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Ail 1318- 19 ANNUAL REPORT OF THE S u p e r in t e n d e n t o f B a n k s OF THE STATE OF ALABAM A FOR THE FISCAL Y E A R ENDING SEPTEMBER 30, 1919 TO THE GOVERNOR BROWN PRINTING CO. MONTGOMERY. A N N U A L REPORT OF THE Superintendent of Banks OF THE STATE OF ALABAM A FOR THE FISCAL Y E A R ENDING SEPTEMBER 30, 1919 TO THE GOVERNOR Montgomery, Ala. The Brown Printing Co., State Printers and Binders, 1920 SUPERINTENDENT OF BANKS ALABAMA Hon. Thomas E. Kilby, Governor. Dear Sir : I have the honor to submit herewith my Annual Report covering the year ending September 30th, 1919, but including published reports from the banks on the call for statement as of November 17th, 1919. All receipts and disbursements are shown herein up to September 30th, 1919, as required by the Act creating this Department. I take pleasure in reporting that only one bank was taken possession of by this Department since the last Annual Re port. That was the DeKalb County Bank of Fort Payne. However, I am pleased to advise you that this bank did not fail, and all creditors have been paid or are now being paid as rapidly as they call for their money, by an arrangement that I was able to make with the First National Bank of Fort Payne by consent of all the stockholders. I am pleased to state that the local stockholders have been paid 80% of their holdings. It is very gratifying to me to be able to say that this report will show a most encouraging statement from the State banks. You will observe that the deposits have in creased more than 30% during the year, and that the earnings of the banks have been proportionately great. The total re sources of the banks now under my charge aggregate $135,648,933.06, as compared with $106,177,485.90 a year ago. A year ago there were reporting to this Department 237 •banks and trust companies, with 21 branches, making a total of 258 banks. During the year the following banks voluntarily liquidated: The Nolen Bank, Alexander City. DeKalb County Bank, Fort Payne. Peoples Bank, Oxford. Coosa County Bank, Rockford. The following banks nationalized and thereby voluntarily liquidated: 4 A N N UA L REPORT FO R 1919. Bank of Coffee Springs. Farmers and Merchants Bank, Headland. Colbert County Bank, Tuscumbia. The following banks were granted charters and opened during the year: The Alabama Bank and Trust Company, Cullman. Pickens County State Bank, Carrollton. Collinsville Savings Bank, Collinsville. First State Bank, Childersburg. Tuskegee Institute Savings Bank, Tuskegee. Bank of Glenwood, Glenwood. Bank of Newton, Newton. Peoples Bank, Collinsville. Bank of Maplesville. Bank of Parrish, Parrish. Farmers and Mechanics Bank, Mobile. Bank of Excel, Excel. Bank of Thorsby. The said First State Bank of Childersburg is the same organization as the First National Bank of Childersburg, it having given up its national charter and opened as a State bank. This makes 243 banks and 21 branch banks, a total of 264 banks and trust companies now reporting to and under this Department. In addition I have granted charters to the following banks which have not yet opened for business: Daphne State Bank, Daphne. Realty-Industrial Bank, Mobile. Bank of Verbena, Verbena. I beg to also report that I have now pending 14 applications for banks in different parts of the State. Within a short while several of these will be granted charters, as I have al ready made the investigation and am only waiting for them to submit their certificates and make final proof. Under Section 10 of the Act creating this Department, the following banks liquidated have unclaimed and unpaid de posits or dividends to the credit of this Department drawing 4%, to-wit: STATE SUPERINTENDENT OF BANKS. 5 Peoples Savings Bank and Investment Co., $370.19. Safety Bank and Realty Co., $389.84. Bank of Geneva, $160.61. German Bank of Cullman, $237.22. Citizens Bank of Calera, $124.12. The money on deposit to the credit of the first two banks mentioned has been in my hands for more than three years, and just as soon as I can ascertain from the records and from the agents the names of the creditors, I will be ready to certify into the State Treasury the two amounts plus the earnings in interest since the money was placed to the credit of the Super intendent of Banks. The other three will not be ready to certify into the State Treasury for some time to come. While the report submitted herewith shows that the total receipts of the Department for the year amounted to $4,382.18 less than the total disbursements, and while it has never been contemplated that this Department should be self-sustaining, I feel confident that the Amendment to the Banking Act passed at the last session of the Legislature will considerably reduce this difference in the receipts and disbursements, if not entirely wipe it out during the next year. I feel that it is proper to call your attention to the fact that I am running the office without an. office assistant for the present, and have been doing so since April first, in order to save the State all that it is possible to do and maintain the efficiency of the Department. However, the extra work re quired of my office in administering the Blue Sky Law and the opening of new banks may soon necessitate an office assistant or at least another stenographer. Respectfully submitted, D. F. GREEN, Superintendent of Banks. SUMMARY OF THE CONDITION OF THE STATE BANKS OF A LA B A M A , 243 BANKS AND 21 BRANCHES, ON THE CALL NOVEMBER 17, 1919 RESOURCES Cash: Currency ......................... ....... Gold ......................................... Silver, Nickles and Pennies. Nov. 17,1919. 5,504,867.00 260,288.51 605,707.88 $ 6,370,863.39 Nov. 4,1918. $ 5,591,854.01 12,811,540.16 15,908,421.18 694,101.36 1,412,398.63 30,826,461.33 20,951,545.30 Loans and Discounts: Secured and Unsecured. Demand Loans .............. 64,749,030.10 15,217,341.95 79,966,372.05 59,552,283.30 198,138.33 145,490.52 Banking House, Real Estate, Etc.: Banking House ......................... Furniture and Fixtures........... Other Real Estate..................... 1,954,343.57 652,825.93 1,540,035.30 4,147,204.80 4,014,544.97 Bonds, Stocks and W arrants: U. S. Cert, of Ind................ ............... U. S. Bonds........................................... Other Bonds, Stocks and Warrants. 1,984,879.45 5,650,305.14 4,460,229.86 12,095,414.45 10,003,744.20 641,627.99 1,409,850.72 430,136.74 5,487,886.86 135,649,933.06 $ 106,177,485.90 Checks and Cash Items. Other Resources .......... Total. A N N U AL REPORT FOR 1919. Due from Banks and Bankers: In this State............................. . In other States...................... Exchange fo r Clearing House. Collections in Transit.......... Overdrafts, Secured and Unsecured. 05 LIABILITIES $ 79,155,571.93 981,830.27 4,673,517.68 500,823.23 789,042.62 113,169.09 34,824.79 5,180,041.33 18,714,282.75 Capital Paid in...................... Surplus and Profits: Surplus ...... .................... Profits ...... .................... Bills Payable ........................ Bills Rediscounted .............. Reserve fo r Taxes................. Reserve fo r Interest............ Other Liabilities .................. Total. 4,666,820.01 3,065,915.06 Nov. 17,1919. Nov. 4,1918. $ 110,143,103.69 $ 84,016,790.60 11,150,997.83 10,794,727.70 7,732,735.07 6,495,936.41 4,456,677.73 737,816.35 114,678.67 168,040.44 1,145,883.28 2,786,712.19 456,938.37 $ 135,649,933.06 $ 106,177,485.90 1,626,380.63 STATE SUPERINTENDENT OF BANKS. Deposits: Subject to Check............ Demand Certificates ...... Due Banks in this State Due Banks in other States Cashier’s Checks ................ Certified Checks ................ Due Unpaid Dividends Time Certificates ........ Savings Deposits ........ 8 A N N U A L R E P O R T F O R 1919. A N N U A L REPORT FOR THE FISCAL Y E A R ENDING SEPTEMBER 30th, 1919 RECEIPTS. Assessment of State Banks and Trust Com panies ............................................................ $ Witness Certificate for Attendance in Court..... Refund o f Premium on Surety Bond.................. 15,284.00 10.53 16.05 $15,310.58 3,600.00 1,800.00 1,800.00 1,306.44 300.00 1,425.00 245.00 499.98 949.98 75.00 $12,001.40 658.08 1,433.66 1,353.89 927.39 167.94 923.85 254.23 113.01 $5,832.05 280.55 38.50 2.00 6.10 254.69 160.12 56.00 786.35 275.00 $1,859.31 DISBURSEMENTS. SALARIES. D. F. Green.............................................................. $ P. W. Barclift........................................................... G. B. Smith.............................................................. E. L. Ratciiffe........................................................... R. W. Yass................................................................ S. B. Wilson............................................................... W. B. Griffin............................................................. T. L. Cannon............................................................. Miss C. E. West......................................................... Miss Edith McKinley............................................... EXPENSES, TRAVELING. D. F. Green.............................................................. $ P. W. Barclift........................................................... G. B. Smith.............................................................. E. L. Ratciiffe........................................................... R. W. Yass................................................................ S. B. Wilson.............................................................. W. G. Griffin.................................. ,........................ T. L. Cannon............................................................. EXPESES, OFFICE. Stationery and Office Supplies..............................$ Two Leather Portfolios........................................... Repair on Typewriter................................ Attention to Adding Machine................................ Premium on Surety Bonds...................................... Telephone and Telegraph Expenses.................... One Typewriter......................................................... Printing .................................................................... Postage ...................................................................... Total Disbursements .$19,692.76 RECEIPTS ASSESSMENT OF STATE BANKS AND TRUST COMPANIES UNDER ACT APPROVED FEBRUARY 15, 1915, FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1919. Albertville—Bank of Albertville (Branch at Arab) ............................................................ $ Albertville— J. F. Hooper, Banker........................ Alexander City— Alexander City Bank............... Alexander City— The Nolen Bank........................ Aliceville— Aliceville Bank & Trust Co................ Aliceville—Merchants & Farmers Bank.............. Altoona—First State Bank.................................... Andalusia— Bank of Andalusia............................ Anniston—City Bank & Trust Co......................... Ariton— Ariton Banking Company........................ Ashland—Farmers State Bank.............................. Ashville— Ashville Savings Bank.......................... Athens— Citizens Bank & Trust Co. (Branch at Elkmont) ....................................................... Athens—Farmers & Merchants Bank.................. Atmore—Bank of Atmore....................................... Attalla—Attalla Bank ........................................... Attalla—Merchants & Farmers Bank.................. Auburn—Bank of Auburn..................................... Bay Minette—Baldwin County Bank.................. Beatrice—Peoples Exchange Bank........................ Belle Mina—Belle Bina Bank................................ Berry—Bank of Berry........................................... Bessemer— United States Savings Bank.............. Birmingham—American Trust & Savings Bank Birmingham—Birmingham Trust & Savings Co. Birmingham—Steiner Bros., Bankers.................. Boaz—Boaz Bank..................................................... Boaz— Farmers & Merchants Bank...................... Brent— Brent Banking Co...................................... Brewton—Bank of Brewton.................................. Brewton— Citizens Bank ....................................... Brewton—Farmers & Merchants Bank.............. Brundidge— Brundidge Banking Co..................... Butler— Choctaw Bank ......................................... Calera— Central State Bank.................................. Camden—Bank of Camden.................................... Camp Hill—Bank of Camp Hill............................ 100.00 92.00 108.00 92.00 42.00 42.00 25.00 92.00 125.00 57.00 25.00 25.00 82.00 75.00 42.00 75.00 42.00 42.00 57.00 25.00 25.00 25.00 57.00 335.00 335.00 250.00 57.00 25.00 42.00 75.00 57.00 42.00 142.00 25.00 42.00 42.00 75.00 10 A N N U A L R E P O R T F O R 1919. Carbon Hill—Citizens Bank.................................... Carrollton— Bank of Carrollton ............................ Carrollton— Pickens County State Bank............. Cedar Bluff—Cedar Bluff Bank............................ Centre— Cherokee County Bank............................ Centre— Farmers & Merchants Bank of Centre.. Centerville— Bibb County Banking & Trust Co. Centerville— Peoples Bank .................................... Chatom— Cbatom State Bank.............................. Citronelle— Citronelle State Bank........................ Clanton—Peoples Savings Bank............................ Clayton—Advance Banking Co............................. Clayton—Clayton Banking Co............................... Clio— Clio Banking Co............................................ Collinsville— Collinsville Savings Bank............... Collinsville— Farmers & Merchants Bank........... Columbia— Bank o f Columbia................................ Columbiana— Columbiana Savings Bank............. Cordova— Cordova Bank ........................................ Cragford— Cragford Bank .................................... Crossville—First Bank of Crossville.................... Cuba—Bank of Cuba............................................... Cullman—Alabama Bank & Trust Co................. Cullman— Parker Bank & Trust Co..................... 25.00 57.00 57.00 42.00 42.00 25.00 42.00 42.00 25.00 25.00 42.00 57.00 92.00 42.00 25.00 57.00 42.00 42.00 25.00 25.00 42.00 25.00 75.00 57.00 Dadeville— Sturdivant Bank ...................... Dadeville—Tallapoosa County Bank.................... Daleville— Bank of Daleville.................................. Decatur—Tennessee Valley Bank (With branches at at Cherokee, Courtland, Dou ble Springs, Falkville, Florence, Gurley, Haleyville, Hillsboro, Leighton, Paint Bock, Russellville, Scottsboro, Stevenson, Town Creek and Tuscumbia).................... Demopolis—Robertson Banking Co....................... Dora—Dora Banking & Trust Co......................... Dothan—Dothan Bank & Trust Co..................... 57.00 57.00 42.00 517.00 180.00 25.00 75.00 Eclectic—Bank of Eclectic.................................... Elba— Elba Bank & Trust Co............................... Ensley— Bank of Alabama...................................... Ensley—Bank of Ensley (Branch at Wylam..... Enterprise— Enterprise Banking Co..................... Epes— Sumter Bank & Trust Co........................... Eufaula-—Bank of Eufaula.................................... Eutaw— Merchants & Farmers Bank.................... 25.00 75.00 57.00 205.00 92.00 25.00 92.00 92.00 S T A T E S U P E R IN T E N D E N T OF B A N K S . Evergreen—Peoples Bank (Branch at Castle berry) .......................................................... 185.00 Fairfield— First Bank of Fairfield........................ Fairhope—Bank of Fairhope................................ Faunsdale— Watkins Banking Co......................... Fayette—Alabama State Bank & Trust Co........ Five Points—Bank of Five Points........................ Flomaton—Bank of Flomaton.............................. Florala— Bank of Florala...................................... Florence— Alabama Trust & Savings Bank......... Foley— State Bank o f Foley.................................. Fort Deposit—Fort Deposit Bank........................ Fort Payne— Citizens Bank & Security Co.......... Fort Payne—DeKalb County Bank............... ...... 42.00 25.00 92.00 42.00 25.00 25.00 57.00 92.00 25.00 42.00 42.00 42.00 Gadsden— Etowah Trust & Savings Bank........... Gadsden— Gadsden Loan & Trust Co................... Gantt—Bank o f Gantt............................................. Gaylesville— Bank of Gaylesville—..................... Geneva— Citizens Bank ......................... ,........... . Georgiana—Butler County Bank (Branch at McKenzie) ..................... Girard— Phenix-Girard B ank................................ Goodwater— Peoples Trust & Savings Bank..... Gordo—Merchants & Farmers Bank.................... Gordon—Bank of Gordon........................................ Grand Bay—Grand Bay State Bank.................. Greensboro— Peoples Bank ........ Greenville—Bank of Greenville............................ Grove Hill— Bank of Grove Hill.......................... Guin—Marion County Banking Co. (Branch at Hamilton) ..................................................... Guntersville— Citizens Bank.................................. 160.00 42.00 25.00 42.00 75.00 Hackleburg—Bank of Hackleburg........................ Haleyville—Traders & Farmers Bank.................. Hanceville—Merchants B a n k ............................... Hartford— Bank of Hartford................................ Hartselle— Bank of Hartselle................................ Headland— Farmers & Merchants Bank............... Heflin—Bank of Heflin........................................... Huntsville— Farmers State Bank.......................... Huntsville— Huntsville Bank & Trust Co............ Huntsville— W. R. Rison Banking Co.............. .... 67.00 42.00 42.00 42.00 25.00 25.00 42.00 108.00 42.00 82.00 42.00 25.00 42.00 25.00 57.00 42.00 57.00 57.00 57.00 142.00 180.00 11 12 A N N U A L R E P O R T F O R 1919. Hurtsboro— Bank of Hurtsboro............................ Hurtsboro— Farmers & Merchants Bank.........42.00 42.00 Jackson—Jackson Bank & Trust Co..................... James— James & Midway Banking Co............... Jasper— Central Bank & Trust Co....................... Jasper— Jasper Trust Co................................................ 42.00 42.00 42.00 75.00 Kennedy—Bank of Kennedy......................................... Kinston—Farmers & Merchants Bank................ 25.00 25.00 LaFayette—Bank of LaFayette................................... 92.00 LaFayette— Chambers County Bank........................... 92.00 Leeds— Leeds State Bank............................................... 25.00 Lexington—Bank of Lexington..................................... 25.00 Lincoln—Lincoln Bank & Trust Co..................... . 42.00 Linden—Marengo County Bank................................... 42.00 Lineville—Farmers & Merchants Bank.............. 42.00 Livingston— Bank of Sumter................................. 57.00 Livingston—McMillan and Co., Bankers.............. 57.00 Louisville—Bank of Louisville..................................... 42.00 Louisville—Barbour County Bank............................... 25.00 Luverne— Bank of Luverne........................................... 57.00 Luverne— Farmers Bank ............................................... 57.00 Madison—Bank of Madison........................................... Madrid— Bank of Madrid............................................... Marbury—Farmers Savings Bank................. '...... Marion—Marion Central Bank.............................. Marion—Peoples Bank ................................................. Marion Junction—Marion Junction State Bank McCollough—Farmers Exchange Bank........................ Millport—Millport State Bank..................................... Mobile— Merchants Bank ...................................... Mobile— Peoples Bank ........................................... Mobile— Union Savings Bank.................................. Monroeville—Bank of Monroeville........................ Monroeville— Monroe County Bank............................. Montevallo— Merchants & Planters Bank........... Montgomery—Alabama Bank & Trust Co.......... Montgomery— Sullivan Bank & Trust Co............ Montgomery— Union Bank & Trust Co............... Moulton—Bank of Moulton........................................... Moulton—Citizens Bank ............................................... Moundville—Bank of Moundville................................. 25.00 25.00 25.00 125.00 92.00 42.00 25.00 42.00 250.00 335.00 160.00 42.00 75.00 42.00 250.00 92.00 125.00 42.00 25.00 42.00 Newbern— Bank of Newbern......................................... New Brockton— Bank of New Brockton.............. 42.00 42.00 S T A T E S U P E R IN T E N D E N T OF B A N K S . New Hope— Bank of New Hope............................ New Market—New Market Banking Co............... Newville—Farmers State Bank............................ North Birmingham— North Birmingham Trust & Savings Bank................................................... Northport—Northport Bank ......................................... Notasulga—First Bank of Notasulga.................... Notasulga— Merchants & Farmers Bank............. 42.00 42.00 42.00 57.00 25.00 25.00 42.00 Oakman— Bank of Oakman........................................... Odenville— Bank of Odenville....................................... Oneonta—Blount County Bank..................................... Oneonta— Farmers Savings Bank................................. Oneonta— Oneonta Trust & Banking Co.............. Opelika—Bank of Opelika............................................. Opp—American Bank & Trust Co......................... Orrville— Orrville Bank & Trust Co..................... Oxford— Peoples Bank of Oxford........................ Ozark— Ozark City Bank........................................ Ozark—Planters & Merchants Bank.................... 25.00 25.00 42.00 42.00 42.00 92.00 57.00 42.00 42.00 108.00 142.00 Pell City— Pell City Bank & Trust Co................. Pell City— Union State Bank................................ Peterman— Bank of Peterman..................................... Phil Campbell— Bank of Phil Campbell.............. Piedmont— Farmers & Merchants Bank.............. Pinckard— Peoples Bank ............................................. Pine Apple— Bank of Pine Apple.......................... Pine Hill— Planters State Bank................................... Pittsview—Bank of Pittsview..................................... Pollard— Bank of Pollard............................................... Prattville— Autauga Banking & Trust Co.......... 25.00 42.00 25.00 25.00 25.00 42.00 42.00 25.00 42.00 42.00 125.00 Ragland— Bank of Ragland........................................... Red Bay— Bank of Red Bay.................................. Red Level— First Bank of Red Level.................. Red Level—Peoples Bank............................................. Reform— State Bank of Reform.......................... Repton—Merchants & Farmers Bank......................... Repton—Repton State Bank......................................... Roanoke— Merchants & Farmers Bank................ Roanoke— Roanoke Banking Co............................. Robertsdale—Robertsdale State Bank........................ Rockford— Bank of Rockford....................................... Rockford— Coosa County Bank................................... 25.00 25130 42.00 • 42.00 42.00 42.00 42.00 92.00 250.00 25.00 42.00 25.00 13 14 A N N U A L R EPO R T F O R 1919. Rogersville— Bank of Rogersville........................ Roy— Peoples Bank ............................................... Russellville— Citizens Bank & Savings Co.......... 42.00 42.00 42.00 Samson— Peoples Bank ............................................... Seottsboro— J. C. Jacobs Banking Co................. Selma— Peoples Bank & Trust Co......................... Selma— Selma Trust & Savings Bank................ Sheffield—Peoples Bank ............................ Springville— Bank of Springville................................. Standing Rock— Bank of Standing Rock........... Sulligent— Bank* of Sulligent......................................... Sweet Water— Sweet Water State Bank............ 42.00 42.00 92.00 108.00 57.00 25.00 25.00 42.00 42.00 Talladega—Bank & Trust Co. of Talladega....... Talladega Springs— Planters Bank............................. Tallassee—Bank of Tallassee................................ Thomaston—Planters Bank & Trust Co.............. Thomasville— Farmers Bank & Trust Co............. Troy— W. B. Folmar & Sons, Bankers................ Troy—Troy Bank & Trust Co............................... Tuscaloosa—Merchants Bank & Trust Co.......... Tuskegee—Bank of Tuskegee...................................... Tuskegee— Farmers State Bank................................. Tuskegee— Macon County Bank.......... ............ .... 92.00 25.00 42.00 25.00 92.00 42.00 75.00 250.00 108.00 42.00 125.00 Union Springs—American Bank................................... Union Springs— Merchants & Farmers Bank..... Uniontown— Canebrake Loan & Trust Co............ Uniontown—Planters & Merchants Bank........... 57.00 75.00 57.00 142.00 Valley Head—Bank of Valley Head.................... Vernon—Bank of Vernon............................................. Vinegar Bend— Bank of Washington County..... 25.00 42.00 25.00 Wadley— Bank of Wadley............................................. Warrior— Bank of Warrior........................................... Waterloo—Farmers & Merchants Bank.............. Weclowee— Bank of Wedowee..................................... West Blocton—West Bloeton Savings Bank....... Wetumpa—Bank of Wetumpka................................... Wilsonville—Wilsonville State Bank.......................... Winfield— Winfield State Bank..................................... Woodlawn—Woodlawn Savings Bank.......................... 57.00 25.00 25.00 42.00 57.00 57.00 25.00 42.00 42.00 York—Bank of York.................................................... Total 42.00 .$15,284.00 REPORTS OF THE CONDITION OF THE STATE BANKS AND BANKERS OF TH E STATE OF ALABAMA A T THE CLOSE OF BUSINESS NOVEMBER 17, 1919 REPORTING 243 BANKS A N D 21 BRANCHES 16 A N N U A L R E P O R T F O R 1919. Albertville The Bank of Albertville (Branch at Arab) OFFICERS Hogan Jackson, President. L. C. Adkins, Vice-President. C. J. Walker, Cashier. J . A . Hanson, Assistant Cashier. W . W\ Currey. J. B. Brown. L. C. Adkins. DIRECTORS • J. B. H. Lumpkin. U. V. Gipson. J. W . Walker. Hogan Jackson. STATEMENT, NOVEMBER 17, 1919 RESOURCES LIABILITIES 78,099.00 Individual Deposits ................... ■Currency ...............................................$ Gold ........................................ 2,745.00 Demand Certificates ................... Silver, Nickels and Pennies........... 2,779.31 Due to Clearing House... Exchanges for Clearing House...... 31.50 Due Banks in this State_____ 123,251.89 Due Banks in other States Due from Banks in this State........ Due from Banks in other States 186,372.22 Cashier’s Checks .... Checks and Cash Items.............. ...... Certified Checks ...... Cash Items in Transit...................... Due Unpaid Divdiends____ Time Certificates ... Savings Deposits .......................... Total .$ 393,278.92 U. S. Cert, of Ind................................ U. S. Bonds........ $ 15,793.50 Other Bonds, Stocks,Warrants........ 99,575.00 Loans and Discounts 120,345.46 Demand Loans 63,256.12 Overdrafts ........ 14.157 Banking Houses 5,000.00 Furniture and Fixtures....................... 1,500.00 Other Real Estate............................... 1,000.00 Other Resources, RevenueStamps 50.00 Cash Short ........................................... Grand Total...................... $ 699,813.87 535,645.88 12,353.16 168.59 57,235.15 Total Deposits.......... ....... $ 605,402.78 Capital Stock paid in.................... ....$ Surplus Fund ............................... ....... Undivided Profits, less Current Expenses and Taxes paid______ Notes and Bills Payable.................... Notes and Bills Rediscounted_____ Reserve for Taxes... _ Reserve for Interest .. Unearned Interest Other Liabilities .... Cash Over .......................... ................. 50,000.00 30,000.00 12,945.07 1,466.02 Grand Total...................... $ 699,813.87 Albertville J. F. Hooper, Banker J. A. W. A. F. B. B. B. Hooper, Hooper, Hooper, Hooper, OFFICERS President. Cashier. Assistant Cashier. Jr., Assistant Cashier. DIRECTORS None. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies.......... Exchanges for Clearing House...... Due from Banks in this State........ Due from Banks in otherStates....... Checks and Cash Items................... Cash Items in Transit...................... 50,802.00 1,677.50 1,218.81 67,971.55 5,553.38 6,421.74 Total.....................................$ 133,644.98 U . S. Bonds........................................... $ 20,000.00 U. S. Cert, of Ind....... Other Bonds, Stocks, Warrants...... Loans and Discounts... 107,116.61 Demand Loans (on cotton).............. 387,414.00 Overdrafts ................... 442.27 Banking House ........... 2,000.00 Furniture and Fixtures 1,000.00 Other Real Estate............................... 2,683.22 Other Resources, Customers’ Bond Account .............................................. 4,719.49 Cash Short ....'......................................... 1.60 Grand Total. 659,022.17 LIABILITIES Individual Deposits ..................... .... $ 446,380.43 Demand Certificates Due to Clearing House ................. Due Banks in this State............... Due Banks in other States..... ....... Cashier’s Checks ____ _________ 1,950.78 Certified Checks ..... Due Unpaid Dividends Time Certificates ... _ __ Savings Deposits ... Total Deposits..................$ 448,331.21 Capital Stock paid in........................$ Surplus Fund .................................... Undivided Profits, less Current Expenses and Taxes paid....... ....... Notes and Bills Payable........... ......... Notes and Bills Rediscounted_____ Reserve for Taxes............................... Reserve for Interest................ .......... Other Liabilities ______ ___________ Cash Over ..... ...... Grand Total. 25,000.00 75,000.00 30,690.96 80,000.00 .$ 659,022.17 S T A T E S U P E R IN T E N D E N T OF B A N K S , 17 Alexander City The Alexander City Bank OFFICERS J. C. Maxwell, President. A. L. Harlan, Vice-President. H. Herzfeld, Cashier. L. M. Willis, Assistant Cashier. J. C. Maxwell. A. L. Harlan. DIRECTORS H. Herzfeld. Joe Herzfeld. L. M. Willis. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................. ................. $ Gold ..................... -............................... Silver, Nickels and Pennies............ Exchanges for Clearing House.... . Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit...................... Total..... ............................... $ LIABILITIES Individual Deposits .......................... $ 223,047.20 Demand Certificates ......................... Due to Clearing House....................... Due Banks in this State.................. . Due Banks in other States.............. 41.14 Cashier’s Checks ................................ 1,193.33 Certified Checks ............................. ... Due Unpaid Dividends 5,500.00 Time Certificates .... Savings Deposits .... 14,811.00 1,090.00 1,321.31 28,454.06 27,411.71 3,093.94 76,182.02 Total Deposits.................. $ 229,781.67 U. S. Cert, of Ind................................ U. S. Bonds....... $ 22,594.83 Alabama Bonds 15,000.00 Loans and Discounts , 212,135.17 Demand Loans 50,502.64 Overdrafts ........ Banking House _ 2,000.00 Furniture and Fixtures.................... 875.00 Other Real Estate Other Resources Cash Short ....................................... ...... Capital Stock paid in.........................$ 55,000.00 Surplus Fund ........................................ 55,000.00 Undivided Profits, less Current Expenses and Taxes paid........... 36,507.99 Notes and Bills Payable............... ..... Notes and Bills Rediscounted.... ..... Reserve for Taxes.................................... 3,000.00 Reserve for Interest........................... Other Liabilities ..............................Cash Over ........................................... Grand Total...................... $ 379,289.66 Grand Total.......................$ 379,289.66 Aliceville The Aliceville Bank & Trust Co OFFICERS J. V. Park, President. J. M. Summerville, Vice President. C. R. Horton, Vice President. J. A. Somerville, Jr., Cashier. Jno. T. Sulzby, Assistant Cashier. J. V. Park. J. M. DIRECTORS E. V . Sanders. S u m m e r v ille . C. R. Horton. J. A. Somerville, Jr W . B. Somerville. B. H. Somerville. T . H . S a n d e r s. J. D. Sanders. E. B. Peebles. S. W . Hood. W . E. Stringfellow. STATEMENT, NOVEMBER 17, 1919 LIABILITIES RESOURCES Currency ................................................$ 20,673.00 Individual Deposits ............. Gold .......................................................90.00 Demand Certificates Silver, Nickels and Pennies............ 3,728.01 Due to Clearing House .... Due Banks in this State Exchanges for Clearing House....... Due from Banks in this State........ 40,106.09 Due Banks in other States. Due from Banks in other States— 67,860.08 Cashier’s Checks ................... Checks and Cash Items.................... 1,187.24 Certified Checks .... Due Unpaid Dividends........ Cash Items in Transit....................... Time Certificates ... Total............ ...................... $ 133,644.42 Savings Deposits ... U. S. Cert, of Ind................................ U. S. Bonds........................................... S 20,384.09 50.00 Other Bonds, Stocks, Warrants----230,741.27 Loans and Discounts 71,811.41 Demand Loans 506.85 Overdrafts ....... 16,334.60 Banking House 8, 000.00 Furniture and Fixtures.................... 1,900.00 Other Real Estate......................... -.... Other Resources (W ar Savings 845.00 Stamps) ............................................ Cash Short ........................................... Grand Total. .$ 484,217.64 313,112.92 20 , 000.00 340.98 30,197.92 30,540.30 Total Deposits.................. $ 394,192.12 Capital Stock paid in........... ............ $ Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid______ Notes and Bills Payable_______ Notes and Bills Rediscounted........ . Reserve for Taxes..................... .......... Reserve for Interest______________ Other Liabilities ............... _......... ...... Cash Over .............................. .............. Grand Total. 40,000.00 20,000.00 15,025.52 15,000.00 484,217.64 18 A N N U A L R E P O R T F O R 1919 Aliceville The Merchants & Farmers Bank A. F. W. E. OFFICERS S. Murphy, President. B. Carpenter, Vice President. S. Kirksey, Cashier. W . Hood, Assistant Cashier. A. F. J. D. S. Murphy. B. Carpenter. N. Morrow. W . Glass. DIRECTORS J. M. Stapp. D. Powell. G. B. White. A. E. Going. W m. Shirley. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ........................... ....................$ Gold ....................................................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States...... Checks and Cash Items.................... Cash Items in Transit...................... 18,156.87 19,056.28 515.90 2,204.02 Total........................ ............$ 49,141.03 LIABILITIES Individual Deposits ...........................$ 130,860.07 .......... ..... Demand Certificates Due to Clearing House Due Banks in this Si ate 692.08 Due Banks in other States Cashier’s Cheeks ............... 198.43 Certified Checks ............... Due Unpaid Dividends...................... Time Certificates ......................... 22,648.05 Savings Deposits ........................... 5,731.49 7,830.00 175.00 1,202.96 Total Deposits.................. $ 160,130.12 U. S. Cert, of Ind............................ ... [J. S. Bonds........................................... $ Other Bonds, Stocks, Warrants... .. Loans and Discounts......................... Demand Loans ................................... Overdrafts ........ Banking House Furniture and Fixtures................... Other Real Estate _ Other Resources Cash Short ........ 9,550.00 100.00 140,853.65 12,551.48 849.55 3,800.00 1,544.00 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.... _ Notes and Bills Rediscounted.......... Reserve for Taxes............. Reserve for Interest........ Other Liabiliites ................................. Cash Over .......................... ....... ............ Grand Total...................... $ 218,389.71 25,000.00 2,000.00 7,759.59 15,500.00 8,000.00 Grand Total...................... $ 218,389.71 Altoona The First State Bank OFFICERS T. R. Bynum, President. C. S. Hardin, Cashier. Gladys Rickies, Assistant Cashier. T. R. Bynum. W . Hopper. DIRECTORS J. F. Thompson. J. S. Lamb. C. S. Hardin. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House...... Due from Banks in this State........ Due from Banks in other States._ Checks and Cash Items.................... Cash Items in Transit...................... 21,472.00 547.50 862.79 111,523.29 LIABILITIES Individual Deposits ...........................$ 203,240.14 Demand Certificates Due to Clearing House...... ........... Due Banks in this State Due Banks in other States Cashier’s Checks .............. 122.26 Certified Checks .............. Due Unpaid Dividends....................... Time Certificates ............................... Savings Deposits ............................... 42,386.65 Total...................................$ 134,405.58 Total Deposits.................. $ 245,749.05 U. S. Cert, of Ind................................$ U . S. Bonds......................................... Other Bonds, Stocks, Warrants..... Loans and Discounts........... .. Demand Loans .................... Overdrafts ............................ Banking House ................... Furniture and Fixtures..... Other Real Estate............... Other Resources .............................. Cash Short ......................................... .. Grand Total. 30,000.00 12,117.00 36,696.61 57,644.06 322.80 1,000.00 25.00 272,211.05 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable.. Notes and Bills Rediscounted. Reserve for Taxes........... Reserve for Interest....... Other Liabilities ........................ Cash Over .................................. Grand Total. 20,000.00 3,000.00 3,462.00 .$ 272,211.05 S T A T E S U P E R IN T E N D E N T OF B A N K S . 19 Andalusia The Bank of Andalusia C S E. R. F. A. B. L. N. H. OFFICERS O’Neal, President. Milligan, Vice President. More, Vice President. McLeod, Cashier. Buck, Assistant Cashier. C. A. O’Neal. S. B. Milligan. E. L. More. DIRECTORS R. N. McLeod. J. C. Hill. A. R. Powell. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ 21,027.00 Gold ................................ 1,975.00 Silver, Nickels and Pennies 4,744.92 Exchanges for Clearing House........ Due from Banks in this State........ 31,481.53 Due from Banks in other States... 120,704.80 Checks and Cash Items...... 34,386.59 Cash Items in Transit........ 26,015.76 LIABILITIES Individual Deposits ...........................$ 527,898.09 Demand Certificates ......................... Due to Clearing House.... Due Banks in this State. ... Due Banks in other States Cashier’s Checks ............... 1,950.04 Certified Checks ............... 54.00 Due Unpaid Dividends.__ Time Certificates ............. 1,072.01 Savings Deposits ............................... 171,798.19 Total............ ........................ $ 240,335.60 Total Deposits.................. $ 702,772.33 U. S. Cert, of Ind................................ U. S. Bonds........................................... $ 54,080.20 Other Bonds, Stocks, Warrants...... 1,065.27 Loans and Discounts.......................... 432,535.69 Demand Loans ............................. 148,815.23 Overdrafts 6,577.88 Banking House 23,750.00 Furniture and Fixtures.................... 8,014.04 Other Real Estate............................... 2,380.09 Other Resources Cash Short Capital Stock paid in.........................$ 100,000.00 Surplus Fund .....:............. 15,000.00 Undivided Profits, less Current 7,281.67 Expenses and Taxes paid............ Notes and Bills Payable.... 50,000.00 Notes and Bills Rediscounted......... Reserve for Taxes............. Reserve for Interest—...... Other Liabilities, Bonds Borrowed 42,500.00 Cash Over .............................................. Grand Total........,.... .......917,554.00 Grand Total................... ....$ 917,554.00 Anniston The City Bank & Trust Company C. O. B. L. OFFICERS J. Houser, President. M. Alexander, Vice President. Z. Henry, Cashier. A. Stanley, Assistant Cashier. C. J. Houser. O. M. Alexander. Whitfield Clark. L. E. Ogletree. L. H. Carre. DIRECTORS J. F. Smith. C. A. Hamilton. F. K. Perrow. S. A. Stewart. E. W . Ledbetter. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ....................................... Silver, Nickels and Pennies............ Exchanges for Clearing House...... Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit................. — 25,023.00 1,740.00 3,505.03 5,281.32 28,713.48 40,733.20. 165.00 LIABILITIES Individual Deposits ...........................$ 306,769.60 Demand Certificates 6,886.72 Due to Clearing House.................... Due Banks in this State Due Banks in other States.............. Cashier’s Checks ..... _ 837.85 Certified Checks ..... Due Unpaid Dividends Time Certificates _ _ 18,985.68 Savings Deposits .................... —........ . Total......................................$ 105,161.03 Total Deposits..................$ 333,479.85 U. S. Cert, of Ind...................... -... — U. S. Bonds......... $ 54,179.20 Other Bonds, Stocks, Warrants...... 3,500.00 Loans and Discounts 409,962.92 Demand Loans .. Overdrafts .... .... • 255.32 Banking House . 16,000.00 Furniture and Fixtures.................... 4,615.35 Other Real Estate _ 8,332.92 Other Resources Cash Short ......... Capital Stock paid in.............. _.........$ 150,000.00 Surplus Fund ......................... ........... Undivided Profits, less Current Expenses and Taxes paid_______ 35,971.89 Notes and Bills Payable.................. 55,000.00 Notes and Bills Rediscounted.......... Reserve for Taxes..... Reserve for Interest Other Liabilities ., _ 27,554.10 Cash Over ___________ _______________ Grand Total.......................$ 602,005.84 ■ Grand Total........................$ 602,005.84 20 A N N U A L R E P O R T F O R 1919. Ariton The Ariton Banking Company OFFICERS J. J. Barnes, President. M. Trawick, Vice President. Y. E. Folsom, Cashier. M. A . McFadden, Assistant Cashier. J. J. Barnes. M. Trawick. DIRECTORS A. L. Johnson. S. S. Jones. Y . E. Folsom. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ...............................................$ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House....... Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items Cash Items in Transit Total..................................... $ LIABILITIES Individual Deposits .......................... $ 149,310.02 Demand Certificates ........................ Due to Clearing House Due Banks in this State.... ........ Due Banks in other States.............. Cashier’s Checks ..................... .... _ 7,284.42 Certified Checks Unpaid Dividends 3,203.20 Time Certificates ......_ Savings Deposits ............................... 9,991.00 747.50 736.22 22,851.68 2,525.05 64.35 36,915.80 Total Deposits.................. $ 159,797.64 U. S. Cert, of Ind..... .................. ....... U. S. Bonds, Liberty and Victory_.$ 2,800.00 Other Bonds, Stocks, Warrants.... . Loans and Discounts... ....................... 170,661.15 Demand Loans, Cotton . 7,140.69 Overdrafts ................. 547.42 Banking House ......... 3,172.50 Furniture and Fixtures _ 2,125.00 Other Real Estate..... 2,437.12 846.65 Other Resources ....... Cash Short ................. _ 8.44 Capital Stock paid in........................ $ Surplus Fund ........................................... Undivided Profits, less Current Expenses and Taxes paid---------Notes and Bills Payable........................ Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ............... Grand Total...................... $ 226,654.77 Grand Total % 39,000.00 16,000.00 1,857.13 10,000.00 226,654.77 Ashland The Farmers State Bank OFFICERS A. G. Cusick, President. Felix Parsons, Vice President. M. W . Morgan, Cashier. Earnest F. Ingram, Bookkeeper. DIRECTORS F. J. Ingram, Chairman. W . L. Runyan. S. T. Ramsey. E. R. Hearn. A. L. Hardegree. W . G. Green. W . O. Bryant. Felix Parsons. A. G. Cusick. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ....................................................... 11,328.00 1,015.00 Gold .................................................... Silver, Nickels and Pennies 1,046.44 Exchanges for Clearing House........ Due from Banks in this State........ 8,466.91 71,269.03 Due from Banks in other States.... Checks and Cash Items.................... 1,860.95 Cash Items in Transit...................... Total.....................................$ LIABILITIES Individual Deposits ...........................$ 176,986.18 Demand Certificates Due to Clearing House Due Banks in this S tate................... Due Banks in other States.............. Cashier’s Checks ....................... 2,859.45 Certified Checks ... Due Unpaid Dividends Time Certificates .. 28,176.81 Savings Deposits _ _____ 94,986.33 Total Deposits.................. $ 208,022.44 U. S. Cert, of Ind......................... — U. S. Bonds........................................... $ Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans Overdrafts ...... Banking House Furniture and Fixtures.................... Other Real Estate _ Other Resources - Cash Short ...... Grand T otal...... 13,700.00 86,335.84 31,649.00 4,500.00 1,250.00 1.00 7.82 .$ 232,429.99 Capital Stock paid in.................... ....$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities .... Cash Over ............... Grand Total. 15,000.00 9,407.55 .$ 232,429.99 S T A T E S U P E R IN T E N D E N T OF B A N K S , 21 Ashville The Ashville Savings Bank OFFICERS James L. Herring, President. W . A . Beason, Vice President. James A. Embry, Vice President. J. C. DuBois, Cashier. DIRECTORS W . A. Beason. Sami. R. High. James A. Embry. James L. Herring. John W . Inzer. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House... . Due from Banks in this State........ Due from Banks in otherStates..... Checks and Cash Items...... Cash Items in Transit........ 13,282.00 110.00 400.18 85,307.41 777.94 85.52 Total................ .................... $ 99,963.05 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans Overdrafts ...... Banking House Furniture and Fixtures.................. Other Real Estate Other Resources Cash Short ........................................... 30,000.00 6,450.00 12,000.00 58,869.46 1,506.82 684.12 2,948.63 1,900.00 1,352.95 LIABILITIES Individual Deposits ...........................$ 155,990.09 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other .States.............. Cashier’s Checks ................................. 717.61 Certified Checks ... Due Unpaid Dividends Time Certificates .. 37,699.85 Savings Deposits ... Total Deposits.................. $ 194,407.55 Grand Total...................... $ 215,675.03 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid.............. Notes and Bills Payable................. ... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities ... Cash Over ............... 12,500.00 5,000.00 3,767.48 Grand Total.......................$ 215,675.03 Athens The Citizens Bank & Trust Company OFFICERS W m. S. Peebles, President. Dr. Jno. S. Crutcher, Vice-President. Max M. Rosenau, Vice-President. A. B. McWilliams, Cashier. Wm. D. Jones, Assistant Cashier. Luke Pryor, Chairman of the Board. DIRECTORS Wm. S. Peebles. A. B. McWilliams. Luke Pryor. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ........... .................... ...............$ 55,362.00 Gold ........................................................ 290.00 Silver, Nickels and Pennies . 2,774.70 Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... 148,011.75 Checks and Cash Items.................... 1,133.77 Cash Items in Transit....................... 14,291.49 LIABILITIES Individual Deposits ...........................$ 534,515.28 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. 6,880.59 Certified Checks 7.47 Due Unpaid Dividends Time Certificates .. Savings Deposits .. Total___________ ________ $ 221,863.71 Total Deposits.................. $ 541,403.34 U. S. Cert, of Ind................................ U. S. Bonds............................ Othre Bonds, Stocks, Warrants.... $ Loans and Discounts........... Demand Loans, included above___ Overdrafts .................................— ...... Banking Houses (two)....................... Furniture and Fixtures (two sets) Other Real Estate_________________ Other Resources ................................. Cash Short ________________________ Grand Total. 50,498.75 292,801.09 5.34 24,683.02 9,288.74 .$ 599,140.65 Capital Stock paid in........................ $ Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes Reserve for Interest.................. Other Liabilities Cash .Over ...... Grand Total. 30,000.00 18,000.00 9,615.06 49.47 72.78 ____$ 599,140.65 AN NUAL REPORT FO R 1919. 22 Athens The Farmers & Merchants C. D. W. J. L. C. J. N. R. C. S. A. OFFICERS Glaze, President. Howard, Vice-President. Hightower, Vice President. Howard, Cashier. Martin, Assistant Cashier. Grush, Assistant Cashier. DIRECTORS J. G. Rankin. J. E. Gray. W . T. Clay, C. D. Glaze. J. N. Howard. STATEM ENT, NOVEMBER 17. 1919 RESOURCES Currency ............................................... $ Gold ................................ Silver, Nickels and Pennies........... Exchanges for Clearing House.... . Due from Banks in this State...... . Due from Banks in otherStates..... Checks and Cash Items.................... Cash Items in Transit....................... 47,045.00 91.00 4,601.47 64,542.60 333,076.54 40,451.31 Total..................................... $ 489,807.92 U . S. Cert, of Ind............................... U. S. Bonds........................................... $ 5,250.00 Other Bonds, Stocks, Warrants W ar Savings Stamps 736.75 Loans and Discounts _ ... 516,133.49 Demand Loans ... _ ... 73,077.85 Overdrafts .......... _ 934.28 Banking House .... ... 15,000.00 Furniture and Fixtures..................... 5,000.00 Other Real Estate _ Other Resources, Advanced to Customers Account Victory Bonds .................................. 1,750.11 Cash Short .....................................-.... 24.66 LIABILITIES Individual Deposits ...................... ....$ 960,666.04 Demand Certificates .. 23,057.84 Due to Clearing House ________ Due Banks in this State__ ____ Due Banks in other States Cashier’s Checks ................. Certified Checks ................. 2,192.88 Due Unpaid Dividends........ _ . Time Certificates ............... _ Savings Deposits ............................. 22,872.87 Total Deposits__ _______ $1,008,789.63 Capital Stock paid in............. ............$ Surplus Fund .......................... ............. Undivided Profits, less Current Expenses and Taxes paid______ Notes and Bills Payable___________ Notes and Bills Rediscounted_____ Reserve for Taxes................... ........... Reserve for Interest_______________ Other Liabilities ................................. Cash Over ............................ ............... . Grand Total...................... $1,107,715.06 60,000.00 25,000.00 13,925.43 Grand Total... .................. $1,107,715.06 Atmore The Bank of Atmore OFFICERS J. E. McCoy, President. J. D. Curtis, Vice President. E. F. Goldsmith, Cashier. W . R. Maxwell, Assistant Cashier. J. J. J. D. E. McCoy. D. Curtis. B. Steward. Gillis. DIRECTORS J. P. Stallworth. W . T. Brock. B. Miles. L. G. Brooks. W . W . Lowery. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 19,032.00 Gold ...................................................... 1,195.00 Silver, Nickels and Pennies............ 2,351.82 Exchanges for Clearing House...... 491.02 159,756.41 Due from Banks in this State........ Due from Banks in other States 4,422.86 Checks and Cash Items...................155.50 Cash Items in Transit.......... ........... 612.50 Total.....................................$ 188,017.13 LIABILITIES Individual Deposits ............... ...... $ 324,756.70 Demand Certificates . Due to Clearing House Due Banks in this State Due Banks in other States............._ Cashier’s Checks ...... 1,771.53 Certified Checks _ 100.00 Due Unpaid Dividends_____ _______ Time Certificates 10,987.45 Savings Deposits Total Deposits.................. $ 337,615.68 U. S. Cert, of Ind.............................. U. S. Bonds.................................... ...... $ Other Bonds, Stocks, Warrants...... Loans and ' Discounts............... -....... Demand Loans ............... ...............— Overdrafts ........................................... Banking House ... Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 18,200.00 153,720.48 17,165.54 1,192.00 2,860.00 3,250.70 Grand T otal...................... $ 384,405.85 Capital Stock paid in........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable................... . Notes and Bills Rediscounted...... r._ Reserve for Taxes.... Reserve for Interest Other Liabilities ..... . _ ______ Cash Over .................. 30,000.00 16,790.17 Grand T otal...................... $ 384,405.85 STATE SUPERIN TEN D EN T OF BANKS. 23 Attalla The Attalla Bank T. C. C. B. E. G. Nell OFFICERS Banks, President. Forman, VicePresident. Lee, Cashier. Jo Gray, Assistant Cashier. T. C. Banks. C. B. Forman. O. D. Du Pre. DIRECTORS P. G. Hollingswort. Geo. Hamilton. C. S. Wilkinson. E. G. Lee. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels nad Pennies............ Exchanges for Clearing House...... Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items.................... Cash Items in Transit...................... TVitnl <f 17,605.00 1,610.00 2,950.12 76,815.27 64,344.66 565.65 4,569.14 I fi g /K Q R d LIABILITIES Individual Deposits ...........................$ 327,871.33 Due to Clearing House....................... Due Banks in this State.......... .... Due Banks in other States.... Cashier’s Checks ............... Certified Checks ............... Due Unpaid Dividends.... Time Certificates ............. Savings Deposits ............. 2,096.36 17,045.23 65,370.20 Total Deposits.................. $ 412,383.12 U. S. Bonds........................................... $ 29,250.00 Other Bonds, Stocks, Warrants...... 2,000.00 Loans and Discounts 219,961.26 Demand Loans . 117,156.79 Overdrafts ........ 111.76 Banking House . 14,989.00 Furniture and Fixtures.................... 3,000.00 Other Real Estate 4,000.00 Other Resources ................................. Cash Short ........................................... Grand Total...................... $ 558,928.65 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for faxes............. Reserve for Interest......... Other Liabilities ............... Cash Over .............................................. 50,000.00 25,000.00 21,545.53 20,000.00 30,000.00 Grand Total...................... $ 558,928.65 Attalla The Merchants & Farmers Bank OFFICERS Lamar Smith, President. F. W . Cox, Cashier. E. G. Norton, Assistant 'Cashier. Lamar Smith. F. W . Cox. C. R. Shepherd. DIRECTORS T. H. Stephens. J. Wr. Guest. J. E. Norton. Thos. Shipley. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items Cash Items in Transit Total............. 82,273.37 33,194.67 2,244.88 7,261.45 $ 140,648.90 U. S. Cert, of Ind................................$ U. S. Bonds......... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans . Overdrafts ......... Banking House . Furniture and Fixtures.................... Other Real Estate — Other Resources — Cash Short ........ - ..... Advanced on cotton secured...... ..... Grand Total. 14,077.00 1,020.00 577.53 LIABILITIES Individual Deposits ...........................$ 203,220.60 ................. Demand Certificates Due to Clearing House Due Banks in this Slate Due Banks in other States Cashier’s Checks ............... 1,066.18 Certified Checks ............... Due Unpaid Oividends...................... Time Certificates ................................... 37,909.09 Savings Deposits ..................................... 37,805.21 Total Deposits.................. $ 280,001.08 29,250,00 2,412.91 120,110.09 2,900.00 202.80 4,000.00 2,191.25 500.00 13,920.56 316,136.51 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest.......................... Other Liabilities Cash Over ....... Grand Total. 25,000.00 7,000.00 4,135.33 .10 $ 316,136.51 24 AN N UA L REPORT FO R 1919. Auburn The Bank of Auburn OFFICERS S. L. Toomer, President. Dr. C. A . Cary, Vice-President. W . D. Martin, Cashier. S. L. Toomer. Dr. C. A. Cary. W . D. Martin. DIRECTORS Thos. Bragg. C. L. Hare. B. B. Ross. T. O. Wright. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ........... .................................... $ Gold ....................................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates.__ Checks and Cash Items..................... Cash Items in Transit...................... 9,760.00 205.00 378.52 57,696.80 30,894.00 226.19 Total..................................... $ 99,160.51 U. S. Cert, of Ind.............................$ U. S. Bonds.... ..................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans Overdrafts ........ Furniture and Fixtures...................... Banking House Other Real Estate Other Resources Cash Short ......................— ........... — 10,000.00 12,800.00 LIABILITIES Individual Deposits .............. ........... $ 175,049.64 Demand Certificates ........................... Due to Clearing House.................... . Due Banks in this State............... __ 1,081.98 Due Banks in other States...__ ___ Cashier’s Checks _ 338.09 Certified Checks ___ Due Unpaid Dividends...................... Time Certificates _ 17,399.75 Savings Deposits ................................ Total Deposits__________$ 193,869.41 108,640.76 192.71 1,600.00 Grand Total..................... 232,393.98 Capital Stock paid in........... .............$ Surplus Fund ................... Undivided Profits, less Current Expenses and Taxes paid______ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes_________________ Reserve for Interest.................... Other Liabilities ................................. Cash Over .......................... ................... 15,000.00 15,000.00 7,509.64 530.50 484.43 Grand Total......................$ 232,393.98 Bay Mmette The Baldwin County Bank OFFICERS W . D. Stapleton, President. Jas. M. Voltz, Vice-President. O. C. Hall, Cashier. W . D. Stapleton. Jas. M. Voltz. O. C. Hall. DIRECTORS A. M. Thompson. Chas. Barclay. Chas. Hall. L. T. Rhodes. STATEMENT, NOVEMBER 17. 1919 RESOURCES Currency ................................................$ 23,355.00 Gold ............................... 557.50 Silver, Nickels and Pennies............ 1,778.03 Exchanges for Clearing House........ Due from Banks in this State........ 108,742.25 Due from Banks in other States— 14,873.01 31.75 Checks and Cash Items.................... Cash Items in Transit.................— LIABILITIES Individual Deposits ...........................$ 348,384.30 Demand Certificates _ Due to Clearing House Due Banks in this State ..... .......... Due Banks in other States Cashier’s Checks ... 6,468.85 Certified Checks .... Due Unpaid Dividends____________ Time Certificates ........ 83,935.50 Savings Deposits ..................... 79,226.16 Total.....................................$ 149,337.54 Total Deposits.......... ....... $ 518,014.81 U. S. Cert, of Ind................................$ U. S. Bonds........................................... 54,952.50 Other Bonds, Stocks, Warrants...... 1,100.00 Loans and Discounts........... 370,225.99 Demand Loans ...................... Overdrafts ........................... . 744.57 Banking House ................................... Furniture and Fixtures 2,722.97 Other Real Estate..... 6,722.60 Other Resources ....... Cash Short .................. Grand Total................. -...$ 585,806.17 Capital Stock paid in........................ $ Surplus Fund ........................... ............ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable___________ Notes and Bills Rediscounted........ _ Reserve for Taxes........................ ...... Reserve for Interest _ _ Other Liabilities ... Cash Over ................ . 50.000. 10.000. 7,791.36 Grand Total------------------- $ 585,806.17 00 00 STATE SUPERIN TEN D EN T OF BANKS, 25 Beatrice The Peoples Exchange Bank T. W. W. W. M. R. R. J. OFFICERS Riley, President. Sawyer, Vice-President. Sawyer, Cashier. Mason, Assistant Cashier. DIRECTORS S. D. Andress. W . J. Nettles. T. M. Riley. W . G. Andress, Mrs. Jack Lyon. J. N. Parker. W . R. Sawyer. J. J. Finklea. D. R. Andress. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .............................................. ......... Silver, Nickels and Pennies............ Exchanges for Clearing House____ Due from Banks in this State____ Due from Banks in other States__ Checks and Cash Items.............. ....... Cash Items in Transit...................... 5,594.00 640.00 1,008.94 30,959.96 16,078.42 4,689.08 Total..................................... $ 58,970.40 U. S. Cert, of Ind................................$ TT p, TWids Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ 15,000.00 5,045.00 50.00 51,035.93 11,601.68 121.90 2,000.00 2,884.41 1,319.50 581.83 LIABILITIES Individual Deposits $ 104,109.93 Demand Certificates Due to Clearing House .................. Due Banks in this State Due Banks in other States.............. Cashier’s Checks ......................... 36.76 Certified Checks .... Due Unpaid Dividends Time Certificates .... 7,549.14 Savings Deposits .... 10,556.73 Total Deposits.................. $ 122,252.56 Grand Total........ ............. $ 148,610.65 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest.................. Other Liabilities Cash Over ...... 15,000.00 7,000.00 4,342.09 16.00 Grand Total.......................$ 148,610.65 Belle Mina The Belle Mina Bank • OFFICERS Clyde Hendrix, President. B. N. Bibb. L. C. Callahan. E. P. Garrett. Clyde Hendrix. Geo. S. Houston. S. J. Nethery. Jno. H. Peebles, B . N . B ib b , V ic e P r e sid e n t. H. B. Zeitler, Vice-President. E. C. Steele, Cashier. DIRECTORS J. J. Pettus. O . C . R a tliff. r. J. Sam Smith. J. T. Sturdivant. Jno. R. W itt. H. B. Zeitler. E. C. Steele. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ...............................................$ Gold ..................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State Due from Banks in other States.... Checks and Cash Items....... Cash Items in Transit........ Total.....................................$ 6,906.00 27.50 881.81 41,211.83 36.62 48.43 49,112.19 U. S. Cert, of Ind................. .......... $ 1,000.00 5,000.00 U. S. Bonds..........-................................ Other Bonds, Stocks, Warrants__ 10,000.00 Loans and Discounts............. 69,205.61 Demand Loans ..................................... Overdrafts ......................... 25.14 Banking House — __ 980.00 Furniture and Fixtures____ 900.00 Other Real Estate............................... Other Resources ................................. W ar Savings Stamps_________ __ 86.00 Customers’ Liberty Bond Accts.— 4,695.96 Cash Short ------------ ------------------------ Grand Total____________ $ 141,004.90 LIABILITIES Individual Deposits ...........................$ 107,049.42 Demand Certificates ..................... ..... Due to Clearing House....................... Due Banks in this StateDue Banks in other States Cashier’s Checks .............. 5,333.29 Certified Checks .............. Due Unpaid Dividends... Time Certificates .............. Savings Deposits .............. 11,858.29 Total Deposits.................. $ 124,241.00 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable............ Notes and Bills Rediscounted.......... Reserve for Taxes... Reserve for Interest Other Liabilities .... Cash Over ................. 10,000.00 3,298.70 1,807.26 344.15 1,248.92 64.87 Grand T otal______ ___— $ 141,004.90 26 AN NUAL REPORT FOR 1919. Berry The Bank of Berry OFFICERS J. C. Shepherd, President. G. W . Johns, Vice-President. G. I. Miller, Cashier. DIRECTORS G. W . Johns. J. W . Shepherd. Fred W . Johnson. A. M. Grimsley. J. C. Shepherd. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items..... Cash Items in Transit....... 14,235.00 2,010.00 1,373.86 72,557.06 29,845.82 LIABILITIES Individual Deposits ................................ 139,621.10 Demand Certificates ue to Clearing House...................._.. ue Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ........... 4,822.78 Certified Checks ... Due Unpaid. Dividends Time Certificates ... 62,423.76 Savings Deposits .... ........ Total.....................................$ 120,021.74 Total Deposits................ ..$ 206,867.64 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources ................................. Cash Short ............ — .............-........... 35,000.00 Capital Stock paid in....................... „$ Surplus Fund .................................... . Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ................................. Cash Over .............................................. 68,904.21 5,000.00 4,700.00 2,159.20 15,000.00 7,500.00 6,417.51 Grand Total...................... $ 235,785.15 Grand Total......................$ 235,785.15 Bessemer The United States Savings Bank OFFICERS W . W . Hollingsworth, President. G. B. Hollingsworth, Cashier. J. C. B. Gwin, Vice-President. W . T. Lathem, Assistant Cashier. DIRECTORS W . W . Hollingsworth. R. W . Waldrop. George Ross. G. B. Hollingsworth. J. C. B. Gwin. Sam Erlick. C. E. Abbott. J. Frank Owen. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items.................... Cash Items in Transit...................... 38,597.00 317.50 7,436.55 5,630.38 76,996.61 4,144.10 60.73 LIABILITIES Individual Deposits ...........................$ 429,063.37 Demand Certificates ........................... Due to Clearing House.... Due Banks in this State.... Due Banks in other States Cashier’s Checks .............. 7.44 Certified Checks ................................. 69.70 Due Unpaid Dividends 323.61 Time Certificates ... 8,071.56 197,318.64 Savings Deposits .... Total.....................................$ 133,182.87 Total Deposits.................. $ 634,854.32 U. S. Cert, of Ind................................$ U. S. Bonds........................................... 69,170.49 Other Bonds, Stocks, Warrants...... Loans and Discounts...... .................... 452,195.70 Demand Loans ................................... Overdrafts ................. - _ 981.55 Banking House .......... _ 23,000.00 Furniture and Fixtures 7,740.00 Other Real Estate..... 8,074.95 Other Resources ........ Cash Short .................................... ...... Grand Total. .$ 694,345.56 Capital Stock paid in................. .......$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid.......... . Notes and Bills Payable..................... Notes and Bills Rediscounted. Reserve for Taxes............ Reserve for Interest........ Other Liabilities ____:....... Cash Over .......... ........................ Grand Total— 50,000.00 4,000.00 5,491.24 _$ 694,345.56 STA TE SU PERIN TEN D EN T OF BANKS. 27 Birmingham The American Trust & Savings Bank OFFICERS G. B. McCormack, Chairman of Board. W . W . Crawford, President. H. L. Badham, Vice-President. J. Kirkman Jackson, Vice-President. C. M. Williamson, Cashier. H. H. K. Jefferson, Assistant Cashier. A. J. Daly, Assistant Cashier. DIRECTORS G. B. McCormack, H. L. Badham, J. W . Mc Queen, M. W . Bush, Louis V. Clark, J. Warner Shook, James Bowron, Geo. W . Connors, W . J. Dangaix, Sydney J. Bowie, H. C. Abbott, W al ter Moore, Wm. D. Jelks, F. B. Fowlkes, J. D. Kirkpatrick, H. E, McCormack, F. B. Yielding, Leroy P. Percy, H. K. Milner, L. Sevier, Chas. F. DeBardeleben, A. C. Ramsay, J. Kirkman Jackson, W . W . Crawford. STATEMENT, NOVEMBER 17, 1919 RESOURCES LIABILITIES Currency ................................................$ 239,721.00 Individual Deposits ...........................$ 6,181,955.01 Gold ................................... ...»................ 9,230.00 Demand Certificates ........................... 161,800.41 Silver, Nickels and Pennies 38,686.31 Due to Clearing House...................... Exchanges for Clearing House........ 176,028.68 Due Banks in this State............ 877,615.63 42,545.12 Due Banks in other States....... Due from Banks in this State........ 12,131.78 Due from Banks in other States.... 1,808,204.96 Cashier’s Checks ... 11,912.17 Checks and Cash Items..... 24,351.25 Certified Checks ... 29,959.12 Cash Items in Transit........ 184,955.25 Due Unpaid Dividends 38.00 Time Certificates ... Savings Deposits ............ 1,461,612.26 Total..................................... $2,523,722.47 Total Deposits.................. $8,737,024.38 U. S. Cert, of Ind.............. .................$ 286,000.00 U. S. Bonds............................. 52,050.17 Capital Stock paid in........................ $ 500,000.00 Other Bonds, Stocks, Warrants...... 406,957.09 Surplus Fund ..................... 250,000.00 Loans and Discounts............ 5,151,506.38 Undivided Profits, less Current 809,845.01 Expenses and Taxes paid 104,727.04 Demnad Loans ..................................... Overdrafts ........ 2,168.71 Notes and Bills Payable.................... 100,000.00 Banking House 325,812.27 Notes and Bills Rediscounted.......... Furniture and Fixtures 73,939.37 Reserve for Taxes... 15,852.26 15,710.16 Other Real Estate 91,312.37 Reserve for Interest Other Liabilities ... Other Resources Cash Short ....... Cash Over ................ Grand Total...................... $9,723,313.84 Grand Total.......................$9,723,313.84 Birmingham The Birmingham Trust & Savings Company OFFICERS Arthur W . Smith, President. Tom O. Smith, Vice-President. W . H. Manly, Cashier. Benson Cain, Assistant Cashier. C. D. Cotton, Assistant Cashier. E. W . Finch, Assistant Cashier. DIRECTORS Arthur W . Smith. William I. Grubb. Tom O. Smith. Walter E. Henley. Thomas H. Benners. Fred M. Jackson. Frank M. Lathrop. Lee C. Bradley. John M. Caldwell. Robert S. Munger. Dan B. Dimick. Merrill P. Northington. Samuel L. Earle. Henry J. Porter. A. Terrell. STATEMENT, NOVEMBER 17, 1919 LIABILITIES RESOURCES Currency ................................................$ 448,004.00 Individual Deposits ........................... $6,956,945.94 171,636.94 14,647.50 Demand Certificates ........................... Gold .............................. .......... Silver, Nickels and Pennies 74,546.78 Due to Clearing House.... 1,282,016.04 Exchanges for Clearing House........ 134,523.83 Due Banks in this State... 134,342.01 477,245.71 Due Banks in other States Due from Banks in this State........ 24,301.50 Due from Banks in other States... 2,458,987.62 Cashier’s Checks .............. 8,513.96 Checks and Cash Items..... 85,962.75 Certified Checks .............. Due Unpaid Dividends... 140.00 Cash Items in Transit............... ...... Time Certificates ............ Total..................................... $3,693,918.19 Savings Deposits ................................. 4,132,235.50 Total Deposits................ $12,710,131.89 U. S. Cert, of Ind................. $ 571,000.00 74,207.63 U. S. Bonds.......... ................. Other Bonds, Stocks, Warrants.... 662,584.50 Loans and Discounts............ _ - 7,957,583.68 Demand Loans ..................................... 732,745.92 Overdrafts .... 4,100.05 Banking House 350,000.00 Furniture and Fixtures.................... 13,306.06 Other Real Estate 387,923.44 Cash Short ....... Revenue Stamps 845.39 W ar Savings Certificates................. 7,803.79 Liberty Bond Accounts..................... 626,250.00 Capital Stock paid in........................ $ 500,000.00 Surplus Fund ....................................... 650,000.00 Undivided Profits, less Current Expenses and Taxes paid............ 85,375.15 Notes and Bills Payable..................... 500,000.00 Notes and Bills Rediscounted.......... Reserve for Taxes....................... 14,531.96 Reserve for Interest 51,155.64 Cash Over ........................... ........ Due Federal Reserve Bank 71,355.00 Liberty Bond Subscription Acct.... 499,719.01 Grand Total.......... ........$15,082,268.65 Grand Total...................$15,082,268.65 28 AN NUAL REPORT FO R 1919. Birmingham Steiner Brothers Bank OFFICERS Leo K. Steiner. President. B. Steiner, Vice-President. H. E. Steiner, Vice-President. Carl Steiner, Cashier. J. M. Levine, Assistant Cashier. Sig Steiner, Assistant Cashier. Leo K. Steiner. B. Steiner. DIRECTORS H. E. Steiner. Carl Steiner. J. M. Levine. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this Slate Due from Banks in other States... Checks and Cash Items..... Cash Items in Transit....... 24,335.00 85.00 3,399.05 9,814.27 35,274.23 80,069.92 638.20 LIABILITIES Individual Deposits ...........................$ 322,916.68 Demand Certificates , ...... Due to Clearing House... Due Banks in this State... Due Banks in other States Cashier’s Checks ......................... 740.25 Certified Checks .... _ 96.37 Due Unpaid Dividends.............. Time Certificates ... „ 92,500.00 . 137,722.90 Savings Deposits ........... Total..................................... $ 153,615.67 Total Deposits.................. $ 553,976.20 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... 120,925.80 Other Bonds, Stocks, Warrants.... 368,253.18 Loans and Discounts.......................... 397,128.59 Demand Loans ................................... Overdrafts ....... ..... 653.29 Banking House Furniture and Fixtures.................... Other Real Estate 81,255.72 Other Resources 13,737.67 Cash Short ....... Capital Stock paid in........................ $ 100,000.00 Surplus Fund ....................................... 100,000.00 Undivided Profits, less Current Expenses and Taxes paid 56,268.05 Notes and Bills Payable... 307,000.00 Notes and Bills Rediscounted.......... Reserve for Taxes............................... 11,174.20 Reserve for Interest Other Liabilities ... 7,141.74 9.73 Cash Over ................ Grand Total...................... $1,135,569.92 Grand Total...................... $1,135,569.92 Boaz The Boaz Bank OFFICERS W . E. Snead, President. R. M. Miller, Cashier. L. W . Collier, Assistant Cashier. DIRECTORS W . E. Snead. S. H. Leath. T. J. Chadwick. J. G. Snellgrove. E. C. Snellgrove. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ 52,067.00 Gold .............................. 1,695.00 Silver, Nickels and Pennies.............. 1,438.60 Exchanges for Clearing House........ Due from Banks in this State........ 114,572.25 •Due from Banks in otherStates.... 134,469.01 Checks and Cash Items 586.42 Cash Items in Transit...................... LIABILITIES Individual Deposits ................... Demand Certificates Due to Clearing House ........... Due Banks in this State Due Banks in other States Cashier’s Checks .............. Certified Checks .............. Due Unpaid Dividends.... Time Certificates ............ Savings Deposits ....................... .$ 491,064.26 10,635.84 126,549.94 Total.....................................$ 304,828.28 Total Deposits.................. $ 628,250.04 U. S. Cert, of Ind................................$ U . S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.......................... Demand Loans .... Overdrafts .................. Banking House ......... _ Furniture and Fixtures Other Real Estate..... Other Resources ....... Cash Short .................. 25,000.00 9,897.00 37,171.96 314,800.72 1,062.31 4,000.00 1,500.00 Grand Total.................... $ 698,260.27 Capital Stock paid in........................ $ Surplus Fund •..................... _............... Undivided Profits, less Current Expenses and Taxes paid..-....... . Notes and Bills Payable......... ........... Notes and Bills Rediscounted.-------Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ............. ................... Cash Over ........................... ................. 28,300.00 20,000.00 21,710.23 Grand Total.....................$ 698,260.27 STA TE SU PER IN TEN D EN T OF BANKS. 29 Boaz The Farmers & Merchants Bank OFFICERS Hogan Jackson, President. John H. Fletcher, Vice-President. D. K. Searcy, Cashier. Earl G. Parr, Assistant Cashier. W . T. Wells. E. P. Gillespie. DIRECTORS Geo. I. Milner. A . J. Hunt. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State.____ Due from Banks in other States.... Checks and Cash Items.................... Cash Items in Transit...................... 12,001.00 1,220.00' 988.21 16.00 43,821.48 65,747.07 Total..................................... $ 123,793.76 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... LIABILITIES Individual Deposits ...........................$ 266,211.29 Demand Certificates 56,547.81 Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 6,354.32 Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. Savings Deposits ................................. 286.47 Total Deposits.................. $ 329,399.89 5,850.00 69,750.00 30,340.75 120,827.17 13.76 2,700.00 1,800.00 Grand Total...................... $ 355,075.44 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities ... Cash Over ................ Unearned Interest ........ 10,000.00 10,000.00 4,952.56 722.99 Grand Total...................... $ 355,075.44 Brent The Brent Banking Company OFFICERS H. V. Faucett, President. D. W . James, Cashier. John T. Martin, Assistant Cashier. G. J. Partridge. J. S. Ward. DIRECTORS F. W . Murphy. H. V. Faucett. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items Cash Items in Transit Total..................................... $ 7,082.00 305.00 456.16 52,699.31 24,308.24 LIABILITIES Individual Deposits ...........................$ 113,979.46 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States....... ....... Cashier’s Checks ................................. 293.59 Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ............................... Savings Deposits ................................. 36,474.15 84,850.71 Total Deposits.................. $ 150,747.20 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ................................... Overdrafts ...... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... Grand Total. 6,750.00 70,562.66 13,835.06 148.12 2,816.71 1,500.00 460.35 .$ 180,923.61 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities ... Cash Over ............... Grand Total. 25,000.00 5,163.95 12.46 $ 180,923.61 30 AN N UA L REPORT FO R 1919. Brewton The Bank of Brewton OFFICERS O. M. Gordon, President. W . Y . Lovelace, Vice-President. C. B. Sawyer, Cashier. Jas. E. Shofner, Assistant Cashier. O. M. Gordon. W . Y. Lovelace. C. B. Sawyer. J. G. McGowin. DIRECTORS E. J. Blow. M. P. Watson. John D. Leigh. O. F. Luttrell. G. U. Parker. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items.................... Cash Items in Transit...................... LIABILITIES 19,665.00 Individual Deposits .......... ............. $ 265,591.85 7.50 Demand Certificates 1,930.22 Due to Clearing House 1,643.01 Due Banks in this State 5,171.90 57,955.19 Due Banks in other States.............. 87,176.82 Cashier’s Checks ................................. 4,497.72 547.53 Certified Checks .... 124.60 Due Unpaid Dividends...................... Time Certificates .... Savings Deposits .... 194,269.97 Total..................................... $ 169,049.87 Total Deposits.................. $ 469,531.44 U. S. Cert, of Ind................................$ 50,000.00 U. S. Bonds........................................... 21,300.00 Capital Stock paid in........................ $ 50,000.00 Other Bonds. Stocks, Warrants...... 600.00 Surplus Fund ....................................... 37,000.00 Loans and Discounts 310,958.10 Undivided Profits, less Current Demand Loans .......... Expenses and Taxes paid........... 14,268.23 Overdrafts ................ Notes and Bills Payable.................... Banking House ........ 12,500.00 Notes and Bills Rediscounted.......... Furniture and Fixtures 2,500.00 Reserve for Taxes................ ........... Other Real Estate... 3,121.24 Reserve for Interest Other Resources ...... 1,144.15 Other Liabilities .... 373.69 Cash Short ................... ....................... Cash Over ............... Grand Total...................... $ 571,173.36 Grand Total...................... $ 571,173.36 Brewton The Citizens Bank E. J. J. O. OFFICERS L. McMillan, President. T. Boyd, Vice-President. S. Crum, Cashier. M. Colley, Assistant Cashier. DIRECTORS E. L. McMillan. W . T. Neal. J. T. Boyd. Jno. R. Miller. J. S. Crum. Geo. Miller. J. U. Blacksher. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates..... Checks and Cash Items...... Cash Items in Transit...... 11,222.00 7,597.50 5,520.65 41,929.29 50,826.43 3,175.35 LIABILITIES Individual Deposits ...........................$ 223,169.57 Demand Certificates ........................... Due to Clearing House...................... Due Banks in thisState....................... 907.35 Due Banks in other States.............. Cashier’s Checks ................................. 102.00 Certified Checks .... 2,000.00 ......... Due Unpaid Dividends Time Certificates .... ......... Savings Deposits ................................. 41,817.14 Total..................................... $ 120,271.22 Total Deposits..................$ 267,996.06 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... Other Bonds, Stocks, Warrants.... Loans and Discounts Demand Loans Overdrafts ...... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ...... Grand Total. 55,250.00 2,950.00 83,365.00 71,023.89 3,178.22 2,727.20 7,974.41 .$ 346,739.97 Capital Stock paid in........................ $ 47,200.00 Surplus Fund ....................................... 20,864.99 Undivided Profits, less Current Expenses and Taxes paid............ 10,677.90 Notes and Bills Payable. Notes and Bills Rediscounted.......... Reserve for Taxes..................... Reserve for Interest Other Liabilities .... 1.02 Cash Over ............ Grand Total. .$ 346,739.9? STATE SUPERIN TEN D EN T OF BANKS. 31 Brewton The Farmers & Merchants Bank OFFICERS J. W . Adkisson, President. E. S. Liles, Vice-President. Geo. O. Harold, Cashier. A. Calvin Smith, Assistant Cashier. J. W . Adkisson. E. S. Liles. J. E. Finlay. DIRECTORS F. H. Mason. C. F. Rankin. L. G. Mayo. W . F. Wilson. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates..... Checks and Cash Items...... Cash Items in Transit........ 11,206.00 780.00 1,501.40 87,109.69 22,309.61 601.68 LIABILITIES Individual Deposits .... ...................... $ 144,481.54 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State..................... 528.34 Due Banks in other States.............. Cashier’s Checks ................................. 1,834.59 Certified Checks ................................. Due Unpaid Dividends....................... 18,000.00 Time Certificates ............................... Savings Deposits ................................. 130,333.78 Total..................................... $ 123,508.38 Total Deposits.................. $ 295,178.25 U. S. Cert, of Ind............................... $ U. S. Bonds................................ Other Bonds, Stocks, Warrants..-... Loans and Discounts........................... Demand Loans ..................................... Overdrafts Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short 55,000.00 13,000.00 141,171.02 136.53 3,051.51 124.86 17.31 Grand Total..................... $ 336,009.61 Capital Stock paid in..........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Motes and Bills Rediscounted.......... Reserve for Taxes............................... teserve for Interest........................... Other Liabilities Cash Over ...... 25,000.00 5,500.00 10,310.26 21.10 Grand Total.......................$ 336,009.61 Brundidge The Brundidge Banking Company OFFICERS M. Lightfoot, President. F. C. Bass, Vice-President. J. F. Hightower, Cashier. DIRECTORS Partnership. Managed and controlled by the officers. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ..................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates.... Checks and Cash Items...... Cash Items in Transit........ 24,611.00 4,905.00 1,282.36 43,342.79 48,209.98 8,282.55 LIABILITIES Individual Deposits $ 439,151.39 Demand Certificates Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks __ . 238.10 Certified Checks ................................. Due Unpaid Dividends ....... Time Certificates .... ....... 39,478.79 Savings Deposits .... ....... Total....................................$ 130,633.68 Total Deposits...................$ 478,868.28 ’ T. S. Cert, of Ind................................$ U . S. Bonds......................... 59,986.24 Other Bonds, Stocks, Warrants..... 77,012.50 Loans and Discounts 394,405.44 Demand Loans Overdrafts ........ 489.70 Banking House 5,500.00 Furniture and Fixtures.................... 4,500.00 Other Real Estate 2,773.11 Other Resources Cash Short ........................................... Capital Stock paid in......... ............... $ 50,000.00 Surplus Fund ..................... 120,000.00 Undivided Profits, less Current Expenses and Taxes paid.......... 18,848.59 Notes and Bills PayableNotes and Bills Rediscounted.................. Reserve for Taxes. 2,500.00 Reserve for Interest........... 3,469.35 Other Liabilities, Unearned Int..... 1,575.95 Cash Over ........... 38.50 Grand Total.................... $ 675,300.67 Grand Total.....................$ 675,300.67 32 ANNUAL REPORT FO R 1919. Butler The Choctaw Bank OFFICERS W . J. Dansby, President. W . D. Whitted, Vice-President. G. E. Foerster, Cashier. W . J. Dansby. W . D. Whitted. DIRECTORS W . B. Gilmer. F. A. Miller. J. N. Granade. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ................................................. Silver, Nickels and Pennies_______ Exchanges for Clearing House____ Due from Banks in this State____ Due from Banks in other States. Checks and Cash Items................... Cash Items in Transit........................ 23,881.24 34,807.32 280.71 217.35 Total........... ......................... $ 80,546.13 U. S. Cert, of Ind................................ $ U. S. Bonds................... Other Bonds, Stocks, Warrants...... Loans and Discounts.... Demand Loans ............ Overdrafts .................. Banking House .......... Furniture and Fixtures Other Real Estate...... Other Resources ................ Cash Short ........................................... 5,000.00 12,700.00 5,743.46 118,300.07 17,753.00 2,630.00 976.51 LIABILITIES Individual Deposits ........... ......... ...$ 165,510.84 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ..... 2,336.92 Certified Checks .... Due Unpaid Dividends Time Certificates .... 10,750.03 19,628.72 Savings Deposits ...... Total Deposits 2,458.50 2,755.00 434.34 34,700.00 50.28 Grand Total...................... $ 262,687.78 $ 198,226.51 Capital Stock paid in $ Surplus Fund ..................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities .... Cash Over ................. 20,000.00 5,000.00 3,560.40 501.95 35,398.92 Grand Total...................... $ 262,687.78 Calera The Central State Bank OFFICERS Gordon DuBose, President. F. G. Koenig, Vice-President. Gordon DuBose. F. G. Koenig. J. H. Williams. DIRECTORS W . P. Thomas. W . L. Acuff. T. R. Walton. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................... ...............$ Gold .... ................................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items...... Cash Items in Transit—..... Total.....................................$ U. S. Cert, of Ind................... ............$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts _ Demand Loans ... _ Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ Grand Total________ ___$ 5,002.00 452.78 8,465.38 1,963.29 LIABILITIES Individual Deposits ...........................$ Demand Certificates ...................... Due to Clearing House...................... Due Banks in this State.... Due Banks in other States Cashier’s Checks ............... Certified Checks ............... Due Unpaid Dividends.... Time Certificates ................................. Savings Deposits ................................. 38,260.69 2,893.15 2,252.05 46.00 15,883.45 26,900.00 45,032.03 1,750.00 750.00 90.315.48 Total Deposits__________ 3 43,451.89 Capital Stock paid in........................ $ Surplus Fund ..................................... . Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.— Reserve for Taxes....................... Reserve for Interest Other Liabilities .... Cash Over ................. 30,000.00 Grand Tctal $ 1,863.59 15,000.00 90,315.48 STA TE SUPERIN TEN D EN T OF BANKS. 33 Camden The Bank of Camden OFFICERS W . J. Bonner, President. E. R. Bonner, Vice-President. J. T. Lawler, Cashier. W . J. Bonner. DIRECTORS E. R. Bonner. J. T. Lawler. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ........................................ .......$ Gold .......................................... Silver, Nickels and Pennies. Exchanges for Clearing House... j ... Due from Banks in this State........ Due from Banks in other States Checks and Cash Items...... Cash Items in Transit........ Total..................................... $ LIABILITIES Individual Deposits ...........................$ 210,639.71 Demand Certificates ........................... Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks 336.07 Certified Checks .... Due Unpaid Dividends Time Certificates .... Savings Deposits ................................. 795.05 11,890.00 370.00 641.82 43,343.73 16,528.34 4,702.13 77,476.02 Total Deposits............. .....$ 211,770.83 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.................... Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 3,900.00 5,863.12 155,158.18 5,877.68 329.25 3,000.00 1,500.00 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid........... Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ................................. Cash Over ............................................. 30,000.00 3,000.00 8,303.34 30.08 Grand Total.......................$ 253,104.25 Grand Total...................... $ 253,104.25 Camp Hill The Bank of Camp Hill OFFICERS E. L. Andrews, President and Cashier. H T Hamner, Vice-President. S. V. Henderson, Assistant Cashier. DIRECTORS Thos. S. Sturdivant. Jno. E. Heard. J. R. Allgood. H. T. Hamner. E. L. Andrews. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ 14,364.00 Gold ............................... 3,720.00 Silver, Nickels and Pennies............ 2,215.60 Exchanges for Clearing House........ Due from Banks in this State........ 81,934.70 Due from Banks in other States..........10,663.98 47.46 Checks and Cash Items.................... Cash Items in Transit...................... LIABILITIES Individual Deposits .......................... $ 254,094.99 Demand Certificates Due to Clearing House Due Banks in this State 754.32 Due Banks in other States.............. Cashier’s Checks ................................. 728.18 Certified Checks .... Due Unpaid Dividends 400.00 Time Certificates .... Savings Deposits ... Total.....................................$ 112,945.74 Total Deposits U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures Other Real Estate Other Resources Cash Short ........................................... 33,841.00 35,236.21 146,530.15 1,308.80 2,500.00 2,000.00 3,000.00 Grand Total.................... $ 337,361.90 2 SB i 255,977.49 Capital Stock paid in $ Surplus Fund .......... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest...... _.................. Other Liabilities ................................. Cash Over .................................. ........... 50,000.00 26,000.00 5,384.41 Grand Total............ ......... $ 337,361.90 34 AN N UA L REPORT FO R 1919. Carbon Hill The Citizens Bank OFFICERS Duncan McDonald, President. H. T. Peters, Vice-President. G. A. Kropp, Cashier. E. S. Guthrie, Assistant Cashier. DIRECTORS Duncan McDonald. J. T. Wakefield. H. T. Peters. O. H. Whitney. Z. P. Shepherd. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............. Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items................... Cash Items in Transit........................ Total..................................... $ LIABILITIES Individual Deposits ...........................$ 155,655.45 Demand Certificates 57,699.59 Due to Clearing House ............. ... Due Banks in this State Due Banks in other States 860.94 Cashier’s Checks ......................... Certified Checks .... Due Unpaid Dividends Time Certificates .... Savings Deposits .... 15,343.00 222.50 2,522.33 54,473.94 9,902.39 813.20 1,657.04 84,934.40 Total Deposits.................. $ 214,215.98 U. S. Cert, of Ind................................$ U . S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts... Demand Loans ............ Overdrafts .................. Banking House .......... Furniture and Fixtures..... Other Real Estate Other Resources Cash Short ........ 24,754.50 2,700.00 118,166.32 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........ . Notes and Bills Rediscounted. Reserve for Taxes........ ....... .... Reserve for Interest Other Liabilities ... Cash Over ................ 220.58 4,000.00 2,500.00 1,276.23 197.44 Grand Total...................... $ 238,749.4' 15,000.00 9,533.49 Grand Total...................... $ 238,749.47 Carrollton The Bank of Carrollton OFFICERS A. H. Dabbs, President. W . G. Robertson, Vice-President. W . H. Strother, Cashier. Ethel Ferguson, Assistant Cashier. A. H. Dabbs. W . G. Robertson. M. A. Dabbs. DIRECTORS L. C. Funderburk. J. H. Coleman. J. R. Moore. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit...................... 10,214.00 400.00 580.65 18,351.00 3,446.88 1,003.70 Total.....................................$ 33,996.23 U . S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants..... Loans and Discounts Demand Loans . Overdrafts ...... Banking House Furniture andFixtures-...................... Other Real Estate Other Resources Cash Short ...... 16,000.00 6,293.72 199,480.46 20,672.94 131.17 3,300.00 4,000.00 2,078.54 5,805.00 LIABILITIES Individual Deposits ...........................$ 173,603.63 Demand Certificates ........................... Due to Clearing House... Due Banks in this StateDue Banks in other States.............. Cashier’s - Checks ........................ 487.79 120.00 Certified Checks ... Due Unpaid Dividends............ Time Certificates ... 50,961.79 Savings Deposits ....................... ......... Total Deposits.................. $ 225,173.21 Grand Total .% 291,758.06 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes..................... Reserve for Interest Other Liabilities .... Cash Over ............... Grand Total. 25,000.00 31,584.85 10,000.00 .$ 291,758.06 STATE SUPERIN TEN D EN T OF BANKS, The Pickens County State Bank OFFICERS A. E. Bell, President. Geo. M. Collins, Vice-President. J. H. Holmes, Vice-President. D. B. Miller, Cashier. W . S. Bell, Gordo, Ala. N. S. Curtis, Coal Fire, Ala. W . F. Kilpatrick, Ethelville. R. E. Elliott, Carrollton. D. B. Miller, 35 Carrollton DIRECTORS A. B. Garrison, Carrollton. Geo. M. Collis, Carrollton. J. H. Holmes, Carrollton. A. E. Bell, Carrollton. Carrollton. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..... Cash Items in Transit...... Total..................................... $ 5,183.00 31.00 663.56 15,993.30 19,447.86 165.28 LIABILITIES Individual Deposits ...........................$ 103,203.94 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.. Due Banks in other States.............. Cashier’s Checks ........................ 303.55 Certified Checks ... Due Unpaid Dividends Time Certificates ........ 41,147.93 Savings Deposits ................................. 41,484.00 Total Deposits.................. $ 144,655.42 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.. Demand Loans ......... Demand Loans (Cotton) Overdrafts ................. Banking House ......... Furniture and Fixtures Other Real Estate............................... Other Resources (Stationary act.) Cash Short ........................................... 7,800.00 178,453.10 8,015.89 2,295.70 122.79 12,500.00 5,900.00 6,500.00 985.62 Grand Total...................... $ 264,057.10 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscou’d, N. Y . Reserve for Taxes............................... Reserve for Interest Other Liabilities ... Cash Over ............... Notes and Bills Payable F. R......... 60,000.00 6,043.18 21,280.77 32,077.73 Grand Total...................... $ 264,057.10 Cedar Bluff The Cedar Bluff Bank O F F IC E R S D IR E C T O R S T. L. Lasseter. W . A. Snead. W . H. Westbrook. J. F. Slone. T. L. Lasseter, President. W . A. Snead, Vice-President W . R. Westbrook, Cashier. W . M. Clifton. J. P. James. D. N. Williamson. W . S. McElrath. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ............................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items..... Cash Items in Transit....... 27,146.00 733.50 1,500.90 127,748.15 8,704.28 Total.....................................$ 165,832.83 U. S. Cert, of Ind TT ft B ond s $ Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. Savings Deposits ................................. 15,201.75 .72 35,154.02 Total Deposits.................. $ 338,500.69 88 89.8 00 W ar Savings Stamps Loans and Discounts Demand Loans ................................... Overdrafts .................. Banking House ......... Furniture and Fixtures Other Real Estate... Other Resources, Advance on Bonds .................................................. 834.00 59,038.36 .Certificates of Deposit......................... 125,000.00 LIABILITIES Individual Deposits ...........................$ 288,144.20 1,145.00 1,488.21 1,761.15 135.00 Grand Total...................... $ 389,062.55 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted........ . Reserve for Taxes............ Reserve for Interest....................... ... Other Liabilities, Sundry Account 16,500.09 25,000.09 8,861.94 150.00 Grand Total........ ..............$ 389,062.55 AN NUAL REPORT FO R 1919. 36 Centre The Cherokee County Bank OFFICERS J. L. Savage, President. S. C. Tatum, Vice-President. J. H. Savage, Cashier. J. L. Savage. S. C. Tatum. DIRECTORS J. C. Hale. G. F. Morrison. Roscoe Smith. STATEMENT, NOVEMBER 17, 1919 LIABILITIES RESOURCES Currency ........................ $ 33,046.00 Individual Deposits ...........................$ 280,970.71 2,390.00 Gold ................................................. Demand Certificates . Silver, Nickels and Pennies............ 1,718.56 Due to Clearing House Due Banks in this State ................ Exchanges for Clearing House....... Due from Banks in this State........ 157,583.07 Due Banks in other States.............. Due from Banks in other States.... 36,952.31 Cashier’s Checks ........................... 441.92 Checks and Cash Items.................... 12,337.56 Certified Checks Cash Items in Transit........................... 5,000.00Due Unpaid Dividends................ Time Certificates 50,581.53 Savings Deposits Total..................................... $ 249,027.50 Total Deposits.................. $ 331,994.16 U. S. Cert, of Ind.............................$ U . S. Bonds............................... 32,000.00 Capital Stock paid in........................ $ 25,000.00 Other Bonds, Stocks, Warrants...... 10,000.00 Surplus Fund ....................................... 2,000.00 Doans and Discounts 73,995.40 Undivided Profits, less Current Demand Loans .. ___ _ Expenses and Taxes paid........... 8,016.48 Overdrafts ......... 5.47 Notes and Bills Payable.................... Banking House .. 1,000.00 Notes and Bills Rediscounted.......... Furniture and Fixtures 1,000.00 Reserve for Taxes............................... Other Real Estal e Reserve for Interest Other Resources Other Liabilities Cash Short ........................................... 17.73 Cash Over ........ Grand Total...................... $ 367,028.37 Grand Total...................... $ 367,028.37 Centre The Farmers & Merchants Bank OFFICERS J. K. Richardson, President. W . A. Snead, Vice-President. W . A. Garner, Cashier. DIRECTORS J. K. Richardson. S. G. Stinson. W . A. Snead. J. H. Blair. M. D. Starling. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .......................................... Silver, Nickels and Pennies Exchanges for Clearing House....... Due from Banks in this State........ Due from Banks in other States Checks and Cash Items....... Cash Items in Transit......... Total.....................................$ 2,362.00 332.50 183.56 79,297.12 1,631.61 3,411.05 LIABILITIES Individual Deposits ...........................$ 165,872.01 Demand Certificates Due to Clearing House Due Banks in this State ................. Due Banks in other States............ Cashier’s Checks ................ 1,712.30 Certified Checks ............... Due Unpaid Dividends..... Time Certificates ................................. 38,896.69 Savings Deposits ................................. 87,217.84 Total Deposits.................. $ 206,481.00 U. S. Cert, of Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans . Overdrafts ......... Banking House . .. Furniture and Fixtures.................... Other Real Estate Other Resources . Cash Short ......... Grand Total. 6,695.25 38,118.05 90,000.00 330.67 4,775.52 1,323.50 436.26 .30 .$ 228,897.39 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits* less Current Expenses and Taxes paid............ Notes and Bills Payable... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest................. Other Liabilities Cash Over ....... Grand Total. 18,000.00 792.10 3,624.29 .$ 228,897.39 STATE SUPERIN TEN D EN T OF BANKS. 37 Centreville The Bibb County Banking & Trust Company OFFICERS Jno. P. Kennedy, President. J. P. Suttle, Cashier. Edward Kennedy, Vice-President. Jno. P. Kennedy. Edward Kennedy. DIRECTORS J. P. Suttle. S. D. Logan. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ...............................................$ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House...... Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit..................... Total..................................... $ 6,350.00 920.00 1,275.42 12,208.25 38,963.37 1,779.20 LIABILITIES Individual Deposits ......................... _$ 138,910.44 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. 70.00 109.35 Certified Checks .... Due Unpaid Dividends Time Certificates .... 25,446.82 Savings Deposits .... 61,496.24 Total Deposits.................. $ 164,536.61 U. S. Cert, of Ind............ ................... $ 10,000.00 U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... 7,000.00 Loans and Discounts 109,276.12 Demand Loans 19,159.03 Overdrafts ........ 39.55 Banking House 9,000.00 Furniture and Fixtures.................... 3,617.02 Other Real Estate 220.74 Other Resources Cash Short ........................................... Grand Total...................... $ 219,808.70 Capital Stock paid in.........................$ Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities .... Cash Over ................. 25,000.00 17,359.53 2,912.56 10,000.00 Grand Total...................... $ 219,808.70 Centerville The Peoples Bank J. W . W . C. N. W . S. T, OFFICERS Hunnicutt, President. Fuller, Vice-President. Hunnicutt, Cashier. Langston, Assistant Cashier. DIRECTORS J. W . Hunnicutt. W . C. Fuller. W . W . Lavender. M. G. Crews. S. C. Meigs. L. Melton. N. W . Hunnicutt. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this Slate Due from Banks in otherStates.... Checks and Cash Items...... Cash Items in Transit....... LIABILITIES 6,425.00 Individual Deposits ...........................$ 112,329.44 3,855.00 Demand Certificates 1,232.78 -Due to Clearing House .................. Due Banks in this State 65,853.55 Due Banks in other States.............. 25,224.34 Cashier’s Checks ...... ....... 2,626.03 1,336.96 Certified Checks .............. Due Unpaid Dividends... Time Certificates ................................. 29,763.24 Savings Deposits ................................. Total.....................................$ 103,927.36 Total Deposits.................. $ 144,718.71 U. S. Cert, of Ind................................$ 42,000.00 U. S. Bonds............................ 27,520.08 Capital Stock paid in........................$ Surplus Fund ....................................... Other Bonds, Stocks, Warrants..... Loans and Discounts........................... 49,466.59 Undivided Profits, less Current Demand Loans 11,933.31 Expenses and Taxes paid............ 10,747.57 Notes and Bills Payable........... Overdrafts ........ Banking House Notes and Bills Rediscounted. Furniture and Fixtures 3,600.00 Reserve for Taxes..................... Reserve for Interest................. Other Real Estate Other Resources 906.00 Other Liabilities Cash Short ........ 112.67 Cash Over ...... Grand Total. .$ 197,466.28 Grand Total. .$ 197,466.28 38 AN NUAL REPORT FO R 1919. Chatom The Chatom State Bank OFFICERS James N. Granade, President. C. V. Williams, Vice-President. R. C. Jenkins, Cashier (Acting) M. Norman, Assistant Cashier. J. S. Granade. H. C. Dumas. J. H. Blount. DIRECTORS C. V . Williams. James N. Granade. Milton McDowell. A. J. Wood, M. D. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................ $ Gold ........................................................ Silver, Nickels and Pennies........... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates.... Checks and Cash Items.................... Cash Items in Transit....................... 5,612.00 390.00 485.17 25,584.96 34,124.56 1,269.25 Total..................................... $ 67,465.94 U. S. Cert, of Ind............................ $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans . Overdrafts ........ Banking House . . Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 10,000.00 14,363.27 8,481.80 51,960.40 LIABILITIES Individual Deposits ...........................$ 108,990.92 Demand Certificates ............. ............. Due to Clearing House..... Due Banks in this State... Due Banks in other States Cashier’s Checks ............... 2,667.06 Certified Checks ............... Due Unpaid Dividends..... Time Certificates ............... 20,369.73 Savings Deposits ................................. Total Deposits.................. $ 132,027.71 49.03 6,000.00 1,400.00 335.50 Grand Total...................... $ 160,055.94 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid______ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............. Reserve for Interest....... Reserve for Profit and Loss.......... Other Liabilities ............... Cash Over .............................................. 15,000.00 8,250.00 4,256.31 300.00 218.92 3.00 Grand Total...................... $ 160,055.94 Childersburg The First State Bank of Childersburg OFFICERS G. R. Powell, President. F. M. King, Vice-President. M. C. Crumpton, Cashier. Lucy Finn, Assistant Cashier. G. R. Powell. F. M. King. M. C. Crumpton. DIRECTORS J. P. Batson. G. M. Riser. T. B. Russell. H. E. Smith. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items...... Cash Items in Transit........ Total.....................................$ 6,479.00 375.54 49,650.38 10,806.80 LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this State .................. Due Banks in other States.............. Cashier’s Checks .... Certified Checks ......................... Due Unpaid Dividends Time Certificates .... Savings Deposits .... 82,684.39 712.65 15.00 371.83 18,728.86 67,311.72 Total Deposits.................. $ 102,512.73 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants.... . Loans and Discounts.......................... Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... Grand Total. 3.361.00 180.00 28,160.18 29,665.28 88.66 2.090.00 2.138.00 „...$ 132,994.84 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest........ Other Liabilities ............... Cash Over .............................................. 25,000.00 5,000.00 371.73 110.38 Grand Total___________ $ 132,994.84 STATE SUPREIN TEN D EN T OF BANKS, 39 Citronelle The Citronelle State Bank OFFICERS John A. Hurt, President. R. L. Prine, Vice-President. Claude D. Hurt, Cashier. John A . Hurt. R. L. Prine. DIRECTORS Claude D. Hurt. Lennie D. Hurt. J. M. Barclay. STATEMENT. NOVEMBER 17. 1919 RESOURCES Currency ................................ ............... $ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates..... Checks and Cash Items Cash Items in Transit....................... LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House....................... Due Banks in this State .................. Due Banks in other States Cashier’s Checks ........................ Certified Checks ... Due Unpaid Dividends.............. Time Certificates Savings Deposits .... 2,905.00 540.00 572.74 25,538.97 2,185.01 373.88 Total.....................................$ 32,115.60 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.. Demand Loans ............ Overdrafts .................. Banking House .................... Furniture and Fixtures..... Other Real Estate Other Resources ............... Cash Short ....... 11,500.00 4,100.00 6,619.42 46,244.74 3,771.62 349.13 1,330.00 1,601.70 Grand Total...................... $ 107,632.21 87,312.71 1,079.12 6,861.94 Total Deposits.................. $ 95,253.77 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities .... Cash Over ................ 10,000.00 500.00 1,878.44 Grand Total.......................$ 107,632.21 Clanton The Peoples Savings Bank OFFICERS W . T. Callen, President. Jno. A. Thomas, Vice-President and Cashier. F. J. Callen, Assistant Cashier. W . T. Callen. Jno. A. Thomas. J. B. Downs. DIRECTORS M. A. Gore. Samuel Kaufman. E. E. Upchurch. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 34,769.00 Gold ........................................ . 365.00 Silver, Nickels and Pennies . 863.10 Exchanges for Clearing House........ Due from Banks in this State........ 280,014.71 Due from Banks in other States 42,689.77 Checks and Cash Items . 4,221.68 Cash Items in Transit...... 31,467.36 LIABILITIES Individual Deposits ...........................$ 560,608.06 Demand Certificates Due to Clearing House Due Banks in this S tate................... Due Banks in other States.............. Cashier’s Checks .............. 7,729.16 Certified Checks ............. 6,411.25 Due Unpaid Dividends... Time Certificates ............. 24,304.00 Savings Deposits ............. Total.....................................$ 394,390.62 Total Deposits.................. $ 599,052.47 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks,Warrants........ Loans and Discounts Demand Loans . Overdrafts ...... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ...... Grand Total. 25,000.00 67,945.03 1,500.00 132,291.74 16,511.62 1,917.24 2,700.00 2,617.90 12,500.00 12.43 .$ 657,386.58 Capital Stock paid in.........................$ Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes........... Reserve for Interest...... Other Liabilities ............. Cash Over ......................... Grand Total... 15,000.00 43,334.11 $ 657,386.58 40 AN N UA L REPORT FO R 1919. Clayton The Clayton Banking Company OFFICERS B. Pruett, President. J. E. Parish, V ice-President. J. T. Floyd, Jr., Cashier. o. O. B. Pruett. DIRECTORS J. E. Parish. G. W . Peach. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies........... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States. Checks and Cash Items................... Cash Items in Transit...................... 8,512.72 40,423.27 526.07 3,000.00 Total.....................................$ 71,947.97 LIABILITIES Individual Deposits ...........................$ 155,309.79 Demand Certificates ........................... Due to Clearing House........... ........... Due Banks in this State................... _ Due Banks in other States.............. Cashier’s Checks ............... 1,201.43 Certified Checks ......................... Due Unpaid Dividends Time Certificates .... Savings Deposits .... 17,285.00 825.00 1,375.91 Total Deposits.................. $ 156,511.22 U. S. Cert, of Ind................................$ U. S. Liberty Bonds........................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts ............. Banking House .......... Furniture and Fixtures Other Real Estate...... _ Other Resources ........ Cash Short .................. 2,415.00 Capital Stock paid in........................ $ Surpuls Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............. Reserve for Interest.......................... Other Liabilities, Unearned Int.._ Cash Over ........... ................................. 183,471.02 31,858.26 1,245.97 2,000.00 320.88 139.41 Grand Total...................... $ 293,398.51 50,000.00 50,000.00 2,240.18 25,000.00 2,124.78 7,522.33 Grand Total.......................$ 293,398.51 Clayton The Advance Banking Company OFFICERS J. H. Houston, President. W . H. Robertson, Vice-President. A. J. Bethune, Cashier. J. H. Houston. W . H. Robertson. G. W . Peach. B. T. Roberts. G. C. Reynolds. DIRECTORS J. J. S. Willis. Lee Wise. H. E. Peach. N. T. Wilkinson. Jno. C. Martin. L. Wild. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State....... Due from Banks in other States— Checks and Cash Items....... ............ Cash Items in Transit...................... Total.....................................$ 12,106.00 230.00 1,117.68 17,920.13 22,741.46 82.02 LIABILITIES Individual Deposits ...........................$ 121,474.lo Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States....-......... Cashier’s Checks ... 594.84 Certified Checks ... Due Unpaid Dividends Time Certificates ... Savings Deposits ... 54,197.19 Total Deposits.................. $ 122,068.94 U. S. Cert, of Ind............................... $ U. S. Bonds............................ Other Bonds, Stocks, Warrants...... Loans and Discounts........ Demand Loans, Cotton...... Overdrafts ........................................... Banking House ........ Furniture and Fixtures Other Real Estate..... Other Resources ....... Cash Short ........................................... 14,050.00 84,466.84 22,195.39 211.16 1,600.00 Grand Total..... _..............$ 176,720.58 Capital Stock paid in........................ $ Surplus Fund .................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills PayableNotes and Bills Rediscounted.......... Reserve for Taxes........... Reserve for Interest....... Other Liabilities, Rec’d. Acct......... Cash Over ............................................ - 50,000.00 4,542.36 2.10 107.18 Grand Total.....................$ 176,720.58 STA TE SU PERIN TEN D EN T OF BANKS. 41 Clio The Clio Banking Company OFFICERS W . A. Arnold, President. J. D. Fuquay, Vice-President. B. I. Jackson, Cashier. C. H. Stephens, Assistant Cashier. W . A. Arnold. J. D. Fuquay. DIRECTORS J. J. Mizell. A. Major. C. H. Stephens. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold .................................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items.................... Cash Items in Transit.................... Total. LIABILITIES Individual Deposits ...........................$ 229,420.74 Demand Certificates ................... ....... Due to Clearing House____ ________ Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks 1,581.77 Certified Checks Due Unpaid Dividends.................. Time Certificates 10.00 Savings Deposits ................................. 9,620.00 230.00 1,919.09 62,149.63 23,931.63 433.13 3,766.71 .$ 102,050.19 Total Deposits.................. $ 231,012.51 U. S. Cert, of Ind................................$ U. S. Bonds...................................... Other Bonds, Stocks, Warrants. Loans and Discounts..................... Demand Loans ............................... Overdrafts Banking House Furniture and Fixtures............... Other Real Estate Other Resources Cash Short 5.000. 00 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........................ 00 Notes and Bills Rediscounted.......... Reserve for Taxes___ _______ Reserve for Interest Other Liabilities Cash Over ........ 144,073.52 37,134.77 966.57 2 .000. 1,500.00 2,000.00 Grand Total...................... $ 294,725.05 8,712.54 10,000.00 Grand Total.......................$ 294,725.05 The Peoples Bank OFFICERS W . E. Killian, President. J. W . Blackwell, Vice-President. J. D. Jordan, Vice-President. E. M. Box, Cashier. 25,000.00 20,000.00 Collinsville DIRECTORS W . E. Killian. E. M. Box. J. W . Blackwell. J. W . Newman. J. D. Jordan. W . L. Mitchell. G. W . Tidmore. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ..................-..................................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due form Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit.................... .. Total..................................... $ 24,033.00 30.00 752.48 34,914.79 20,553.42 LIABILITIES Individual Deposits ...........................$ 121,681.06 Demand Certificates ........................... Due to Clearing House..................... . Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 932.87 Certified Checks ................................. Due Unpaid Dividends..................... . Time Certificates ................................. 9,659.38 Savings Deposits ................................. 80,283.69 Total Deposits.................. $ 132,273.31 U. S. Cert, of Ind................................$ U. S. Bonds, Liberty........................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ......... . Banking House .. _ Furniture and Fixtures....... Other Real Estale Other Resources ___________ Cash Short ......... _ — _______ Grand Total. 143.02 10,711.74 81,905.64 32.64 6,500.22 2,937.32 ...$ 182,514.27 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ...... Cash Over _______ __ Grand Total. 50,000.00 240.96 $ 182,514.27 AN N UA L REPORT FO R 1919, 42 Collinsville The Collinsville Savings Bank V. H. OFFICERS M. Brindley, President and Cashier. P. McWhorter, Vice-President. V. M. Brindley. H. P. McWhorter. DIRECTORS W . D. Gilbreath. C. W . Smith. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State...... . Due from Banks in other States.... Checks and Cash Items.................... Cash Items in Transit...................... Total. U. S. Cert, of Ind................................3 U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.......................... Demand Loans Overdrafts Banking House Furniture and Fixtures.................... Other Real Estate........... ................... Other Resources, Lock Box Acct.... Cash Short ......................................... Grand Total...................... $ LIABILITIES 5,163.00 Individual Deposits ...........................$ 22.50 Demand Certificates ........................... 239.14 Due to Clearing House...................... Due Banks in this State 33,422.49 Due Banks in other States.............. 1,993.24 Cashier’s Checks ..... 289.43 Certified Checks ..... Due Unpaid Dividends Time Certificates .... Savings Deposits .... 41,129.80 Total Deposits.................. $ 32,066.64 826.76 7,507.12 10,551.07 50,951.59 Capital Stock paid’ in........................ $ Surplus Fund ....................................... 24,612.78 Undivided Profits, less Current Expenses and Taxes paid............ 460.96 Notes and Bills Payable.................... Notes and Bills Rediscounted. 1,001.70 Reserve for Taxes..................... Reserve for Interest................. 89.27 Other Liabilities ....................... Cash Over .................................... 15,000.00 67,294.51 67,294.51 Grand Total...................... $ 1,342.92 Columbia The Bank of Columbia W. T. L. M. OFFICERS F. Oakley, President. L. Blackwell, Vice-President. W . Armstrong, Cashier. L. Oakley, Assistant Cashier. W . F. Oakley. T. L. Blackwell. L. W . Armstrong. E. W . Wilkerson. DIRECTORS W . L. Lee. J. E. Elliott. O. C. Carter. H. M. Sateher. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ..................................... -................. Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items Cash Items in Transit....... 6,211.00 75.00 1,150.60 77,205.30 17,951.15 1,367.68 LIABILITIES Individual Deposits ...........................$ 131,481.20 Demand Certificates ......... Due to Clearing House... Due Banks in this State_____ Due Banks in other States... Cashier’s Checks ... 4,356.32 Certified Checks ... Due Unpaid Dividends Time Certificates ... ......... Savings Deposits ................................. Total.....................................$ 103,960.73 Total Deposits.................. $ 135,837.52 U. S. Cert, of Ind................................S U. S. Bonds........................................... Other Bonds, Stocks,Warrants........ Loans and Discounts........................... Demand Loans . ..... Overdrafts ...... ..... Banking House Furniture and Fixtures...... .............. Other Real Estate............................... Other Resources ................................. Cash Short ........................................... Grand Total. 14,400.00 50.00 51,958.86 1,900.00 2,355.00 .$ 174,624.59 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ................................. Cash Over .................................... ......... 25,000.00 7,504.64 Grand Total. 174,624.59 6,282.43 STA TE SUPERIN TEN D EN T OF BANKS. The Columbiana Savings Bank OFFICERS W . F. Davis, President. W . W . Wallace, Vice-President. W . L. Christian, Cashier. 43 Columbiana DIRECTORS W . F. Davis. J. S. Jackson. W . L. Christian. A. Mooney. H. J. Busby. H. W . Parker, Jr. R. F. Cox. J. T. Finley. J. F. Norris. Max Lefkovits. J. C. Reinhardt. STATEMENT, NOVEMBER 17, 1919 RESOURCES J. C. Reinhardt. Currency ............................................... $ Gold ....................................................... Silver, Nickels and Pennies............ Exchanges for Clearing House____ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit...................... 17,179.00 854.83 19,404.93 11,203.40 1,743.50 Total.....................................$ 50,385.66 U. S. Cert, of Ind................................$ U. S. Bonds............................. Other Bonds, Stocks, Warrants...... Loans and Discounts............ Demand Loans ................................. Overdrafts Banking House Furniture and Fixtures................ Other Real Estate........................... Other Resources Cash Short 35,507.45 11,839.50 92,210.90 4,708.25 8.61 4,350.00 1,500.00 1,737.35 LIABILITIES Individual Deposits ............... ............$ 154,970.41 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 4,054.39 Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. Savings Deposits ................................. Total Deposits.................. $ 159,024.80 Capital Stock paid in....................... $ Surplus Fund .......... Undivided Profits, less Current Expenses and Taxes paid............ Notse and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes... Reserve for Interest Other Liabilities .... Cash Over ................. Grand Total...................... $ 202,247.72 H. M. H. N. OFFICERS Johnston, President. Long, Vice-President. Johnston, Cashier. Jones, Assistant Cashier. 6,222.92 Grand Total...................... $ 202,247.72 The Cordova Bank M. P. M. W. 35,000.00 2,000.00 G. J. M. P. S. W. H. M. Cordova DIRECTORS Elliott. J. M. Miller. Hood. B. F. Nuttall. Johnston. J. R. Shepherd. Long. E. H. Tubb. J. A. Williams. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................... ............ $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House...... . Due from Banks in this State........ Due from Banks in other States— Checks and Cash Items...... Cash Items in Transit....................... Total.................................... $ 8,664.00 1,440.29 76.75 36,372.70 32,193.21 LIABILITIES Individual Deposits ...........................$ 105,215.55 Demand Certificates .............. ............ Due to Clearing House....................... Due Banks in this State... Due Banks in other States Cashier’s Checks ............... 957.50 Certified Checks ............... Due Unpaid Dividends.... Time Certificates ............... 37,101.58 Savings Deposits ................................. 78,746.95 Total Deposits.................. $ 143,274.63 U. S. Cert, of Ind................................$ U. S. Bonds... ...................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts Banking House Furniture and Fixtures............... Other Real Estate Other Resources Cash Short 5,100.00 1,164.00 60,076.86 5.34 18,500.00 600.00 1,553.37 Grand Total.................—$ 165,746.52 Capital Stock paid in.........................$ Surplus Fund ...................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes Reserve for Interest Other Liabilities Cash Over ...... 15,000.00 1,500.00 5,529.38 300.00 142.51 Grand Total.................... $ 165,746.52 44 AN NUAL REPORT FO R 1919, Cragford The Cragford Bank OFFICERS J. F. Carter, President. G. W . B. Walker, Vice-President. O. O. Mitchell, Cashier. P. J. A. D. E. L. H. D. Wright. Fulbright. Fargason. Mitchell. DIRECTORS W . S. Child. M. A. Wilson. J. F. Carter. G. W . B. Walker. O. O. Mitchell. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit..................... 4,953.00 800.00 222.86 69,811.96 23,521.93 Total......... ....... -..................$ 99,309.75 U. S. Cert, of Ind................ 8 U. S. Bonds............................ Other Bonds, Stocks, Warrants...... Loans and Discounts........... Demand Loans ..................................... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... 10,000.00 4,100.00 26,087.38 1,200.00 1,300.00 Grand Total...................... $ 141,997.13 LIABILITIES Individual Deposits ...........................$ Demand Certificates _____________ Due to Clearing House___ Due Banks in this State... Due Banks in other States... Cashier’s Checks ................ Certified Checks ............... Due Unpaid Dividends...... Time Certificates .............. Savings Deposits .............. 96,908.45 1,211.42 14,840.88 Total Deposits.................. $ 112,960.75 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable....... Notes and Bills Rediscounted. Reserve for Taxes.... ....... Reserve for Interest Other Liabilities ... Cash Over ................ 25,000.00 4,036.38 Grand Total........... .......... $ 141,997.13 Crossville The First Bank of Crossville OFFICERS S. P. Smith, President. G. W . Justice, Vice-President. C. D. King, Cashier. S. P. Smith. G. W . Justice. DIRECTORS J. W . Black. H. B. Black. J. S. Chaffin. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ 14,315.00 Gold ........................................................ 200.00 411.01 Silver, Nickels and Pennies........... Exchanges for Clearing House........ Due from Banks in this State........ 1,290.66 Due from Banks in other States 155,282.19 Checks and Cash Items.................... Cash Items in Transit..................... 4,194.34 LIABILITIES Individual Deposits ...........................$ 145,983.55 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ......... ....................... 9,433.79 Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ................................. Savings Deposits ................................. 20,179.69 Total.....................................$ 175,693.20 Total Deposits.................. $ 175,597.03 U. S. Cert, of Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.......................... Demand Loans ..................................... Overdrafts ........................................... Banking House ................................... Furniture and Fixtures Other Real Estate..... Other Resources ........ Cash Short .................. 1,400.00 21,736.44 1,409.06 71.65 1,110.00 1,538.35 Grand Total.....................$ 202,958.70 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................. Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities .... Cash Over ................. 20,000.00 7,345.40 16.27 Grand Total....................$ 202,958.70 STA TE SUPERIN TEN D EN T OF BANKS. 45 Cuba The Bank of Cuba OFFICERS W . E. McGowen, President. A. L. Vaughan, Vice-President. T. S. Ward, Cashier. C. W . McGowen, Assistant Cashier. W . E. McGowen. T. P. McGowen. C. W . McGowen. DIRECTORS A. L. Vaughan. T. O. Vaughan. I.. Poole. T. S. Ward. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................ ............................ ..$ Gold ........................................ Silver, Nickels and Pennies Exchanges for Clearing House..... Due from Banks in this State..... Due from Banks in other States.. Checks and Cash Items.................. Cash Items in Transit.................... 8,617.00 3,205.00 969.04 45,477.42 15,944.53 Due Unpaid Dividends Time Certificates ... Savings Deposits ... .$ 74,212.99 U. S. Cert, of Ind........................... .$ U. S. Bonds....................................... Other Bonds. Stocks, Warrants.. Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures................ Other Real Estate.......................... Other Resources, Revenue Stamps Cash Short ................................ 2 0 ,0 0 0 .0 0 2 0 ,0 0 0 .0 0 Total.. 100,715.12 32,000.00 137.15 2 ,0 0 0 .0 0 1 ,0 0 0 .0 0 40.00 .$ 250,105.26 Grand Total. LIABILITIES Individual Deposits $ 207,577.81 Demand Certificates _________ Due to Clearing House......... Due Banks in this State Due Banks in other States ...... Cashier’s Checks ........................ ........ 2,745.12 14,523.17 Total Deposits.................. $ 224,846.10 Capital Stock paid in... .....................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable................. Notes and Bills Rediscounted...... Reserve for Taxes..................... Reserve for Interest.................. Other Liabilities Cash Over ...... 15,000.00 3,500.00 6,759.16 Grand Total...................... $ 250,105.26 Cullman The Parker Bank & Trust Company OFFICERS H. C. Arnold, Vice-President. M. L. Robertson, Cashier. Joe Spitznagel, Assistant Cashier. H. C. Arnold. DIRECTORS M. L. Robertson. John P. Young. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 92,650.00 Gold ........................................................ 60.00 Silver, Nickels and Pennies 1,714.71 Exchanges for Clearing House........ Due from Banks in this State 206,075.37 Due from Banks in other States 102,028.17 788.82 Checks and Cash Items...... Cash Items in Transit........ LIABILITIES Individual Deposits ...........................$ 576,311.70 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ........... 3,101.76 Certified Checks ................................. 4,941.00 Due Unpaid Dividends...................... Time Certificates ................................. 49,440.74 Savings Deposits ................................. 42,857.97 Total.....................................$ 403,317.07 Total Deposits.................. $ 676,653.17 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... 22,305.00 Other Bonds, Stocks, Warrants.... 10,000.00 Loans and Discounts 239,087.28 Demand Loans, Cotton.................... 60,183.04 Overdrafts ........ . 2,866.71 Banking House . Furniture and Fixtures.................... 583.20 Other Real Estate 19,186.86 Other Resources Cash Short ......... Grand Total. .$ 757,529.16 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable Notes and Bills Rediscounted. Reserve for Taxes... Reserve for Interesl Other Liabilities ..... Cash Over ................. Grand Total. 50,000.00 13,000.00' 17,875.9® .$ 757.529.1S 46 AN NUAL REPORT FO R 1919. Cullman The Alabama Bank & Trust Company OFFICERS C. S. Biggers, President. W . J. Cottingham, Vice-President. W m . Carothers, Vice-President. A. Walter Burton, Cashier. Rene Clark, Assistant Cashier. A . A. Griffith, Chm. Board. DIRECTORS W . J. Cottingham. C. S. Biggers. Jos. Mackentepe. O. M. Fisher. J. J. Tucker. J. B. Flowers. J no. Sutterer. C. W . Sandlin. Fred J. Buchman. W m . Carothers. J. M. Kilpatrick. Paine Denson. J. T. Winn. A. Walter Burton. STATEMENT, NOVEMBER 17, 1919 RESOURCES 'Currency ................................ .............. $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House....... Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..... -Cash Items in Transit......... 81,864.00 20.00 2,177.37 80,425.41 16,940.45 20,893.89 1,732.29 LIABILITIES Individual Deposits ___ __ _____ __ $ 458,225.48 Demand Certificates Due to Clearing House Due Banks in this State .................. Due Banks in other States.............. Cashier's Checks ......................... 1,187.88 Certified Checks .... 615.86 Due Unpaid Dividends Time Certificates .... 17,988.35 Savings Deposits ... 509.62 Total.....................................$ 204,053.41 Total Deposits.................. $ 478,527.19 U . S. Cert, of Ind................................$ U. S. Bonds.................. 7,100.00 Other Bonds, Stocks, Warrants...... 7,562.00 Loans and Discounts.. 238,965.40 Demand Loans ............ 67,029.08 Overdrafts, Secured andUnsecu’d 6,441.72 Banking House ................................... Furniture and Fixtuies 1,737.33 Other Real Estate..... Other Resources ....... ■Cash Short ........................................... Grand Total...................... $ 532,888.94 Dadeville Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest................. Other Liabilities ....................... Cash Over .................................... 50,000.00 4,361.75 Grand Total...................... $ 532,888.94 The Sturdivant Bank OFFICERS Thos. S. Sturdivant, President. H. C. Sturdivant, Cashier. Jno. A. Edwards, Jr., Assistant Cashier. DIRECTORS Thos. S. Sturdivant. H. C. Sturdivant. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items...-................. Cash Items in Transit...................... 20,173.00 4,092.50 2,123.35 55,684.53 49,080.45 539.52 LIABILITIES Individual Deposits ...........................$ 330,809.86 Demand Certificates ................... 260.00 Due to Clearing House Due Banks in this State 3,730.46 Due Banks in other States Cashier’s Checks ............. Certified Checks ............. 2,750.00 Due Unpaid Dividends...................... Time Certificates ................................. 6,376.92 Savings Deposits ................................. Total.....................................$ 131,693.35 Total Deposits.................. $ 343,927.24 U . S. Cert, of Ind................................$ U . S. Bonds.......................... Other Bonds, Stocks, Warrants.... Loans and Discounts.................... Demand Loans . Overdrafts ....... Banking House Furniture andFixtures........................ Other Real Estate Other Resources ................................ Cash Short ........................................... Grand Total. 13,200.00 19,200.00 120,981.99 85,968.19 665.69 2,500.00 2,850.00 11,000.00 12,317.73 .$ 400,376.95 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes............... ..... Reserve for Interest Other Liabilities ... Cash Over ............... Grand Total. 50,000.00 1,728.90 4,720.81 .$ 400,376.95 STATE SU PERIN TEN D EN T OF BANKS 47 Dadeville The Tallapoosa County Bank OFFICERS William Gray, President. T. C. Acree, Vice-President. T. C. Acree, Cashier. William Gray, Jr., Assistant Cashier. DIRECTORS G. J. Sorrell. T. J. Jones. D. W . Crawford. William Gray. T. C. Acree. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items Cash Items in Transit................ 32,176.74 12,074.41 111.25 13.25 Total..................................... $ 53,400.70 LIABILITIES Individual Deposits ...... ........ ......... $ 153,495.47 Demand Certificates Due to Clearing House ................. Due Banks in this Slate Due Banks in other States . 686.65 Cashier’s Checks .......................... 150.00 Certified Checks ............................... . Due Unpaid Dividends Time Certificates 8,517.02 Savings Deposits ..... ....... 5,872.00 2,620.00 533.05 Total Deposits.................. $ 162,849.14 U. S. Cert, of Ind.............................$ II. S. Bonds............................................ Other Bonds, Stocks, Warrants...... Loans and Discounts... Demand Loans ............. Overdrafts „ ............. Banking House .......... Furniture and Fixtures Other Real Estate...... Other Resources ................................. Cash Short ........................................... 10,020.55 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable... Notes and Bills Rediscounted Reserve for Taxes............ Reserve for Interest........ Other Liabilities ................................. Cash Over .............................................. 99,231.98 42,371.65 538.47 2,500.00 1,000.00 12,500.00 Grand Total...................... $ 221,563.35 50,000.00 2,500.00 6,209.03 5.18 Grand Total.......... ............$ 221,563.35 Daleville The Bank of Daleville G. T. W. L. OFFICERS H. Malone, President. B. Wells, Vice-President. W . Morris, Second Vice-President. E. Wells, Cashier. G. PI. Malone. T. B. Wells. W . W . Morris. DIRECTORS J. M. Edmondson. W . H. Mullins. H. H. Dowling. L. E. Wells. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .............. ' ......................... .. Silver, Nickels and Pennies Exchanges for Clearing House Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit...................... Total.....................................S 7,215.00 530.00 181.82 16,295.75 18,332.72 708.71 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........ Due to Clearing House... Due Banks in this State. Due Banks in other State', Cashier’s Checks .............. Certified Checks ................................. Due Unpaid Dividends Time Certificates Savings Deposits ... Grand Total. 1,059.45 950.00 43,264.00 Total Deposits U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans . Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... 76,849.05 16,445.09 47,390.05 6.82 2,000.00 1,500.00 .$ 110,605.96 $ 78,858.50’ Capital Stock paid in ......................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes........... Reserve for Interest....... Other Liabilities ............. Cash Over .......................... 25,000.00' 2,000.00) Grand Total. 4,747.4S .$ 110,605.96 AN N UA L REPORT FO R 1919. Decatur The Tennessee Valley Bank With Branches at Cherokee, Courtland, Double Springs, Falkville, Florence, Gurley. Haleyville Hillsboro, Leighton, Paint Rock, Russellville, Scottsboro, Stevenson * Town Creek and Tuscumbia. ’ OFFICERS— Clyde Hendrix, President. W W . Fussell, Vice President. O. C. Hackworth, Vice-President. J. C. White, Cashier. DIRECTORS— F. R. Beason, B. N. Bibb, W . R. Bonds, G. F. Craig, John S Curtis B H Drake, R. A Duncan, W . W . Fussell, J. P. Gibson, Clyde Hendrix, J. M. Houston D W T“ ohn W . Johnson, S. A. Lynne, John E. Orman, A. G. Patterson, John F. Proctor W . J. Porter, F. H. Pointer, A. F. Rebman, C. M. Rousseau, John D. Rather. M B Shelton’ R. H. Tweedy, P. B. Timberlake, W . T. Williams, J C. White, G. D. Williamson. ’ STATEMENT, NOVEMBER 17, 1919 RESOURCES LIABILITIES Currency ............................................... $ 292,776.00 Individual Deposits ...........................$3,548,982.55 Gold ........................................................ 3,538.00 Demand Certificates .......................... Silver, Nickels and Pennies 34,607.95 Due to Clearing House...................... Exchanges for Clearing House........ Due Banks in this State.................... 37,612.25 Due from Banks in this State........ 88,984.02 Due Banks in other States.............. Due from Banks in other States 326,143.12 Cashier’s Checks ................................. 100,990.31 Checks andCash Items........ 25,764.81 Certified Checks .... 335.00 Cash Items in Transit..... 119,234.34 Due Unpaid Dividends Time Certificates ... ........ 105 649.81 Savings Deposits ................................. 1,088|987!03 Total.....................................$ 891,048.24 Total Deposits.................. $4,882,556.95 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... 129,784.80 Capital Stock paid in........................ $ 150,000.00 Other Bonds, Stocks,Warrants....... 65,600.00 Surplus Fund ...............................................25,000.00 Loans and Discounts........... 2,753,796.69 Undivided Profits, less Current Demand Loans ... 2,063,242.99 Expenses and Taxes paid 116,578.14 Overdrafts ....... 5,524.91 Notes and Bills Payable... 832,500.00 Banking Houses (16).................. 62,000.00 Notes and Bills Rediscounted...... 19,046.43 Furniture and Fixtures (16 sets)... 27,000.00 Reserve for Taxes__ Other Real Estate............... 24,671.45 Reserve for Depreciation... 3,500.00 Other Resources ................. 6,512.44 Other Liabilities ..... Cash Short ............................ Cash Over ................. Grand Total.......................$6,029,181.52 Grand Total...................... $6,029,181.52 Demopolis The Robertson Banking Company W . S. L. C. G. T. J. B. E. E. OFFICERS Prout, President. Lowe, Vice-President. Breitling, Vice-President. Taylor, Cashier. Tallichet, Assistant Cashier. W . M. Spencer. Dr. E. B. Bailey. J. A. Hudson. L. C. Rowe. DIRECTORS G. T. Breitling. W . S. Prout. J. B. Taylor. H. A. Feibelman. Whitfield. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................. $ Gold .................... Silver, Nickels and Pennies........... Exchanges for Clearing House........ Due from Banks in thisState......... Due from Banks in other States... Checks and Cash Items..... Cash Items in Transit........ Total.....................................$ 28,443.00 630.00 6,351.54 54,264.81 2,469.76 92,159.11 LIABILITIES Individual Deposits ...........................$ 526,845.98 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... 2,935.87 Due Banks in other States 14,476.14 864.31 Cashier’s Checks ............... Certified Checks .............. Due Unpaid Dividends.... Time Certificates ............... 153,234.56 Savings Deposits ............... Total Deposits................. $ 698,356.86 U. S. Cert, of Ind............................... $ U. S. Bonds........................................... 44,531.24 Other Bonds, Stocks, Warrants...... 34,085.00 Capital Stock paid in........................$ 125,000.00 Loans and Discounts 490,601.01 Surplus Fund ....................................... 75,000.00 Demand Loans ... 384,902.18 Undivided Profits, less Current Overdrafts ........ 3,523.19 Expenses and Taxes paid............ 45,652.11 120,000.00 Banking House . 14,000.00 Notes and Bills Payable.................... Furniture and Fixtures.................... 2,559.70 Notes and Bills Rediscounted.......... 3,500.00 Other Real Estate 1,049.99 Reserve for Taxes............. Reserve for Interest......... Other Resources Other Liabilities ............... Cash Short ........................................... Revenue Stamp Account.................. 97.55 Cash Over .............................................. Grand Total. .$1,067,508.97 Grand Total. .$1,067,508.97 STA TE SUPERIN TEN D EN T OF BANKS. 49 Dora The Dora Banking & Trust Company OFFICERS A. B. Phillips, President. G. May, Vice-President. P. P. Crowe, Vice-President. C. I. Jones, Cashier. W m . D. Scogin, Assistant Cashier. DIRECTORS R. H. Palmer. P. P. Crowe. R. M. Morgan. A. B. Phillips. C. I. Jones. G. May. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................. $ Gold ............................. Silver, Nickels and Pennies......... Exchanges for Clearing House..... Due from Banks in this State..... Due from Banks in other States.. Checks and Cash Items................. Cash Items in Transit................... ... 12,085.00 355.00 457.40 45,063.39 3,202.96 840.59 — Total.................................. -$ U. S. Cert, of Ind............................. U. S. Bonds........................... Other Bonds, Stocks, Warrants... Loans and Discounts........... Demand Loans ..................... Banking House ................................ Furniture and Fixtures Other Real Estate..... Other Resources ....... Cash Short ................. Grand Total.................... 62,004.34 — LIABILITIES Individual Deposits ................. Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States......... Cashier’s Checks ............................ Certified Checks ............. Due Unpaid Dividends Time Certificates ... Savings Deposits ... Total Deposits............. 36,000.00 21,539.29 750.00 86,666.17 23.15 5,000.00 970.10 $ 148,929.27 1,288.78 2 0 0 .0 0 129.00 34,312.52 .. $ Capital Stock paid in.................... ....$ Surplus Fund ................................... Undivided Profits, less Current Expenses and Taxes paid....... 11.13 Notes and Bills Rediscounted..... Reserve for Taxes.......................... Reserve for Interest Other Liabilities ... Cash Over ............... 212,964.18 Grand Total.................. ------ .---------184,859.57 1 0 ,0 0 0 .0 0 2,500.00 15,556.64 47.97 ..$ 212,964.18 Dothan The Dothan Bank & Trust Company E. J. J. F. T. OFFICERS R. Porter, President. J. Flowers, Vice-President. J. Whiddon, Vice-President. A. Flowers, Cashier. M. Weeks, Assistant Cashier. E. R. Porter. J. J. Whiddon. J. J. Flowers. Dr. E. F. Moody. Dr. J. L. Ellis. DIRECTORS Dr. H. Green. R. D. Crawford. J. H. Bradshaw. B. G. Farmer. J. W . Grant. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States— Checks and Cash Items.................... Cash Items in Transit....................... 17,812.00 545.00 3,811.87 2,264.96 35,437.71 42,016.10 2,911.00 LIABILITIES Individual Deposits ...........................$ 319,324.69 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... 3,832.93 Due Banks in other States Cashier’s Checks .............. 1,455.45 Certified Checks ......................... 175.00 Due Unpaid Dividends Time Certificates .... Savings Deposits .... 107,579.84 Total..................................... $ 104,798.64 Total Deposits.................. $ 432,367.91 U. S. Cert, of Ind................................$ U. S. Bonds........................................... 21,791.00 Other Bonds, Stocks, Warrants...... Loans and Discounts 293,420.25 Demand Loans ... 203,500.26 Overdrafts ........ 2,993.89 Banking House Furniture and Fixtures.................... 2,000.00 Other Real Estate - 1,838.85 Other Resources 250.58 Cash Short ........................................... Grand Total. 630,593.47 Capital Stock paid in.........................$ Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable............... Notes and Bills Rediscounted._____ Reserve for Taxes............................... Reserve for Interest..................... ..... Other Liabilities ..... ........................... Cash Over .............................................. Grand Total. 60,000.00 20,000.00 18,220.51 100,000.00 5.05 .$ 630,593.47 50 AN N UA L REPORT FO R 1919. Eclectic The Bank of Eclectic OFFICERS B. L. Gaddis, Jr., President. J. A. Howie, Vice-President. Lee Hornsby, Cashier. O. P. Edwards, Assistant Cashier. DIRECTORS B. L. Gaddis, Jr. J. D. Edwards. J. A. Howie. J. N. Edwards. Lee Hornsby. M. J. Butler. M. L. Cotton. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates...... Checks and Cash Items Cash Items in Transit...................... Total.....................................$ U. S. Cert, of Ind................................% U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans .... Overdrafts ........ Banking House . Furniture and Fixtures Other Real Estate Other Resources Cash Short ........................................... LIABILITIES 13,833.00 Individual Deposits ...........................$ 256,805.39 115.00 Demand Certificates 488.77 Due to Clearing House ................. Due Banks in this State 58,694.41 Due Banks in other States 18,020.80 Cashier’s Checks .......................... 594.08 760.96 Certified Checks ..... Due Unpaid Dividends Time Certificates 9,300.00 Savings Deposits ..... ...... 91,912.94 Total Deposits.................. $ 272,699.47 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........................ Notes and Bills Rediscounted.......... Reserve for Taxes....................... Reserve for Interest................... Other Liabilities Cash Over ....... 13,900.00 81,495.48 116,537.23 1,501.41 2,895.55 2,499.97 2,832.90 Grand Total...................... $ 313,575.48 10,000.00 4,000.00 6,746.53 20,000.00 129.48 Grand Total......................$ 313,575.48 Elba The Elba Bank & Trust Company OFFICERS F. P. Rainer, President. Y . W . Rainer, Vice-President. J. B. Amos, Cashier. F. P. Rainer. Y. W . Rainer. DIRECTORS D. J. Brooks. S. N. Rowe. J. B. Amos. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State Due from Banks in other States Checks andCash Items......... Cash Items in Transit...... 54,940.63 19,758.43 1,588.60 88.61 Total.....................................$ 91,529.18 8,884.00 3,972.50 2,296.41 LIABILITIES Individual Deposits ...........................$ 157,969.94 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ..... 2,436.08 240.16 Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ................................. 34,364.00 Savings Deposits ................................. Total Deposits................. $ 195,010.18 U . S. Cert, of Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks,Warrants........ Loans and Discounts Demand Loans ... Overdrafts ....... Banking House .. Furniture and Fixtures Other Real Estate Other Resources Cash Short ............................................ 6,900.00 39,544.26 143,627.36 3,700.00 5,076.87 3,309.70 1,124.54 100.48 Grand Total.....................$ 294,912.39 Capital Stock paid in........................ 8 Surplus Fund ..... Undivided Profits, less Current Expenses and Taxes paid........... Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities .... Cash Over ............... 50,000.00 25,000.00 24,147.21 755.00 Grand Total.....................8 294,912.39 STA TE SU PERIN TEN D EN T OF BANKS. 51 Ensley The Bank of Ensley OFFICERS Erskine Ramsay, President. G. B. McCormack, Vice-President. R. E. Chadwick, Vice-President. S. C. King, Cashier. DIRECTORS Erskine Ramsay. G. B. McCormack. R. E. Chadwick. STATEMENT, NOVEMBER 17, 1919 RESOURCES LIABILITIES Currency ............................................... $ 129,844.00 Individual Deposits ........................... $1,740,838.24 Gold ..................................................... 3,040.00 Demand Certificates 96,029.91 Silver, Nickels and Pennies 10,407.57 Due to Clearing House Exchanges for Clearing House....... 12,487.24 Due Banks in this S ta te ................... Due from Banks in this State........ 195,802.23 Due Banks in other States... .......... 6,792.38 Due from Banks in other States 48,495.27 Cashier’s Checks ... 8,281.57 Checks and Cash Items.... 1,434.20 Certified Checks .... 6,580.89 Cash Items in Transit....... Due Unpaid Dividends.... Time Certificates .............. Savings Deposits .............. 1,306,148.88 Total.....................................$ 401,510.51 U. S. Cert, of Ind............................... $ 342,150.00 U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... 226,574.89 Loans and Discounts.. . 2,134,125.77 Demand Loans ............ 391,148.37 Overdrafts .................. 9,179.52 Banking House ................... Furniture and Fixtures..... Other Real Estate 58,973.93 Other Resources Cash Short ........ ............... Grand Total...................... $3,563,662.99 Total Deposits.................. $3,164,671.87 Capital Stock paid in.........................$ 100,000.00 Surplus Fund ....................................... 100,000.00 Undivided Profits, less Current Expenses and Taxes paid............ 67,165.08 Notes and Bills Payable........................ 75,000.00 Notes and Bills Rediscounted.......... Reserve for Taxes............................... 4,174.21 17,968.83 Reserve for Interest_______________ Other Liabilities ................................. Cash Over .............................................. Customers’ Liberty Bonds Acct...... 34,683.00 Grand Total...................... $3,563,662.99 Ensley The Bank of Alabama OFFICERS Robert A. Terrell, President. John W . Minor, Vice-President. Foster Hamilton, Cashier. Robert D. Russell, Assistant Cashier. Robert A. Terrell, Jr., Assistant Cashier. DIRECTORS James A. Dupuy. John W . Minor. Samuel A. Earle. Nimrod W . Scott. Foster Hamilton. Arthur W . Smith. Robert A. Terrell. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items...... Cash Items in Transit........ 35,578.00 940.00 2,751.23 4,509.51 15,584.74 21,844.89 1,632.30 1,551.39 Total..................................... $ 84,392.06 LIABILITIES Individual Deposits ...........................$ 380,395.41 Demand Certificates .......................... 40,890.10 Due to Clearing House.... Due Banks in this State..80,191.97 Due Banks in other States Cashier’s Checks ............... 6,830.57 1,469.14 Certified Checks ............... Due Unpaid Dividends.... Time Certificates ............... Savings Deposits ................................. 244,541.82 Total Deposits.................. $ 754,319.01 U. S. Cert, of Ind........................... ......$ U. S. Bonds.......................................... 145,039.07 Other Bonds, Stocks, Warrants.... 119,036.47 Loans and Discounts......................... 376,372.91 Demand Loans 82,001.92 Overdrafts 1,444.47 Banking House 22,860.00 Furniture and Fixtures.................... 1,650.00 Other Real Estate..... 4,672.44 Other Resources ........ Cash Short ................... Grand Total..-.................. $ 837,469.34 Capital Stock paid in........................ $ Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted Reserve for Taxes....................... Reserve for Interest Other Liabilities Cash Over ------ 50,000.00 5,000.00 7,691.73 895.23 5,512.87 14,050.50 Grand Total.....................$ 837,469.34 52 AN NUAL REPORT FO R 1919. Enterprise The Enterprise Banking Company OFFICERS J. B. Byrd, President. R. H. Arrington, Vice President. R. B. Martin, Vice-President. W . C. Stapleton, Cashier. DIRECTORS J. B. Byrd. R. B. Martin. R. H. Arrington. J. Rawls. G. C. Sansbury. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .................................................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items..................... Cash Items in Transit....................... 50,537.37 15,853.38 284.70 6,992.43 Total..................................... $ 83,363.89 7,000.00 1,990.00 706.01 LIABILITIES Individual Deposits ........ Demand Certificates Due to Clearing House .......... Due Banks in this State Due Banks in other States....... Cashier’s Checks ............... Certified Checks ............... Due Unpaid Dividends.... Time Certificates .......................... Savings Deposits .......................... Total Deposits........... U. S. Cert, of Ind................................$ U. S. Bonds (Liberty Loan)............ Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House _ Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... ....$ 496.88 ....$ 6,665.06 129,028.82 36,562.83 193.85 3,500.00 2,000.00 3,300.00 Grand Total...................... $ 264,614.45 147,262.76 147,759.64 $ 50.000. 50.000. Surplus Fund ................................ Undivided Profits, less Current Expenses and Taxes paid..... Notes and Bills Payable............. Notes and Bills Rediscounted... Reserve for Taxes Reserve for Interest............ ...... Other Liabilities Cash Over ...... Grand Total............... .... $ 16,854.81 264,614.45 Epes The Sumter Bank & Trust Company OFFICERS W. J. Willis, President. Dr. R. L. Young, Vice-President. W . R. Lewellen, Cashier. J. D. Lewellen, Assistant Cashier. DIRECTORS W . J. Willis. R. J. Boyd. Dr. R. L. Young. R. H. Seymore. W . R. Lewellen. S. C. Lewis. F. L. Mitchell. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ............................... Silver, Nickels and Pennies........... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates.... Checks and Cash Items Cash Items in Transit....................... Total.....................................$ U. S. Cert, of Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants..... Loans and Discounts........... Demand Loans ..................... Overdrafts ............................ Banking House ................................... P’urniture and Fixtures Other Real Estate..... Other Resources ....... Cash Short .................. Grand Total.................... $ 5,418.00 1,078.50 592.44 25,971.81 9,679.31 542.85 LIABILITIES Individual Deposits .......................... $ Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ................................. Savings Deposits ................................. 61,567.13 107.31 800.00 43,282.91 30,865.69 141.73 1,800.00 1,800.00 350.00 78,240.33 Total Deposits.................. | 62,474.44 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.... ..... Reserve for Taxes............................... Reserve for Interest Other Liabilities ... Cash Over ................ 12,600.00 1,753.00 Grand Total.....................$ 78,240.33 1,412.89 00 00 53 STA TE SU PERIN TEN D EN T OF BANKS. Eufaula The Bank of Eufaula OFFICERS W . Lawrence Wild, President. Robert Moulthrop, Vice-President. H. Lampley, Jr., Cashier. W . D. Flewellen, Assistant Cashier. W. W. R. H. G. S. Britt. L. Wild. Moulthrop. Lampley, Jr. L. Comer. DIRECTORS C. A. Locke. J. L. Houston. T. G. Wilkinson. H. C. Holleman. Leon Dubois. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .............................. Silver, Nickels and Pennies.......... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates....... Checks and Cash Items...... Cash Items in Transit....... 10,010.00 2,800.00 906.34 3,451.22 83,293.55 8.62 LIABILITIES Individual Deposits ..........................$ 304,614.99 Demand Certificates Due to Clearing House Due Banks in this State 52,209.43 Due Banks in other States.............. 36,435.10 966.00 Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends................ 4,020.00 Time Certificates ................................. Savings Deposits ................................. Total.....................................$ 100,469.73 Total Deposits................. $ 398,245.52 IT. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... 68,750.00 25,835.31 635,201.52 52,776.15 212.66 4,500.00 2,500.00 1,026.50 Grand Total...................... $ 891,271.87 Capital Stock paid in.........................$ 201,000.00 Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ 3,164.53 Notes and Bills Payable... 103,350.00 Notes and Bills Rediscounted.......... 185,511.82 Reserve for Taxes............. ................. Reserve for Interest Other Liabilities ... Cash Over ................ Grand Total.......................$ 891,271.87 Eutaw The Merchants & Farmers Bank OFFICERS James C. Lucius, President. E. A. Archibald, Vice President. J. K. Smith, Cashier. N. L. Davenport. D. W . Duncan. J. C. Lucius. DIRECTORS P. B. Minor. B. D. Palmer. W . R. Ward. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates..... Checks and Cash Items...... Cash Items in Transit....... 10,151.00 755.00 1,855.34 32,940.60 24,608.86 112.38 Total....................... ............. $ 70,423.18 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants..... Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short .................................... ...... 40,000.00 17.112.00 20,000.00 129,296.26 28,973.63 1,180.80 5,500.00 LIABILITIES Individual Deposits ...........................$ 159,825.11 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 580.97 Certified Checks ................................. 19.98 Due Unpaid Dividends...................... Time Certificates ................................. 5,000.00 Savings Deposits ................................. 40,182.42 Total Deposits.................. $ 205,608.48 Grand Total. .$ 312,485.87 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ................ Grand Total. 55,000.00 4 0 ,0 0 0 .0 0 11,877.39 .$ 312,485.87 54 AN NUAL REPORT FO R 1919, Evergreen The Peoples Bank of Evergreen OFFICERS DIRECTORS C. P. Deming, President. W. D. Brown. W . M. Newton. A. Cunningham, Vice-President and Cashier. Wm. B. Ivey. C. P. Deming. Byron Tisdale, Assistant Cashier. A . Cunningham. J. W . Deming, Assistant Cashier. STATEMENT. NOVEMBER 17. 1919 RESOURCES Currency ................................................$ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items Cash Items in Transit............ ......... 25,676.00 1,235.00 8,699.78 1,407.75 89,170.02 62,420.65 LIABILITIES Individual Deposits ........_________ $ 440,445.52 Demand Certificates __ _______ Due to Clearing House Due Banks in this State.................... Due Banks in other States_______ Cashier’s Checks ......................... 6,834.40 Certified Checks .... Due Unpaid Dividends _ _ Time Certificates .... Savings Deposits ____ 112,760.85 Total..................................... $ 188,609.20 Total Deposits.................. $ 560,040.77 U. S. Cert, of Ind................................$ U. S. Bonds........................................... 63,845.92 Other Bonds, Stocks, Warrants...... 10,000.00 Loans and Discounts............ 413,102.68 86,128.56 Demand Loans ...................... Overdrafts ............................. Banking Houses ................................. 20,800.00 Furniture and Fixtures 7,415.00 Other Real Estate..... 9,500.00 Other Resources ....... Cash Short .................. Capital Stock paid in........................ $ 100,000.00 Surplus Fund ....................................... 118,000.00 Undivided Profits, less Current Expenses and Taxes paid............ 21,360.59 Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities .... Cash Over ................. Grand Total...................... $ 799,401.36 Grand Total...................... $ 799,401.36 Excel The Bank of Excel OFFICERS D. D. Mims, President. J. W . Brown, Vice-President. J. L. Kearley, Cashier. DIRECTORS C. C. Davidson. A. G. Murphy. R. S. Gardner. J. R. Griffin. J. C. Williamson. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ............................. -......................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..... Cash Items in Transit....... Total..................................... $ U. S. Cert, of Ind................................$ U. S. Bonds............................ Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate............................. . Other Resources ..............-................. Cash Short ............................................ Grand Total.................... $ 2,910.00 62.50 901.73 47,471.76 2,655.11 LIABILITIES Individual Deposits ...........................$ Demand Certificates .......... .............. . Due to Clearing House.... .................. Due Banks in this State Due Banks in other States.............. Cashier’s Checks .... _ _ Certified Checks .... Due Unpaid Dividends Time Certificates ... Savings Deposits ... 42,949.06 248.31 54,001.10 7,690.64 144.00 1,432.19 5.00 63,272.93 $ 43,197.37 $ 20,000.00 Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes______ Reserve for Interest....... Other Liabilities ............. Cash Over .......................... Grand Total... 75.56 $ 63,272.93 STATE SUPERIN TEN D EN T OF BANKS. 55 Fairfield The First Bank of Fairfield OFFICERS Robt. Jemison, Jr., President. Pascal G. Shook, Vice-President. George A. Neal, Cashier. Ruffin A. Smith, Assistant Cashier. T. Dewey Goff, Assistant Cashier. DIRECTORS Robt. Jemison, Jr. C. J. McDonald. Pascal G. Shook. Dr. M. C. Thomas. John L. Kaul. Ruffin A. Smith. George A. Neal. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................ Gold .............................. Silver, Nickels and Pennies......... Exchanges for Clearing House..... Due from Banks in this State..... Due from Banks in other States.. Checks and Cash Items Cash Items in Transit.................... 15,427.00 60.00 1,046.50 12,842.94 370.26 474.12 393.65 30,614.47 Total.................................. U. S. Cert, of Ind............................. ...$ 10,300.00 U. S. Bonds........................................ 10,000.00 Other Bonds, Stocks, Warrants... 171,397.49 Loans and Discounts Demand Loans . 335.59 Overdrafts ....... Banking House 3,015.53 Furniture and Fixtures................. 972.66 Other Real Estate Other Resources 28.16 Cash Short ....... 280.03 War Savings Stamps 480.00 Real Estate Mortgage Grand Total...................... $ 227,423.93 LIABILITIES Individual Deposits .................. ....... $ 152,955.27 Demand Certificates ................. Due to Clearing House Due Banks in this State Due Banks in other States Cashier’s Checks .............. Certified Checks .............. Due Unpaid Dividends........................ Time Certificates ............................... Savings Deposits ............................... 29,006.16 Total Deposits................. ■$ 181,961.43 Capital Stock paid in....................... $ Surplus Fund ...................................... Undivided Profits, less Current Expenses and Taxes paid.......... Notes and Bills Payable................... Notes and Bills Rediscounted........ Reserve for Taxes... ............... Reserve for Interest Other Liabilities ... Cash Over ................ Liberty Bond Sub. Acct 25,000.00 12,500.00 5,746.91 320.00 247.52 1,648.07 Grand Total...................... $ 227,423.93 Fairhope The Bank of Fairhope OFFICERS J. R. Hammet, President. Henry Crawford, Vice-President. Wm. McIntosh, Cashier. C. C. Baldwin. A . O. Berglin. Henry Crawford. M. Dyson. DIRECTORS J. R. Hammet. W m . McIntosh. A. R. Rockwell. R. E. Stapleton. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency .......... .................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks andCash Items........ Cash Items in Transit..... 40,754.48 910.31 220.27 500.00 Total.....................................$ 47,904.24 4,937.00 135.00 447.18 LIABILITIES Individual Deposits ...........................$ 126,679.89 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ... 732.02 Certified Checks ... 91.46 Due Unpaid Dividends ........ Time Certificates ... 21,923.62 Savings Deposits ................................. 11.45 Total Deposits.................. $ 149,438.44 U. S. Cert, of Ind............................... $ U. S. Bonds............................ Other Bonds, Stocks, Warrants...... Loans and Discounts...................... Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures............... Other Real Estate............................... Other Resources ................................. Cash Short ............ ............................... Grand Total. 29,050.00 6,029.01 78,083.67 800.00 92.31 1,725.93 253.87 .$ 163,939.03 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest........................... Other Liabilities ................................. Cash Over .............................................. Grand Total. 10,000.00 2,500.00 2,000.59 .$ 163,939.03 56 AN NUAL REPORT FO R 1919, Faunsdale The Watkins Banking Company OFFICERS S. R. Bethea, President. G. D. Stollenwerck, Vice-President. Siddons Stollenwerck, Cashier. DIRECTORS S. R. Bethea. Haywood Fitts. G. D. Stollenwerck. Herbert Fitts. Siddons Stollenwerck. George Pegram. C. S. Watkins. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items...... Cash Items in Transit........ LIABILITIES Individual Deposits .................... ....$ 208,601.12 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks .... _ 340.95 _ 35.79 Certified Checks .... Due Unpaid Dividends 212.00 Time Certificates .... Savings Deposits __________________ 11,024.00 889.66 18,703.62 30,073.36 1,776.19 Total..................................... $ 62,466.83 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans Overdrafts Banking House Furniture and Fixtures.................... Other Real Estate............................... Other Resources Cash Short ........................................... 15,000.00 28,621.99 7,620.30 118,526.16 71,099.77 828.19 3,000.00 2,000.00 Total Deposits................ ...$ 209,189.86 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid........... Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes........... Reserve for Interest........ Other Liabilities .............. Cash Over ......................... . Grand Total...................... $ 309,163.24 | 50,000.00 31,000.00 15,973.38 3,000.00 Grand Total................ ......$ 309,163.24 Fayette The Alabama State Bank & Trust Company OFFICERS E. P. Goodwin, President. C. A. Beasley, Vice-President. W . H. Terry, Cashier. C. H. Wade, Assistant Cashier. E. P. Goodwin. DIRECTORS C. A. Beasley. W . H. Terry. STATEM ENT, NOVEMBER 17. 1919 RESOURCES Currency ........................... ................... $ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..... Cash Items in Transit....... 37,086.00 100.00 539.33 98,914.65 10,884.38 6,082.27 LIABILITIES Individual Deposits ...... ... .....$ 197,693.44 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States_______ Cashier’s Checks ................................ 1,644.89 Certified Cheeks _____________ __ __ Due Unpaid Dividends ........ Time Certificates ........ 52,529.19 Savings Deposits ... ........ Total..................................... $ 153,606.63 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants___ Loans and Discounts........................... Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources, Victory Bonds.... Cash Short ........................................... Total Deposits.................. $ 250,432.36 15,000.00 114,528.12 9,092.79 1,435.16 2,000.00 200.00 35.00 Grand Total..... ...............$ 295,897.70 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes and Interest...... Other Liabilities, W . S. S................. Cash Over ............................................ 15,000.00 13,860.59 13,500.00 1,250.00 8.44 411.15 Grand Total_____ ____ ...$ 295,897.70 STATE SU PERIN TEN D EN T OF BANKS, Five Points The Bank of Five Points OFFICERS R. N. Bowen, President. D. A . Williams, Cashier. R. N. Bowen. Lee Trammell. 57 DIRECTORS J. V. Trammell. E. W . Smartt. D. B. Prather. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit... .................. Total........ ............................ $ U. S. Cert, of Ind................................$ U. S. Bonds.............. Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans Overdrafts ......... Banking House .. Furniture and Fixtures..................... Other Real Estate Other Resources Cash Short ......... Grand Total...................... $ LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House ................ Due Banks in this State Due Banks in other States.............. Cashier’s Checks ........................... Certified Checks ...... Due Unpaid Dividends Time Certificates ...... ...... Savings Deposits ...... 3,171.00 245.00 556.89 15,928.82 11,854.27 27.25 46,386.57 304.17 5,086.06 31,783.23 3,250.00 34,716.71 7,687.52 322.58 1,329.61 79,089.65 Total Deposits.................. $ 51,776.80 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxespaid............. Notes and Bills Payable..................... Notes and Bills Rediscounted.......... Reserve for Taxes Reserve for Interest........................... Other Liabilities Cash Over ........ 15,000.00 2,000.00 Grand Total.......................$ 79,089.65 287.55 10,000.00 25.30 Flomaton The Bank of Flomaton OFFICERS W m. Townsend, President. W . L. Abernethy, Vice-President. H. Y . Bryan, Cashier. W . J. Bryan, Acting Cashier. Wm. Townsend. W . L. Abernethy. DIRECTORS W . R. Tisdale. H. Y . Bryan. STATEMENT. NOVEMBER 17. 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies........... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates..... Checks and Cash Items................ Cash Items in Transit...................... Total..................................... $ 5,505.00 1,220.00 3,510.75 39,670.83 336.61 2,650.01 LIABILITIES Individual Deposits ...........................$ 111,396.95 Demand Certificates ........................... Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ..... 3,569.49 Certified Checks ..... Due Unpaid Dividends Time Certificates ..... Savings Deposits ................................. 52,893.20 Total Deposits.................. $ 114,966.44 U. S. Cert, of Ind............................ ...$ U. S. Bonds.................................. Other Bonds, Stocks, Warrants.... _ Loans and Discounts........................... Demand Loans ..................................... Overdrafts ........ Banking House . Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... Grand Total. 4,150.00 47,577.23 27,195.00 1,000.00 3,190.00 .$ 136,005.43 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes............. Reserve for Interest......... Other Liabilities ............... Cash Over .................................... Grand Total. 15,000.00 5,000.00 1,038.99 .$ 136,005.43 AN N UA L REPORT FOR 1919, 58 Florala The Bank of Florala OFFICERS E. P. Rodwell, President. T. J. Britton, Vice-President. Theo. S. Lanz, Cashier. J. F. Holloway, Assistant Cashier. DIRECTORS E. P. Rodwell. W . C. McLauchlin. T. J. Britton. Griffin Miller. Theo. S. Lanz. D. A. McPhail. Mrs. E. P. Rodwell. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ................................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit...................... 22,022.00 740.00 6,800.04 466.67 38,429.30 82,068.03 LIABILITIES Individual Deposits ...........................$ 197,161.80 Demand Certificates ......................... . Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ....... 2,401.93 Certified Checks ...... Due Unpaid Dividends Time Certificates ...... Savings Deposits ............................... . 71,743.11 Total..................................... $ 150,526.04 Total Deposits.................. $ 271,306.84 U. S. Cert, of Ind.............................$ U. S. Bonds.......................................... Other Bonds, Stocks, Warrants.... Loans and Discounts......................... Demand Loans ... Overdrafts .......... Banking House ... Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short .......... 22,150.00 1,000.00 143,085.26 17,500.00 4,932.00 9,626.41 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable.... Notes and Bills Rediscounted Reserve for Taxes............... Reserve for Interest........... Other Liabilities ................................. Cash Over .............................................. Grand Total...................... $ 348,819.71 60,000.00 7,000.00 10,512.87 Grand Total...................... $ 348,819.71 Florence The Alabama Trust & Savings Bank J. H. B. J. H. OFFICERS F. Koonce, President. H. Holbrook, Vice-President. R. Holbrook, Cashier., R. McGarry, Assistant Cashier. C. Gilbert, Assistant Cashier. J. H. C. J. H. U. F. Koonce. H. Holbrook R. Wiltshire. R. McGarry. C. Gilbert. O. Redd. DIRECTORS O. L. Chamoers. J. L. Titus. E. R. Koonce. W . S. Eastep. G M. Huckaba. B. R. Holbrook. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items.................... Cash Items in Transit....................... 63,284.00 25.00 4,232.48 8,135.50 2,992.15 27,030.85 7,210.81 1,360.87 Total..................................... 8 114,271.66 LIABILITIES Individual Deposits ........................... $ 430,963.93 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... 87,459.74 Due Banks in other States.............. 1,627.27 Cashier’s Checks ................................. 5,901.77 113.79 Certified Checks ................................. Due Unpaid Dividends...................... 24.00 Time Certificates ................................. 1,500.00 Savings Deposits ................................. 79,077.16 Total Deposits.................. $ 606,667.66 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... 30,600.78 Other Bonds, Stocks, Warrants.... 3,800.00 Loans and Discounts 607,388.78 Demand Loans . 66,104.53 Overdrafts .......... 485.35 Banking House ... Furniture and Fixtures................... 3,062.39 Other Real Estate 7,050.00 Other Resources Cash Short .......... Grand Total...................... $ 832,763.49 Capital Stock paid in........................ $ 100,000.00 Surplus Fund ....................................... 10,000.00 Undivided Profits, less Current Expenses and Taxespaid............. 10,976.81 Notes and Bills Payable................... 105,000.00 Notes and Bills Rediscounted.......... Reserve for Taxes_________________ Reserve for Interest......................... . Other Liabilitie Cash Over ........ 119.02 Grand Total $ 832,763.49 59 STA TE SUPERIN TEN D EN T OF BANKS, Foley The State Bank of Foley OFFICERS F. W . McKenzie, President. W . F. Meder, Vice-President. John C. Lehr, Cashier. F. W . McKenzie. W . F. Meder. John C. Lehr. Victor F. Gaar. DIRECTORS Sibley Holmes. John B. Foley. Geo. Holt. M. E. Dalton. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................... ............................$ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items Cash Items in Transit 8,'252.00 1,720.00 2,450.70 73,158.09 15,224.60 LIABILITIES Individual Deposits ...........................$ 137,295.08 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 2,166.71 Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. 52,006.63 Savings Deposits ................................. Total..................................... $ 100,805.45 Total Deposits.................. $ 191,468.42 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... Other Bonds, Stocks, Warrants.... Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 12,000.00 16,082.84 3,343.26 74,783.60 36.23 3,000.00 1,586.20 543.31 13.00 Grand Total...................... $ 212,193.89 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Inabilities ... Cash Over ................ 10,000.00 5,000.00 5,725.47 Grand Total...................... $ 212,193.89 Fort Deposit The Fort Deposit Bank OFFICERS C. M. Davis, President. Jno. S. Golson, Vice-President. J. H. Morgan, Cashier. J. M. Black. C. W . Carr. W . B. Crum. C. M. Davis. DIRECTORS A. F. Brooks. J. E. Holmes. C. E. Hawkins. Jno. S. Golson. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items...... Cash Items in Transit........ 64,973.67 16,472.15 430.50 1,117.50 Total..................................... $ 94,945.48 10,839.00 407.50 705.16 LIABILITIES Individual Deposits ...........................$ 149,794.50 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 4,291.85 Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. 8,720.33 Savings Deposits ................................. Total Deposits.................. $ 162,806.68 U. S. Cert, of Ind................................$ U. S. Bonds............................. Other Bonds, Stocks, Warrants...... Loans and Discounts...................... Demand Loans ... Overdrafts, on Cotton......................... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ Grand Total. 1,378.70 3,233.16 61,130.54 7,320.00 19,278.05 4,000.00 3,241.00 3,899.23 3.87 .$ 198,430.03 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current 'Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest................. Other Liabilities Cash Over ...... Grand Total. 25,000.00 1,000.00 9,623.35 .$ 198,430.03 60 AN NUAL REPORT FO R 1919, Fort Payne The Citizens Bank & Security Company OFFICERS H. B. Brock, President. C. G. Kershaw, Vice-President. T. J. Cook, Cashier. H. C. T. H. B. Brock. G. Kershaw. J. Cook. H. Killian. DIRECTORS John B. Isbell. G. L. Malone. N. M. Smith. W . J. Jackson. T. W . Wilson. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ 44,597.00 Gold ........................................................ 1,062.50 Silver, Nickels and Pennies 4,010.05 Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States..... 129,897.97 Checks and Cash Items......... 2,834.93 Cash Items in Transit........... 6,701.00 LIABILITIES Individual Deposits ...........................$ 437,617.91 Demand Certificates .... ...................... Due to Clearing House.... Due Banks in this StateDue Banks in other States.............. Cashier’s Checks ............... 4,466.62 Certified Checks .............. Due Unpaid Dividends.... Time Certificates ................................. 18,887.84 Savings Deposits ................................. Total..................................... $ 189,103.45 Total Deposits................ _.$ 460,972.37 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts Banking House . Furniture and Fixtures.................. Other Real Estate Other Resources Cash Short 4,500.00 196,702.78 94,877.35 4,000.00 2,319.50 2,900.00 Grand Total...................... $ 494,403.08 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills PayableNotes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ................ 22,000.00 5,000.00 6,430.71 Grand Total...................... $ 494,403.08 Gadsden The Etowah Trust & Savings Bank J. J. M. D. B. W. E. G. OFFICERS Wadsworth, President. Penn, Vice-President. Pentecost, Jr., Cashier. Riddle, Assistant Cashier. DIRECTORS W . H. Acton, G. C. Allen, B. W . Duke, S. S. Caldwell, H. D. Sturkie, T. T. Cox, Geo. L. Faucett, H. L. Gwin, W . H. Hood, A . M. Rattray, W . S. Hood, M. H. Killian, W . H. Portner, C. S. Wilkinson, J. T. Siniard, C. R. Shepherd, W . R. Usry, C. W . Vance, R. M. Wilbanks, Miss Zoe Dobbs. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House Due from Banks in this Slate Due from Banks in other States... Checks and Cash Items.................... Cash Items in Transit...................... ' 94,053.00 930.00 5,010.95 5,268.04 144,331.29 150,125.25 2,223.02 5,742.25 LIABILITIES Individual Deposits .......................... $ 647,283.91 Demand Certificates Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 9,254.03 111.37 Certified Checks ... Due Unpaid Dividends 60.00 Time Certificates ... 131,070.41 364,280.82 Savings Deposits ... Total..................................... 407,683.80 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... Other Bonds, Stocks, Warrants.... Loans and Discounts......................... Demand Loans .. Overdrafts ....... _ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... 35,450.00 40,000.00 559,906-87 240,870.27 8,027.80 67,350.00 9,821.40 5,280.32 2,228.86 Capital Stock paid in........................ $ 200,000.00 Surplus Fund ...................... .......... ...... Undivided Profits, less Current Expenses and Taxes paid............ 20,567.70 Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes 3,991.08 Reserve for Interest................. Other Liabilities Cash Over ..... Grand Total...................... $1,376,619.32 Grand T otal...................... $1,376,619.32 Total Deposits.................. $1,152,060.54 STA TE SUPERIN TEN D EN T OF BANKS 61 Gadsden The Gadsden Loan & Trust Company OFFICERS E. T. Hollingsworth, President. J. W . Hammond, Vice-President. J. S. Paden, Secretary and Treasurer. DIRECTORS 0 . R. Hood. F. R. Allison. E. R. LeFevre. J. S. Paden. 1. Kellar. J. W . Hammond. E. T. Hollingsworth. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House...... Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items.................... Vash Items in Transit...................... LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States. Cashier’s Checks ..... Certified Checks ..... Due Unpaid Dividends Time Certificates ..... Savings Deposits ..... 1,775.48 Total..................................... $ U. S. Cert, of Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans Overdrafts Banking House Furniture and Fixtures.................... Other Real Estate............................... Other Resources ................................. Cash Short ........................................... Grand Total......................$ 39,500.04 4,754.63 83.48 44,338.15 Total Deposits.................. $ 1,775.48 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid.............. Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ................................. Cash Over ............................................. 25,000.00 2,500.00 Grand Total...................... $ 44,338.15 1,088.81 13,300.00 673.86 Gantt The Bank of Gantt OFFICERS Pollard Gantt, President. W . D. Riley, Vice-President. Claude Wright, Cashier. Leon Gilchrist, Assistant Cashier. Pollard Gantt. W . D. Riley. Claude Wright. DIRECTORS Leon Gilchrist. J. L. Gantt. Dr. F. V. Mereweather. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State Due from Banks in otherSlates....... Checks and Cash Items................... f Cash Items in Transit...................... 15,903.82 6,483.04 737.98 150.00 Total..................................... $ 30,970.05 6,700.00 335.00 660.21 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States............ Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. Savings Deposits ................................. 74,893.47 342.50 4,000.00 23,056.45 Total Deposits.................. $ 102,292.42 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... Grand Total. 4,750.00 71,300.34 14,785.36 65.93 1,588.91 1,975.00 35.29 .$ 125,470.88 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities Cash Over ...... Grand Total. 15,000.00 8,178.46 .$ 125,470.88 62 AN N UA L REPORT FO R 1919, Gaylesville The Bank of Gaylesville OFFICERS J. Robt. Henderson, President. J. E. Chesnut, Vice-President. Webb Chesnut, Cashier. DIRECTORS J. Robt. Henderson. W . Forest Henderson. J. E. Chesnut. G. E. Hill. G. B. Russell. Jas. M. Webb. Geo. W . Webb. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items.................... Cash Items in Transit...................... 6,866.00 870.00 853.70 172,383.79 LIABILITIES Individual Deposits .......................... $ 175,070.60 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ........ ........................ 2,319.34 Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ................................. 14,680.77 Savings Deposits ................................. Total.....................................$ 180,973.49 Total Deposits.................. $ 192,070.71 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds. Stocks, Warrants...... Loans and Discounts............ Demand Loans ...................... Overdrafts ............................ Banking House ................................... Furniture and Fixtures.................... Other Resources, Liberty L. Fund Cash Short ........................................... 8,638.00 29,537.10 5,600.00 274.24 1,350.00 1,360.00 763.31 Grand Total...................... $ 228,496.14 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ................ 12,500.00 20,000.00 3,925.43 Grand Total...................... $ 228,496.14 Geneva The Citizens Bank OFFICERS J. J. Johnson, Sr., President. D. H. Morris, Sr., Vice-President. Jim Johnson, Jr., Cashier. DIRECTORS J. J. Johnson, Sr. D. H. Morris, Sr. J. R. McLane. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates.... Checks and Cash Items...... Cash Items in Transit........ 22,448.00 2,257.50 2,428.35 136,282.08 1,120.89 LIABILITIES Individual Deposits ...........................$ 422,124.78 Demand Certificates Due to Clearing House Due Banks in this State .................. Due Banks in other States.............. Cashier’s Checks 3,054.76 Certified Checks ........................ Due Unpaid Dividends.............. Time Certificates 3,000.00 Savings Deposits ... Total.......... ..........................$ 164,536.82 Total Deposits.................. $ 428,179.54 U. S. Cert, of Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources (Trade Accept.)... Cash Short ......................................... . Grand Total. 20,000.00 25,000.00 321,934.27 2,015.05 750.00 10,750.00 .$ 544,986.14 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ................................. Cash Over .............................................. Grand Total. 50,000.00 50,000.00 16,784.64 21.96 ... $ 544,986.14 STATE SU PERIN TEN D EN T OF BANKS, 63 Georgiana The Butler County Bank (Branch at McKenzie) OFFICERS Ulay W . Black, President. W . R Boone, Vice-President. A. J. Nall, Vice-President. R. C. Fulford, Cashier. E. T. Holloway, Assistant Cashier. W. A. M. W. E. R. Boone. J. Nall. D. Majors. E. Morris. D. Espey. DIRECTORS J. C. Watson. S. R. Hartley. R. A. Moorer. Leo Strassberger. Ulay W . Black. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit..................... 31,837.00 4,044.50 9,463.31 97,714.80 31,435.75 509.79 LIABILITIES Individual Deposits ...........................$ 328,324.15 Demand Certificates ........ Due to Clearing House.... Due Banks in this State.... Due Banks in other States.............. Cashier’s Checks ............... 3,956.55 Certified Checks ................................. Due Unpaid Dividends Time Certificates .... Savings Deposits 67,896.33 Total..................................... $ 175,005.15 Total Deposits U. S. Cert, of Ind................................$ U. S. Bonds............................. 13,980.00 Other Bonds, Stocks, Warrants..... Loans and Discounts...................... 207,040.47 Demand Loans ... 40,500.00 Overdrafts ........ 66.72 Banking House 5,505.75 Furniture and Fixtures................ Other Real Estate............................... 5,000.00 Other Resources ................................. Cash Short ........................................... $ 400,177.03 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest........................... Other Liabilities ................................. Cash Over ............................................. Grand Total...................... $ 447,098.09 25,000.00 21,921.06 Grand Total...................... $ 447,098.09 Girard The Phenix-Girard Bank (P. O. Phenix, Ala.) DIRECTORS OFFICERS C. L. Mullin, President. H. P. Mullin, Cashier. C. L. Mullin. H. P. Mullin. Jas. O’Grady. W iley Rusk. C. T. Gifford. H. L. Garrett. W . C. Whitaker. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ..................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit...................... 28,673.00 505.00 1,265.63 4,286.67 21,697.60 26,617.34 95.69 Total..................................... $ 83,140.93 LIABILITIES Individual Deposits ...........................$ 127,767.18 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States Cashier’s Checks .............. 1,493.84 Certified Checks ........................ Due Unpaid Dividends 186.66 Time Certificates ... Savings Deposits .... 194,162.93 Total Deposits.................. $ 323,610.61 U. S. Cert, of Ind................................$ U. S Bonds.......................................... 2,690.29 Other Bonds, Stocks, Warrants.... 2,175.00 Loans and Discounts......................... 258,520.82 Demand Loans ... 4,455.44 Overdrafts ........ 102.75 Banking House 8,000.00 Furniture andFixtures....................... 2,500.00 Other Real Estate 1,915.00 Other Resources Cash Short ........................................... Grand Total. .$ 363,500.23 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest................. Other Liabilities ....................... Cash Over ..........................-........ Grand Total. 25,000.00 14,889.62 .? 363,500.23 AN NUAL REPORT FO R 1919 64 Glenwood The Bank of Glenwood OFFICERS D. A. Batten. President. J. C. Warrick, Vice-President. W . L. Layton, Cashier. M. A. Helms, Jr., Assistant Cashier. J. D. Batten. J. C. Warrick. DIRECTORS W . L. Layton. Millie Warrick. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items...... Cash Items in Transit........ Total................................. ...$ U. S. Cert, of Ind............................ U. S. Bonds Other Bonds, Stocks, Warrants.... Loans and Discounts....................... Demand Loans Overdrafts Banking House Furniture and Fixtures................. Other Real Estate Other Resources Cash Short ........................................ $ Grand Total...................... $ 5,435.00 42.50 1,757.04 15,749.11 4,448.86 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House.... Due Banks in this State... Due Banks in other States Cashier’s Checks ............... Certified Checks .............. Due Unpaid Dividends.... Time Certificates ............... Savings Deposits ................................. 57,933.48 466.87 1,363.00 883.05 27,432.51 Total Deposits.................. $ 60,646.40 10,000.00 34,652.76 3,000.00 356.35 3,026.75 3,178.80 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes....................... Reserve for Interest Other Liabilities Cash Over ...... 72,297.17 Grand Total...................... $ 72,297.17 650.00 1,643.57 7.20 Goodwater The Peoples Trust & Savings Bank OFFICERS C. H. Gilliland, President. J. S. Gilliland, Vice-President. J. D. Fleming, Cashier. C. H. Gilliland. DIRECTORS J. S. Gilliland. D. T. Rozell. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... 8 Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..... Cash Items in Transit....... 7,115.00 60.00 531.12 27,351.00 5,403.08 15.84 Total.....................................$ 40,476.04 U. S. Cert, of Ind. .............................. $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans .. .... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate............................... Other Resources ................................. Cash Short ........................................... 10,000.00 31,050.00 10,000.00 103,248.24 LIABILITIES Individual Deposits ...........................$ 135,793.97 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 274.79 Certified Checks .... ........ Due Unpaid Dividends ........ Time Certificates ........ 21,003.08 Savings Deposits ................................. Total Deposits.................. $ 157,071.84 Grand Total. 2,903.67 3,000.00 2,000.00 600.00 .$ 203,277.95 Capital Stock paid in........................ $ Surplus Fund ...................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes........... Reserve for Interest.......................... Other Liabilities ................................. Cash Over .............................................. 30,000.00 11,000.00 Grand Total. 203,277.95 .$ 3,406.11 800.00 1,000.00 STATE SUPERIN TEN D EN T OF BANKS, 65 Gordo The Merchants & Farmers Bank A. J. J. A. OFFICERS H. Dabbs, President. R. Moore, Active Vice-President. L. Davis, Vice-President. L. Stuckey, Cashier. A. H. Dabbs. M. A. Dabbs. J. R. Moore DIRECTORS J. L. Davis. J. C. Martin. A. M. Pearson. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit........................ Total..................................... $ LIABILITIES 17,674.00 Individual Deposits ...........................$ 293,109.92 890.00 Demand Certificates ........................... 1,318.77 Due to Clearing House... Due Banks in this State... 31,316.97 Due Banks in other States 75.00 31,103.13 Cashier’s Checks .............. 1,033.03 75.54 Certified Checks ................................. 85.82 295.50 Due Unpaid Dividends Time Certificates ... 94,963.03 82,673.91 Savings Deposits ... U. S. Cert, of Ind............................... $ 10,000.00 U. S. Bonds............................ 20,421.81 Total Deposits.................. $ 389,266.80 Other Bonds, Stocks, Warrants 35,355.00 Loans and Discounts............ 241,921.90 Capital Stock paid in.........................$ 20,000.00 Demand Loans ...................... 48,860.36 Surplus Fund ....................................... Overdrafts ............................ 851.26 Undivided Profits, less Current Banking House ................................... 3,000.00 Expenses and Taxes paid............ 37,503.91 Furniture and Fixtures 2,560.40 Notes and Bills Payable.................... Notes and Bills Rediscounted Other Real Estate..... Other Resources ....... Reserve for Taxes............ Revenue Stamps Account................ 21.86 Reserve for Interest........ Customers Victory Loan Acct......... 246.09 Other Liabilities .............. War Savings Stamps......................... 841.29 Cash Over .......................... Cash Short ........................................... 16.83 Grand Total...................... $ 446,770.71 Grand Total...................... $ 446,770.71 Gordon The Bank of Gordon OFFICERS J. J. Marsh, President. E. F. Tuttle, Vice-President. J. J. Marsh, Cashier. J. J. Marsh. E. F. Tuttle. C. P. Bowdon. DIRECTORS W . D. Jeffcoat. R. M. Oswald. Sidney Willoughby. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ....................................... ........ $ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items___________ Cash Items in Transit...................... Total.....................................$ U . S. Cert, of Ind................ ...............$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts... Demand Loans ........ Overdrafts .................. Banking House .......... Furniture and Fixtures..... Other Real Estate. Other Resources .... Cash Short ....... Grand Total...................... $ 3 SB LIABILITIES Individual Deposits ...........................$ Demand Certificates ........ Due to Clearing House .................. Due Banks in this State 32,778.68 Due Banks in other States 15,759.31 Cashier’s Checks ............... 138.80 Certified Checks .............. Due Unpaid Dividends... Time Certificates ............... ,Savings Deposits ............... 51,594.78 Total Deposits.................. $ 2,568.00 21.00 328.99 715.78 29,026.09 58.18 1,000.00 1,000.00 83,394.83 55,159.19 1,073.17 9,331.77 65,564.13 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.... Notes and Bills Rediscounted.......... Reserve for Taxes...................... . Reserve for Interest................... _ Other Liabilities _ ____ 11,100.00 4,500.00 Grand T otal...................... $ 83,394.83 2,230.70 AN NUAL REPORT FOR 1919. 66 Grand Bay The Grand Bay State Bank OFFICERS John W . Egan, President. J. C. Chapman, Vice-President. DIRECTORS E. F. Ladd. F. R. Smith. John J. Thornhill. J. C. Chapman. John W . Egan. STATEMENT. NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States..... Checks and Cash Items......... Cash Items in Transit........ Total..................................... S U. S. Cert, of Ind............................... $ U. S. Bonds................................... Other Bonds, Stocks, Warrants.... Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources ................................. Cash Short ........................................... Grand Total........................ $ 7,417.00 777.50 754.48 14,672.40 1,983.94 103.62 LIABILITIES Individual Deposits $ Demand Certificates Due to Clearing House Due Banks in this State .................. Due Banks in other States.............. Cashier’s Checks ......................... Certified Checks ... Due Unpaid Dividends Time Certificates .... Savings Deposits .... 59,422.02 361.92 7,669.34 11,107.66 25,708.94 20.00 1,450.76 59,267.07 6,298.59 2,000.00 1,215.00 408.93 Total Deposits.................. $ 78,560.94 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes............................... Reserve for Interest........................ .. Other Inabilities ................................. Cash Over ............................................. 10,000.00 5,500.00 Grand Total......................$ 96,369.29 96,369.29 2,279.17 29.18 Greensboro The Peoples Bank of Greensboro OFFICERS A. Lawson, President. L. J. Lawson, Jr., Cashier. A. Lawson. DIRECTORS L. J. Lawson, Jr. T. E. Knight. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .............................. Silver, Nickels and Pennies.......... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks andCash Items Cash Items in Transit..................... Total.................................... $ 13,756.00 1,294.50 2,183.38 55,908.47 16,867.01 2,262.85 358.00 LIABILITIES Individual Deposits .......................... 8 Demand Certificates Due to Clearing House .................. Due Banks in this State Due Banks in other States Cashier’s Checks ............. Certified Checks .............. Due Unpaid Dividends...................... Time Certificates ................................. Savings Deposits ................................. 137,311.84 826.16 232.50 17.08 92,630.21 Total Deposits..................$ 138,387.58 U . S. Cert, of Ind...............................S U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........... Demand Loans ......................... Overdrafts ................. Banking House ......... _ .... Furniture and Fixtures Other Real Estate. Other Resources Cash Short ........ Grand Total. Capital Stock paid in........................ $ Surplus Fund ..................... ................. 65,983.83 Undivided Profits, less Current Expenses and Taxes paid............ 11,853.21 Notes and Bills Payable..... .............. Notes and Bills Rediscounted. 1,299.70 Reserve for Taxes................ .... Reserve for Interest................. Other Liabilities ... • Cash Over ................ 15,050.00 .$ 186,816.95 Grand Total. 30,500.00 13,500.00 4,429.37 .$ 186,816.95 STATE SUPERIN TEN D EN T OF BANKS, 67 Greenville The Bank of Greenville OFFICERS G. H. Tatum, President. Thos. W . Peagler, Vice-President. Oscar Riiey, Cashier. G. H. Thos. Oscar G. J. DIRECTORS J. G. Daniel. Tatum. Henry C. Seale. W . Peagler. Riley. E. H. Winkler. D. M. Powell. Peagler. C. E. Hamilton. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 43,267.00 Gold ......................................... _ 165.00 Silver, Nickels and Pennies 7,599.23 Exchanges for Clearing House 262,256.89 Due from Banks in this State........ Due from Banks in other States 151,945.77 Checks and Cash Items.................... 3,464.70 747.87 Cash Items in Transit...................... Total.....................................$ 469,446.46 U. S. Cert, of Ind................................5 U. S. Bonds............................ Other Bonds, Stocks, Warrants...... Loans and Discounts........... Demand Loans ...................... Overdrafts ........................................... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources War Savings Stamps Cash Short ....... LIABILITIES Individual Deposits ........................... $ 408,199.48 Demand Certificates Due to Clearing House .................. Due Banks in this State Due Banks in other States.............. Cashier’s Checks .............. 3,659.03 Certified Checks .............. Due Unpaid Dividends... Time Certificates .............. 239,301.41 Savings Deposits ................................. Total Deposits.................. $ 651,159.92 45,900.00 29,400.00 178,581.75 73,801.69 444.13 7,500.00 2,670.00 834.00 Grand Total...................... $ 808,578.03 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities ... Cash Over ................ 50,000.00 90,000.00 14,668.11 2 ,0 0 0 .0 0 750.00 Grand Total...................... $ 808,578.03 Grove Hill The Bank of Grove Hill OFFICERS E. P. Chapman, President. Clayton Foscue, Vice-President. L. R. Tucker, Cashier. A. B. Pugh, Assistant Cashier. E. P. Chapman. Clayton Foscue. Jas. S. Chapman. DIRECTORS J. T. Pugh. S. C. Gordon. Q. W . Tucker. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items Cash Items in Transit...................... Total..................................... $ LIABILITIES Individual Deposits ...........................$ 283,139.53 Demand Certificates Due to Clearing House Due Banks in this State 67,722.69 Due Banks in other States.............. 14,547.40 Cashier’s Checks ................................. 3,369.77 96.35 Certified Checks ................................. Due Unpaid Dividends....................... 75.00 ,Time Certificates ................................. 37,958.94 Savings Deposits ................................. 99,611.03 Total Deposits__________ $ 324,543.24 14,989.00 710.00 1,545.59 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... 40,550.00 Other Bonds, Stocks,Warrants...... 7,480.25 Loans and Discounts... 227,867.42 Demand Loans ............ Overdrafts .................. 257.25 Banking House .................... 1,500.00 Furniture and Fixtures..... 1,500.00 Other Real Estate 355.00 Other Resources Cash Short ........ .............. Grand Total. .$ 379,120.95 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes....................... Reserve for Interest................... Other Liabilities _ Cash Over ...... — Grand Total. 20,000.00 7,000.00 5,427.71 22,150.00 .$ 379,120.95 ANNUAL REPORT FOR 1919, 68 Guin The Marion County Banking Company OFFICERS L. D. Littleton, President. Mack Pearce, Vice-President. Marvin Pearce, Second Vice-President. G. W . Coleman, Cashier. J. B. Hodges, Mgr. Hamilton Branch. L. D. Mack J. M. R. R. Littleton, Pearce. Allman. Wright. DIRECTORS L. Pearce. J. H. Mixon.' S, J. Baird. E. B. Fite. M. S. Brown. STATEM ENT, NOVEMBER 17, 1919 RESOURCES LIABILITIES Currency ................................................$ 26,083.00 Individual Deposits ...........................$ 361,344.69 Gold ........................................................ 1,402.50 Demand Certificates ........................... Silver, Nickels and Pennies............ 1,286.19 Due to Clearing House...................... Exchanges for Clearing House........ Due Banks in this State.................... Due from Banks in this State........ 73,869.33 Due Banks in other States Due from Banks in other States..... 61,847.10 Cashier’s Checks ......................... 6,724.85 Checks and Cash Items......................... 3,671.19Certified Checks ... Cash Items in Transit....................... Due Unpaid Dividends........... Time Certificates ... 43,822.00 Total..................................... S 168,159.31 Savings Deposits ... 4.00 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources, Collections in Transit ............................................... Cash Short ........................................... 15,000.00 35,710.00 35,400.00 160,529.41 45,140.57 4,014.95 3,000.00 2,000.00 105.07 Grand Total.........................$ 475,303.28 6,231.38 12.59 Total Deposits.................. $ 411,895.54 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills PayableNotes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities ... Cash Over ................ 25,000.00 27,500.00 10,907.74 Grand Total.........................$ 475,303.28 Guntersville The Citizens Bank OFFICERS G. B. Zettler, President. W . C. Rayburn, Vice-President. J. H. Williams, Cashier. W . C. Rayburn. D. Isbell. D. C. Jordan. DIRECTORS R. F. Fennell. E. H. Couch. G. B. Zettler. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House....... Due from Banks in this State Due from Banks in other States Checks and Cash Items..... Cash Items in Transit......... 38,804.00 690.00 2,162.27 52,860.43 38,445.55 326.85 868.57 LIABILITIES Individual Deposits ............... .... .....$ 306,349.69 Demand Certificates 23,847.90 Due to Clearing House Due Banks in this Slate Due Banks in other States.............. Cashier’s Checks ................................. 6,818.39 Certified Checks ................................. 25.00 Due Unpaid Dividends...................... Time Certificates ................................. Savings Deposits ................................. Total.....................................$ 134,157.67 Total Deposits.................. $ 337,040.98 U. S. Cert, of Ind............................... $ U. S. Bonds and Stamps...... Other Bonds, Stocks, Warrants...... Loans and Discounts...................... Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate............................... Other Resources, Victory Bond Account .......................... Cash Short ........................................... 11,500.00 107,662.11 115,438.37 135.92 6,000.00 2,000.00 5,051.11 Grand Total...................... $ 381,945.18 Capital Stock paid in.........................$ Surplus f und ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities, Victory Bond Account .............................................. Cash Over .............................................. 25,000.00 5,000.00 10,050.09 4,854.11 Grand T otal...................... $ 381,945.18 STATE SUPERIN TEN D EN T OF BANKS. 69 Hackleburg The Bank of Hackleburg OFFICERS W . B. Mixon, President. C. T. Lunsford, Vice-President. W . A. Frost, Cashier. J. G. Gann, Assistant Cashier. W . B. Mixon. C. P. Lunsford. DIRECTORS Frank Alien. E. B. Fite. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ...................................................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items.................... Cash Items in Transit........................ 13,389.00 135.00 242.53 62,712.21 19,310.61 33.12 5,580.15 Total..................................... $ 101,402.62 U. S. Cert, of Ind................................I U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans . Overdrafts ...... Banking House Furniture and Fixtures.................... Other Real Estate............. _............... Other Resources, Customers Bond Account .................................... ........ Cash Short ........................................... LIABILITIES Individual Deposits ................... Demand Certificates ................... Due to Clearing House............... Due Banks in this State............. Due Banks in other States Cashier’s Checks ............. Certified Checks ....................... Due Unpaid Dividends Time Certificates ... Savings Deposits ... 143,338.13 2 , 888.88 8,979.75 Total Deposits.................. $ 155,206.76 5,000.00 500.00 65,898.04 362.58 1,175.00 600.00 90.00 Grand Total...................... $ 175,028.24 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes.......................... .... Reserve for Interest........................... Other Liabilities ................................. Cash Over ............................................. 10,000.00 5,500.00 4,207.96 113.52 Grand Total...................... $ 175,028.24 Haleyville The Traders & Farmers Bank OFFICERS W . W . Haley, President. E. L. Haley, Cashier. Ethel Still, Assistant Cashier. W. W . Haley. J. R. Phillips. John S. Curtis. DIRECTORS R. H. McNutt. J. A. Donaldson. A. D. Mitchell. Dan Stagner. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................% 23,000.00 Gold ........................................ 560.00 Silver, Nickels and Pennies 5,510.31 Exchanges for Clearing House........ Due from Banks in this State........ 127,556.25 Due from Banks in other States 34,592.91 Checks and Cash Items.................... 26.71 Cash Items in Transit......................... 4,176.54 LIABILITIES Individual Deposits ......... ................. $ 271,890.24 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. 2,243.46 Certified Checks ... ............................. Due Unpaid Dividends....................... Time Certificates ................................. 16,651.01 Savings Deposits ................................. 25,848.51 Total.....................................S 195,422.72 Total Deposits.................. $ 316,633.22 IJ. S. Cert, of lnd................................$ U. S. Bonds........................................... 21,000.00 Other Bonds, Stocks, Warrants...... Loans and Discounts........................... 123,879.23 Demand Loans .......... Overdrafts ................. 28.46 Banking House ........ 3,780.54 Furniture and Fixtures 2,749.70 Other Real Estate.... 610.42 Other Resources ...... 906.72 Cash Short ............................ ............... Grand Total. .$ 351,377.79 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ............... Grand Total. 20,000.00 8,000.00 6,744.57 .$ 351,377.79 AN NUAL REPORT FO R 1919, 70 Hanceville The Merchants Bank OFFICERS W . R. Moore, President. Ed Ashwander, Vice-President. C. H. Gray, Cashier. A. D. Rutherford. C. Burkart. Ed Ashwander. DIRECTORS W . C. Griffith. J. B. Orr. J. M. Kilpatrick. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ 15,484.00 Gold ........................................ 299.00 Silver, Nickels and Pennies 1,466.51 Exchanges for Clearing House........ Due from Banks in this State........ 128,929.27 Due from Banks in other States 7,153.31 Checks and Cash Items.................... Cash Items in Transit........................ LIABILITIES Individual Deposits ...........................$ 195,390.39 Demand Certificates Due to Clearing House Due Banks in this State.................... Due Banks in other States............ . Cashier’s Checks ................................. 1,767.24 Certified Checks .... Due Unpaid Dividends Time Certificates .... Savings Deposits ... Total..................................... $ 153,332.09 Total Deposits.................. $ 197,157.63 U. S. Cert, of Ind................................$ U. S. Bonds............................. Other Bonds, Stocks, Warrants...... Loans and Discounts........... Demand Loans ... Overdrafts ....... Banking House Furniture and Fixtures Other Real Estate Other Resources Cash Short ....... 6,727.00 57,620.70 18.70 1,995.27 728.42 Grand Total...................... $ 220,422.18 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities Cash Over ...... 10,000.00 8,382.61 4,869.04 12.90 Grand Total...................... $ 220,422.18 Hartford The Bank of Hartford W. T. D. A. OFFICERS F. Clemmons, President. F. Cordery, Vice-President. S. Folsom, Cashier. L. Howell, Assistant Cashier. W . F. Clemmons. T. F. Cordery. B. G. Farmer. G. C. Sansberry. G. H. Hendrix. R. E. Daughtry. D. S. Folsom. Jon. Campbell. DIRECTORS K. Z. Hendrix. J. R. Howell, Jr. W . B. Glenn. J. B. Adams. I. Rimson. A. L. Townsend. K. B. Williams. J. E. Burch. STATEM ENT, NOVEMBER 17, 1919 RESOURCES $ Currency ................................ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates........ Checks and Cash Items..... Cash Items in Transit......... Total.....................................$ 10,884.00 3,175.00 1,144.45 5,378.99 21,700.38 2,405.19 LIABILITIES Individual Deposits ...........................$ 237,986.26 Demand Certificates ........................... Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ... 5,467.68 Certified Checks ........................ Due Unpaid Dividends.............. Time Certificates ... Savings Deposits ... 44,688.01 Total Deposits.................. $ 243,453.94 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts 262,168.64 Demand Loans ... Overdrafts ....... 147.72 Banking House 5,500.00 Furniture and Fixtures..................... 3,000.00 Other Real Estate Other Resources ................................. Cash Short ........................................... Grand Total...................... $ 315,504.37 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills PayableNotes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest........ Other Liabilities ................................. Cash Over .............................................. 50,000.00 13,750.00 8,263.24 37.19 Grand T otal...................... $ 315,504.37 STATE SUPERIN TEN D EN T OF BANKS, 71 Hartselle The Bank of Hartselle OFFICERS Arthur Stephenson, President. I. V . Griffin, Vice-President. M. Pattillo, Vice-President. J. W . Curry, Cashier. DIRECTORS J. H. Corsbie, Chairman. M. Pattillo. H. C. Barkley. I. V. Griffin. W . J. Yancy. J. A. Hartselle. J. H. Harwood. Arthur Stephenson. N. H. White. J. O. Stephenson. R. H. Porter. STATEMENT. NOVEMBER 17. 1919 RESOURCES LIABILITIES Currency ................................. .$ 38,637.00 Individual Deposits ...........................$ 412,082.29 Gold ......................................... . 2,800.00 Demand Certificates ........................... 7,184.66 Silver, Nickels and Pennies 3,707.90 Due to Clearing House....................... Exchanges for Clearing House........ Due Banks in this State..................... 12,500.00 Due from Banks in this State........ 134,579.98 Due Banks in other States Due from Banks in other States 166,589.38 Cashier’s Checks ............... 703.85 Checks and Cash Items..... 1,710.94 Certified Checks ......................... 527.61 187.70 Due Unpaid Dividends Cash Items in Transit.......... Time Certificates .... Savings Deposits .... 62,613.74 Total.....................................$ 348,212.90 Total Deposits.................. $ 495,612.15 U. S. Cert, of Ind................................$ 30,000.00 U. S. Bonds........................................... 19,150.00 Capital Stock paid in.........................$ 25,000.00 Other Bonds, Stocks, Warrants...... Surplus Fund ....................................... 12,500.00 Loans and Discounts 121,405.98 Undivided Profits, less Current Demand Loans ... 17,069.46 Expenses and Taxes paid............ 7,733.54 Overdrafts ....... 202.04 Notes and Bills Payable.......... Banking House Notes and Bills Rediscounted. Furniture and Fixtures.................... 2,765.00 Reserve for Taxes..................... Other Real Estate 1,950.00 Reserve for Interest... ............. Other Resources Other Liabilities ....................... Cash Short ........................................... 90.31 Cash Over .................................... Grand Total...................... $ 540,845.69 Grand Total...................... $ 540,845.69 Heflin The Bank of Heflin OFFICERS J. M. Atkins, President. W . P. Acker, Vice-President. Fred Osborn, Cashier. Wilmer Atkins, Assistant Cashier. DIRECTORS M. Atkins. ' H. A. McMurray J. A. Brown. J. A. Owens. W . H. McKleroy. D. D. Perryman. W . G. Porter. J. STATEMENT, NOVEMBER 17. 1919 RESOURCES LIABILITIES Currency ............................................... $ 18,454.00 Individual Deposits ...........................$ 266,776.96 1,020.00 Demand Certificates Gold ......................................... Silver, Nickels and Pennies 597.65 Due to Clearing House... Exchanges for Clearing House........ Due Banks in this State.................... Due from Banks in this State....... 105,948.55 Due Banks in other States.............. Due from Banks in other States...... 23,658.15 Cashier’s Checks .............. 1,650.72 Checks and Cash Items........ .75 Certified Checks .............. Cash Items in Transit......... Due Unpaid Dividends... 4,000.00 Time Certificates ................................. 58,348.49 Total....... .............................$ 149,679.10 Savings Deposits ................................. U. S. Cert, of Ind................................$ U. S. Bonds............................ Other Bonds, Stocks, Warrants...... Loans and Discounts...................... Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures............... Other Real Estate............................... Other Resources, U. S. W ar Sav ings Stamps ..................................... Fourth Liberty Loan Bonds for Customers Account ......................... Victory, 5th, Loan Bonds for Cus tomers Account ............................... Cash Short ........................................... Grand Total. 15,000.00 18,000.00 10,000.00 145,043.62 33,400.00 297.92 6,000.00 2,072.84 7,000.00 1,678.00 3,400.00 13,550.00 10.61 .$ 405,132.09 Total Deposits.................. $ 330,776.17 Capital Stock paid in.........................)] Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable..................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities, Customers Pay ments on Fourth Lib. L. Bonds... Customers Payments on 5th, Vic tory, Loan Bonds............................. Cashier’s Expense Checks................ Cash Over .............................................. Grand Total. 50.000. 15.000. 3,215.99 899.95 3,175.00 2 , 000.00 64.98 .$ 405,132.09 00 00 72 AN NUAL REPORT FO R 1919, Huntsville The Farmers State Bank (Member Federal Reserve System) OFFICERS DIRECTORS T. T. Terry, President. T. T. Terry. G. Walter Yarbrough. J. E. McCaleb, Vice-President. W . J. Byrne. R. A . Parsons. Ed C. Betts, Vice-President. W . W . Esslinger. J. T. Clift. R. L. Adair, Cashier. J. H. Terry. J. E. McCaleb. J. L. Griffin, Assistant Cashier. R. L. Adair. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit........................ 53,396.00 677.50 2,221.71 3,574.15 52,548.86 142,880.79 5,427.25 8,928.70 Total.....................................$ 269,654.96 U. S. Cert, of Ind................................$ U. S. Bonds............................ Other Bonds, Stocks, Warrants...... Loans and Discounts..................... Demand Loans . Overdrafts ...... Banking House Furniture and Fixtures............... Other Real Estate............................... Stock Federal Reserve Bank............ Customers Liability under Acceptance ....................................... Cash Short ...........:.............. ................. Grand Total.........................$ LIABILITIES Individual Deposits ___________ .......$ 513,380.06 Demand Certificates Due to Clearing House Due Banks in this State 20,089.94 Due Banks in other States....... Cashier’s Checks ................................. 2,336.08 Certified Checks ... 530.00 Due Unpaid Dividends 2 ,0 0 0 .0 0 Time Certificates ... 20,533.01 Savings Deposits ... 151,887.27 Total Deposits..................$ 710,756.36 20,500.00 521,641.84 30,528.38 118.30 1,000.00 3,010.00 4,050.00 91,558.91 942,062.39 Capital Stock paid in... ’ .................... $ 100,000.00 35,000.00 Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............_ 4,720.16 Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities ... Cash Over ............... 26.96 Acceptance of Customers.................. 91,558.91 Grand Total........................$ 942,062.39 Huntsville The Huntsville Bank & Trust Company OFFICERS Clarendon Davis, President. W . R. Hutton, Vice-President. Milton B Merts, Cashier DIRECTORS C. C. Anderson. W. P. Cooper. A. M. Booth. Clarendon Davis. Jos. J. Bradley. W. R. Hutton. Lawrence Cooper. W . I. Wellman. J. B. Woodall. STATEM ENT, NOVEMBER 17, 1919 LIABILITIES RESOURCES $ 861,008.91 55,714.00 Individual Deposits Currency ............................................... $ Gold ............................. 7,017.50 Demand Certificates Silver, Nickels and Pennies............ 5,555.24 Due to Clearing House 99,025.94 Exchanges for Clearing House........ 15,112.27 Due Banks in this Slate.................... 12,526.11 17,284.34 Due Banks in other States Due from Banks in this State........ Due from Banks in other States 348,978.93 Cashier’s Checks .... .... 256.06 Checks and Cash Items........................ 21,254.78 Certified Checks 10,703.93 Due Unpaid Dividends............ Cash Items in Transit............................ Time Certificates .... 13,488.26 Savings Deposits .... 220,519.51 Total.....................................$ 481,620.99 Total Deposits.................. $1,206,824.79 U. S. Cert, of Ind................................$ U. S. Bonds................................... -..... 70,761.59 Captial Stock paid in.........................$ 150,000.00 Other Bonds, Stocks, Warrants...... 8,600.00 Surplus Fund ....................................... Loans and Discounts........................... 509,396.25 Undivided Profits, less Current Expenses and Taxes paid............ 54,241.34 Demand Loans ..................................... 412,893.96 100,000.00 Overdrafts ................ 5,793.34 Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Banking House ........ ...... Furniture and Fixtures................-... 7,500.00 Reserve for Taxes.......... Other Real Estate.... 14,500.00 Reserve for Interest...... Other Liabilities ............. Other Resources ....................... ......... Cash Over ......................... Cash Short ........................................... Grand Total. .$1,511,066.13 Grand Total. .$1,511,066.13 STATE SUPERIN TEN D EN T OF BANKS. 73 Huntsville The W. R. Rison Banking Company OFFICERS A. L. Rison, President. H. M. Rhett, Cashier. J. W . McAllister, Assistant Cashier. R. H. Canterberry, Assistant Cashier. A. L. Rison. H. M. Rhett. J. W . McAllister. DIRECTORS R. H. Canterberry. R. L. Rison. L. R. Rhett. STATEM ENT. NOVEMBER 17. 1919 RESOURCES LIABILITIES Currency ............................................... $ 84,800.00 Individual Deposits .............. $1,069,603.32 Gold ........................................................ 5,000.00 Demand Certificates ........ Silver, Nickels and Pennies 13,659.10 Due to Clearing House.... Exchanges for Clearing House........ 16,526.56 Due Banks in this State.... 165,594.25 Due from Banks in this State 46,807.73 Due Banks in other States Due from Banks in other States.... 588,462.04 Cashier’s Checks ............... Checks and Cash Items_____________ 19,731.02 Certified Checks 2,905.15 Cash Items in Transit............................ 28,107.24 Due Unpaid Dividends....................... Time Certificates 334,926.69 Savings Deposits Total.....................................$ 803,093.69 Total Deposits.............. ....$1,573,029.41 U. S. Cert, of Ind....................... — ...$ U. S. Bonds.............. 25,470.00 Capital Stock paid in.........................$ 100,000.00 37,992.00 Surplus Fund ....................................... 100,000.00 Other Bonds, Stocks,Warrants____ Loans and Discounts........................... 577,212.47 Undivided Profits, less Current Demand Loans 390,134.70 Expenses and Taxes paid............ 65,822.37 Overdrafts _ .. 772.39 Notes and Bills Payable.... Banking House 6,000.00 Notes and Bills Rediscounted.......... 4,044.32 Furniture and Fixtures.................... 2,000.00 Reserve for Taxes............. Reserve for Interest........ Other Real Estate............... ............... Other Resources, RevenueStamps 220.85 Other Liabilities ............... Cash Over ____ _______ ___ Cash Short ........................................... Grand Total________ ___ $1,842,896.10 Grand Total.™................... $1,842,896.10 Hurtsboro The Bank of Hurtsboro OFFICERS T. S. Davis, Presdient. W . T. Davis, Cashier. DIRECTORS None. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ....................................................... Silver, Nickels and Pennies______ Exchanges for Clearing House____ Due from Banks in this State------Due from Banks in other States__ Checks and Cash Items.................... Cash Items in Transit............... ......... Total.................................. ...* U. S. Cert, of Ind............................ .....$ U. S. Bonds....................... ................ Other Bonds, Stocks, Warrants.... Loans and Discounts....................... Demand Loans .. Overdrafts ....... Banking House and Furniture and Fixtures ................................. Other Real Estate-......... ........ Other Resources _______ __________ Cash Short ........................................... Grand Total. 8,000.00 50.00 1,666.97 13,179.37 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State Due Banks in other States.............. Cashier’s Checks ...... Certified Checks .... Due Unpaid Dividends Time Certificates ... Savings Deposits ...... 67,813.60 131.50 27,785.17 22,896.34 6,050.00 72,165.23 51,856.36 1,020.71 3,089.95 5,205.46 .$ 162,284.05 Total Deposits.................. $ 95,730.27 Capital Stock paid in........................ $ Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid.-.......... Notes and Bills Payable..................... Notes and Bills Rediscounted.......... Reserve for Taxes................ ..... ....... Reserve for Interest.... ........ .......... ... Other Liabilities ................................. Cash Over _________________________ 25,000.00 9,857.03 Grand Total. 6,696.75 25,000.00 .$ 162,284.05 AN NUAL REPORT FOR 1919, 74 Hurtsboro The Farmers & Merchants Bank OFFICERS R. M. Hall, President. W . B. Upshaw, Vice-President. S. B. Williams, Cashier. J. G. Pruett. W . B. Hendricks. G. P. Walker. DIRECTORS Wheeler Williams. R. M. Hall. W . B. Upshaw. S. B. Williams. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States..... Checks and Cash Items.................... Cash Items in Transit........................ LIABILITIES Individual Deposits ...........................$ 171,036.51 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. 79,326.58 Cashier’s Checks ................................. 400.00 Certified Checks ................................. 14,726.83 Due Unpaid Dividends...................... Time Certificates ................................. 15,618.78 Savings Deposits ................................. Total..................................... $ 106,923.15 Total Deposits.................. $ 187,055.29 U. S. Cert, of Ind................................$ U. S. Bonds........................................... 8,099.55 Capital Stock paid in........................ % 31,400.00 Other Bonds, Stocks, Warrants...... Surplus Fund ....................................... 5,500.00 Loans and Discounts... 76,742.03 Undivided Profits, less Current 32,537.98 Demand Loans ............ Expenses and Taxes paid........... 7,309.94 Overdrafts .................. 2,495.09 Notes and Bills Payable............... .... Banking House .......... Notes and Bills Rediscounted.......... Furniture and Fixtures 2,342.43 Reserve for Taxes............................... 1,500.00 Other Real Estate..... 3,625.00 Reserve for Interest Other Resources ....... Other Liabilities .... Cash Over ................ Cash Short ........................................... 11,876.00 75.00 918.74 Grand Total...................... $ 232,765.23 Grand Total...................... $ 232,765.23 Jackson The Jackson Bank & Trust Company S. A. G. J. H. E. G. D. OFFICERS Andrews, President. Chunn, Vice-President. Warren, Cashier. Guy, Assistant Cashier. S. A. G. H. H. E. G. M. Andrews. Chunn. Warren. McLeod. DIRECTORS C. McCorquodale. W . W . Clarke. S. A. Stewart. D. F. Stanley. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 5,950.00 2,492.50 Gold ........................................ Silver, Nickels and Pennies 1,514.82 Exchanges for Clearing House........ Due from Banks in this State........ 127,613.94 Due from Banks in other States 23,753.03 Checks and Cash Items.................... Cash Items in Transit........................ 4,148.05 Total.....................................S 165,472.34 U. S. Cert, of Ind................................$ U. S. Bonds.............. Other Bonds, Stocks, Warrants...... Loans and Discounts.......... Demand Loans ..................... Overdrafts ........................... Banking House ................................... Furniture and Fixtures.................... Other Real Estate............................... Other Resources ................................. Cash Short ........................................... Sou. Ry. Tie Certificates.................. Grand Total. 35,000.00 34,100.00 199.40 170,126.69 7,688.38 43.72 1,250.00 1,250.00 749.45 879.64 .$ 416,759.62 LIABILITIES Individual Deposits ...........................$ 309,637.92 Demand Certificates ...... Due to Clearing House...... Due Banks in this State.. Due Banks in other States.... Cashier’s Checks .............. 3,994.18 Certified Checks .... Due Unpaid Dividends Time Certificates 57,666.48 Savings Deposits ..... Total Deposits.................. $ 371,298.58 Capital Stock paid in........................ 5 Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ................................. Cash Over .............................................. Grand Total. 29,000.00 5,000.00 11,314.54 146.50 —.$ 416,759.62 STA TE SUPERIN TEN D EN T OF BANKS, 75 James The James & Midway Banking Company OFFICERS H. L. King, President. J. S. King, Cashier. DIRECTORS J. S. King. H. L. King. H. L. King. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State...... . Due from Banks in otherStates....... Checks and Cash Items................... Cash Items in Transit......................... Total..................................... $ 9,559.00 282.50 277.61 16,872.54 51,616.07 256.92 LIABILITIES Individual Deposits ...........................$ 150,742.78 Demand Certificates ______________ Due to Clearing House Due Banks in this State................... Due Banks in other States............. Cashier’s Checks 276.25 Certified Checks .... Due Unpaid Dividends Time Certificates 30,000.00 Savings Deposits ................................. 78,864.64 Total Deposits.................. $ 181,019.03 U. S. Cert, of Ind................................$ U. S. Bonds......................... Other Bonds, Stocks, Warrants.... Loans and Discounts........................ Demand Loans ..................................... Overdrafts ............................................ Banking House .......... Furniture and Fixtures Other Real Estate..... Other Resources ........ Cash Short .................. Grand Total Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid...*....... 37.88 Notes and Bills Payable.................... 1,500.00 Notes and Bills Rediscounted. 500.00 Reserve for Taxes............................... 743.31 Reserve for Interest........................... Other Liabilities ................................. Cash Over .............................................. 98,050.00 10,000.00 39,295.57 $ 228,991.40 22,032.86 939.51 Grand Total.......................$ 228,991.40 Jasper The Central Bank & Trust Company OFFICERS T. B. Dilworth, President. J. J. Curtis, First Vice-President. A. F. Fite, Second Vice-President. O. F. Cobb, Cashier. W. S. Childers, Assistant Cashier. 25,000.00 T. B. Dilworth. J. J. Curtis. A. F. Fite. E. W . Long. Chas. M. Sartain. DIRECTORS J. W . Dodd. C. I. Jones. R. M. Morgan. John Kilgore. O. F. Cobb. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies______ Exchanges for Clearing House.... — Due from Banks in thisState------Due from Banks in other States— Checks and Cash Items.................... Cash Items in Transit........................ 10,932.00 4,637.50 3,227.11 61,049.62 58,958.42 277.32 LIABILITIES Individual Deposits ________ ______$ 301,129.96 Demand Certificates Due to Clearing House Due Banks in this State .................. 34,221.19 10,000.00 Due Banks in other States............... Cashier’s Checks ..... 5,328.18 4.70 Certified Checks .... Due Unpaid Dividends 20.00 Time Certificates ............... „ 44,381.03 Savings Deposits ............... 16,400.89 Total................................. ...$ 139,081.97 Total Deposits.................. $ 411,575.95 U. S. Cert, of Ind................................$ 25,000.00 U. S. Bonds.............. 44,400.00 Capital Stock paid in.........................$ Other Bonds, Stocks,Warrants........ 1,618.00 Surplus Fund ........................................ Loans and Discounts........................... 304,871.88 Undivided Profits, less Current Expenses and Taxes paid............ 18,967.10 Demand Loans ... 7,000.00 57,500.00 Overdrafts ........ 71.20 Notes and Bills Payable.................... Notes and Bills Rediscounted. Banking House . 13,000.00 Furniture and Fixtures.................... 3,000.00 Reserve for Taxes..................... Reserve for Interest................. Other Real Estate Other L iab ilities_____________ Other Resources ................................. Cash O v e r ____________________ Cash Short .......................................... Grand Total. .$ 513,043.05 Grand Total. ----- $ 513,043.05 76 AN N UA L REPORT FO R 1919, Jasper The Jasper Trust Company OFFICERS J. A. J. B. DIRECTORS W . Shepherd, President. S. Preston, Treasurer. F. Craig, Assistant Treasurer. S. Preston, Assistant Treasurer. J. W . Shepherd. A. S. Preston. L. B. Musgrove. F. H. McAnally. J. L. Morris. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items..................... Cash Items in Transit........................ Total..................................... $ 20,068.00 385.00 1,856.94 15,359.88 35,654.95 1,480.30 214.94 75,020.01 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... 6,004.14 Other Bonds, Stocks, Warrants.... 4,450.57 Loans and Discounts 294,478.98 Demand Loans Overdrafts ..... 18.09 Banking House 12,008.86 Furniture and Fixtures.................... 3,436.50 Other Real Es1 ate . 4,799.08 Other Resources 550.00 Cash Short ........................................... LIABILITIES Individual Deposits ...........................$ 232,197.97 Demand Certificates ...... .... Due to Clearing House...... Due Banks in this State Due Banks in other States____ Cashier’s Checks ............ 1,251.90 Certified Checks ............ 400.00 Due Unpaid Dividends________ Time Certificates ................................. 34,281.60 Savings Deposits ................................. 20,328.40 Total Deposits.................. $ 288,459.87 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable_____ Notes and Bills Rediscounted.......... Reserve for Taxes Reserve for Interest Other Liabilities ... Cash Over ................. Grand Total...................... $ 400,766.23 50,000.00 46,756.36 15,000.00 550.00 Grand Total...................... $ 400,766.23 Kennedy The Bank of Kennedy OFFICERS J. O. Kennedy, President. V. T. Propst, Vice-President. J. L. Kennedy, Cashier. B. F. Cline. DIRECTORS W. N. Gravlee. A. L. Walker. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 17,790.00 Gold ....................................... 427.50 Silver, Nickels and Pennies............ 676.26 Exchanges for Clearing House........ Due from Banks in this State........ 168,627.01 Due from Banks in other States... 6,021.37 Checks and Cash Items.................... Cash Items in Transit........................ Total..................................... $ LIABILITIES Individual Deposits ...........................$ 178,390.85 Demand Certificates ........................... Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ... 3,643.65 Certified Checks ... Due Unpaid Dividends Time Certificates ... 4,913.56 Savings Deposits ................................. 193,542.14 Total Deposits.................. $ 186,948.06 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans Overdrafts ..... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources ................................. Cash Short ........................................... Grand Total. 836.00 14,445.63 72.50 1,982.87 1,318.68 .$ 212,197.82 Capital Stock paid in........................ $ Surplus P'und ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes.......... Reserve for Interest...... Other Liabilities ............ Cash Over .................................... Grand Total. 15,000.00 8,000.00 2,249.76 .$ 212,197.82 77 STATE SUPERIN TEN D EN T OF BANKS, Kinston The Farmers & Merchants Bank of Kinston OFFICERS Dr. K. W . Harrison, President. G. W . Clark, Vice-President. C. H. Rhoades, Vice-President. H. C. Willis, Cashier. B. C. Medlock, Assistant Cashier. DIRECTORS N. W . Rhoades. J. W . Stephens. Dr. J. L. Akins. R. E. Williams. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ... .................................................... Silver, Nickels and Pennies.......... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates....... Checks and Cash Items................... Cash Items in Transit........................ Total.....................................$ U. S. Cert, of Ind................................$ U. S. Bonds............................ Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate............................... Other Resources ................................. Cash Short ........................................... Grand Total...................... $ 1,570.00 115.00 434.61 3,785.10 2,704.18 245.57 LIABILITIES Individual Deposits ...........................$ Demand Certificates .... ...................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ... Certified Checks ... Due Unpaid Dividends Time Certificates Savings Deposits ... 2,605.00 11,154.42 66,109.82 1,363.69 8,854.46 Total Deposits.................. $ 81,232.93 Capital Stock paid in.........................$ Surplus Fund ....................................... 59,939.56 Undivided Profits, less Current Expenses and Taxes paid............ 4,300.00 17,946.63 Notes and Bills Payable.. 1,533.36 Notes and Bills Rediscounted.......... 1,378.85 Reserve for Taxes............ Reserve for Interest........................... Other Liabilities ................................. Cash Over .............................................. 10,000.00 94,349.60 94,349.60 396.74 Grand Total...................... $ 2,932.65 184.02 LaFayette The Bank of LaFayette OFFICERS L. S. Schuessler, President. D. T. Tatum, Cashier. J. W . Hollingsworth, Assistant Cashier. M. W . Allen. C. C. Fargason. C. E. Fuller. DIRECTORS J. A. Hines. G. W . Slaughter. W . B. Wood. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ 25,805.00 Gold ......................................... 2,850.00 Silver, Nickels and Pennies 1,434.04 Exchanges for Clearing House........ 10,522.55 Due from Banks in this State........ 13,589.68 101,271.88 Due from Banks in other States... Checks and Cash Items.................. 1,634.94 Cash Items in Transit......................... LIABILITIES Individual Deposits ...........................$ 439,016.68 Demand Certificates ........................... Due to Clearing House Due Banks in this State 24,731.69 Due Banks in other States............... 1,732.56 Cashier’s Checks ....................... 50,797.90 Certified Checks .... Due Unpaid Dividends Time Certificates .... Savings Deposits ....................... 59,155.01 Total.....................................$ 157,108.09 Total Deposits.................. $ 575,433.84 U. S. Cert, of Ind................................$ IJ. S. Bonds........................................... 37,650.00 Capital Stock paid in.........................$ 100,000.00 Other Bonds, Stocks, Warrants..... 10,000.00 Surplus Fund ....................................... Loans and Discounts... 508,880.32 Undivided Profits, less Current Expenses and Taxes paid............ 17,648.25Demand Loans ............ 55,141.51 Overdrafts .................. 602.17 Notes and Bills Payable.................... 85,300.00' Banking House .......... 7,500.00 Notes and Bills Rediscounted.......... Furniture and Fixtures 1,500.00 Reserve for Taxes............................... Reserve for Interest........................... Other Real Estate...... Other Liabilities ................................. Other Resources ........ Cash Over .............................................. Cash Short ........................................... Grand Total...................... $ 778,382.09 Grand T otal...................... $ 778,382.09 78 AN NUAL REPORT FO R 1919, LaFayette The Chambers County Bank J. G. J. J. M. E. L. J. OFFICERS Tucker, President. Collins, Vice-President. Barrow, Cashier. Robinson, Assistant Cashier. DIRECTORS J. M. Tucker. J. J. Robinson. G. E. Collins. W . J. Ratchford. E. W . Willingham. Houston Still. T. H. Jennings. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 29,245.00 Gold ............................... 535.00 Silver, Nickels and Pennies............ 2,687.44 Exchanges for Clearing House...... 3,290.60 Due from Banks in this State........ 26,212.82 Due from Banks in other States 148,852.86 2,198.15 Checks and Cash Items.................. ■•Cash Items in Transit........................ LIABILITIES Individual Deposits ...........................$ 401,868.08 Demand Certificates Due to Clearing House Due Banks in this State 2,818.31 Due Banks in other States.............. Cashier’s Checks ................................. 656.71 Certified Checks ... Due Unpaid Dividends Time Certificates .... 26,586.56 Savings Deposits ... Total..................................... S 213,021.87 U. S. Cert, of Ind................................$ U. S. Bonds, Liberty Loan 27,900.00 Other Bonds, Stocks, Warrants...... Loans and Discounts...................... 229,850.20 Demand Loans .. 80,102.03 Overdrafts ....... 461.62 Banking House 6,000.00 Furniture and Fixtures.................... 2,000.00 Other Real Estate............................... Other Resources, Victory Loan Account ............................................. 220.00 Gash Short ........................................... Total Deposits.................. $ 431,929.66 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes............ Reserve for Interest....... Other Liabilities .............. Cash Over .......................... Grand Total...................... $ 559,555.72 Leeds F. J. C. E. 75,000.00 35,000.00 17,626.06 Grand Total.......................$ 559,555.72 The Leeds State Bank OFFICERS R. Hurst, President. W . Adkins, Vice-President. T. Lee, Vice-President. R. Perdue, Cashier. W . R. Little. DIRECTORS J. M. Pledger. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................ Silver, Nickels and Pennies........... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates.... Checks and Cash Items.................... Cash Items in Transit........................ Total.....................................$ 6,839.00 490.00 556.38 28,445.56 10,555.45 245.34 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................ . Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends Time Certificates .. Savings Deposits .. 72,764.59 250.50 100.00 17.60 68,184.19 47,131.73 Total Deposits.................. $ 141,316.88 U. S. Cert, of Ind............................... $ U. S. Bonds........................... Other Bonds, Stocks, Warrants...... Loans and Discounts.......... Demand Loans ..................... Overdrafts ........................................... Banking House ........ Furniture and Fixtures Other Real Estate... Other Resources ....-............................ Cash Short ........................................... Grand Total. 10,896.00 100,618.56 36.76 2,127.50 1,387.50 .$ 162,198.05 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable___________ Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest---------------------Other Liabilities .... ......... .......... ........ Cash Over .............................................. Grand Total. 10,000.00 6,000.00 4,781.00 100.00 .$ 162,198.05 79 STATE SU PERIN TEN D EN T OF BANKS, Lexington The Bank of Lexington OFFICERS A . L. Phillips, President. L. M. Foster, Vice-President. S. W . Pate, Cashier. A. L. Phillips. L. M. Foster. S. W . Pate. DIRECTORS J. H. Below. D. T. Wilcovson. W . W . Pettus. R. F. Stewart. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies........... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates.... Checks and Cash Items.................... Cash Items in Transit........................ Total..................................... $ 14,625.00 655.00 975.10 42,604.73 38,953.39 9.30 LIABILITIES Individual Deposits ...........................$ 141,667.40 Demand Certificates ........................... 14,725.34 Due to Clearing House....................... Due Banks in this State.... Due Banks in other States Cashier’s Checks ............... 2,108.36 Certified Checks .......... Due Unpaid Dividends. Time Certificates ........... Savings Deposits ........... 97,822.52 Total Deposits.................. $ 158,501.10 U. S. Cert, of Ind................. $ U. S. Bonds............................. Other Bonds, Stocks, Warrants...... Loans and Discounts............ Demand Loans ..................................... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ 11,650.00 64,513.94 3,747.11 204.00 888.22 1,282.41 Grand Total...................... $ 180,108.20 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes....................... Reserve for Interest................... Other Liabilities Cash Over ...... 15,000.00 6,522.78 84.93 Grand Total.......................$ 180,108.20 Lincoln The Lincoln Bank & Trust Company OFFICERS DIRECTORS J. H . W ilson, President. J. H . W ilson. G. L. Schmidt. D. H. Shelton, First Vice-President. G. L. Schmidt, Second Vice-President. R. E. Bentley, Cashier. W . C. Wilson. D. H. Shelton. J. N . Hutto. R. W . Tuck. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ ... Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items Cash Items in Transit Total.....................................$ 4,985.00 30.00 412.56 19,494.35 48,070.04 1,278.89 LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. Savings Deposits ......... ........................ 95,961.48 9,880.30 74,270.84 Total Deposits...................$ 105,841.78 U. S. Cert, of Ind................................$ U. S. Bonds...:....................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures Other Real Estate Other Resources Cash Short ........................................... Grand Total. 2,550.00 42,848.26 9,962.22 432,66 4,154.88 2,819.59 .$ 137,038.45 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities ... Cash Over ................ Grand Total. 25,000.00 1,500.00 4,695.72: .95 .$ 137,038.45 80 AN NUAL REPORT FOR 1919, Linden The Marengo County Bank OFFICERS W m . Cunighame, President. B. F. Gilder, Vice-President. Irving Adams, Cashier. DIRECTORS W m . Cuninghame. B. F. Gilder. Irving Adams. STATEMENT, NOVEMBER 17, 1919 RESOURCES •Currency ............................................. Gold ..................................................... Silver, Nickels and Pennies......... Exchanges for Clearing House..... Due from Banks in this State..... Due from Banks in other States.. ■Checks and Cash Items................. Cash Items in Transit...................... LIABILITIES Individual Deposits ..... ..... $ Demand Certificates Due to Clearing House Due Banks in this State ... ....... 25,789.77 Due Banks in other States......... 3,159.74 Cashier’s Checks .... 1,190.26 Certified Checks ........................ Due Unpaid Dividends Time Certificates .... Savings Deposits ... 34,997.20 Total Deposits............. ...$ Total.................................. ...$ U S. Cert of Ind. U. S. Bonds........................................ $ 4,200.00 Loans and Discounts........................ Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures................. Other Real Estate Other Resources Cash Short ........................................ 53,153.24 3,020.35 168.68 1,800.00 3,000.00 1,215.60 Grand Total................... 101,576.67 Lineville .. 3,716.00 870.00 271.43 21.60 Captial Stock paid in.................... ...$ 62,831.28 290.45 15.76 4,719.94 67,857.43 25,000.00 1 ,0 0 0 .0 0 Undivided Profits, less Current Expenses and Taxes paid....... Notes and Bills Payable............... Notes and Bills Rediscounted...... Reserve for Taxes............ Reserve for Interest........ Other Liabilities .............. Cash Over ......................................... Grand Total.................. ..$ 1,699.24 6 , 0 0 0 .0 0 2 0 .0 0 101,576.67 The Farmers & Merchants Bank OFFICERS C. E. Smith, President. C. W . Bell, Vice-President. W . E. Carpenter, Cashier. H. L. McCain, Assistant Cashier. T. L. Preston. C. E. Smith. DIRECTORS C. W . Bell. W . E. Carpenter. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items-.............. — Cash Items in Transit........................ 27,532.00 967.00 1,374.36 126,830.43 6,800.84 1,642.89 Total.....................................$ 165,147.52 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts ...... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... Bills of Exchange on Cotton............ Customers Victory Bonds.................. Grand Total. LIABILITIES Individual Deposits ...........................$ 232,405.19 Demand Certificates .......................... Due to Clearing House...................... Due Banks in this State... Due Banks in other States Cashier’s Checks ........................ 18,435.96 Certified Checks ... Due Unpaid Dividends............. Time Certificates ... . . 21,063.63 Savings Deposits ... 12,900.00 Total Deposits.................. $ 271,904.78 87,317.19 20,288.44 134.27 1,789.14 1,500.00 Capital Stock paid in...................... 25,000.00 Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ 13,511.80 Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ..... .......... 20,895.02 445.00 310,416.58 Grand T o ta l- .$ 310,416.58 STATE SUPERIN TEN D EN T OF BANKS. 81 Livingston The Bank of Sumter OFFICERS W. W. Patton, President. W„ S. Nichols, Cashier. W . W . Patton. DIRECTORS J. W . Killian. W . S. Nichols. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates..... Checks and Cash Items.................... Cash Items in Transit........................ Total..................................... ? 13,472.00 3,435.50 3,920.85 81,465.86 18,258.96 1,018.30 LIABILITIES Individual Deposits ...........................$ 276,883.22 Demand Certificates ....................... ... Due to Clearing House.................... .. Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks Certified Checks _ __ Due Unpaid Dividends....................... 2,450.00 Time Certificates 51,646.34 Savings Deposits 121,571.49 Total Deposits.................. $ 330,979.56 U. S. Cert, of Ind................................$ U. S. Bonds and W . S. S................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts ............................................ Banking House . Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ 22,333.95 12,500.00 195,122.96 30,650.18 5,202.23 4,156.30 2,513.23 Grand Total...................... $ 394,050.34 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable..................... Notes and Bills Rediscounted. Reserve for Taxes............. Reserve for Interest......... Other Liabilities ............... Cash Over .................................... 30,000.00 30,000.00 3,070.78 Grand Total.... _................$ 394,050.34 Livingston McMillan & Company, Bankers OFFICERS T. M. Tartt, President. J. A. Mitchell, Vice-President. T. M. Tartt, Cashier. R. W . Phillips, Assistant Cashier. DIRECTORS None. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold .......................................................Silver, Nickels and Pennies.... ....... Exchanges for Clearing House....... Due from Banks in this State........ Due from Banks in other States...... Checks and Cash Items.................... Cash Items in Transit........................ 12,586.00 753.50 2,052.82 32,605.10 70,126.75 LIABILITIES Individual Deposits ...........................$ 263,211.26 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.... _........ Cashier’s Checks ..... Certified Checks ..... Due Unpaid Dividends Time Certificates ..... Savings Deposits ..... Total..................................... $ 118,124.17 Total Deposits.................. $ 263,211.26 U. S. Cert, of Ind.............................$ U. S. Bonds......................................... Other Bonds, Stocks,Warrants........ Loans and Discounts........................... Demand Loans ..................................... Overdrafts Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short Grand Total. 1,813.77 3,661.55 140,159.67 55,043.09 1,928.65 9,366.98 2,000.00 .$ 332,097.88 Capital Stock paid in................ ....... $ Surplus F u n d ______________________ Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes Reserve for Interest................. Other Liabilities __ Cash Over ....... Grand TotaL. 50,000.00 18,886.62 .$ 332,097.88 82 AN NUAL REPORT FO R 1919. Louisville The Bank of Louisville OFFICERS F. B. Pierce, President. J. P. Grant. Vice-President. R. E. Flournoy, Cashier. Harrell Hobdy, Assistant Cashier. F. B. Pierce. J. P. Grant. R. E. Flournoy. DIRECTORS M. C. Bell. B. F. Bennett. N. Lee. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit........................ 11,385.00 235.00 1,151.97 56,568.90 6,933.32 582.54 Total.....................................8 76,856.73 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ 5,000.00 3,050.00 62,889.66 8,771.25 413.78 1,397.00 1,440.00 Grand Total...................... $ 159,818.42 LIABILITIES Individual Deposits ...........................$ 104,682.09 Demand Certificates ....... ................... Due to Clearing House...................... Due Banks in this State__________ Due Banks in other States Cashier’s Checks .............. 1,063.50 Certified Checks .............. Due Unpaid Dividends.... Time Certificates ............... 24,000.00 Savings Deposits ............... Total Deposits.................. $ 129,745.59 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........ Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities .... Cash Over ................. 25,000.00 1,000.00 4,072.83 Grand Total...................... $ 159,818.42 Louisville The Barbour County Bank OFFICERS M. C. Bell, President. J. H. Blair, Cashier. Sallie Beaty, Assistant Cashier. B. F. Bennett. J. A. Richards. DIRECTORS A. J. Lee. W . A. Price. N. Lee. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... 8 Gold ......... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items..... Cash Items in Transit......... Total.....................................8 U. S. Cert, of Ind................................8 U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.......................... Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... Grand Total. 8 15,107.00 255.00 1,023.65 11,939.03 14,199.78 16.53 2,000.00 LIABILITIES Individual Deposits ...........................8 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ................................. Savings Deposits ................................. 59,864.21 692.00 3,700.00 44,540.99 33,962.53 813.80 291.96 1,800.00 81,409.28 Total Deposits.................. 8 64,256.21 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.. Notes and Bills Rediscounted.......... Reserve for Taxes.. Reserve for Interest Other Liabilities ... Cash Over ............... 15,000.00 1,000.00 Grand Total. 81,409.28 .$ 1,143.84 9.23 STATE SUPERIN TEN D EN T OF BANKS, Luverne The Bank of Luverne OFFICERS T. W . Shows, President. J. R. Horn, Vice-President. F. B. Bricken, Vice-President. H. L. Payne, Assistant Cashier. J. T. Ivey, Assistant Cashier. Lucy Ivey, Bookkeeper. F. B. Bricken. J. R. Horn. 83 DIRECTORS G. W . Pope. J. H. Shows. T. W . Shows. STATEM ENT, NOVEMBER 17, 1919 RESOURCES L IA B IL IT IE S Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States..... Checks and Cash Items.................... Cash Items in Transit......................... 18,351.00 2,927.50 1,880.60 79,672.69 22,317.35 7,928.35 38.00 Individual Deposits ....... ....................$ 227,636.40 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States Cashier’s Checks ......................... 4,756.02 Certified Checks .... Due Unpaid Dividends............ 310.00 Time Certificates ... 3,320.00 Savings Deposits ... Total..................................... $ 133,115.49 Total Deposits.................. $ 236,022.42 U. S. Cert, of Ind................................$ U. S. Bonds.................. . Other Bonds, Stocks, Warrants...... Loans and Discounts.. Demand Loans ........... Overdrafts ................. Banking House ......... Furniture and Fixtures Other Real Estate................ Other Resources ............... Cash Short ....... 20,510.00 3,251.96 152,398.96 3,000.00 3,612.48 Grand Total...................... $ 315,888.89 Captial Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........ ............ Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities Cash Over ...... 50,000.00 9,866.47 20,000.00 Grand Total...................... $ 315,888.89 Luverne The Farmers Bank OFFICERS A. L. Watts, President. A. L. Watts, Cashier. Dr. J. C. Ford, Vice-President. D IR E C T O R S W . C. Warrick. J. C. Ford. W . J. Lansdon. G. F. Kirkpatrick. J. S. Martin. A. L. Watts. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............. ................................. $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State Due from Banks in other States Checks and Cash Items.............. Cash Items in Transit........................ Total..................................... $ U. S. Cert, of Ind................................$ U. S. Bonds...... Other Bonds, Stocks, Warrants.... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture andFixtures........................ Other Real Estate Other Resources ................................. Cash Short ........................ ................... Grand Total. 10,290.00 20.00 887.59 13,281.28 32,887.32 2,225.71 LIABILITIES Individual Deposits ..... .....................$ Demand Certificates ........................... Due to Clearing House Due Banks in this State .................. Due Banks in other States.............. Cashier’s Checks _ Certified Checks ......................... Due Unpaid Dividends Time Certificates _ Savings Deposits .... 86,806.87 593.14 11,050.00 59,591.90 4,150.00 6,724.23 70,087.34 4,044.53 867.42 3,000.00 3,025.00 1,500.00 .$ 152,990.42 Total Deposits.................. $ 98,450.01 Capital Stock paid in.........................$ Surplus Fund .............................. ......... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable................... Notes and Bills Rediscounted._____ Reserve for Taxes............................... Reserve for Interest.___ __ ________ Other Liabilities ................................. Cash Over .................................... —..... 25,000.00 25,000.00 Grand Total. 4,540.41 .$ 152,990.42 84 AN NUAL REPORT FOR 1919, Madrid The Bank of Madrid OFFICERS D. G. Andress, President. R. H. Smith, Cashier. D IR E C T O R S D. G. Andress. R. H. Smith. Green Watford. T. B. Pennington. J. L. Crawford. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ............................... Silver, Nickels and Pennies........... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.. Checks and Cash Items Cash Items in Transit......................... Total.....................................$ U. S. Cert, of Ind................................$ U. S’. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ............ Overdrafts Banking House .................... Furniture and Fixtures..... Other Real Estate Other Resources Cash Short ....... Grand Total...................... $ 1,980.00 130.00 66.38 15,942.54 3,455.19 LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks .............................. ........ Certified Checks .... Due Unpaid Dividends ........ Time Certificates .... ........ Savings Deposits .... ....... 37,068.69 848.70 21,574.11 2,450.00 28,060.70 1,425.00 1,035.00 613.86 55,158.67 Total Deposits.................. $ 37,917.39 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities .... Cash Over ................. 15,000.00 Grand Total...................... $ 55,158.67 2,241.28 Madison The Bank of Madison OFFICERS G. W . Wise, President. T. G. Riddle, Vice-President. Harry C. Riddle, Cashier. G. W . Wise. T. G. Riddle. DIRECTORS J. H. Humphrey. M. H. Anderson. F. G. Hertzler. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 12,702.00 522.50 Gold ................................. Silver, Nickels and Pennies............ 1,741.04 Exchanges for Clearing House........ Due from Banks in this State........ 126,688.77 Due from Banks in other States.... 3,499.12 Checks and Cash Items.................... 138.26 Cash Items in Transit........................ 615.83 LIABILITIES Individual Deposits .......................... $ 284,600.84 Demand Certificates ........................... Due to Clearing House... Due Banks in this State... Due Banks in other Stales Cashier’s Checks .............. 307.82 Certified Checks ................................. Due Unpaid Dividends Time Certificates 17,883.40 Savings Deposits ... Total.....................................$ 145,907.52 Total Deposits.................. $ 302,792.06 U. S. Cert, of Ind............................... $ IJ. S. Bonds........................................... Other Bonds, Stocks,Warrants........ Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources ................................. Cash Short ........................................... Grand Total. 23,170.92 1,000.00 141,493.01 13,106.87 2,127.19 4,500.00 2,000.00 .$ 333,305.51 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest................. Other Liabilities ....................... Cash Over .................................... Grand Total. 10,000.00 19,616,06 897.39 .$ 333,305.51 STATE SUPERIN TEN D EN T OF BANKS, 85 Maplesville The Bank of Maplesville OFFICERS J. W . Foshee, President. H. M. Nix, Vice-President. W . W . Brooks, Cashier. J. W . Foshee. H. M. Nix. F. H. Brown. DIRECTORS J. L. Moulder. R. A. Smitherman. W . W . Lavender. A. M. Grimsley. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit............. ........... Total.....................................$ U. S. Cert, of Ind...............................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... Grand Total..................... $ 5,068.00 514.56 11,282.96 1,719.70 LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this State._.................. Due Banks in other States.............. Cashier’s Checks ........... Certified Checks ... Due Unpaid Dividends. Time Certificates ... Savings Deposits .... 19,099.02 18,585.22 338.60 8,179.79 600.00 1,236.56 158.85 29,099.02 Total Deposits.................. $ 19,099.02 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest___ ___________ Other Liabilities Cash Over ...... 10,000.00 Grand Total...................... $ 29,099.02 Marbury The Farmers Savings Bank D. C. A. R. H. R. T. G. OFFICERS Marbury, President. Russell, Vice-President. Rudder, Cashier. Mushat, Assistant Cashier. D. H. Marbury. C. R. Russell. A. T. Rudder. DIRECTORS H. B. Oliver. W. H. Ellis. L. Johnson. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold .................................... .... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..... Cash Items in Transit.......... Total..................................... $ 13,787.00 182.50 1,662.05 23,688.96 10,710.91 LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ... Certified Checks ......................... Due Unpaid Dividends Time Certificates Savings Deposits 85,624.80 1,659.10 25,342.00 50,031.42 Total Deposits.................. $ 112,625.90 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... Other Bonds, Stocks, Warrants.'.. Loans and Discounts......................... Demand Loans ... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 500.00 1,339.71 67,352.82 10,100.00 1,463.00 620.00 Grand Total...................... $ 131,406.95 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid........... Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ................................. Cash Over ............................................ . 11,100.00 5,000.00 2,609.59 71.46 Grand T otal...................... $ 131,406.95 86 AN N UA L REPORT FO R 1919. Marion The Peoples Bank OFFICERS J. M. Moore, President. T. I. Moore, Cashier. D. K. Barker, Assistant Cashier. D IR E C T O R S J. M. Moore. J. B. Hatchett. C. A. Webb. J o h n L o c k h a r t. W . T . H a r r is . T . I. M o o re . STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................ $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates.... Checks and Cash Items...... Cash Items in Transit.......... L IA B IL IT IE S 7,725.00 4,130.00 2,329.06 Individual Deposits ________ __ ___ $ 197,745.09 Demand Certificates .......................... Due to Clearing House Due Banks in this State___________ 66,246.00 Due Banks in other States...... ....... 79,204.54 Cashier’s Checks .... 1,110.58 Certified Checks .... 743.44 Due Unpaid Dividends... .................. Time Certificates .... Savings Deposits ............. ........ ......... Total..................................... $ 160,745.18 Total Deposits..... ....... ..... $ 198,488.53 U. S. Cert, of Ind................................$ U. S. Bonds........ 11,000.00 Capital Stock paid in.................. ......$ 50,000.00 Other Bonds, Stocks, Warrants...... 15,000.00 Surplus Fund ................................. 50,000.00 Loans and Discounts 168,028.21 Undivided Profits, less Current Demand Loans ... 25,875.18 Expenses and Taxes paid.............. 17,798.27 Overdrafts ........ 2,198.11 Notes and Bills Payable 75,000.00 Banking House _ 3,639.82 Notes and Bills Rediscounted.......... Furniture and Fixtures 2,785.70 Reserve for Taxes... 1,250.00 Other Real Estate _ 3,395.48 Reserve for Interest Other Resources Other Liabilities .... Cash Short ....... Cash Over ................. 130.88 Grand Total.......................$ 392,667.68 Grand Total $ 392,667.68 Marion The Marion Central Bank OFFICERS A . F. Armstrong, President. D. K. Mason, Cashier. W . P. Nichols, Assistant Cashier. A. F. Armstrong. D. K. Mason. DIRECTORS H. Y. Howze. E. K. McCollum. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House Due from Banks in this State Due from Banks in other States.... Checks and Cash Items..... . Cash Items in Transit.......... Individual Deposits ...........................$ 418,963.97 Demand Certificates ........ Due to Clearing House...... Due Banks in this State............ 877.14 Due Banks in other States___ Cashier’s Checks __ Certified Checks ... 856.50 Due Unpaid Dividends Time Certificates __________________ Savings Deposits .............. Total.....................................$ 156,568.20 Total Deposits.................. $ 420,697.61 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans .. Overdrafts ____ Banking House Furniture and Fixtures..................... Other Real Estate Other Resources Cash Short ....... Stock in Fed. ReserveBank......... ..... L IA B IL IT IE S 25,226.00 297.50 2,107.45 570.17 73,855.46 50,197.95 2,132.78 2,180.89 89,050.00 317,257.82 82,673.77 579.56 9,000.00 3,000.00 4,500.00 Grand Total.......................$ 662,629.35 Capital Stock paid in............. .......... $ Surplus Fund ............................... Undivided Profits, less Current Expenses and Taxes paid______ Notes and Bills Payable.___________ Notes and Bills Rediscounted_____ Reserve for Taxes_________________ Reserve for Interest.............. ........... Other Liabilities __________________ Cash Over _________________________ Interest Collected but not Earned... Liberty and Victory Bond Pay ments ................................. 50,000.00 100,000.00 21,952.23 25,000.00 17,919.51 2,556.66 5,963.32 18,540.02 Grand T otal................. ..... $ 662,629.35 STATE SUPERIN TEN D EN T OF BANKS 87 Marion Junction The Marion Junction State Bank OFFICERS C. L. Gilmer, President. M. F. Smith, Vice-President. Hugh Hopper, Cashier. C. L. Gilmer. M. F. Smith. A. B. Moore. DIRECTORS J. G. Donald. P. B. Harrell. H. C. Armstrong. Hugh Hopper. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................ $ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House....... Due from Banks in thisState.......... Due from Banks in otherStates...... Checks and Cash Items Cash Items in Transit........................ Total...................................... S U. S.Cert, of Ind................................ $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants..... Loans and Discounts.. Demand Loans ........... Overdrafts .................. Banking House ......... Furniture and Fixtures Other Real Estate............... Other Resources Cash Short ....... 4,089.00 117.50 806.23 21,024.77 9,705.43 LIABILITIES Individual Deposits ........ $ Demand Certificates Due to Clearing House Due Banks in this State .................. Due Banks in other States.............. Cashier’s Checks .............. Certified Checks .............. Due Unpaid Dividends... Time Certificates .............. Savings Deposits .............. 73,082.16 1,203.00 6,341.70 35,742.93 6,000.00 68,762.36 3,815.00 238.41 2,449.88 2,119.44 GrandTotal.......................... $ 119,128.02 Total Deposits................... 8 80,626.86 Capital Stock paid in..........................8 Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable......... Notes and Bills Rediscounted Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ................ 25,000.00 9,500.00 4,001.16 Grand Total...................... $ 119,128.02 Millport The Millport State Bank DIRECTORS H. H. Strickland. ,L. H. Hendrix. A. M. Grimsley. C. G. Johnson. M. J. Davis. T. T. Joyner. L. C. Blakeney. J. O. Walker. P. N. Strickland. OFFICERS H . H . Strickland, President. A. M. Grimsley, Vice-President. J. E. Dawdle, Cashier. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items..... Cash Items in Transit......... 55,279.70 57,016.91 1.35 28,836.55 Total..................................... $ 158,767.61 16,710.00 325.00 598.10 LIABILITIES Individual Deposits ......................... $ 224,491.43 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ........ 5,370.33 Certified Checks ... ........ Due Unpaid Dividends ........ Time Certificates ........ 43,738.07 Savings Deposits ................................. Total Deposits................. $ 273,599.83 U. S. Cert, of Ind............................... $ U. S. Bonds........ 7,150.00 Other Bonds, Stocks,Warrants........ 8,000.00 Loans and Discounts...................... 133,733.70 Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures............... 1,500.00 Other Real Estate............................... 2,232.00 Other Resources, War Stamps........ 838.40 Cash Short ........ ..... .............................. Grand Total......................$ 312,221.71 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted. Reserve for Taxes............ Reserve for Interest............. Other Liabilities .............. ......... Cash Over ................................... 15,000.00 16,000.00 7,621.88 Grand T otal...................... $ 312,221.71 88 AN NUAL REPORT FO R 1919. Mobile The Merchants Bank OFFICERS E. F. Ladd, President. Geo. A. Michael, Vice-President. W . J. Parham, Jr., Cashier. W m . B. Taylor, Assistant Cashier. J. F. McRae, Assistant Cashier. DIRECTORS J. M. Walsh. D. R. Dunlap. Jno. J. McPhillips. S. Eichold. Gordon Smith. E. F. Ladd. Louis Forchheimer. Geo. A . Michael. STATEM ENT, NOVEMBER 17, 1919 RESOURCES LIABILITIES Currency ................................................$ 246,021.00 Individual Deposits ....... Gold ........................................................ 1,696.21 Demand Certificates ....... Silver, Nickels and Pennies 16,585.15 Due to Clearing House... 84,856.61 Due Banks in this State.. Exchanges for Clearing House........ Due from Banks in this State........ 42,031.22 Due Banks in other States____ Due from Banks in other States 413,877.30 Cashier’s Checks ............. 16,120.48 Certified Checks ____ Checks and Cash Items.... Cash Items in Transit........ 429,654.47 Due Unpaid Dividends Time Certificates ... Savings Deposits ... Total..................................... $1,250,842.44 U. S. Cert, of Ind................................$ 125,000.00 U. S. Bonds.......................................... 238,452.00 Other Bonds, Stocks,Warrants...... 71,751.30 Loans and Discounts 4,890,413.94 Demand Loans . 760,457.55 Overdrafts ...... 3,426.18 Banking House 15,000.00 Furniture and Fixtures.................... Other Real Estate 66,988.14 Other Resources Cash Short ...... Grand Total.......................$7,422,331.55 $4,150,171.50 1,1518,455.25 14,613.13 12,327.01 8,996.26 105.00 16,454.97 1.0E15,548.10 Total Deposits.................. $6,626,671.22 Capital Stock paid in.........................$ 200,000.00 Surplus Fund ....................................... 300,000.00 Undivided Profits, less Current Expenses and Taxes paid.............. 57,311.41 Notes and Bills Payable................ .... Notes and Bills Rediscounted with Federal Reserve Bank.................... 199,709.54 Reserve for Taxes................................... 13,895.06 Reserve for Interest 24,744.32 Other Liabilities ... Cash Over ............... Grand Total...................... $7,422,331.55 Mobile The Peoples Bank of Mobile OFFICERS A . L. Staples, President. J. C. Bush, Jr., Vice-President. S. A. Tonsmeire, Vice-President. H. A. Pharr, Cashier. A. J. Waldman, Assistant Cashier. J. R. Burgett, Assistant Cashier. W . W . Boyles, Assistant Cashier. DIRECTORS M. L. Davis, Chairman of the Board. J. C. Bush, Jr. S. A. LeBlanc. John T. Cochrane. Mark Lyons. Jas. K. Glennon. Jas. McPhillips. Julius Goldstein. A. L. Staples. F. J. Inge. S. A. Tonsmeire. H. T. Inge. J. C. Van Antwerp. T. K. Jackson. R. M. Weinacker. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ................................ Silver, Nickels and Pennies............ Exchanges for Clearing House------Due from Banks in this State Due from Banks in other States— Checks and Cash Items.................... Cash Items in Transit........................ 106,631.00 8,119.70 13,224.67 104,309.46 13,141.66 933,959.06 13,751.44 123,885.66 LIABILITIES Individual Deposits ...........................$3,578,071.60 Demand Certificates ...... ..... .............. Due to Clearing House Due Banks in this State 51,365.04 141,556.82 Due Banks in other States.............. Cashier’s Checks .... ___ _ 7,140.48 Certified Checks ..... 4,956.55 Due Unpaid Dividends 208.00 Time Certificates ... 218,651.10 1,357,463.77 Savings Deposits ... Total.....................................$1,317,022.65 Total Deposits.......... ....... $5,359,413.36 U. S. Cert, of Ind................................$ 51,000.00 U. S. Bonds.......................... 454,710.84 Other Bonds, Stocks, Warrants.... 256,142.72 Loans and Discounts.................... 3,023,862.33 Demand Loans . . 696,908.53 Overdrafts ...... 675.84 Banking House, Furniture and Fixtures ........ 120,906.73 Other Real Estate_______ 259,000.54 Other Resources ............. ................. Cash Short ------------------------------------- Grand Total. .$6,180,230.18 Capital Stock paid in.................... ... .$ Surplus Fund .............. Undivided Profits, less Current Expenses and Taxes paid...-........ Notes and Bills Payable___________ Notes and Bills Rediscounted.......... Reserve for Taxes................ Reserve for Interest.......................... Other Liabilities .............................. . Cash Over ___ ________ ___________ 200,000.00 200,000.00 107,216.82 200,000.00 87,500.00 6,850.00 19,250.00 Grand T otal.............. ........ $6,180,230.18 STA TE SUPERIN TEN D EN T OF BANKS, 89 Mobile The Union Commercial Bank J. E. E. J. B. J. C. R. OFFICERS Dortch, President. Higgins, Vice-President. Meredith, Jr., Cashier. Crosby, Assistant Cashier. W m. B. Inge. R. A. Christian. J. L. Taylor. M. L. Gans. Jos. A. Hynde. DIRECTORS Thos. J. Taylor. J. B. Dortch. J. C. Rich. E. C. Meredith, Jr. Ed J. Higgins. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ 28,276.00 Gold ......................................... 2,555.00 Silver, Nickels and Pennies 8,577.06 Exchanges for Clearing House........ 20,797.52 28,046.11 Due from Banks in this State........ Due from Banks in other States... 233,571.76 Checks and Cash Items..... 1,746.81 Cash Items in Transit.......... LIABILITIES Individual Deposits ...........................$ 574,937.48 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. 12,540.37 Certified Checks ... 27.06 Due Unpaid Dividends Time Certificates .... 4,498.35 Savings Deposits ... 467,487.66 Total..................................... $ 323,570.25 Total Deposits.................. $1,059,490.92 U. S. Cert, of Ind................................$ 1,000.00 U. S. Bonds....................................... 69,100.00 34,234.47 Other Bonds, Stocks,Warrants........ Loans and Discounts 662,714.13 Demand Loans ... 104,644.47 Overdrafts ....... 122.87 Banking House, Safety Deposit 82,403.65 Boxes, Furniture and Fixtures..... Other Real Estate............................... 2,310.30 Other Resources Cash Short ....... Capital Stock paid in.........................$ 200,000.00 Surplus Fund ....................................... 6,595.00 Undivided Profits, less Current Expenses and Taxes paid............ 14,014.23 Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ................ Grand Total...................... $1,280,100.15 Grand Total...................... $1,280,100.15 Mobile The Farmers & Mechanics Bank OFFICERS M. J. McDermott, President. W . D. Martin, Vice-President. R. W . Byrne, Vice-President and Cashier. Letcher Melton, Vice-President. M. J. McDermott. R. A. Johnson. W . J. Young. W . M. Evans. DIRECTORS Peyton Norville. Peter Burke. J. C. VanAntwerp. C. E. Thomas. D. Martin. STATEMENT. NOVEMBER 17. 1919 RESOURCES Currency ............................................... $ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items Cash Items in Transit......................... 21,205.00 50.00 1,803.92 7,886.64 63,311.66 73,362.25 11.50 700.46 LIABILITIES Individual Deposits ............. .............$ 155,564.82 Demand Certificates Due to Clearing House Due Banks in this State.................... 1,269.13 Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. 227.61 Due Unpaid Dividends....................... Time Certificates ................................. Savings Deposits ................................. 11,250.66 Total.....................................$ 168,331.43 Total Deposits.................. $ 168,312.22 U. S. Cert, of Ind................................$ U. S. Bonds.......................................... Other Bonds, Stocks, Warrants.... Loans and Discounts..................... Demand Loans .......... Overdrafts .................. Banking House ..._...... Furniture and Fixtures Other Real Estate..... Other Resources .................... Cash' Short ......................................-.... 6,444.49 4,341.60 83,528.54 2,480.00 20.81 1,764.70 1,400.65 Grand Total...................... $ 268,312.22 Capital Stock paid in.........................$ 100,000.00 Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid Notes and Bills PayableNotes and Bills Rediscounted.... ..... Reserve for Taxes............ Reserve for Interest........ Other Liabilities ............... ....... .......... Cash Over .............................................. Grand T otal...................... $ 268,312.22 ANNUAL REPORT FOR 1919, 90 Montevallo The Merchants & Planters Bank OFFICERS C. L. Meroney, President. Wm. Lyman, Cashier. C. F. E. S. L. F. S. A. Meroney. Crowe. Lyman. Curry. DIRECTORS J. Alex. Moore. W . H. Lyman. John H. McMath. Wm. Lyman. S T A T E M E N T , N O V E M B E R 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items.................... Cash Items in Transit......................... 11,600.00 2,101.41 17,055.96 14,086.04 Total..................................... $ 44,843.41 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.. Demand Loans ............ Overdrafts .................. Banking House .......... Furniture and Fixtures..... Other Real Estate Other Resources Cash Short ........ ............... 20,000.00 18,450.00 89,904.77 15,149.75 15.41 1,300.00 950.00 LIABILITIES Individual Deposits ..........................$ 150,374.73 Demand Certificates ........................... Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks .... 400.00 Certified Checks .... Due Unpaid Dividends Time Certificates ..... Savings Deposits ................................ Total Deposits................._$ 150,774.73 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest.................. Other Liabilities .... Cash Over ................. Liberty Loan Sav. Club............ Grand Total...................... $ 190,613.34 25,000.00 11,499.61 3,339.00 Grand Total...................... $ 190,613.34 Monroeville The Bank of Monroeville OFFICERS James K. Kyser, President. A. C. Lee, Vice-President. A. R. Boroughs, Assistant Cashier. J. A. C. W. . K. Kyser. C. Lee. P. Deming. M. Newton. DIRECTORS Riley Kelly. Carl Hixon. B. H. Stallworth. R. B. Williams. S T A T E M E N T , N O V E M B E R 17, 1919 RESOURCES Currency ................................................$ Gold ............................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items Cash Items in Transit........................ Total..................................... $ IT. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants Loans and Discounts........... Demand Loans .............. Overdrafts ............................ Banking House ................................... Furniture and Fixtuies Other Real Estate..... Other Resources ....... Cash Short .................. Grand Total. 7,534.00 735.54 16,571.82 13,513.01 405.39 LIABILITIES Individual Deposits .......................... $ Demand Certificates Due to Clearing House .................. Due Banks in this State......... ........... Due Banks in other States Cashier’s Checks .............. Certified Checks .............. Due Unpaid Dividends...................... Time Certificates ................................. Savings Deposits ................................. 64,730.66 1,402.66 12,938.61 38,759.76 1,350.00 63,922.37 1,465.45 281.65 2,473.12 .$ 108,252.35 Total Deposits.................. $ 79,071.93 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest................. Other Liabilities Cash Over ...... 25,000.00 Grand Total. 4,180.42 .$ 108,252.35 STATE SUPERINTENDENT OF BANKS. 91 Monroeville The Monroe County Bank J. D. D. L. B. J. D. L. OFFICERS Barnett, President. Hatter, Vice-President. Mims, Cashier. Hendrix, Assistant Cashier. DIRECTORS J. J. Jernigan. J. W . Rutherford. J. R. Eddins. Q. Salter. C. J. Jackson. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..... Cash Items in Transit......... LIABILITIES Individual Deposits ...........................$ 360,572.20 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... 46,130.46 Due Banks in other States.............. Cashier’s Checks ................................. 638.52 Certified Checks ... ........ Due Unpaid Dividends 199.50 Time Certificates .... 116,212.83 Savings Deposits ................................. 20,129.00 4,765.00 4,355.90 94,257.65 48,762.55 12,450.76 Total............................... ..... $ 184,720.86 Total Deposits.................. $ 523,753.51 U. S. Cert, of Ind................................$ U. S. Bonds........................................... 9,700.00 Capital Stock paid in........................ $ 60,000.00 Other Bonds, Stocks,Warrants........ 26,041.51 Surplus Fund ....................................... Loans and Discounts........................... 357,281.30 Undivided Profits, less Current Demand Loans 35,619.16 Expenses and Taxes paid......... . 39,641.54 Overdrafts 2,416.45 Notes and Bills PayableBanking House 4,811.62 Notes and Bills Rediscounted. Furniture and Fixtures......................... 2,250.00Reserve for Taxes..................... Other Real Estate............................... 516.09 Reserve for Interest Other Resources, PersonalProp.... 38.06 Other Liabilities ... Cash Over ................ Cash Short ........................................... Grand Total...................... $ 623,395.05 Grand Total...................... $ 623,395.05 The Alabama Bank OFFICERS J. L. Hall, President. W . K. Pelzer, Vice-President. R. E. Thornton, Cashier. S. G. S. J. J. H. & Trust Montgomery Company J. Cassels. T. Edwards. Gassenheimer L. Hall. M. Hobbie. S. Houghton. DIRECTORS H. B. Oliver. T. W . Peagler. W . K. Pelzer. 'J. A. Sellers. J. T. Walker. Isadore Weil. STATEMENT, NOVEMBER 17, 1919 LIABILITIES RESOURCES Currency ............................................... 8 72,075.00 Individual Deposits ...........................$ 616,623.26 Demand Certificates ........................... Gold ......................... ..... 22,342.15 Silver, Nickels and Pennies............ 4,348.52 Due to Clearing House....................... 32,278.82 Exchanges for Clearing House........ 15,209.70 Due Banks in this State... 9,506.16 Due from Banks in this State........ 41,998.60 Due Banks in other States 23,756.04 Due from Banks in other States 240,807.98 Cashier’s Checks ......................... 114.38 Checks and Cash Items 2,317.35 Certified Checks .... 327.00 Cash Items in Transit............................ 49,409.32 Due Unpaid Dividends Time Certificates .... Savings Deposits .... Total..................................... $ 426,166.47 Total Deposits.................. $ 704,947.81 U. S. Cert, of Ind................................$ U. S. Bonds............. 30,900.00 Capital Stock paid in........................ $ 300,000.00 30,000.00 Other Bonds, Stocks,Warrants........ 19,313.97 Surplus Fund ....................................... Loans and Discounts................ 472,518.23 Undivided Profits, less Current Demand Loans ............................... 92,742.67 Expenses'and Taxes paid............ 14,753.33 Overdrafts ........ 529.40 Notes and Bills Payable.......... Notes and Bills Rediscounted. Banking House Furniture and Fixtures............... 7,330.40 Reserve for Taxes Other Real Estate Reserve for Interest................. Other Resources, RevenueStamps 200.00 Other Liabilities Cash Over .... Cash Short ........................................... Grand Total. .$1,049,701.14 Grand Total. $1,049,701.14 92 ANNUAL REPORT FOR 1919. Montgomery The Union Bank & Trust Company OFFICERS Michael Cody, President. Grover Keyton, Cashier. Fred S. Ball. Michael Cody. J. L. Gaston. B. M. Gt^rson. DIRECTORS M. L. Greil. J. C. Haas. Ernest Mayer. Isidore Weil. STATEMENT, NOVEMBER 17, 1919 RESOURCES 26,020.00 Currency ............................................... $ Gold ........................................................ 377.50 Silver, Nickels and Pennies 626.16 Exchanges for Clearing House........ Due from Banks in this State 120,163.23 Due from Banks in other States 7,464.94 Checks and Cash Items..... 3,095.57 Cash Items in Transit......... LIABILITIES 62,799.46 Individual Deposits ........... *..............$ Demand Certificates ........................... 132,328.20 Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ... 251.74 Certified Checks .... 45.00 Due Unpaid Dividends ........ 20.00 Time Certificates ... 6,000.00 Savings Deposits ................................. 950,213.10 Total..................................... $ 157,747.40 Total Deposits.................. $1,151,657.50 U. S. Cert, of Ind............................... $ U. S. Bonds................. Other Bonds, Stocks, Warrants..... Loans and Discounts.. Demand Loans ............ Overdrafts, Trust Accounts............ Banking House ......... Furniture and Fixtures.................... Other Real Estate.............................. Other Resources ................................. Cash Short ........................................... 84,595.00 383,714.04 651,107.92 31,384.94 249.68 3,350.00 30,166.74 Grand Total...................... $1,342,315.72 Capital Stock paid in........................ $ 100,000.00 Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid 88,158.22 Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes............ 2,500.00 Reserve for Interest.......................... Other Liabilities ................................. Cash Over ............................................. Grand Total...................... $1,342,315.72 Montgomery The Merchants Bank OFFICERS DIRECTORS B. L. Gaddis, Jr., President. B. L. Gaddis, Jr. Leo J. Drum. B. Frank Noble, Vice-President and Cashier. B. Frank Noble. J. Nick Jones. R. W . Vass, Assistant Cashier. John A. Gaddis. L. W . Weil. W . F. Joseph. Burkhardt Klein. J. M. Jenkins. Robert H. Jones. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 32,273.00 Gold ........................................................ 1,282.50 Silver, Nickels and Pennies........... 3,672.87 Exchanges for Clearing House........ 26,351.55 Due from Banks in this State....... 6,932.27 Due from Banks in other States 280,306.70 Checks and Cash Items.................... 38,605.80 Cash Items in Transit........................ 14,662.78 LIABILITIES Individual Deposits .......................... $ 770,292.83 Demand Certificates .......................... Due to Clearing House...................... 34,254.03 130,647.35 Due Banks in this State.................... Due Banks in other States Cashier’s Checks .............. 1,584.54 Certified Checks .............. 5,683.75 Due Unpaid Dividends... 46.50 11,740.80 Time Certificates .............. Savings Deposits .............. 207,653.99 Total.....................................$ 404,087.47 Total Deposits.................. $1,161,903.79 U. S. Cert, of Ind............................... $ U. S. Bonds.......................................... Other Bonds, Stocks, Warrants.... Loans and Discounts.. Demand Loans ............ Overdrafts .................. _ Banking House ......... Furniture and Fixtures Other Real Estate............... Other Resources Cash Short ........ ............... 56,100.00 50,300.00 718,788.08 114,557.33 2,380.72 8,687.62 178,443.74 Grand Total...................... $1,533,344.96 Capital Stock paid in........................ $ 100,000.00 Surplus Fund ....................................... 20,000.00 Undivided Profits, less Current Expenses and Taxes paid!.......... 13,081.67 Notes and Bills Payable.................... 35,000.00 Notes and Bills Rediscounted.......... 25,359.50 Reserve for Taxes...................... Reserve for Interest Other Liabilities .... 178,000.00 Cash Over ................ Grand T otal...................... $1,533,344.96 93 STATE SUPERINTENDENT OF BANKS, Moundville The Bank of Moundville OFFICERS R. L. Griffin, President. R. J. Griffin, Vice-President. L. M. Griffin, Cashier. R. L. Griffin. R. J. Griffin. DIRECTORS L. M. Griffin. T. P. Abernathy. W . M. Wilburn. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit........................ Total..................................... $ U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants..... Loans and Discounts Demand Loans ... ....... Overdrafts Banking House Furniture and Fixtures Other Real Estate Other Resources Cash Short ........ Liberty Bonds ..................................... Customers Bond Account.................. 7,925.00 865.00 1,592.55 35,362.21 11,179.74 1,416.63 58,341.13 LIABILITIES Individual Deposits ...........................$ 145,325.33 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. 3,385.28 Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ................................. 24,491.18 Savings Deposits ................................. Total Deposits.................. $ 173,201.79 59,526.84 74,927.00 1,000.00 1,000.00 4,900.85 1,920.00 Grand Total...................... $ 201,615.82 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ................ 20,600.00 5,000.00 2,814.03 Grand Total...................... $ 201,615.82 Moulton The Bank of Moulton C. A. O. C. C. L. L. G. OFFICERS Prince, President. Windham, Vice-President. Judy, Cashier. Judy, Assistant Cashier. DIRECTORS W . D. Irwin. C. C. Prince. A. L. Windham. R. M. Byars. J. E. Kumpe. O. L. Judy. T. R. Alexander. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................................... Silver, Nickels and Pennies............* Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items.................... Cash Items in Transit........................ 21,060.00 1,823.50 986.41 417.42 92,375.90 21,596.59 412.35 LIABILITIES Individual Deposits ...........................$ 241,075.62 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 3,687.79 Certified Checks ... Due Unpaid Dividends Time Certificates 9,200.00 Savings Deposits ... Total..................................... $ 138,672.17 Total Deposits.................. $ 253,963.41 U. S. Cert, of Ind.............................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.. Demand Loans ............ Overdrafts ................. Banking House ................... Furniture and Fixtures..... Other Real Estate ......................... Other Resources Cash Short ....... ............... Grand Total. 10,000.00 1,325.00 136,819.53 17,638.30 29.00 .$ 304,484.00 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities ... Cash Over ................ Grand Total. 28,000.00 18,000.00 4,520.00 .$ 304,484.00 94 ANNUAL REPORT FOR 1919. Moulton The Citizens Bank D. W. L. W. OFFICERS H. Bracken, President. A. Moles, Vice-President. B. Cropper, Cashier. C. Bragg, Assistant Cashier. DIRECTORS D. H. Bracken. J. D. L. Byars. W. A. Moles. W . I. Heflin. L. A. Alexander. C. P. Preuit. L. B. Cropper. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House... Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items Cash Items in Transit........................ 13,508.00 2,110.00 545.25 7,842.35 78,640.49 20.69 67.94 LIABILITIES Individual Deposits ...........................$ 205,123.45 Demand Certificates ____ Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ................................. 9,633.16 Savings Deposits ................................. Total.....................................$ 102,734.72 Total Deposits.................. $ 214,756.61 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants..... Loans and Discounts........... Demand Loans ................................ Overdrafts ................. Banking House ......... Furniture and Fixtures Other Real Estate..... Other Resources ................................. Cash Short .......................................... 5,000.00 5,000.00 166.66 116,794.44 7,777.84 114.30 4,200.00 800.00 Grand Total...................... $ 242,587.96 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest........ Other Liabilities ................................. Cash Over ............................................. 15,000.00 7,500.00 5,331.35 Grand Total...................... $ 242,587.96 McCullough The Farmers Exchange Bank C. E. Ulay A. J. E. D. R. C. OFFICERS Sellers, President. W . Black, Vice-President. Nall, Vice-President. Espy, Cashier. Reese, Assistant Cashier. DIRECTORS C. E. Sellers. W . J. Dannelly. Ulay W . Black. Allen Mack. E. D. Espy. J. B. Morgan. W . H. McCullough. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items, Coupons... Cash Items in Transit........................ Total.....................................$ 4,511.00 142.50 532.98 20,184.20 10,723.44 93.26 15,383.59 3,000.00 8.41 2,550.00 2,025.00 .$ 61,892.45 43,430.55 5,786.23 36,187.38 U. S. Cert, of Ind................................$ U. S. Bonds, Liberty......... Other Bonds, Stocks, Warrants..... Loans and Discounts...................... Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate............................... Other Resources, W . S. Stamps...... Cash Short ........................................... Grand Total. LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ... ........ Certified Checks ... ........ Due Unpaid Dividends ........ Time Certificates ... ........ Savings Deposits ................................. 2,700.00 38.07 Total Deposits.................. $ 49,216.78 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest................. Other Liabilities Cash Over ...... 10,000.00 Grand Total. .$ 2,675.67 61,892.45 STATE SUPERINTENDENT OF BANKS, 95 Newbern The Bank of Newbern OFFICERS J. F. Brown, President. W . E. Swanzy, Cashier. J. F. Brown. R. A. White. DIRECTORS J. B. Nicolson. W . E. Brown. W . E. Swanzy. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.... Cash Items in Transit......... 3,861.41 1,412.22 512.05 8,612.33 Total.....................................$ 16,660.75 U. S. Cert, of Ind................................S U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........... Demand Loans ................................ Overdrafts .................. Banking House ......... Furniture and Fixtuies Other Real Estate..... Other Resources ................. Due from U. S. Int. Rev. Dept...... Cash Short ........................................... Grand Total...................... $ 1,737.00 22.50 503.24 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ................................. Savings Deposits ................................. 45,715.46 7.15 6.00 Total Deposits.................. $ 45,728.61 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities ... Cash Over ................ 28,200.00 6,850.00 Grand Total...................... $ 83,986.94 1,793.35 60,444.53 121.09 2,500.00 1,270.55 1,000.00 196.67 83,986.94 3,208.33 New Brockton The Bank of New Brockton Obie R. C. C. J. J. W . OFFICERS Harris, President. Adams, Vice-President. Rowe, Cashier. Brock, Assistant Cashier. Obie Harris. R. C. Adams. DIRECTORS B. J. Massey. A. C. Brunson. C. J. Rowe. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items Cash Items in Transit........................ 8,075.98 4,099.83 250.30 1,000.00 Total.....................................$ 21,840.92 6,626.00 62.50 1,727.31 LIABILITIES Individual Deposits ...........................$ 109,083.46 Demand Certificates Due to Clearing House Due Banks in this Slate Due Banks in other States.............. Cashier’s Checks ................................. 718.46 Certified Checks ................................. 56.12 Due Unpaid Dividends...................... Time Certificates ................................. 25,122.77 Savings Deposits ................................. Total Deposits.................. $ 134,980.81 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts... Demand Loans ............ Overdrafts .................. Banking House .................... Furniture and Fixtures..... Other Real Estate Other Resources Cash Short ....... Grand Total. 101,933.36 32,088.41 13,232.45 2,000.00 1,000.00 8,000.00 225.00 .$ 180,320.14 Capital Stock paid in...... ..................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities ... Cash Over ................ Grand Total. 25,000.00 7,500.00 5,335.65 7,500.00 • 3.68 $ 180,320.14 96 ANNUAL REPORT FOR 1919, New Hope The Bank of New Hope W. T. W. W. E. E. W. R. OFFICERS Butler, President. McKinney, Vice-President. Davis, Cashier. Moon, Assistant Cashier. T. S. Ikard. S. F. Johnson. T. E. McKinney. DIRECTORS W. P. Nichols. -A . H. Butler. W . E. Butler. J. C. Butler. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies . Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items......... Cash Items in Transit........... 5,645.00 710.00 898.52 170,132.88 9,661.44 10.00 LIABILITIES Individual Deposits ...........................8 237,297.35 Demand Certificates ........................... Due to Clearing House..... Due Banks in this State............. Due Banks in other States....... Cashier’s Checks ..... 815.72 Certified Checks ..... Due Unpaid Dividends Time Certificates ...... ...... 33,556.42 Savings Deposits ................................. Total.....................................$ 187,057.84 Total Deposits.................. $ 271,669.49 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans Overdrafts Banking House Furniture and Fixtures Other Real Estate...... Other Resources ........ Cash Short .... .............. 10,000.00 19,860.00 73,575.67 12,664.87 62.98 1,500.00 Grand Total...................... $ 306,721.36 Capital Stock paid in........................ $ Surplus Fund ........... ............................ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes Reserve for Interest........................... Other Liabilities Cash Over ....... 25,000.00 5,000.00 5,049.06 2.81 Grand Total.......................8 306,721.36 New Market The Newr Market Banking Company OFFICERS W . E. Rodgers, President. W . F. Yarbrough, Vice-President. R. N. Coleman, Cashier. DIRECTORS W . E. Rodgers. J. W . Cochran. W . F. Yarbrough. C. E. Blanton. J. O. Orman. D. B. Jacks. J. M. Payne. Jno. A. Fanning R. N Coleman. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 11,848.00 Gold .......................................... 147.50 Silver, Nickels and Pennies 733.62 Exchanges for Clearing House........ Due from Banks in this State........ 105,201.87 Due from Banks in other States 1,982.97 Checks and Cash Items.................... 138.76 Cash Items in Transit............... 79.31 LIABILITIES Individual Deposits ...........................$ 167,564.35 Demand Certificates ........................... 8,505.57 Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 922.90 Certified Checks ..... Due Unpaid Dividends Time Certificates ..... 32,659.37 Savings Deposits __ Total.....................................$ 120,132.03 Total Deposits.................. $ 209,652.19 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts ........ Banking House . Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ Grand Total. 6,000.00 108,905.86 10,974.65 139.74 1,000.00 1,700.00 .$ 248,852.28 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........................ Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities Cash Over ....... Grand Total. 18,000.00 6,900.00 4,300.09 10,000.00 .$ 248,852.28 STATE SUPERINTENDENT OF BANKS. 97 Newville The Farmers State Bank OFFICERS G. H. Malone, President. J. J. Espy, Vice-President. H. C. Price, Cashier. G. H. Malone. J. J. Espy. H. C. Price. DIRECTORS L. T. Huttq. John S. Kirkland. A. Y . Malone. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..... Cash Items in Transit.......... 21,619.78 19,086.60 99.62 50.43 Total.....................................$ 46,648.71 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts- ....... _ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 4,984.00 197.50 610.78 4,600.00 200.00 52,956.92 23.57 1,719.00 1,560.00 10.70 Grand Total...................... $ 107,718.90 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House... Due Banks in this State... Due Banks in other States Cashier’s Checks .............. Certified Checks .............. Due Unpaid Dividends... Time Certificates .............. Savings Deposits ................................. 70,254.77 79.52 2,000.00 1,667.30 Total Deposits.................. $ 74,001.59 Capital Stock paid in........................ $ Suiplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Dotes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes.. Reserve for Interest Other Liabilities ... Cash Over ................ 25,000.00 6,028.61 2,688.70 Grand Total...................... $ 107,718.90 Newton The Bank of Newton OFFICERS S. S. Deese, President. O. A. C. Acree, Vice-President. E. D. King, Cashier. S. S. Deese. 0 . A. C. Acree. 1. J. Haisten. DIRECTORS F. L. Mullins. A. J. Morris. S. P. Poyner. STATEMENT, NOVEMBER 17, 1919 RESOURCES $ Cur rency ................................. Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items....... Cath Items in Transit.......... Total..................................... $ U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources ................................. Cash Short ........................................... Grand Total...................... $ 4 SB 4,000.00 1,009.71 19,669.36 10,506.50 LIABILITIES Individual Deposits $ Demand Certificates Due to Clearing House Due Banks in this State .................. Due Banks in other States.............. Cashier’s Checks .............. Certified Checks ......................... Due Unpaid Dividends.............. Time Certificates Savings Deposits .... 63,385.88 1,898.35 950.50 35,185.57 Total Deposits.................. $ 66,234.73 15,000.00 25,342.94 16,793.14 747.30 2.500.00 1.220.00 150.00 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest................. Other Liabilities ....................... Cash Over .................................. - 82,038.95 Grand Total......................$ 82,038.95 100.00 804.22 ANNUAL REPORT FOR 1919 98 North Birmingham The North Birmingham Trust & Savings Bank OFFICERS C. B. Rogers, President. Geo. B. Tarrant, Vice-President. J. H. Berry, Vice-President. R. H. Wharton, Cashier. G. C. Bryant, Assistant Cashier. DIRECTORS C. B. Rogers. C. B. Smith. G. B. Tarrant. J. A. Lewis. J. H. Berry. G. D. Britton. R. H. Wharton. Z. B. Chamblee. M. E. Moreland. J. V. Methvin. W . W . Walker. H. C. Hillhouse. J. R. Slack. S. M. Blake. W . N. Johnson. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 48,142.00 Gold ..................................... 365.00 Silver. Nickels and Pennies............ 1,163.69 Exchanges for Clearing House........ Due from Banks in this State........ 123,167.31 Due from Banks in otherStates...... 13,245.36 Checks and Cash Items...................... Cash Items in Transit......................... 35,517.46 LIABILITIES Individual Deposits $ 601,630.76 Demand Certificates Due to Clearing House...................... Due Banks in this State................. . Due Banks in other States.............. Cashier’s Checks . 16,046.50 Certified Checks . 9,058.76 Due Unpaid Dividends...................... Time Certificates ................................. 10,500.00 Savings Deposits ................................. 272,156.57 Total.....................................$ 221,600.82 Total Deposits......... .........$ 909,392.59 U. S. Cert, of Ind............................ ...$ U. S. Bonds....................................... ... 127,207.20 Other Bonds, Stocks, Warrants... Loans and Discounts ... 592,139.83 Demand Loans ........ 45,083.50 Overdrafts .............. Banking House ...... 4,750.00 Furniture and Fixtures 1,850.00 Other Real Estate... 6,200.00 Other Resources ... 2,848.16 Cash Short ........................................ 201.77 Grand Total...................... $1,001,881.28 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest Other Liabilities . Cash Over ............ 41,900.00 50,588.69 Grand Total...................... $1,001,881.28 Northport The Northport Bank OFFICERS M. Freeman, President. J. S. Moore, Vice-President. H. G. Shepherd, Cashier. M. Freeman. J. S. Moore. Frank Rice. J. A. Ozment. DIRECTORS F. R. Maxwell. J. B. Fergurson. W . P. Hagler. S. M. Freeman. W . K. Cooper. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ...................................................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit........................ Total.....................................$ U . S. Cert, of !nd............................... $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants..... Loans and Discounts Demand Loans Overdrafts ... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short .... Grand Total. 8,811.00 227.50 322.17 18,942.29 7,204.76 35,507.72 LIABILITIES Individual Deposits .......................... $ 105,068.93 Demand Certificates .......................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States Cashier’s Checks ... 896.04 Certified Checks Due Unpaid Dividends.... ....... Time Certificates ... 2,000.00 Savings Deposits ................................. Total Deposits.................. $ 107,964.97 3,821.37 76,173.53 7,996.00 126.52 2,851.85 .$ 126,476.99 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest.......................... Other Liabilities ................................. Cash Over .............................................. Grand Total. 15,000.00 3,331.23 180.79 .$ 126,476.99 STATE SUPERINTENDENT OF BANKS, 99 Notasulga First Bank of Notasulga OFFICERS A. B. Hope, President. W . J. Bridges, Vice-President. Jas. M. White, Cashier. A. B. Hope. W . J. Bridges. DIRECTORS W . S. Parker. G. W . Chester. T. D. Rea. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ........................ ......................$ Gold ........................................................ Silver, Nickels and Pennies.......... Exchanges for Clearing House____ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items... Cash Items in Transit......................... LIABILITIES Individual Deposits ...........................$ 222,068.81 Demand Certificates ......................... . Due tc Clearing House....................... I'ue Banks in this State.................... Due Banks in other States________ Cashier’s Checks ................................. 8,600.54 Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. 10,673.76 Savings Deposits ................................. 11,380.00 115.00 954.85 58,064.38 17,922.27 252.00 34,635.40 Total..................................... $ 123,323.90 Total Deposits.................. $ 241,343.11 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans ..................................... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ Grand Total...................... $ Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes....................... Reserve for Interest.................. Other Liabilities Cash Over ...... 140,406.08 3,440.00 846.72 2,000.00 1,000.00 24.34 271,041.04 15,000.00 12,047.88 2,650.05 Grand Total.......................$ 271,041.04 Notasulga The Merchants & Farmers Bank OFFICERS John H. Drakeford, President. E. H. Reynolds, Vice-President. A. C. Dillard, Cashier. DIRECTORS E. H. Reynolds. John H. Drakeford. G. T. Bryant. H. P. Merrett. A. W . Humphries. R. M. Bentley. R. R. Hodnett. A. C. Dillard. G. W . Chester. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State Due from Banks in other States... Checks and Cash Items........ Cash Items in Transit.......... 41,054.59 6,451.23 105.13 406.91 Total.....................................$ 52,183.79 3,249.00 232.50 684.43 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends ....... Time Certificates ....... Savings Deposits .... ....... 99,370.96 1,759.61 7,120.00 Total Deposits.................. % 108,250.57 U S. Cert, of Ind................................$ U. S. Bonds........................................... Otr.er Bends, Stocks, Warrants...... Loans and Discounts........................... Demand Loans on Cotton................ Overdrafts ........................................... Banking House ................................... Furniture and Fixtures.................... Other Real Estate............................... Other Resources ................................. Cash Short ........................................... Grand Total. 5,000.00. 416.00 66,186.35 10,143.28 1,333.08 2,500.00 50.00 .$ 137,812.50 Capital Stock paid in.........................$ Surplus Fund _____________________ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ...................... .......... Cash Over ................. ........................... Grand Total. 25,000.00 4,516.32 45.61 .$ 137,812.50 ANNUAL REPORT FOR 1919. 100 Oakman The Bank of Oakman DIRECTORS Murray Cannon. P. S. Haley L. B. Musgrove. Vera C. Jones John R. Pill John T. Rose. Joe D. Conwell. OFFICERS Murray Cannon, President. John T. Rose, Vice-President. Joe D. Conwell, Cashier. S T A T E M E N T , N O V E M B E R 17, 1919 RESOURCES Currency ...........'.....................................$ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items....................... Cash Items in Transit........................ Total.....................................$ L IA B IL IT IE S 10,719.00 475.00 1,254.36 17,142.60 2,773.83 14.10 400.00 Individual Deposits ...........................$ 110,309.70 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. 160.93 Certified Checks .... Due Unpaid Dividends Time Certificates 20,705.00 Savings Deposits .... 32,778.89 Total Deposits.................. $ 131,175.63 U . S. Cert, of Ind.............................. U . S. Bonds....................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate . Other Resources Cash Short ....... ....... Liberty Bond Accounts.................... 2,050.00 1,135.00 80,650.46 4.28 1,800.00 6,230.87 42,293.89 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes............................... Reserve for Interest Other Liabilities ... Cash Over ................. Liberty Bond Accounts Grand Total...................... $ 166,943.39 | 10,000.00 536.12 5,140.89 5.56 20,085.19 Grand Total...................... $ 166,943.39 Odenville The Bank of Odenville OFFICERS Lafayette Cooke, President. J. L. Hamilton, Vice-President. W . P. Cooke, Cashier. J. M. Mize, Assistant Cashier. Lafayette Cooke. C. M. Simpson. DIRECTORS M. A. Werner. W . P. Cooke. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items....... Cash Items in Transit......... Total.....................................$ 2,589.00 125.00 1,286.29 14,285.97 LIABILITIES Individual Deposits ..........................$ Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends...................... Time Certificates ................................. Savings Deposits ................................. Grand Total. .$ 11,000.00 7,203.32 18,286.26 Total Deposits................. $ U . S. Cert, of Ind............................... $ U . S. Bonds....... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans .. Overdrafts ....... Banking House _ Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 46,648.49 5,450.00 4,354.22 52,649.03 1,750.00 1,750.00 84,239.51 64,851.81 Capital Stock paid in ....................... $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes.. Reserve for Interest Other Liabilities ... Cash Over ................ 15,000.00 3,500.00 .$ 84,239.51 Grand Total 887.70 STATE SUPERINTENDENT OF BANKS. 101 Oneonta The Farmers Savings Bank J. E. J. T. A. G. C. S. OFFICERS Brice,President. Alldredge, Vice-President. Nation, Cashier. Edwards, Assistant Cashier. DIRECTORS J. A. Brice. J. S. Wittmeier. E. G. Alldredge. D. R. Blackwood. T. W . Hood. J. T. Brown. J. B. Stephens. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State Due from Banks in otherStates... Checks and Cash Items........ Cash Items in. Transit.......... 14,537.00 10.00 683.98 153,547.44 2,192.81 669.87 LIABILITIES Individual Deposits ...........................$ 332,310.62 Demand Certificates ........................... Due to Clearing House.... Due Banks in this StateDue Banks in other States Cashier’s Checks .............. 5,006.00 Certified Checks .............. Due Unpaid Dividends.... Time Certificates ................................. 49,622.99 Savings Deposits ............., .................. Total..................................... $ 171,641.10 Totai Deposits.................. $ 386,939.61 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... 325.00 828.-00 175,575.57 79,176.91 344.12 2,500.00 2,000.00 Grand Total...................... $ 432,390.70 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes... Reserve for Interest Other Liabilities .... Cash Over ................. 25,000.00 11,250.00 9,201.09 Grand Total...................... $ 432,390.70 Oneonta The Blount County Bank OFFICERS A. A. Fendley, President. J. H. Lowry, Vice-President. W . T. Buckner. F. G. Stephens. F. G. Stephens, Vice-President. J. H. Lowry. Birl Brown, Cashier. Coy Shelton, Assistant Cashier. J. C. Brittain. DIRECTORS J. S. Fendley. F. E. Daily. J. W . Crumbley. W . A. Weaver. J. P. Brittain. STATEMENT. NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House Due from Banks in this State....... Due from Banks in other States Checks and Cash Items.... Cash Items in Transit......... Total.....................................$ U. S. Cert, of Ind................................$ U. S. Bonds, Victory...................... Other Bonds, Stocks,Warrants........ Loans and Discounts Demand Loans .. Overdrafts ....... Banking House .................... Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... 14,023.00 112.50 1,111.65 44,372.66 2,539.52 882.66 63,041.99 4,077.58 1,594.78 131,811.07 76,771.52 135.90 3,100.00 2,100.00 1,716.03 Grand Total...................... $ 284,348.87 LIABILITIES Individual Deposits ...........................$ 169,768.31 Demand Certificates ........................... Due to Clearing House.... Due Banks in this State........... Due Banks in other States...... Cashier’s Checks .... 1,666.21 Certified Checks ... 20.00 Due Unpaid Dividends Time Certificates ... 21,560.05 Savings Deposits ............................ 27,225.27 Total Deposits.................. $ 220,239.84 Capital Stock paid in.........................$ Surplus Fund ........................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable_ Notes and Bills Rediscounted.......... Reserve for Taxes............ _ Reserve for Interest........................... Other Liabilities Cash Over ...... Victory Bond Liberty Bond _ _ 25,000.00 13,000.00 8,203.98 15,000.00 2,881.86 23.19 Grand T otal____________ $ 284,348.87 ANNUAL REPORT FOR 1919, 102 Oneonta The Oneonta Trust & Banking Company T. J. C. M. H. B. H. E. OFFICERS Davidson, President. Harvey, Vice-President. Davidson, Cashier. Harvey, Assistant Cashier. H. F. Whited. DIRECTORS J. I. Ballenger. T. H. Davidson. STATEM ENT. NOVEMBER 17. 1919 RESOURCES Currency ................................ $ Gold ......................................... Silver, Nickels and Pennies.............. Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in otherStates__ Checks and Cash Items...................... Cash Items in Transit........................ Total............................... .....$ U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans, Cotton...................... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... W ar Savings Stamps........................... LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this State .................. Due Banks in other States.............. Cashier’s Cheeks Certified Checks ........................ Due Unpaid Dividends.............. Time Certificates Savings Deposits ... 9,765.00 690.00 684.23 49,834.08 868.43 790.76 62,632.50 76,303.02 42.50 17,533.30 Total Deposits.................. $ 93,878.82 Capital Stock paid in........................ $ Surplus Fund _____________________ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes............ Reserve for Interest........ Other Liabilities .............. Cash Over ......................... .......... 20,000.00 6,000.00 1,962.50 48,553.66 703.88 8.35 4,000.00 2,000.00 1,072.62 836.00 Grand Total...................... $ 121,769.51 1,890.69 Grand Total...................... $ 121,769.51 Opelika The Bank of Opelika OFFICERS J. B. Fielder, President. J. B. Greene, Vice-President and Cashier. DIRECTORS J. B. Fielder. J. W . Williams. J. A. Jones. M. R. Meadows. H. G. Clift. R. M. Greene. L. M. Trawick. W . R. Watts. W . W . Williams. M. M. McCall. R. L. Samford. STATEM ENT. NOVEMBER 17. 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House....... Due from Banks in this Slate Due from Banks in otherStates...... Checks and Cash Items...... Cash Items in Transit.......... __ 2,626.85 12,706.43 1,758.13 513.75 Total.....................................$ 38,589.16 U. S. Cert, of Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants..... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 1,672.00 37,850.00 18,079.00 2,145.00 760.00 LIABILITIES Individual Deposits ...........................$ 153,455.25 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State... 1,023.62 .Due Banks in other States Cashier’s Checks ........ 1,215.27 Certified Checks .... 14.00 Due Unpaid Dividends.............. Time Certificates .... Savings Deposits ................................. 36,690.62 Total Deposits.................. $ 192,398.76 Grand Total. 130,229.25 111,789.52 10,000.00 3,500.00 10,400.00 .$ 344,029.93 Capital Stock paid in........................ $ 100,000.00 Surplus Fund ....................................... 10,000.00 Undivided Profits, less Current Expenses and Taxes paid............ 1,631.17 Notes and Bills Payable... 40,000.00 Notes and Bills Rediscounted.......... Reserve for Taxes...................... Reserve for Interest Other Liabilities .... Cash Over ................ Grand Total. .$ 344,029.93 STATE SUPERINTENDENT OF BANKS 103 Opp The American Bank & Trust Company OFFICERS T. E. Henderson, President. J. T. Hardage, Vice-President. J. A. Whaley, Jr., Cashier. W . L. Woodall, Assistant Cashier. J. R. Ward. W . E. Denson. J. T. Hardage. DIRECTORS J. A. Whaley, Jr. W . L. Woodall. T. E. Henderson. A. F. Merrill. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items...................... Cash Items in Transit....................... 17,955.31 22,385.67 442.64 100.94 Total.....................................$ 49,030.90 7,143.00 192.50 810.84 LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this Slate Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks .... Due Unpaid Dividends Time Certificates .... Savings Deposits 83,709.56 568.36 42,318.79 Total Deposits.................. $ 126,596.71 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 4,000.00 25.00 129,489.12 1,023.06 3,196.00 15.62 Grand Total...................... $ 186,779.70 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes....................... Reserve for Interest Other Liabilities Cash Over ...... 50,000.00 4,000.00 6,182.99 Grand Total...................... $ 186,779.70 Orrville The Orrville Bank & Trust Company OFFICERS J. E. Dunaway, President. Joe Lambert, Vice-President. B. E. Dunaway, Cashier. J. E. Dunaway, Jr., Assistant Cashier. DIRECTORS J. E. Dunaway. B. E. Dunaway. Joe Lambert. J. E. Dunaway, Jr. Mrs. J. E. Dunaway. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency .............. »................................$ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States..... Checks and Cash Items Cash Items in Transit........................ Total..................................... $ U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... Liberty Bond Account...................... Victory Bond Account....................... 3,995.00 105.00 2,344.80 2,095.02 769.77 6.48 9,316.07 LIABILITIES Individual Deposits ...........................$ 113,072.00 Demand Certificates 3,500.00 Due to Clearing House .................. Due Banks in this State Due Banks in other States Cashier’s Checks ......................... 8,628.97 Certified Checks .... 5.00 Due Unpaid Dividends Tiifie Certificates .... 5,300.00 Savings Deposits .... ....... Total Deposits.................. $ 130,505.97 119,874.82 32,550.00 228.42 9,000.00 4,084.00 6,000.00 ' 2,232.85 3,102.53 Grand Total...................... $ 186,388.69 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills PayableNotes and Bills Rediscounted. Reserve for Taxes............ Reserve for Interest....... Other Liabilities .............. Cash Over .................................... 25,000.00 25,000.00 5,882.72 Grand Total........................$ 186,388.69 104 ANNUAL REPORT FOR 1919, Ozark The Ozark City Bank OFFICERS Mrs. William Garner, President. W . S. Garner, Cashier. B. F. Faust, Assistant Cashier. DIRECTORS Mrs. William Garner. Allie Garner. W . S. Garner. M. Sollie. C. A. Pippin. STATEMENT. NOVEMBER 17. 1919 RESOURCES Currency ................................................$ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House Due from Banks in this State Due from Banks in otherStates___ Checks and Cash Items.............. Cash Items in Transit........................ Total.................................... $ U. S. Cert, of Ind................................$ U. S. Bonds........ . Other Bonds, Stocks, Warrants.... Loans and Discounts........................ Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... - LIABILITIES Individual Deposits ......................... $ 176,055.44 Demand Certificates Due to Clearing House Due Banks in this State 2,400.83 14,591.53 Due Banks in other States.............. 29,799.04 Cashier’s Checks ................................. 1,822.22 2,988.57 Certified Checks .... Due Unpaid Dividends Time Certificates .... Savings Deposits .... 62,818.92 Total Deposits.............. _....$ 180,278.49 12,692.00 895.00 1,852.78 27,200.00 10,846.00 180,994.18 46,284.07 776.29 1,400.00 822.78 1,081.53 .77 Capital Stock paid in.........................$ 100,000.00 Surplus Fund ...................................... Undivided Profits, less Current Expenses and Taxes paid______ 49,946.05 Notes and Bills Payable.......... ....... . Notes and Bills Rediscounted_____ Reserve for Taxes.........................__... 2,000.00 ____ Reserve for Interest Other Liabilities ____ Cash Over ...... ........ Grand Total...................... $ 332,224.54 Grand Total...................... $ 332,224.54 Ozark The Planters & Merchants Bank J. E. C. A. L. B. Oscar OFFICERS Z. Riley, President. Stokes, Vice-President. Martin, Cashier. Akins, Assistant Cashier. J. E. Z. Riley. C. A. Stokes. L. B. Martin. DIRECTORS S. Coleman. F. H. Sessions. N. P. Dowling. STATEMENT. NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ...................................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State....... Due from Banks in other States— Checks and Cash Items.................... Cash Items in Transit......................... 15,449.00 3,565.00 2,367.06 63,287.07 74,627.75 1,154.61 652.50 Total.....................................$ 161,102.99 U. S. Cert, of Ind............................... $ U. S. Bonds.......................................... Other Bonds, Stocks, Warrants.... Loans and Discounts......................... Demand Loans . . Overdrafts ...... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ...............................-........... Grand Total.. 843.00 44,832.00 1,000.00 436,575.56 14,738.88 798.97 4,000.00 2,000.00 14,504.00 .$ 680,395.40 LIABILITIES Individual Deposits .................... ......$ 369,874.91 Demand Certificates ..... -.............. ..... Due to Clearing House...................... Due Banks in this State................ 1,027.97 Due Banks in other States.............. Cashier’s Checks ... 2,204.22 Certified Checks ... 14.98 Due Unpaid Dividends Time Certificates ... 50,142.00 Savings Deposits ... Total Deposits.................. $ 423,264.08 Capital Stock paid in................... -...$ 125,000.00 Surplus Fund ....................................... 50,000.00 Undivided Profits, less Current Expenses and Taxes paid..........— 22,131.32 Notes and Bills Payable.............. 60,000.00 Notes and Bills Rediscounted.... ..... Reserve for Taxes............... ............... Reserve for Interest...................... Other Liabilities .......................— Cash Over ...... ...................................... Grand Total. .$ 680,395.40 STATE SUPERINTENDENT OF BANKS, 105 Parrish The Bank of Parrish OFFICERS J. C. Shepherd, President. A. B. Aldridge, Vice-President. M. L. Redfern, Vice-President. Asa Cranford, Cashier. W . M. Douglas. A. J. White. J. D. Key. E. P. Randle. DIRECTORS D. H. Chilton. S. H. Blanton. J. T. Foreman. Morris Cooper. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ...... ..................... ............ .... $ Gold ......................................................Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State.____ Due from Banks in other States Checks and Cash Items— ......... ........ Cash Items in Transit.......... ............. Total.....................................$ U. S. Cert, of Ind............................ U. S. Bonds........................ - ................ Other Bonds, Stocks, Warrants...... Loans and Discounts...................... _.... Demand Loans ..................................... Overdrafts Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short Expense ... Grand Total........... ..........$ L IA B IL IT IE S 4,229.00 52.50 1,049.72 8,679.53 3,104.84 443.32 17,558.91 Individual Deposits ...........................$ Demand Certificates Due to Clearing House _ Due Banks in this State ____ Due Banks in other States________ Cashier’s Checks ........ Certified Checks ...... Due Unpaid Dividends Time Certificates ______________ Savings Deposits ____ ________ 22,133.06 1,000.00 1,222.40 Total Deposits................. ..$ 24,355.46 15,000.00 373.91 Capital Stock paid in............... ........ $ Surplus Fund .................................... . Undivided Profits, less Current Expenses and Taxes paid_____ Notes and Bills Payable Notes and Bills Rediscounted........... Reserve for Taxes... Reserve for Interest Other Liabilities ___ Cash Over ................ _ 39,555.36 Grand Total........... — ......$ 39,555.36 14,710.15 4,530.80 2,381.59 Pell City The Union State Bank OFFICERS McLane Tilton, President. J. Fall Roberson, Vice-President. W . N. Maddox, Vice-President. Pickens Pearson, Cashier. McLane Tilton. J. Fall Roberson. W . N. Maddox. Pickens Pearson. R. A . Martin. 199.90 DIRECTORS S. D. Kilgroe. J. W . Moore. W . S. Crump. T. H. Rennie. Sumter Cogswell. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency __ ______________________ $ Gold ............................ Silver, Nickels andPennies_______ Exchanges for Clearing House____ Due from Banks in this State____ Due from Banks in otherStates___ Checks and Cash Items________ Cash Items in Transit..................... ... 10,392.00 3,980.00 303.30 89,046.45 20,130.39 1,689.42 LIABILITIES Individual Deposits .................. -.......$ 246,218.11 87,661.72 Demand Certificates ........ ............... $ Due to Clearing House Due Banks in this State .......... Due Banks in other States.... Cashier’s Checks ... 1,888.73 Certified Checks ... Due Unpaid Dividends. Time Certificates ... Savings Deposits ... Total........................ ............$ 125,541.56 U. S. Cert, of Ind................... ......... _$ U. S. Bonds.................................... Other Bonds, Stocks, Warrants.... . Loans and Discounts..-...................... Demand Loans ___ Overdrafts _____ Banking House ___________________ Furniture and Fixtures___________ Other Real Estate.________________ Other Resources __________________ Cash Short ________________________ Grand Total. 41,200.00 19,090.00 172,341.02 1,500.00 160.80 17,500.00 .$ 377,333.38 Total Deposits.................. $ 335,768.56 Capital Stock paid in....... ............_.....$ Surplus F u n d _____________________ Undivided Profits, less Current Expenses and Taxes paid.______ Notes and Bills Payable___________ otes and Bills Rediscounted._____ Reserve for Taxes_________ _______ Reserve for Interest______________ Other Inabilities ................................ Cash Over _________________________ Grand Total. 25,000.00 12,500.00 3,777.26 287.56 .$ 377,333.38 ANNUAL REPORT FOR 1919, 106 Pell City The Pell City Bank & Trust Company OFFICERS LaFayette Cooke, President. W . P. Cooke, Vice-President. H. Jones, Vice-President. Pearl S. Maddox, Cashier. H. V. Jones, Assistant Cashier. LaFayette Cooke. W . P Cooke. H. Jones. DIRECTORS J. H. Willingham. J. D. Maddox. J. R. Carreker. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items........ _ Cash Items in Transit.......... Total.................................... $ U. S. Cert, of Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ....... Banking House Furniture and Fixtures..................... Other Real Estate Other Resources ................................. Cash Short ........................................... | 5,897.00 177.50 281.24 28,646.43 724.49 513.60 LIABILITIES Individual Deposits .......... .............$ Demand Certificates Due to Clearing House Due Banks in this State .......*......... Due Banks in other States............ Cashier’s Checks ......................... Certified Checks .... Due Unpaid Dividends Time Certificates Savings Deposits .... 73,472.65 744.84 20,395.82 36,240.26 1,000.00 70,400.83 13.25 2,500.00 3,250.00 7,200.00 Grand Total.......................$ 120,604.34 Total Deposits.................. $ 94,613.31 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid........... Notes and Bills Payable..................... Notes and Bills Rediscounted.......... Reserve for Taxes........... Reserve for Interest........ Other Liabilities .............. Cash Over ......... ................ ................... 15,000.00 5,000.00 5,864.56 126.47 Grand Total...................... $ 120,604.34 Peterman The Bank of Peterman OFFICERS W . J. Nettles, President. D. R. Nettles, Vice-President. P. S. Jackson, Cashier. W . J. Nettles. D. R. Nettles. P. S. Jackson. DIRECTORS J. J. Jernigan. E. W . Colgin. J. L. Tatum. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................ $ Gold ........................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..... Cash Items in Transit....... 4,166.00 800.00 722.70 25,317.91 9,430.29 563.60 Total.....................................$ 41,000.50 U. S. Cert, of Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks,Warrants........ Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources ................................. Cash Short ........................................... 4,000.00 10,800.00 3,943.06 59,841.52 LIABILITIES Individual Deposits ........ ...... ........$ Demand Certificates Due to Clearing House , Due Banks in this State Due Banks in other States... Cashier’s Checks ............ Certified Checks .... Due Unpaid Dividends Time Certificates .... Savings Deposits ... 82,911.55 743.56 19,815.82 309.24 Total Deposits.................. $ 103,780.17 Grand Total. 561.10 2,245.07 2,983.54 125,374.79 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable___ _______ Notes and Bills Rediscounted Reserve for Taxes............ Reserve for Interest....... Other Liabilities ............. Cash Over .................................... Grand Total. 15,000.00 3,000.00 3,594.62 .$ 125,374.79 STATE SUPERINTENDENT OF BANKS, 107 Phil Campbell The Bank of Phil Campbell OFFICERS J. R. Sherman, President. P. M. Wood, Vice-President. Arthur C. Moore, Cashier. J. P. J. O. R. Sherman. M. Wood. R. Phillips. O. Underwood. DIRECTORS J. F. Duke. S. T. Austin. J. F. Duke. J. W . Defoor. T. M. Nix. STATEMENT, NOVEMBER 17, 1919 RESOURCES $ Gr>H Silver, Nickels and Pennies........ Exchanges for Clearing House.— Due from Banks in this State.— Due from Banks in other States. Checks and Cash Items.............. . Cash Items in Transit.................. _ 7,386.00 67.50 985.11 77,966.54 11,435.11 LIABILITIES Individual Deposits .......................... $ 162,368.14 Demand Certificates . .... ........ ....... Due to Clearing House.............. _ ..... Due Banks in this State.................... Due Banks in other States.............. Cashier's Checks 381.25 Certified Checks Due Unpaid Dividends Time Certificates 1,127.21 Savings Deposits ................................ 1,850.00 97,840.26 Total..................... ............ Total Deposits.................. $ 165,726.60 U. S. Cert, of Ind..........................— U. S. Bonds........................................ Other Bonds, Stocks. Warrants.... Loans and Discounts....................... Demand Loans Overdrafts .................. Banking House Furniture and Fixtures................. Other Real Estate........ Other Resources .......... Cash Short ..................... 1,000.00 _ ... 77,178.06 1,000.00 51.20 2,312.98 1,250.00 Capital Stock paid in.........................$ Surplus Fund ................................... .... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable............... Notes and Bills Rediscounted.... Reserve for Taxes Reserve for Interest Other Liabilities Cash Over ......... Grand Total__ _________ $ 180,632.50 10,100.00 589.34 4,216.56 Grand Total...................... $ 180,632.50 Piedmont The Farmers & Merchants Bank OFFICERS C. N. Thompson, President. J. H. Barlow, Vice-President. J. F. Morgan, Cashier. C. J. B. J. N. H. T. D. Thompson. Barlow. Williams. Penny. DIRECTORS W . B. Penny. J. F. Morgan. F. E. Webb. S. B. Canter. I . Adelstein. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................ .... ..... .....i Gold ............................................. .......... Silver, Nickels and Pennies______ Exchanges for Clearing House.____ Due from Banks in this State____ Due from Banks in other States__ Checks and Cash Items___________ Cash Items in Transit____________ Total........................ ............ $ 15,316.00 560.00 444.53 46,313.93 30,769.38 2,969.92 LIABILITIES Individual Deposits ...........................$ 122,733.34 Demand Certificates ........................... Due to Clearing House..................... . Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks 300.18 Certified Checks Due Unpaid Dividends....................... Time Certificates 28,323.30 Savings Deposits 4,963.92 96,373.76 Total Deposits.................. $ 156,320.74 U. S. Cert, of Ind.................. .... ..... 1,000.00 U. S. Bonds............................. 10,200.00 Other Bonds, Stocks, Warrants___ 1,316.01 Loans and Discounts......... -.............. 68,109.22 Demand Loans __ .. 1,625.00 Overdrafts ........... _ — _ 196.93 Banking House .... 3,000.00 Furniture and Fixtures...... ....... 800.00 Other Real Estate-------------------------Other Resources __________________ Cash S h o r t ________________________ Grand Total..... ..................$ 182,620.92 Capital Stock paid in......................... $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid.......... . Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes_________________ Reserve for Interest........................... Other Liabilities ................................. Cash Over _________________________ 15,000.00 7,000.00 4,295.69 4.49 Grand T otal....... ...... ........$ 182,620.92 108 ANNUAL REPORT FOR 1919, Pinckard The Peoples Bank OFFICERS Mrs. J. W . Pippin, President. J. S. Pippin, Vice-President. J. B. Borland, Cashier. DIRECTORS Mrs. J. W . Pippin. R. S. Pippin. M. Pippin. M. Sollie. C. A. Pippin. A. H. Borland. J. S. Pippin. T. M. Borland. R. R. Pippin. J. B. Borland. H. Dean. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ..................................... . Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States._ Checks and Cash Items.... ................. Cash Items in Transit................ .'..... Total...................................... $ U. S. Cert, of Ind.—.........................$ U. S. Bonds......... ................................. Other Bonds, Stocks, Warrants...... Loans and Discounts......................... Demand Loans (Cotton).................. Overdrafts ........................................... Banking House Furniture and Fixtures.................... Other Real Estate . Other Resources Cash Short .... Grand Total.........................$ LIABILITIES 6,813.00 , Individual Deposits ...... ............ ....... $ 98,041.12 387.50 i Demand Certificates __ 54.12 Due to Clearing House. Due Banks in this State 40,884.70 Due Banks in other States 32,242.27 Cashier’s Checks .................. _ 1,702.08 Certified Checks . _______ _ _ Due Unpaid Dividends .... ..... Time Certificates . .. 10,567.34 Savings Deposits . 80,381.59 Total Deposits............. 110,310.54 Capital Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted....... Reserve for Taxes................... .. Reserve for Interest Other Liabilities . Cash Over ............. 40,000.00 66,287.90 9,857.10 108.15 3,440.61 1,860.20 400.00 169,451.55 Grand Total.................. ......$ 169,451.55 7,116.00 10,991.01 7,500.00 650.00 Pine Apple The Bank of Pine Apple OFFICERS J. T. Adams, President. San N. Stanford, Vice-President. L. P. Cone, Cashier. Jas. G. Donald. J. A. Matheson. W . R. Mills. DIRECTORS J. T. Adams. San N. Stanford. L. P. Cone. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items....................... Cash Items in Transit...................... Total.....................................$ 5,186.00 253.50 802.40 37,449.16 25,167.86 461.08 LIABILITIES Individual Deposits .......................... $ 155,729.12 Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State................. Due Banks in other States................ .. 4,866.11 Cashier’s Checks ........... Certified Checks ...... ..... Due Unpaid Dividends........... Time Certificates . .. 30,474.37 Savings Deposits . 69,320.00 Total Deposits.................$ 191,069.60 U. S. Cert, of Ind............................... $ U. S. Bonds........................................... 3,900.00 Other Bonds, Stocks, Warrants. 125,407.50 Loans and Discounts..................... 17,936.48 Demand Loans 471.68 Overdrafts .... 2.500.00 Banking House 1.500.00 Furniture and Fixtures............... 5,427.50 Other Real Estate Other Resources Cash Short ...................................... Grand Total. .$ 226,463.16 Capital Stock paid in........................ $ Surplus Fund ................................ ....... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve for Taxes......... Reserve for Interest..... Other Liabilities ........... Cash Over .................................... Grand Total. 25,000.00 6,011.38 4,382.13 .$ 226,463.16 109 STATE SUPERINTENDENT OF BANKS Pine Hill The Planters State Bank OFFICERS P. C. Byrne, President. P. E. Godbold, Vice-President. Edgar Sheffield, Cashier. P. C. Byrne. P. E. Godbold. Edgar Sheffield. E. L. Swearingen. DIRECTORS Jno. T. Cochrane. W . L. Agee, Jr. F. O. Lowry. Thomas Pruitt, STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ........................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items...................... Cash Items in Transit............... ....... Total.....................................$ U. S. Cert, of Ind................................$ U. S. Bonds, Liberty Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ............................. ............. 7,367.00 620.00 1,542.99 21,680.85 21,192.73 1,038.77 LIABILITIES Individual Deposits ...........................$ Demand Certificates .................. ... Due to Clearing House... Due Banks in this State... Due Banks in other States ...... . Csahier’s Checks .... Certified Checks .... Due Unpaid Dividends ......... Time Certificates ... Savings Deposits ................................. 90,943.83 371.09 53,442.34 3,300.00 52,964.24 199.87 Grand Total...................... $ 109,906.45 Total Deposits.................. $ 91,314.92 Capital Stock paid in... .....................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted Reserve for Taxes................. Reserve for Interest Other Liabilities .... Cash Over ................. 15,000.00 3,557.94 33.59 Grand Total...................... $ 109,906.45 Pitf ssvipw The Bank of Pittsview OFFICERS L. H. Boykin, President. E. R. Burns, Cashier. L. H. Boykin. E. R. Burns. DIRECTORS Sam Pitts. Willis Thompson. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items........ Cash Items in Transit........ Total..................................... $ U. S. Cert, of Ind................................$ U S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loam Overdrafts Banking House Furniture and Fixtures.................... Other Real Estate............................... Other Resources ........... Cash Short ........................................ Grand Total. .$ 4,437.00 695.00 675.93 1,275.62 3,198.41 66.98 LIABILITIES Individual Deposits ........... Demand Certificates .......... Due to Clearing House....... Due Banks in this State Due Banks in other States Cashier’s Checks ..... Certified Checks ..... Due Unpaid Dividends Time Certificates ..... Savings Deposits ..... $ 25,741.47 801.44 5,826.32 10,348.94 5,588.00 213.74 46,208.63 24,036.91 142.24 2,000.00 1,500.00 255.52 90,293.98 Total Denosits 32,369.23 Capital Stock paid in.........................$ Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted Reserve for Taxes............. Reserve for Interest......... Other Liabilities ............... Cash Over ............................ 25,000.00 2,000.00 Grand Total. .$ 3,127.51. 27,500.00* 297.24 90,293.98: ANNUAL REPORT FOR 1919, 110 Pollard The Bank of Pollard OFFICERS H. D. Finlay, President. E. E. Jackson, Vice-President. Fred Curtis, Cashier. H. D. Finlay. J. E. Finlay. DIRECTORS D. H. Finlay. E. E. Jackson. W . T. Mayo. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ........................ .......................$ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... •Checks and Cash Items...................... Cash Ietms in Transit...................... 3,853.00 1,310.00 1,359.94 158.35 18,214.36 2,140.53 638.21 110.90 Total.....................................$ 27,785.29 XT. S. Cert, of Ind............................... $ U . S. Bonds............................. Other Bonds, Stocks, Warrants...... Loans and Discounts............ Demand Loans ...................... Overdrafts Banking House ................................... Furniture and Fixtures Other Real Estate..... Other Resources ........ Cash Short .................. Overdrafts (Cotton) Grand Total...................... $ LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States Cashier’s Checks ............... Certified Checks ............... Due Unpaid Dividends.... lime Certificates ............... Savings Deposits ............... 56,336.17 329.04 8,895.84 Total Deposits.................. $ 65,561.05 25,000.00 1,000.00 1,975.20 190.09 7.83 1,404.25 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ................................. Cash Over ............................................. 94,207.67 Grand Total...................... $ 94,207.67 8,380.00 28,245.80 24,091.75 1,127.46 3,393.42 253.20 Prattville The Autauga Banking & Trust Company DIRECTORS M. A. Graham. C. E. Thomas. Daniel Pratt. Eugene Ballard J. B. Bell. H. S. Doster. Mrs. Julia A. Pratt. W . L. Ellis. R. L. Faucett. OFFICERS C. E. Thomas, President. Eugene Ballard, Vice-President. M. A. Graham, Vice-President. R. L. Faucett, Cashier. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items...................... Cash Items in Transit...................... Total....................................$ 13,763.00 273.50 350.41 2,357.85 47,241.08 13,500.61 LIABILITIES Individual Deposits ........................ $ 393,937.38 Demand Certificates . _ 24,037.81 Due to Clearing House Due Banks in this State 11,918.42 Due Banks in other States.............. Cashier’s Checks ................................. 90.65 Certified Checks ... , 4,500.00 Due Unpaid Dividends Time Certificates ... 6,000.00 Savings Deposits .... 33,010.20 77,486.45 Total Deposits................. $ 473,494.46 U. S. Cert, of Ind.............................. $ U. S. Bonds.......................................... Other Bonds, Stocks, Warrants.... Loans and Discounts......................... Demand Loans, on Cotton.............. Overdrafts ................. Banking House ......... Furniture and Fixtures Other Real Estate... Other Resources ...... Cash Short ................. 43,900.00 13,000.00 553,987.90 6,000.00 2,319.29 2,361.25 21,317.28 Grand T otal...................... $ 720,372.17 Capital Stock paid in........................ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable Notes and Bills Rediscounted.......... Reserve for Taxes.. Reserve for Interest ._ Other Liabilities ... . _ Cash Over ................ 150,000.00 5,000.00 6,877.71 80,000.00 5,000.00 Grand T otal_____ _______$ 720,372.17 STATE SUPERINTENDENT OF BANKS. I ll Ragland The Bank of Ragland DIRECTORS J. T. Brown. N. A. Lowrimore. W att T. Brown. G. S. McElwee. N. O. Hamilton. •Jno. W . Inzer, . Thos. Peacock. OFFICERS Watt T. Brown, President. G. S. McElwee, Vice-President. Thos. Peacock, Cashier. STATEMENT. NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ..................................... Silver, Nickels and Pennies .. Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items...................... Cash Items in Transit...................... Total..................................... $ U. S. Cert, of Ind...............................$ U. S. Bonds......................... Other Bonds, Stocks, Warrants...... Loans and Discounts........................... Demand Loans Overdrafts .... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short .... 7,058.00 237.50 1,115.13 47,889.10 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House.. Due Banks in this State Due Banks in other States Cashier’s Checks .......... _ Certified Checks ........... .. Due Unpaid Dividends. Time Certificates ........... .. Savings Deposits ................................. 86,590.10 84.96 399,39 11,607.23 56,299.73 4,741.50 2,700.00 47,217.44 10.80 3,702.51 1,809.10 1,059.95 Grand Total..................... $ 117,541.03 Total Deposits.................. $ 98,681.68 Capital Stock paid in........................ $ Surplus Fund ......................... ............. Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest........................... Other Liabilities ......... ........................ Cash Over .............................................. 15,000.00 2,073.46 1,785.89 Grand Total...................... $ 117,541.03 Red Bay The Bank of Red Bay A. C. L. F. Chas. Olney OFFICERS Waldrop, President. Gober, Vice-President. Cashion, Cashier. Nabers, Assistant Cashier. A. C. Waldrop. L. F. Gober. DIRECTORS Ed. Bullin. E. A. Smith. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold .................................... . Silver, Nickels and Pennies Exchanges for Clearing House____ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit...................... Total..................................... $ 24,792.00 294.21 37,865.33 47,912.97 576.81 LIABILITIES Individual Deposits ...........................$ 170,221.09 Demand Certificates . Due to Clearing House............... .... Due Banks in this Slate Due Banks in other States Cashier’s Checks ........... ........... 5,084.18 Certified Checks .. Due Unpaid Dividends........... Time Certificates .. 19,909.77 Savings Deposits .. 111,441.32 Total Deposits.................. $ 195,215.04 U. S. Cert, of Ind............................... U. S. Bonds............................ Other Bonds, Stocks, Warrants...... Loans and Discounts....................... Demand Loans .................. ........... Overdrafts ............... Banking House Account........... . Furniture and Fixtures Other Real Estate... Other Resources ................ Cash Short .......................... Grand Total. 5,000.00 10,000.00 83,004.99 357.86 500.00 1,250.00 462.93 .$ 212,017.10 Captial Stock paid in........................ $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable Notes and Bills Rediscounted.......... Reserve for Taxes......... Reserve for Interest..... Other Liabilities ................................. Cash Over .............................................. Grand Total. 10,000.00 2,000.00 4,755.25. 46.81 $ 212,017.10 112 ANNUAL REPORT FOR 1919, Red Level The First Bank of Red Level OFFICERS T. E. Henderson, President. C. W . Costen, Vice-President. A . B. Powell, Cashier. DIRECTORS T. E. Henderson. J. E. Terry. D. J. Foshee. J. T. Clark. A. B. Powell. C. A. Costen. C. W . Costen. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .......................................... Silver, Nickels and Pennies . Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items...................... Gash Items in Transit...................... Total . $ 7,249.00 235.00 871.58 17,659.20 5,651.70 1,620.00 LIABILITIES Individual Deposits $ Due to Clearing House....................... Due Banks in this State................. — Due Banks in other States.............. Cashier’s Checks ..... Certified Checks ..... Due Unpaid Dividends Time Certificates ..... Savings Deposits ..... 94,007.00 3,329.79 5,592.50 33,286.48 Total Deposits................._$ 102,929.21 U S. Cert of Ind. $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants----Loans and Discounts........................... Demand Loans ..................................... Overdrafts ........................................... Banking House ................................... Furniture and Fixtures.................... Other Real Estate............................... Other Resources ................................. Cash Short ........................................... 38,500.00 3,850.00 4.35 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid______ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes... Reserve for Interest Other Liabilities ..... Cash Over ................. Grand Total...................... $ 161,417.49 Grand Total.................... _$ 161,417.49 82,513.72 36,743.90 129.04 2,950.00 1,800.00 3,990.00 5,078.62 10,000.00 1,059.66 Red Level The Peoples Bank of Red Level OFFICERS J. M. Foshee, President. J. L. Foshee, Vice-President. R. H. Foshee, Cashier. J. M. Foshee. DIRECTORS J. L. Foshee. R. H. Foshee. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ...................................... ..... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items...................... Cash Items in Transit...................... Total. U. S. Cert, of Ind.......................... U. S. Bonds........ Other Bonds, Stocks, Warrants. Loans and Discounts Demand Loans .... Overdrafts ........ Banking House . Furniture and Fixtures.............. Other Real Estate Other Resources Cash Short ...................................... Grand Total. 3,448.00 505.00 1,377.23 47,567.39 26,224.36 334.29 254.05 LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks Certified Checks ..... Due Unpaid Dividends...................... Time Certificates ................................. Savings Deposits ................................ . 74,177.72 15,565.54 59,092.11 79,710.32 Total Deposits................ ...$ 148,835.37 76,514.07 17,149.04 14.59 2 , 000.00 750.00 3,600.00 .$ 179,738.02 Capital Stock paid in........................ $ Surplus Fund ................................... — Undivided Profits, lessCurrent Expenses and Taxes paid______ Notes and Bills Payable................. — Notes and Bills Rediscounted......— Reserve for Taxes........................... — Reserve for Interest _ -----Other Liabilities -------Cash Over — ... ----------Grand Total. 25,000.00 5,000.00 902.65 .$ 179,738.02 STATE SUPERINTENDENT OF BANKS, 113 Reform The State Bank of Reform OFFICERS R. M. Pooley, President. J. R. Bell, Vice-President. J. L. Taylor, Cashier. J. L. Taylor. DIRECTORS R. M. Pooley. J. T. McShan, Sr. STATEM ENT, NOVEMBER 17. 1919 RESOURCES Currency ............................................... $ Gold _________ Silver, -Nickels and Pennits Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items................... Cash Items in Transit...................... Total...................................... $ 1,940.00 360.00 1,217.97 597.83 1,201.77 5,982.35 99.59 1,023.17 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........ Due to Clearing House.... Due Banks in this State.................... Due Banks in other States........... Cashier’s Checks __ . Certified Checks .... Due Unpaid Dividends Time Certificates Savings Deposits 34,985.56 948.12 17,152.51 7,421.22 12,422.68 U. S. Cert, of Ind............................... $ U. S. Bonds.......................................... 17,020.00 500.00 Other Bonds, Stocks, Warrants.... Loans and Discounts... 120,681.48 Demand Loans ............ 6,296.69 350.44 Overdrafts ................. Banking House ..... 1,999.41 Furniture and Fixtuies 5,005.00 Other Real Estate.... 1,393.20 816.67 Other Resources ...... Cash Short ........................................... 21.84 Grand Total........................ $ 166,507.41 Total Deposits.................. $ 60,507.41 Capital Stock paid in........................$ Surplus Fund .................................. Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest........ Other Liabilities .............. Cash Over .................. ....... 25,000.00 8,000.00 65,000.00 8,000.00 Grand Total...................... $ 166,507.41 Repton The Repton State Bank OFFICERS C. S. Kelly, President. E. L. Kelly, Vice-President. N. Allen, Cashier. C. S. Kelly, E. L. Kelly. A. M. Fergurson. DIRECTORS J. E. Robinson. J. C. Long. Riley Kelly. J. E. Kelly. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................ ...............................$ Gold ...................................................... Silver, Nickels and Pennies......... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items....................... Cash Items in Transit...................... 25,783.71 4,281.60 5,245.56 150.00 Total..................................... $ 44,813.46 U. S. Cert, of Ind............................— $ U. S. Bonds........ Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans ... Overdrafts ........ Banking House Furniture and Fixtures................— Other Real Estate _ . Other Resources . Cash Short ........................ - .........-...... Grand Total_______ ____ $ 7,188.00 355.00 1,809.59 24,150.00 39,932.03 15,020.23 2,831.98 1,980.00 1,550.00 3,373.60 258.64 133,909.94 LIABILITIES Individual Deposits ...........................$ Demand Certificates Due to Clearing House .................. Due Banks in this State.................... Due Banks in other States Cashier’s Checks ......................... Certified Checks .... Due Unpaid Dividends Time Certificates .... Savings Deposits .... 86,715.85 9,516.58 1,160.60 Total Deposits..................$ 97,393.03 Capital Stock paid in__________ ___ $ Surplus Fund .............................._........ Undivided Profits, less Current Expenses and Taxes paid.......... Notes and Bills Payable.... Notes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest.____ Other Liabilities ________ Cash Over _________________________ 24,000.00 6,000.00 6,248.02 235.00 33.89 Grand T otal_____________$ 133,909.94 114 ANNUAL REPORT FOR 1919. Repton The Merchants & Farmers Bank OFFICERS W . M. Newton, President. H. L. Dees, Vice-President. L. C. Gaston, Cashier. W . M. Newton. C. P. Deming. DIRECTORS H. L. Dees. F. C. Barlow. L. C. Gaston. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items....... Cash Items in Transit....... Total....................................$ 7,750.00 205.00 1,400.94 28,096.51 30,321.29 1,100.00 786.89 LIABILITIES Individual Deposits $ 115,778.18 Demand Certificates Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks .............. 1,313.81 Certified Checks ........................ Due Unpaid Dividends Time Certificates 21,581.39 Savings Deposits ... 69,660.63 Total Deposits................. $ 138,673.38 U. S. Cert, of Ind...............................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources ................................. Cash Short ........................................... 15,989.64 86,832.01 1,038.98 1,600.00 1,200.00 Grand Total...................... $ 176,321.26 Capital Stock paid in........................$ Surplus Fund ................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............ Reserve for Interest........ Other Liabilities .............. Cash Over ............................................. 15,000.00 15,000.00 5,147.88 1,000.00 1,500.00 Grand Total...................... $ 176,321.26 Roanoke The Merchants & Farmers Bank OFFICERS E. M. Moore, President and Cashier. M. Schuessler, Vice-President. W . J. Mann, Assistant Cashier. M. Schuessler. R. J. Hooton. C. M. Hester. DIRECTORS W . W . Stevenson. R. W . Griffin. B. E. Satterwhite. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ............................... Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items Cash Items in Transit 31,992.00 1,037.50 5,470.97 141,421.53 2,720.77 17,669.63 LIABILITIES Individual Deposits ...........................$ 524,318.00 Demand Certificates ........................... Due to Clearing House____ _______ Due Banks in this State... Due Banks in other States Cashier’s Checks .............. 5,324.34 Certified Checks .............. Due Unpaid Dividends... 16.00 Time Certificates .............. 69,541.52 Savings Deposits ................................. Total.....................................$ 200,312.40 U. S. Cert, of Ind................................$ U. S. Bonds........................................... 17,800.00 Other Bonds, Stocks, Warrants...... Loans and Discounts........................... 450,554.00 Demand Loans ..................................... 62,140.47 Overdrafts ....... 896.86 Banking House ‘ 4,000.00 Furniture and Fixtures 4,156.15 Other Real Estate 285.00 Other Resources 250.20 Cash Short ....... Grand Total. .$ 740,395.08 Total Deposits................. $ 599,199.86 Capital Stock paid in....................... $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities ... Cash Over ................. Grand Total. 75,000.00 25,000.00 41,055.52 139.70 .$ 740,395.08 STATE SUPERINTENDENT OF BANKS, 115 Roanoke The Roanoke Banking Company OFFICERS J. C. Wright, President. M. R. Buckalew, Cashier. T. M. Swann, Asssitant Cashier. J. C. Wright. DIRECTORS W . W . Campbell. W . H. Knight. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency .................................................$ 55,290.00 Gold ........................................ 125.00 Silver, Nickels and Pennies 10,678.96 Exchanges for Clearing House........ Due from Banks in this State........ 43,553.33 Due from Banks in other States... 118,737.36 Checks and Cash Items....................... 1,010.26 Cash Items in Transit....................... 7,611.93 LIABILITIES Individual Deposits ...........................$ 663,865.32 Demand Certificates ............. Due to Clearing House........ Due Banks in this State...... 176,659.01 Due Banks in other States. Cashier’s Checks ... 9,399.50 Certified Checks ... Due Unpaid Dividends........ Time Certificates ... 127,221.53 Savings Deposits ................... Total.....................................$ 237,006.84 Total Deposits.................. $ 977,145.36 U. S. Cert, of Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts Demand Loans .. Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... 684,612.68 507,682.51 1,224.49 9,757.63 4,000.00 97,873.57 72,640.00 Capital Stock paid in.........................$ 200,000.00 Surplus Fund ................. 200,000.00 Undivided Profits, less Current Expenses and Taxes paid............ 22,652.36 Notes and Bills Payable... 215,000.00 Notes and Bills Rediscounted....... Reserve for Taxes............ Reserve for Interest........ Other Liabilities .............. Cash Over ............................................. Grand Total...................... $1,614,797.72 Grand Total.......................$1,614,797.72 Robertsdale The Robertsdale State Bank DIRECTORS Oscar Johnson. Wm. McIntosh. W . A. Hammond. G. W . Lacey. W . I. Cleverdon. J. W . Randall. W . A. Stoddard. OFFICERS Oscar Johnson, President. W m . McIntosh, Vice-President. W . A Stoddard, Cashier. STATEMENT, NOVEMBER 17, 1919 RESOURCES $ Currency ................................. Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State..... Due from Banks in other States... Checks and Cash Items.................... Cash Items in Transit.................... Total................................... ....$ 6,382.00 45.00 1,520.36 33,206.29 4,870.99 936.15 46,960.79 U. S. Cert, of Ind.............................. ...$ 16,900.00 U. S. Bonds........ 7,974.76 Other Bonds, Stocks, Warrants 113,851.31 Loans and Discounts ~ Demand Loans .... .96 Overdrafts ........ 2,500.00 Banking House . 1,475.00 Furniture and Fixtures.................. 2,902.50 Other Real Estate 35.00 Other Resources ...............-.............. Cash Short ................................. ....... Grand Total. LIABILITIES Individual Deposits .............. .......... $ 108,942.13 Demand Certificates ........ Due to Clearing House.... Due Banks in this State_______ ___ 253.87 Due Banks in other States 625.55 Cashier’s Checks ________ Certified Checks ................................. Due Unpaid Dividends _ _ 58,377.06 Time Certificates .... Savings Deposits .... .$ 192,600.32 Total Deposits..................$ 168,198.61 Capital Stock paid in........ ............... $ Surplus Fund .............. -........................ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve for Taxes..................... Reserve for Interest................Other Liabilities ........ ..... -........ Cash Over ........................... ....— Grand Total. 10,000.00 11,500.00 2,901.71 .$ 192,600.32 116 ANNUAL REPORT FOR 1919 Rockford The Bank of Rockford OFFICERS W . B. McCain, President. E. L. Boyett, Cashier. Mrs. W . B. McCain, Assistant Cashier. W . B. McCain. DIRECTORS J. W . Brown. S. M. Adams. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items....................... Cash Items in Transit......................... Total............... $ U. S. Cert, of Ind................ $ U. S. Bonds........................... Other Bonds, Stocks, Warrants..... Loans and Discounts.......... Demand Loans ..................................... Overdrafts ...... Banking House ................... Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ...... . .. .... Grand Total.......................$ 4,340.00 515.00 964.55 22,126.58 24,297.22 122.50 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State.................... Due Banks in other States.......... Cashier’s Checks ................................. Certified Checks ... ......... Due Unpaid Dividends ......... Time Certificates ... ........ Savings Deposits ... ......... 85,632.90 1,800.00 678.74 52,365.85 2,200.00 4,000.00 57,523.98 2,340.00 1,530.00 119,959.83 Total Deposits.................. $ 88,111.64 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes.............................. Reserve for Interest Other Liabilities ... Cash Over ............... 25,000.00 1.96 Grand Total...................... $ 119,959.83 The Bank of Rogersville OFFICERS W . T. Weaver, President. J. A. Lentz, Vice-President. Ira H. Bedingfield, Cashier. 6,846.23 Rogersville DIRECTORS J. C. Belue. Joe Goode. J. M. Bedingfield. J. H. Hamilton. Ira H. Bedingfield. J. A. Lentz. Peter Cox. S. B. Nugent. T. D. Daugherty. J. R. Patterson. W . T. Weaver . STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ....................................................... 18,452.00 Gold ........................................ 120.00 Silver, Nickels and Pennies 780.75 Exchanges for Clearing House Due from Banks in this State........ 47,850.97 Due from Banks in other States.... 169,788.65 Checks and Cash Items...................... 9,931.47 Cash Items in Transit...................... LIABILITIES Individual Deposits .......................... $ 292,937.34 Demand Certificates Due to Clearing House Due Banks in this S tate................... Due Banks in other States 2,267.84 Cashier’s Checks ............. Certified Checks ............. Due Unpaid Dividends.. Time Certificates ................................. Savings Deposits ................................. 2,662.57 Total...:.................................. $ 246,923.84 Total Deposits..................$ 297,867.75 U. S. Cert, of Ind............................... $ U . S. Bonds........................................... Other Bonds, Stocks,Warrants........ Loans and Discounts Demand Loans . Overdrafts ...... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ...... 4,000.00 3,035.00 300.00 54,310.26 40,246.83 32.09 1,036.38 2,030.00 Grand Total........................$ 351,914.40 Capital Stock paid in ................. $ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted.......... Reserve for Taxes............................. Reserve for Interest _ Other Liabilities .... Cash Over ........... . Grand T otal 20,000.00 34,046.65 $ 351,914.40 STATE SUPERINTENDENT OF BANKS. 117 Roy The Peoples Bank OFFICERS W . M. Newton, President. J. F Busey, Vice-President. D. M. Maxwell, Cashier. W. M. Newton. C. P. Deming. W. H. Pearce. DIRECTORS W . R. Blackwell. J. F. Busey. W . A. Giddens. '. M. Maxwell. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold ....................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items...................... Cash Items in Transit...................... 14,416.00 170.00 1,796.86 57,406.26 45,094.66 LIABILITIES Individual Deposits I Demand Certificates Due to Clearing House Due Banks in this State.............. Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. Savings Deposits ................... .............. 177,196.05 1,330.61 14,327.63 Total....................................$ 118,883.78 U. S. Cert, of Ind...............................$ U. S. Bonds........................................... Other Bonds, Stocks, Warrants...... Loans and Discounts.................... Demand Loans .......... Overdrafts Banking House ........ Furniture and Fixtures Other Real Estate... Other Resources ................................. Cash Short ........................................... 10,000.00 85,360.70 5,811.50 141.10 2,181.01 2,699.14 2,555.78 Grand Total...................... $ 227,633.01 Total Deposits...................i 192,854.29 Capital Stock paid in......................... i Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable......... ..... Notes and Bills Rediscounted Reserve for Taxes........... Reserve for Interest...... Other Liabilities ............. Cash Over ......................... 15,000.00 5,500.00 14,278.72 Grand Total.......................$ 227,633.01 Russellville The Citizens Bank & Savings Company OFFICERS C. E. Wilson, Sr., President. W . C. Hurst, Vice-President. Foster Gavin, Cashier. T. H. Roberson, Assistant Cashier. C. E. Wilson, Sr. W . C. Hurst. J. H. Walston. J. D. Gray. DIRECTORS J. H. McIntosh. C. R. Burgess. W . H. Key. James E. Wilson. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ 25,557.00 Gold ........................................ 2,382.50 Silver, Nickels and Pennies _ 1,489.67 Exchanges for Clearing House....... 302.42 Due from Banks in this State........ 145,013.74 Due from Banks in other States 18,873.86 Checks and Cash Items......... 122.67 Cash Items in Transit...................... Total.......................................$ 193,741.86 LIABILITIES Individual Deposits ......................... $ 278,245.36 Demand Certificates Due to Clearing House ................. Due Banks in this Slate Due Banks in other States Cashier’s Checks ............. 63.60 Certified Checks ............. Due Unpaid Dividends....................... 112,680.00 Time Certificates ................................. Savings Deposits ................................. U. S. Cert, of Ind...............................$ U. S. Bonds........................................... 43,038.00 Total Deposits....................$ 390,988.96 Other Bonds, Stocks, Warrants...... 11,263.06 Loans and Discounts 170,695.46 Capital Stock paid in.........................$ 25,000.00 Surplus Fund ..................................... 13,500.00 Demand Loans . Overdrafts ...... 1,863.81 Undivided Profits, less Current Expenses and Taxes paid............ 6,560.21 Banking House 6,433.95 Furniture and Fixtures.................... 2,000.00 Notes and Bills Payable.. Notes and Bills Rediscounted........ Other Real Estate Reserve for Taxes........... 500.00 Other Resources Reserve for Interest....... 500.00 Cash Short ...... Certificates of Deposits.................... 8,000.00 Other Liabilities ............. Cash Over .......................... 129.77 Subscriptions to U. S. Bonds for Customers, on Installment.......... 142.80 Grand T otal... .-.................... $ 437,178.94 Grand T otal.........................$ 437,178.94 ANNUAL REPORT FOR 1919. 118 Samson The People’s Bank OFFICERS T. S. Faulk, President. J. B. Pinckard, Vice-President. L. H. Davis, Cashier. H. H. Davis, Assistant Cashier. . T. S. Faulk. DIRECTORS J. B. Pinckard. J. E. Faulk. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................... $ Gold .............................. Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States._ Checks and Cash Items.... ............... Cash Items in Transit------------------- 5,007.00 37.50 512.68 180.74 21,128.56 193.89 LIABILITIES Individual Deposits ...........................$ 110,768.55 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States............„ Cashier’s Checks ............. ................... 8,363.44 Certified Checks __ _____ Due Unpaid Dividends____ ________ Time Certificates ____ 31,234.26 Savings Deposits __ _________ Total..................................... $ 27,060.37 Total Deposits................ ...$ 150,361.25 U. S. Cert, of Ind................................$ U. S. Bonds........................... 2,000.00 Capital Stock paid in...................... ...$ 30,000.00 Other Bonds, Stocks, Warrants.... 300.00 Surplus Fund ....................................... 3,000.00 133,842.96 Undivided Profits, lessCurrent Loans and Discounts.......... Demand Loans ...................... 31,135.98 Expenses and Taxes paid.........._.. 5,015.00 2,215.49 Overdrafts ........................................ Notes and Bills Payable 20,000.00 Banking House ........................................ 7,500.00Notes and Bills Rediscounted. Furniture and Fixtures......................... 2,000.00Reserve for Taxes... Other Real Estate 2,322.25 Reserve for Interest Other Resources Other Liabilities __ Cash Over ................ Cash Short ....... Grand Total...................... $ 208,377.05 Grand Total...................... $ 208,377.05 Scottsboro The J. C. Jacobs Banking Company OFFICERS J. C. Jacobs, President H. G. Jacobs, Cashier. _ R. A. Jacobs, Assistant Cashier. J. C. Jacobs. DIRECTORS H. G. Jacobs. R. A. Jacobs. STATEM ENT. NOVEMBER 17, 1919 RESOURCES Currency ....................................-.......... $ 9,773.00 Gold ....................................... 1,160.00 Silver, Nickels and Pennies............ 585.57 Exchanges for Clearing House------Due from Banks in this State...... . Due from Banks in other States__ 186,703.22 Checks and Cash Items...................... 8,526.89 Cash Items in Transit.................... .. LIABILITIES Individual Deposits .... ...................... $ 467,741.79 Demand Certificates ........................... Due to Clearing House Due Banks in this State Due Banks in other States_______ Cashier’s Checks .... __ 120.74 Certified Checks .... Due Unpaid Dividends...................... Time Certificates .... _ _ 25,792.40 124,117.34 Savings Deopsits ................................. Total............. ...... ..... — ...... $ 206,748.68 Total Deposits..................$ 617,772.27 U. S. Cert, of Ind............................... $ U. S. Bonds........................-... 8,900.00 Other Bonds, Stocks, Warrants...... Loans and Discounts...................... 272,555.81 Demand Loans _ 160,486.20 Overdrafts ....... 719.57 Banking House .— 4,000.00 Furniture and Fixtures 2,250.00 Other Real Estate_________________ Other Resources Cash Short ........................................... Grand T otal................... _$ 655,660.26 Capital Stock paid in_____________ $ Surplus Fund ________ _____________ Undivided Profits, less Current Expenses and Taxes paid__ ____ Notes and Bills Payable___________ Notes and Bills Rediscounted_____ Reserve for Taxes........ ...................... Reserve for Interest.......................... Other Liabilities __________________ Cash Over ....... .................. .................. 30,000.00 3,000.00 4,887.99 Grand T otal........ ..............$ 655,660.26 STATE SUPERINTENDENT OF BANKS, 119 Selma The Peoples Bank & Trust Company OFFICERS C. M. Howard, President. S. A. Fowlkes, Vice-President. H. F. Cooper, Cashier. DIRECTORS C. M. Howard. J. E.Wilkinson. S. A. Fowlkes. W. A. Menefee. H. F. Cooper. R. K. Coe. C. A. Patterson. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency .................................... .......... $ Gold ................................. Silver, Nickelsand Pennies............... Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks andCash Items........... ............. Cash Items inTransit...................... 36,670.00 965.00 1,183.25 50,557.79 25,002.88 4,917.07 39,669.29 LIABILITIES Individual Deposits ........................... $ 385,215.10 Demand Certificates ____ 11,375.65 Due to Clearing House 20,022.79 Due Banks in this State 7,245.12 Due Banks in other States.............. Cashier’s Checks ....... 2,542.34 Certified Checks ....... 1,025.00 Due Unpaid Dividends Time Certificates ................................. Savings Deposits ................................. 235,989.03 Total.....................................$ 158,965.28 Total Deposits....................$ 663,415.03 U. S. Cert, of Ind................................$ U. S. Bonds........................................... 57,150.00 Other Bonds, Stocks,Warrants........ 1,000.00 Loans and Discounts........................... 406,397.24 Demand Loans 181,276.40 Overdrafts 116.85 Banking House 35,000.00 Furniture and Fixtures.................... 4,000.00 Other Real Estate......... 5,286.67 Other Resources, W . S.S................. 50.00 Cash Short .......... 19.01 Capita] Stock paid in.......................... $ 100,000.00 Surplus Fund ........................................ 15,000.00 Undivided Profits, less Current Expenses and Taxes paid 11,846.42 Notes and Bills Payable.... 59,000.00 Notes and Bills Rediscounted.......... Reserve for Taxes Reserve for Interest Other Liabilities Cash Over ......... Grand Total..... ................ $ 849,261.45 Grand Total.......................$ 849,261.45 Selma The Selma Trust & Savings Bank OFFICERS E. C. Melvin, President. R. P. Anderson, Vice-Pres. and Sec’y. P. O. Thomas, Cashier. DIRECTORS E. C. Melvin. J. N. Furniss. R. P. Anderson. Hugh Mallory. Albert Thalheimer. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items....................... Cash Items in Transit...................... Total.......................................$ 3,206.00 2,077.50 130.09 35,168.23 3,440.47 LIABILITIES Individual Deposits ...........................$ Demand Certificates ........................... 23,631.09 Due to Clearing House Due Banks in this State 30,174.59 Due Banks in other States.............. Cashier’s Checks ....... Certified Checks ....... Due Unpaid Dividends 40.00 Time Certificates ....... Savings Deposits .................... 1,293,896.41 44,022.29 Total Deposits...................$1,347,742.09 U. S. Cert, of Ind................................ $ U. S. Bonds....................................... 76,800.00 Other Bonds, Stocks, Warrants...... 480,453.04 Loans and Discounts........................... 782,963.59 Demand Loans .... 224,670.04 Overdrafts .......... Banking House .... Furniture and Fixtures. Other Real Estate Other Resources . Cash Short ....................... Grand Total. .$1,608,908.96 Capital Stock paid in.........................$ 100,000.00 Surplus Fund ....................................... 40,000.00 Undivided Profits, less Current Expenses and Taxes paid............ 22,590.58 Notes and Bills Payable.................... 85,000.00 Notes and Bills Rediscounted Reserve for Taxes................ 1,500.00 Reserve for Interest........... 12,000.00 Other Liabilities .................. Cash Over .............................................. 76.29 Grand Total. .$1,608,908.96 ANNUAL REPORT FOR 1919. 120 Sheffield The Peoples Bank OFFICERS J. H. Lester, President. J. B. Lagomarsino, Vice-President. W . H. Richeson, Cashier. A. O. Mathews, Assistant Cashier. J. J. J. S. H. B. L. B. DIRECTORS Lester. J. H. Nathan. Lagomarsino. A. J. Roulhac. Frey. Philip Olim. McTyer. Jno. W . Johnson. Geo. S. Henderson. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency .... ...........................................$ Gold ......................... -.................... -...... Silver, Nickels and Pennies............ Exchanges for Clearing House____ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items-.................... Cash Items in Transit....................... 26,707.00 4,033.70 5,881.91 44,779.39 5,578.64 " Total.................................... $ 86,980.64 LIABILITIES Individual Deposits .......................... $ 222,344.41 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States........... 7,035.86 Cashier’s Checks .................. 7,904.96 Certified Checks. __ ____ Due Unpaid Dividends____ _______ Time Certificates .... _ ____ Savings Deposits .... 85,778.80 Total Deposits..................$ 323,064.03 U. S. Cert, of Ind............................... $ U. S. Bonds................ Other Bonds, Stocks, Warrants...... Loans and Discounts.. Demand Loans ........... Overdrafts ............. Banking House ............. Furniture and Fixtures................ Other Real Estate Other Resources Cash Short ....... 5,430.00 1,393.84 253,671.28 17,875.91 43.35 17,000.00 6,750.00 Grand Total__ _________ $ 389,145.02 Capital Stock paid in........................ $ Surplus Fund ......... ...................... ....... Undivided Profits, less Current Expenses and Taxes paid______ Notes and Bills Payable..................... Notes and Bills Rediscounted........ Reserve for Taxes...................... Reserve for Interest.................. Other Liabilities Cash Over ...... 50,000.00 6,310.75 9,770.24 Grand Total____________ $ 389,145.02 Springville The Bank of Springville OFFICERS T. E. Moody, President. M. W . Forman, Cashier. Geo. L. Byers, Vice-President. Chas. W . Allison, Vice-President. Margaret Forman, Assistant Cashier. T. E. Moody. Geo. L. Byers. DIRECTORS Chas. W . Allison. L. V. Coupland. J. L. Forman. STATEM ENT, NOVEMBER 17, 1919 RESOURCES Currency ............................................. _$ Gold .............................. — ....................Silver, Nickels and Pennies.... ....... Exchanges for Clearing House....— Due from Banks in this State....... Due from Banks in other States.— Checks and Cash Items...................... Cash Items in Transit.-----------------Total.....................................$ 12,945.00 165.00 1,013.36 82,884.63 484.94 LIABILITIES Individual Deposits -______ _______ $ 104,085.08 Demand Certificates _ __ _____ Due to Clearing House Due Banks in this State Due Banks in other States_______ Cashier’ s Checks ....................... 349.37 Certified Checks ...... _ _ Due Unpaid Dividends............. Time Certificates ___ _______________ 84,721.87 Savings Deposits ___ ______________ 97,492.93 Total Deposits.................. $ 189,156.32 U. S. Cert, of Ind............................$ U. S. Bonds........ .................................. Other Bonds, Stocks, Warrants...... Loans and Discounts.......................... Demand Loans Overdrafts _ Banking House ..... _.................. Furniture and Fixtures..................... Other Real Estate...... . Other Resources .... .. Cash Short — ...... — 14,350.00 93,085.97 3,154.27 1,800.00 1,800.00 432.80 Grand Total........... ...........$ 212,115.97 Capital Stock paid in.........................$ Surplus Fund _____________________ Undivided Profits, less Current Expenses and Taxes paid........ . Notes and Bills Payable_____ _____ Notes and Bills Rediscounted....... .. Reserve for Taxes............... ...... ..... .. Reserve for Interest Other Liabilities __ ____ Cash Over ................ ............. .............. 10,000.00 9,000.00 3,959.65 Grand T otal____ ________$ 212,115.97 STATE SUPERINTENDENT OF BANKS, 121 Standing Rock The Bank of Standing Rock OFFICERS C. E. Hines, President. J. H. Hines, Vice-President. C. E. Hines, Cashier. DIRECTORS J. H. Hines. J. C. Wright. C E. Hines. STATEM ENT, NOVEMBER 17. 1919 RESOURCES Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items....... Cash Items in Transit....... Total............. ....................... $ U. S. Cert, of Ind................ .............. $ U. S. Bonds........................................... Other Bonds, Stocks, Warrants, Liberty Bonds ................................. Loans and Discounts........................... Demand Loans ... Overdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... 4,306.00 150.00 170.62 60,615.49 2,265.15 67,507.26 LIABILITIES Individual Deposits ..........................$ Demand Certificates Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ............... Certified Checks .............. Due Unpaid Dividends.... Time Certificates .............. Savings Deposits ................................. Total Deposits................. $ 3,207.10 29,625.20 2,000.00 738.14 2,500.00 Grand Total......................$ 105,577.70 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.......... Notes and Bills Rediscounted. Reserve for Taxes......,.............. Reserve for Interest Other Liabilities Cash Over ...... 66,686.21 341.82 13,491.42 80,519.45 15,000.00 8,000.00 2,058.25 Grand Total.—................... $ 105,577.70 Sulligent The Bank of Sulligent OFFICERS W . W . Ogden, President. S. P. Stone, Vice-President. F. M. Sizemore, Cashier. W . W . Ogden. S. P. Stone. F. M. Sizemore. DIRECTORS W . G. Priddy. J. C. Buckelew. W . T. Stanford. ’. A. Collins. STATEMENT, NOVEMBER 17, 1919 RESOURCES Currency ............................... ... ............$ Gold ........................................................ Silver, Nickels and Pennies............ Exchanges for Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items...................... Cash Items in Transit...................... 24,694.00 605.00 860.81 29,590.39 61,547.16 63.09 Total..................................... $ 117,360.45 U. S. Cert, of Ind................................$ 100,000.00 U. S. Bonds....... .............. 32,321.50 Other Bonds, Stocks, Warrants.... 20,000.00 Loans and Discounts 96,600.12 Demand Loans ... 45,000.00 Overdrafts ....... 4,717.00 Banking House 2,000.00 Furniture and Fixtures 1,000.00 Other Real Estate Other Resources, Time Deposits, other Banks ...... 20,000.00 Cash Short ........!........................... ...... W ar Savings Stamps........................... 1,656.00 Customers Lib. Bond Account...... 3,665.50 Grand Total. .$ 444,320.57 LIABILITIES Individual Deposits ...........................$ 382,120.77 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ................................. 1,209.95 Certified Checks ................................. Due Unpaid Dividends....................... Time Certificates ................................. 20,687.50 Savings Deposits ................................. Total Deposits..................$ 404,018.22 Capital Stock paid in........................ $ Surplus Fund ........................................ Undivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable... Notes and Bills Rediscounted.......... Reserve for Taxes............................... Reserve for Interest Other Liabilities Cash Over ...... Grand Total. 20,000.00 12,500.00 7,802.35 .$ 444,320.57 122 AN N UA L REPORT FO R 1919, Sweet Water The Sweet Water State Bank OFFIC E RS G. J. Lewis, President. D. P. Chapman, V ice-President. A . E. Y ow , Cashier. J. E. V ice, Assistant Cashier. G. J. Lewis. D. P. Chapman. A. E. Y ow . D IR E C T O R S Sam Boozer. J. D. Jones. J. N. F ortner. W A . W are. STA T E M E N T , N O V EM BE R 17, 1919 RESOU RCES C urrency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ E xchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items............. Cash Items in Transit....................... Total.................................... $ U. S. Cert, o f Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks, W arrants...... Loans and Discounts Dem and Loans ... O verdrafts ........ . Banking House Furniture and Fixtures Other Real Estate Customers Bond A ccoun t.................. Other Resources Cash Short ......................................... 3,396.00 209.50 2,953.52 49,940.58 3,368.05 1,231.18 61,098.83 L IA B IL IT IE S Individual Deposits ...........................$ Demand Certificates Due to Clearing H ouse .................. Due Banks in this State Due Banks in other States Cashier’s Checks ......................... Certified Checks .... Due U npaid Dividends Tim e Certificates .... _ Savings Deposits .... ..... . 85,086.66 371.81 28,613.35 T otal Deposits................. $ 114,071.82 2,550.00 75,278.81 222.17 2,000.00 2,824.92 873.20 1,672.24 Capital Stock paid in. ................... $ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills Rediscounted. Reserve fo r Taxes..................... Reserve fo r Interest Other Liabilities ... Cash Over ................ 20,000.00 5,000.00 7,448.30 Grand T otal...................... $ 146,520.12 Grand Total...................... $ 146,520.12 Talladega The Bank & Trust Company of Talladega O FFICERS Leon G. Jones, President. W . C. Dow dell, Cashier. A lon zo A bram s, A ssistant Cashier. J. J. J. J. J. M. Hicks. A . Bingham . M. Hayes. C. Bowie. B. W oodward. D IR E C T O R S J. K. Dixon. J. W . Cowen. Geo. R. Burton. M. R. Joiner. Leon G. Jones. S T A TE M E N T, N O V EM BE R 17, 1919 RESOU RCES Currency ............................................... $ Gold ........................................ Silver, Nickels and Pennies Exchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Items....................... Cash Items in Transit....................... 23,237.00 70.00 2,864.72 3,016.15 67,758.10 86,380.41 1,996.92 4,060.23 Total..................................... $ 189,383.53 U. S. Cert, o f Ind................................$ U. S. Bonds........................................... U. S. W ar Savings Stamps.............. Other Bonds, Stocks, W arrants...... Loans and Discounts Dem and Loans .. O verdrafts ....... Banking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ....... Grand Total. ___ $ 40,000.00 59,300.00 293.21 149,724.58 142,821.70 931.36 3,856.70 5 8 6 ,3 1 1 .0 8 L IA B IL IT IE S Individual Deposits ...........................$ 394,832.62 Demand Certificates ........................... 700.00 Due to Clearing House... Due Banks in this State... 1,066.70 Due Banks in other Stales Cashier’s Checks .............. 1,153.45 Certified Checks ................................. 1,753.65 D u e-U n p a id Dividends Tim e Certificates ... 18,599.23 Savings Deposits ... 46,735.40 T otal Deposits.................. $ 464,841.05 Capital Stock paid in........................ $ 100,000.00 Surplus Fund ....................................... 14,000.00 U ndivided Profits, less Current Expenses and Taxes paid............ 7,470.03 Notes and Bills P ayableNotes and Bills Rediscounted.......... Reserve fo r Taxes........... Reserve fo r Interest....... Other Liabilities ............. Cash Over .......................... G ran d T o t a l. .$ 586,311.08 123 STATE SU PERIN TEN D EN T OF BANKS, Talladega Springs The Planters Bank O FFICERS W . H. M itchell, President. M. B. Jennings, Cashier. D IR E C T O R S None. S T A TE M E N T, N O V E M B E R 17, 1919 RESOURCES C urrency ............................................... $ Gold .......................................... Silver, N ickels and Pennies E xchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cahs Items...................... Cash Items in Transit...................... T otal.....................................$ U . S. Cert, o f In d ................................$ U. S. Bonds........................................... Other Bonds, Stocks, W arrants__ Loans and Discounts........................... Demand Loans _________ Overdrafts ....................... B anking House .......... Furniture and Fixtures. Other Real Estate...... Other Resources ........ Cash Short ................... Grand Total...................... $ 7,632.00 160.00 325.79 14,786.54 2,354.06 L IA B IL IT IE S Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks .... Certified Checks .... Due U npaid Dividends Tim e Certificates ..... Savings Deposits .... 72,514.94 222.97 25,258.39 4,050.00 9,500.00 46,723.91 85,532.30 T otal Deposits.................. $ 72,737.91 Capital Stock paid in.........................$ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills P ayable.................... Notes and Bills R ediscounted.......... Reserve fo r Taxes............................... Reserve fo r Interest........................... Other Liabilities ........... ..................... Cash Over ............................................. 12,000.00 Grand T otal.......................$ 85,532.30 794.39 Tallassee The Bank of Tallassee O F F IC E R S D IR E C T O R S W . C. W ilson. Geo. N. W ilson. Geo. D. Patterson. F. Geo. D. Patterson, President. J. H. W ilson, V ice-President. Geo. N. W ilson, Cashier. J. M. H erren. R. H. Hays. B. D. Bilbrey. L. Bowen. STA TE M E N T, N O V E M B E R 17, 1919 RESOURCES C urrency ............................................... $ Gold ........................................................ Silver, N ickels and Pennie: E xchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States...... Checks and Cash Items....... Cash Items in Transit........ 15,096.00 162.50 894.45 Total..................................... $ 70,539.61 40,666.77 12,037.28 1,682.61 L IA B IL IT IE S Individual Deposits ...........................$ 158,892.63 Demand Certificates ......................... . Due to Clearing H ouse....................... Due Banks in this State............. Due Banks in other States....... Cashier’s Checks 1,371.34 Certified Checks ..... Due U npaid Dividends Tim e Certificates 6,478.50 Savings Deposits ................................. Total Deposits.................. $ 166,742.47 U. S. Cert, o f In d ................................$ U. S. Bonds . Other Bonds, Stocks, W arrants...... Loans and Discounts........................... Demand Loans O verdrafts B anking House Furniture and Fixtures.... ............... Other R eal Estate............................. Other Resources ............................... . Cash Short ........................................... G ran d T o t a l ........ .$ 192.45 2,000.00 95,166.73 1,360.68 11,000.00 4,000.00 4,255.76 40.74 1 8 8 ,5 5 5 .9 7 Capital Stock paid in.........................$ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid Notes and Bills P ayable... N otes and Bills Rediscounted. Reserve fo r Taxes............. Reserve fo r Interest................. Other Liabilities ....................... Cash Over .................................... G ran d T o t a l. .$ 15,000.00 2,325.69 4,487.81 1 8 8 ,5 5 5 .9 7 AN NUAL REPORT FO R 1919. 124 Thomaston The Planters Bank & Trust Company O FFICERS E. G. Thom as, President. W . B. H arrell, V ice-President. O. D. Carlton, V ice-P residen t. C. C. Pritchett, Cashier. E. G. Thomas. W . B. Harrell. O. D. Carlton. D IR E C T O R S J. T. Carlton. J. A . Buck. E. M. Mosley. C. Pritchett. S T A TE M E N T, N O V E M B E R 17, 1919 RESOU RCES C urrency ................................................ $ Gold ......................................... Silver, N ickels and Pennies E xchanges fo r Clearing H ouse........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Item s....................... Cash Items in Transit................ ...... L IA B IL IT IE S 7,527.00 561.50 1,220.10 73,637.15 28,336.89 1,004.15 Individual Deposits ...........................$ 155,687.15 Demand Certificates ........ Due to Clearing H ouse.... Due Banks in this State.... Due Banks in other States Cashier’s Checks ............... 1,044.48 Certified Checks ................................ Due U npaid Dividends Tim e Certificates 43,331.12 Savings Deposits .... Total......................................$ 112,286.79 T otal Deposits U. S.Cert, o f $nd.................................. $ U. S. Bonds............................. Other Bonds, Stocks, W arrants...... Loans and D iscounts...................... Demand Loans ... O verdrafts ........ Banking House Furniture and Fixtures.................... Other Real Estate............................... Other Resources ................................. Cash Short ..................._....................... 585.00 4,922.84 105,330.22 211.13 2,000.00 1,500.00 Grand Total..........................$ 226,835.98 $ 200,062.75 Capital Stock paid in........................ $ Surplus Fund ......................... -............ Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills P ayable........... Notes and Bills Rediscounted. Reserve fo r Taxes............................... Reserve fo r Interest........................... Other Liabilities ................................. Cash Over ............................................. 15,000.00 5,000.00 6,688.19 85.04 Grand T otal.... ................. $ 226,835.98 Thomasville The Farmers Bank & Trust Company O FFICERS J. W . Tucker, President. E. C. Dozier, V ice-President. J. C. Cunningham e, Cashier. Paul Clarke, A ssistant Cashier. D IR E CTO RS J. H. W ood. J. W . Tucker. E. C. Dozier. J. A . M cNider. J. G. Cunningham e. J. W . Kim brough. A lex Gunn. S. C. Dickinson. R. G. Dunning. J. L. Bedsole. J. A . Dunning. S T A TE M E N T, N O V EM BE R 17, 1919 RESOU RCES Currency ............................................... $ 22,488.00 Gold .............................. 1,102.50 Silver, Nickels and Pennies............ 3,320.19 E xchanges fo r Clearing House........ Due from Banks in this State........ 209,012.96 Due from Banks in other States 44,223.19 Checks and Cash Items 2,134.50 Cash Items in Transit....................... L IA B IL IT IE S Individual Deposits ...........................$ 543,831.78 Demand Certificates Due to Clearing House Due Banks in this State................... 7,695.27 Due Banks in other States.............. Cashier’s Checks ................................. 7,932.42 Certified Checks ................................. Due U npaid Dividends...................... Tim e Certificates ................................. 122,309.79 Savings Deposits ................................. Total.....................................$ 282.281.31 T otal Deposits.................. $ U. S. Cert, o f Ind., W. S. S...........$ 1,000.00 U. S. Bonds.......... 103,800.00 Other Bonds, Stocks,W arrants........ 8,780.58 Loans and Discounts............. 367,715.87 Demand Loans .................... 32,203.50 O verdrafts ............................ 561.88 B anking House ........................ r......... 2,250.00 F urniture and Fixtures.... 2,750.00 Other Real Estate. 6,850.00 Other Resources, Cotton A c c t ......... 1,095.14 Cash Short ............................ G ran d T o ta l. .$ 8 0 9 ,2 8 8 .3 1 681,769.26 Capital Stock paid in........................ $ 100,000.00 Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ 27,519.05 Notes and Bills P ayable.................... Notes and Bills Rediscounted. Reserve fo r Taxes..................... Reserve fo r Interest Other Liabilities ... Cash Over ................ G ran d T o t a l. .$ 8 0 9 ,2 8 8 .3 1 STA TE SU PERIN TEN D EN T OF BANKS 125 Thorsby The Bank of Thorsby OFFICERS S. M. Pate, President. Chas. E. Lucas, V ice-President. K nox M cEw in, Cashier. S. M Pate. A . M. Grimsley. B. J. H iggins. D IR E C T O R S Chas. E. Lucas. F elix Eiland. G. L. Foshee. J. R . M artin. S T A TE M E N T, N O V E M B E R 17, 1919 R ESOU RCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies Exchanges fo r Clearing House Due from Banks in this State........ Due from Banks in other States Checks and Cash Items....... Cash Items in Transit................ ...... Total.....................................$ 1J. S. Cert, o f Ind...............................$ U. S. Bonds........................................... Other Bonds, Stocks, W arrants...... Laons and Discounts...................... Demand Loans ........... Overdrafts .................. B anking House ......... F urniture and Fixtures Other Real Estate..... Other Resources ................................. Cash Short ........................................... Grand Total..................... $ 5,638.00 552.48 25,309.16 4,628.51 L IA B IL IT IE S Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due U npaid Dividends...................... Tim e Certificates ................................. Savings Deposits ................................. 29,368.00 420.05 36,128.15 2,925.00 650.00 84.90 39,788.05 T otal Deposits.................. $ 29,788.05 Capital Stock paid in.........................$ Surplus Fund ....................................... Undivided Profits, less Current Expenses and Taxes paid............ Notes and Bills P ayableNotes and Bills Rediscounted.......... Reserve fo r Taxes............ Reserve fo r Interest........ Other Liabilities ................................. Cash Over ............................................. 10,000.00 Grand T otal.......................$ 39,788.05 Troy W. B. Folmar & Sons, Bankers OFFIC E RS W . B. Folm ar, President. F. P. Folm ar, Cashier. A . P. Folm ar, Assistant Cashier. Em ory Folm ar, A ssistant Cashier. D IR E CTO RS N one. S T A TE M E N T, N O V E M B E R 17, 1919 RESOU RCES Currency ............................................... $ Gold .................. Silver, Nickels and Pennies Exchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States... Checks and Cash Items....... Cash Items in Transit....... T otal.....................................$ 13,444.00 95.00 4,709.99 11,538.75 7,463.54 2,299.29 20.98 L IA B IL IT IE S Individual Deposits ...........................$ 252,876.00 Demand Certificates Due to Clearing House .................. Due Banks in this Si ate Due Banks in other States 354.33 Cashier’s Checks ........................ Certified Checks ... 170.10 Due U npaid Dividends Tim e Certificates ... Savings Deposits ................................. 45,462.22 39,571.55 T otal Deposits............._....$ 298,862.65 U. S. Cert, o f In d ................................$ U. S. Bonds........................................... Other Bonds, Stocks, W arrants...... Loans and Discounts........................... Demand Loans ..................................... O verdrafts ....... B anking House F urniture and Fixtures.................... Other R eal Estate Other Resources Cash Short ....... G ran d T o t a l ..............................$ 41,055.15 273,585.45 67.10 35,000.00 5,000.00 43,030.66 4 3 7 ,3 0 9 .9 1 Individual R esponsibility ................$ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable... N otes and Bills Jtediscounted.......... Reserve fo r Taxes............................... Reserve fo r Interest . Other Liabilities ... Cash Over ................ G ran d T o t a l .............................$ 42,497.83 40,300.00 17,129.12 38,520.31 4 3 7 ,3 0 9 .9 1 126 AN NUAL REPORT FO R 1919, Troy The Troy Bank & Trust Company O F F IC E R S D IR E C T O R S Chas. Henderson, President. J. C. Henderson, V ice-President. K ey M urphree, Cashier. H. C. H arris, A ssistant Cashier. Chas. J. C. J. E. L. A . Henderson. W . C. Black. Henderson. J. M. W atkins. Henderson. H. T. Babcock. Boyd. R obert M urphree. Ike Rosenberg. S T A TE M E N T, N O V EM BE R 17, 1919 RESOU RCES Currency ................................................$ Gold .............................. Silver, Nickels and Pennies............ E xchanges fo r Clearing House........ Due from Banks in other States___ Due from Banks in this State........ Checks and Cash Items....................... Cash Items in Transit....................... 6,469.00 77.50 1,979.30 67,923.91 81,146.54 309.80 6.12 L IA B IL IT IE S Individual Deposits .......................... $ 211,301.65 Demand Certificates Due to Clearing House ................... Due Banks in this State 10,000.00 Due Banks in other States 5.00 Cashier’s Checks ........... Certified Checks ... 35.00 Due U npaid Dividends......... .... 4,000.00 Tim e Certificates ... Savings Deposits .... 81,709.59 Total...................................... $ 157,912.17 T otal D eposits.................. $ 307,051.24 U. S. Cert, o f Ind................................ $ U. S. Bonds........................................... 38,256.57 Other Bonds, Stocks, W arrants...... Loans and Discounts.. 223,448.95 Dem and Loans ........... 47,133.20 ................. 449.15 O verdrafts B anking House .... .............. Furniture and Fixtures........ 2,250.00 Other Real Estate Other Resources Cash Short ....... ............... Grand Total...................... $ 469,450.04 Capital Stock paid in........................ $ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid.............. Notes and Bills P ayable.................... Notes and Bills Rediscounted.......... Reserve fo r Taxes Reserve fo r Interest.................. Other Liabilities Cash Over ...... 50,000.00 20,000.00 11,481.60 80,000.00 917.20 Grand T otal...................... $ 469,450.04 Tuscaloosa The Merchants Bank & Trust Company C. B. G. W . W . F. Glenn Chas. OFFIC E RS Verner, President. Christian, V ice-President. Fitts, Jr., A ctive V ice-President. Foster, Cashier. F. Flinn, Assistant Cashier. T. B. A llen. G. W . Christian. W . F. Fitts, Jr. Sam Friedm an. Glenn Foster. J. M. Foster. D IR E CTO RS B ernard H arwood. F. W . Monnish. W . B. Oliver. D. L. Rosenau. C. B. V erner. W . S. W ym an, Jr. S T A TE M E N T, N O V EM BE R 17, 1919 RESOU RCES C urrency ................................................$ Gold ........................................................ Silver, N ickels and Pennies E xchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States.... Checks and Cash Item s....... Cash Items in Transit....... 83,651.00 320.00 6,878.02 85,410.87 168,709.51 15,465.39 2,817.04 L IA B IL IT IE S Individual Deposits ............ Demand Certificates ............. Due to Clearing H ouse........ Due Banks in this State...... Due Banks in other States. Cashier’ s Checks ... Certified Checks ... Due U npaid Dividends........ Tim e Certificates ... Savings Deposits ... $ 934,577.22 1, 200.00 75,659.09 5,859.73 413.83 43,565.33 429,533.15 Total..................................... $ 363,251.83 $1,490,808.35 U. S. Cert, o f Ind............................ $ U. S. Bonds................... 9,004.40 Other Bonds, Stocks, W arrants__ 4,710.00 Loans and Discounts.......................... 1,253,096.62 Demand Loans 375,356.90 O verdrafts 3,236.16 B anking House 21,079.07 Furniture and Fixtures.................... 7,461.96 Other Real Estate.............................. 8,261.08 Other Resources ................................ 5,315.00 Cash Short ........................................... G ran d T o t a l. .$ 2 ,0 5 0 ,7 7 3 .0 2 Capital Stock paid in........................ $ 250,000.00 Surplus Fund ..................................... U ndivided Profits, less Current Expenses and Taxes paid............ 99,964.67 Notes and Bills Payable... 210,000.00 Notes and Bills Rediscounted.......... Reserve fo r Taxes............ Reserve fo r Interest........................... Other Liabilities ................................. Cash Over .............................................. G ran d T o ta l. ._ .$ 2 ,0 5 0 ,7 7 3 .0 2 STATE SU PERIN TEN D EN T OF BANKS. 127 Tuskegee The Bank of Tuskegee D IR E C T O R S Jno. H. Drakeford. H. P. M erritt. D. E. Laslie. W . E. Huddleston. O FFICERS Jno. H. D rakeford, President, A . H. Drakeford, V ice-President. D. E. Laslie, V ice-President. Geo. T. H ill, Cashier. S T A TE M E N T, N O V E M B E R 17, 1919 RESOU RCES Currency ................................................$ Gold .............................. Silver, Nickels and Pennies............ E xchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items. Cash Items in Transit...................... Total..................................... $ L IA B IL IT IE S 5,630.00 55.00 1,988.79 11,643.11 47,092.36 315.58 Individual Deposits ...........................$ 169,042.28 Demand Certificates Due to Clearing House Due Banks in this State 43,043.49 Due Banks in other States.............. Cashier’s Checks ................................. 650.74 Certified Checks ... ........ Due U npaid Dividends....................... Tim e Certificates ... 18,770.21 Savings Deposits ... ........ 66,724.84 Total Deposits.................. $ 231,506.72 U. S. Cert, o f Ind ................................$ U . S. Bonds.......................................... Other Bonds, Stocks, W arrants.... Loans and Discounts.. Demand Loans on C otton.................. O verdrafts ................. Banking House ......... Furniture and Fixtures.... Other Real Estate Other Resources Cash Short ....... 10,514.00 10,000.00 251,234.02 62,697.36 3,207.01 2,500.00 5,146.64 4,149.30 507.84 Grand Total...................... $ 416,681.01 Capital Stock paid in.........................$ Surplus Fund ...................... U ndivided Profits, less Current Expenses and Taxes paid.............. N otes and Bills P ayable.................... N otes and Bills R ediscounted.......... Reserve fo r Taxes...................... Reserve fo r Interest Other Liabilities ... Cash Over ................ 50,000.00 70,000.00 10,860.69 45,000.00 9,313.60 Grand T otal...................... $ 416,681.01 Tuskegee The Farmers State Bank D IR E CTO RS F. L. W adsw orth. L. W . Johnston. F. M. Johnston. W m . V arner. L. C. Johnston. O FFICERS F. L. W adsw orth, President. W m . V arner, V ice-President. Dr. F. M. Johnston, V ice-President. L. C. Johnston, Cashier. STA TE M E N T, N O V E M B E R 17, 1919 RESOU RCES Currency ............................................... $ Gold ................................................... Silver, N ickels and Pennies E xchanges fo r Clearing House Due from Banks in this State........ Due from Banks in other States Checks and Cash Items....... Cash Items in Transit....... Total.....................................$ 9,501.00 500.00 2,454.77 23,144.18 37,965.77 1,246.10 L IA B IL IT IE S Individual Deposits ...........................$ 137,596.36 Demand Certificates ........................... Due to Clearing House....................... Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ........ 284.67 Certified Checks ... ........ Due U npaid Dividends ........ Tim e Certificates ........ 7,350.00 Savings Deposits ................................. 74,811.82 T otal Deposits.................. $ 145,231.03 U. S. Cert, o f Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks, W arrants...... Loans and Discounts... Demand Loans on Cotton O verdrafts .................. Banking House ......... Furniture and Fixtures Other Real Estate..... Other Resources ....... Cash Short ............. ............................. G ran d T o ta l. .$ 4,509.52 86,464.24 21,855.29 1,826.14 1,500.00 1 9 0 ,9 6 7 .0 1 Capital Stock paid in.........................$ Surplus Fund ........................................ U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills P ayable.......... Notes and Bills Rediscounted. Reserve fo r Taxes... Reserve fo r Interest .Other Liabilities .... Cash Over ................ 30,000.00 10,000.00 .$ 1 9 0 ,9 6 7 .0 1 G ran d T o t a l. 5,735.98 AN NUAL REPORT FO R 1919. 128 Tuskegee The Macon County Bank OFFIC E RS W . W . Campbell, President. J. C. W righ t, V ice-President. L . W . W ilkerson, Cashier. D IR E CTO RS W . W . C a m p b e ll.. T. C. W righ t. G. C. W righ t. STA T E M E N T , N O V EM BE R 17, 1919 RESOU RCES C urrency ............................................... $ 14,945.00 360.50 Gold ......................................... Silver, Nickels and Pennies 2,638.23 Exchanges fo r Clearing House........ 6,000.00 Due from Banks in this State 200,183.93 Due from Banks in other States....:. 79,241.02 Checks and Cash Items:...................... 5,308.84 Cash Items in Transit...................... T otal..................................... $ 308,677.52 U . S. Cert, o f In d ................................$ U . S. Bonds.................. 27,025.19 Other Bonds, Stocks, W arrants...... 10,523.75 Loans and Discounts... 268,239.74 Dem and Loans on Cotton................ 19,156.99 O verdrafts .................. 1,724.69 Banking House .......... _ Furniture and Fixtures 2,000.00 Other Real Estate............................... 23,624.43 Other Resources, Money Advanced ........................................... 2,130.04 L. Bonds and V . Notes............... 208.80 Cash Short ........................................... Grand Total...................... $ 663,311.15 L IA B IL IT IE S Individual Deposits ...........................$ 444,160.86 Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’ s Checks ................................. 2,672.98 Certified Checks .... Due Unpaid Dividends Tim e Certificates 48,858.98 Savings Deposits .... T otal Deposits.................. $ 495,692.82 Capital Stock paid in ........................ $ Surplus Fund ....................................... Undivided P rofits, less Current Expenses and Taxes paid........... Notes and Bills P ayable.................... N otes and Bills R ediscounted.......... Reserve fo r T axes............. _................ Reserve fo r Interest Other Liabilities .... Cash Over ................ 50,000.00 100,000.00 16,118.33 1,500.00 Grand T otal...................... $ 663,311.15 Tuskegee Institute The Tuskegee Institute Savings Bank O FFICERS R . R. M oton, President. W arren L ogan , Treasurer. Cbas. H. Gibson, Secretary. R obert Gover, Cashier. R. R. Moton. W arren Logan. Chas. H. Gibson. W . W . Campbell. D IR E C T O R S Frank Trumbull. W illiam G. W ilcox. W illiam J. Schieffelin. Tuskegee N. & I. Instit S T A TE M E N T, N O V EM BE R 17, 1919 RESOU RCES C urrency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............. E xchanges fo r Clearing House........ Due from Banks in this State.......... Due from Banks in other States... Checks and Cash Items..................... Cash Items in Transit________ ____ Total.....................................$ U. S. Cert, o f Ind ................................$ U . S. Bonds........................................... Other Bonds, Stocks, W arrants...... Loans and Discounts........................... Dem and Loans ..................................... O verdrafts ....... B anking House Furniture and Fixtures Other Real Etsate Other Resources Cash Short ....... G ran d T o ta l .$ 1,072.00 36.00 61.80 35,121.20 274.99 L IA B IL IT IE S Individual Deposits ...........................$ Demand Certificates Due to Clearing House Due Banks in this State .................. Due Banks in other States............. Cashier’s Checks .... Certified Checks ........................ Due U npaid Dividends.............. Christmas Fund .... Savings Deposits ... 58,936.40 60.67 5,534.71 36,565.99 49,428.13 1,856.64 2,500.00 5.70 120.65 4.67 9 0 ,4 8 1 .7 8 T otal D eposits..................$ 64,531.78 Capital Stock paid in........................$ Surplus Fund .......................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills P ayable.................... Notes and Bills R ediscounted.......... Reserve fo r T axes............................... Reserve fo r Interest........................... Other Liabilities ................................. Cash Over .............................................. 25,000.00 950.00 G ran d T o t a l. .$ 9 0 ,4 8 1 .7 8 STATE SUPERIN TEN D EN T OF BANKS. Union Springs The American Bank F. "W. A, C. M. M J. W. O FFICERS Moseley, President. Crossley, V ice-President. Moseley, V ice-President. Stewart, Cashier. F. M. Moseley. C. W . Stewart. A . J. Moseley. 129 D IR E CTO RS W . M. Crossley. L. M. Moseley. J. W . Malone. STA TE M E N T, N O V E M B E R 17, 1919 RESOU RCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies. Exchanges fo r Clearing House.......... Due from Banks in this State........ Due from Banks in other States Checks and Cash Items..................... Cash Items in T ra n sit..................... 12,724.00 305.00 1,416.79 344.24 18,056.24 19,385.96 1,885.97 Total.....................................$ 54,118.20 L IA B IL IT IE S Individual Deposits ...........................$ 123,893.16 Demand Certificates ........................... Due to Clearing H ouse........ .............. Due Banks in this State.................... Due Banks in other States................ 10,000.00 Cashier’s Checks ................................. 100.00 Certified Checks .... Due U npaid Dividends 4,000.00 Tim e Certificates ..... Savings Deposits .... 75,000.00 T otal Deposits.................. $ 212,993.16 U . S. Cert, o f Ind................................$ U. S. Bonds, L iberty.......................... Other Bonds, Stocks, W arrants, Stock Federal Reserve.................. Loans and Discounts........................... Demand Loans ..................................... Overdrafts ................... Banking House .......... Furniture and Fixtures Other Real Estate...... Other Resources, W . S. S................. Cash Short ................... 23,300.00 1,650.00 115,854.25 112,238.40 1,796.99 2,393.79 116.16 Grand Total...................... $ 311,467.79 Capital Stock paid in........................ $ 50,000.00 Surplus Fund .............. 5,000.00 U ndivided Profits, less Current Expenses and Taxes paid.......... 6,824.63 Notes and Bills Payable, L iberty Bonds .................................................. 22,650.00 Notes and Bills Rediscounted.......... 12,000.00 Reserve fo r Taxes. 1,000.00 Reserve fo r Interest 1,000.00 Other Liabilities ....... Cash Over ........ Grand T otal...................... $ 311,467.79 The Merchants & Farmers Bank O FFICERS W . Rainer, President. J. H. Rainer, Jr., V ice-President. C K . N orton, Cashier. J. H. Rainer, Jr. W . W . Rainer. S. P. Rainer, Jr. ~W . Union Springs D IR E CTO RS A . H, Feagin. T W . Palm er. S. J. Starke. STA TE M E N T, N O V EM BE R 17. 1919 RESOU RCES C urrency ............................................... $ Gold .......................................... Silver, Nickels and Pennies E xchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items... .................. Cash Items in T ra n sit...................... 22,897.00 835.00 423.91 38.43 46,165.95 8,124.85 23.88 7,409.39 L IA B IL IT IE S Individual Deposits ...........................$ 291,127.52 Demand Certificates ........................... Due to Clearing H ouse...................... Due Banks in this State.................... Due Banks in other States Cashier’s Checks .......................... 635.64 Certified Checks ..... Due Unpaid Dividends Tim e Certificates ..... Savings Deposits ...... 37,831.65 Total..................................... $ 85,918.41 Total Deposits.................. $ 329,594.87 U. S.Cert. o f Ind................................$ 80,000.00 U. S. Bonds.......................................... 25,794.96 Capital Stock paid in........................ $ 8,000.00 Other Bonds, Stocks, W arrants.... 4,000.00 Surplus Fund ....................................... Loans and Discounts.......................... 173,854.45 Undivided Profits, less Current Expenses and Taxes paid.............. 8,193.27 Demand Loans ..................................... 206,283.82 76,500.00 O verdrafts ........ 2.63 Notes and Bills P ayable.................. B anking House . 5,000.00 Notes and Bills R ediscounted.......... Furniture and Fixtures........................ 700.00 Reserve fo r Taxes.............. Other Real Estate 750.00 Reserve fo r Interest.......... Other Liabilities ............... Other Resources .Cash Over ............................. 16.19 Cash Short ........ G ran d 5 SB T o t a l ............................. $ 5 0 2 ,3 0 4 .2 7 G ran d T o t a l ................... ..........$ 5 0 2 ,3 0 4 .2 7 130 AN NUAL REPORT FOR 1919. Uniontown The Planters & Merchants Bank OFFICERS W. J . W hite, President. S. T. W hitfield, V ice-President. J. H. B radford, Cashier. D IR E CTO RS W. J. W hite. W . H. Tayloe. S. T. W hitfield. G. D. Stollenw erck. A . M. Spessard. S T A TE M E N T, N O V E M B E R 17, 1919 RESOU RCES C urrency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............ E xchanges fo r Clearing House........ Due from Banks in this State Due from Banks in other States. Checks and Cash Items.................... Cash Items in Transit_____ ___ ___ Total......... ........................... $ L IA B IL IT IE S Individual Deposits ...........................$ 350,120.86 Demand Certificates ........................... Due to Clearing H ouse...... Due Banks in this State 4,879.62 Due Banks in other States Cashier’s Checks ................ 2,149.97 Certified Checks ................ Due U npaid Dividends...... Tim e Certificates ................................ Savings Deposits ................................. 21,701.00 1,260.00 3,335.83 26,147.04 32,017.60 1,561.67 86,023.14 U . S. Cert, o f Ind ................ ..........._...$ U . S. Bonds......................................... 30,700.00 Other Bonds, Stocks, W arrants___ 18,000.00 Loans and Discounts........................... 155,592.34 _ 306,504.97 Dem and Loans ............. O verdrafts .................... 76.03 B anking House ....... 3,500.00 F urniture and Fixtures 2,500.00 Other Real Estate....... Other Resources, Rev. Stam ps....... 20.00 Cash Short ................... Insurance Prem ium s .. 1,750.00 Grand Total Total Deposits.................. $ 357,150.45 Capital Stock paid in.... ................... $ Surplus Fund ....................................... U ndivided P rofits, less Current Expenses and Taxes paid_______ Notes and Bills P ayable................... N otes and Bills Rediscounted_____ Reserve fo r Taxes............. Reserve fo r Interest........................ .. Other Liabilities ................................. Cash Over ............................................. $ 604,666.48 80,000.00 80,000.00 32,183.69 55,000.00 332.34 Grand T otal...................... $ 604,666.48 Uniontown The Canebrake Loan & Trust Company O FFICERS V al. Taylor, President. W . H. Tayloe, V ice-P resident. J. H. A nderson, Cashier. V al. Taylor. W . H. Tayloe. D IR E C T O R S W m . M unford. I1'. T. James. STA T E M E N T . N O V E M B E R 17. 1919 RESOU RCES Currency ............................................... $ Gold ........................................................ Silver, Nickels and Pennies............. Exchanges fo r Clearing House........ Due from Banks in this State...... . Due from Banks in other States....... Checks and Cash Items...................... Cash Items in Transit...................... Total.....................................§ U. S. Cert, o f Ind............................... $ U . S. Bonds.......................................... Other Bonds, Stocks, W arrants... Loans and Discounts Demand Loans .... O verdrafts ......... Banking House . Furnituer and Fixtures.................... Other Real Estate Other Resources ................................ Cash Short ........................................... G ran d T o t a l. .$ 6,283.00 20.00 3,943.28 7,417.07 4,285.88 2,156.58 L IA B IL IT IE S Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House Due Banks in this State.................... Due Banks in other States.............. Cashier’s Checks ..... Certified Checks ..... Due U npaid Dividends Tim e Certificates ..... Savings Deposits ................................. 89,392.37 3,863.12 1,177.32 6.00 24,105.81 10.000.00 8,000.00 101,599.49 2,144.50 2,700.00 6,486.72 1,803.69 1 5 6 ,8 4 0 .2 1 T otal Deposits.................. $ 94,438.81 Capital Stock paid in........................ $ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills P ayable.................... Notes and Bills Rediscounted. Reserve fo r T axes..................... Reserve fo r Interest................. Other Liabilities ....................... Cash Over ........... ........................ 50,000.00 10,000.00 G ran d T o ta l. .$ 2,401.40 1 5 6 ,8 4 0 .2 1 STATE SUPERIN TEN D EN T OF BANKS. Valley Head The Bank of Valley Head W. G. R. C B. M. D. C. OFFIC E RS Thom pson, President. D. L ow ry, V ice-President. L ow ry, Cashier. D riskill, Assistant Cashier. W . B. Thom pson. G. M. D. Low ry. 131 D IR E CTO RS J. B. F. Low ry. R. D. L ow ry. STA TE M E N T, N O V EM BE R 17, 1919 RESOU RCES Currency ................................................$ Gold ........................................................ Silver, Nickels and Pennies E xchanges fo r Clearing House....... Due from Banks in this State Due from Banks in other States... Checks and Cash Items....... Cash Items in Transit........ 18,205.00 750.00 1,652.60 92,286.35 1,070.15 T otal.....................................$ 113,964.10 U. S. Cert, o f Ind................. $ U . S. Bonds............................. 7,150.00 Other Bonds, Stocks, W arrants...... 1,000.00 Loans and Discounts............ 103,349.63 2,563.00 Demand Loans ..................................... O verdrafts .................. 957.94 B anking H ouse .......... 4,789.00 F urniture and Fixtures 1,400.00 Other Real Estate..... Other Resources, Docum entary Stamps ................................................ 84.62 Cash Short ........................................... Grand Total...................... $ 235,258.29 L IA B IL IT IE S Individual Deposits ...........................$ 184,642.48 Demand Certificates ........ ...... Due to Clearing House.... Due Banks in this State... Due Banks in other States 1,226.70 Cashier’s Checks ............... Certified Checks ............... Due U npaid Dividends.... Tim e Certificates ............... 16,734.89 Savings Deposits ................................. 3,824.06 T otal Deposits.................. $ 206,428.13 Capital Stock paid in.........................$ Surplus Fund ....................................... U ndivided Profits, less C urrent Expenses and Taxes paid Notes and Bills Payable.... Notes and Bills Rediscounted. Reserve fo r Taxes...... ...... Reserve fo r Interest Other Liabilities ___ _____ Cash Over ................ . 6,830.16 Grand T otal.......................$ 235,258.29 Vernon The Bank of Vernon O FFICERS A . M. Grimsley, President. J. C. M ilner, First V ice-President. J. B. W heeler, Second V ice-President. W . L. Roberts, Cashier. J. A . Elankins, A ssistant Cashier. 15,000.00 7,000.00 A. M. Grimsley. J. G. M ilner. D IR E C T O R S J. B. W heeler. W B. Clearm an. John T. H ill. S T A TE M E N T, N O V E M B E R 17, 1919 L IA B IL IT IE S 19,112.00 Jndividual Deposits ..........................$ 212,989.77 380.00 Demand Certificates ........................... 1,100.54 Due to Clearing H ouse... Due Banks in this State... 42,936.21 Due Banks in other States 2,341.39 46,928.57 Cashier’s Checks .............. 3,834.59 Certified Checks ................................. Due U npaid Dividends Tim e Certificates ... 11,668.53 Savings Deposits ... Total..................................... $ 114,291.91 T otal Deposits.................. $ 226,749.69 U. S. Cert, o f Ind................................$ Capital Stock paid in.................................15,000.00 U. S. Bonds........................................... 10,000.00 Other Bonds, Stocks, W arrants...... 13,045.00 Surplus Fund ...... '................................ Loans and Discounts 99,995.85 U ndivided Profits, less Current Expenses and Taxes paid 5,538.60 Dem and Loans .. 20,000.00 O verdrafts ....... 244.36 Notes and Bills Payable... B anking House 5,086.17 Notes and Bills Rediscounted.......... Furniture and Fixtures.................... 2,100.00 Reserve fo r Taxes............ Reserve fo r Interest Other Real Estate Other Liabilities .... Other Resources Cash Over ................ Cash Short ....... 475.00 A dvance on C otton................ 3,250.00 Discount on State Bonds RESOU RCES C urrency ............................................... $ Gold ......................................... Silver, N ickels and Pennies E xchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items....................... Cash Item s in Transit...................... G ran d T o ta l. .$ 2 5 8 ,0 1 3 .2 9 G ran d T o ta l. .$ 2 5 8 ,0 1 3 .2 9 132 AN N UA L REPORT FO R 1919. Vinegar Bend The Bank of Washington County OFFIC E RS N . E. Turner, President. L . V . Rounsaville, V ice-President. M. A . Odom, Cashier: N. E. Turner. L. V . Rounsaville. H. S. Turner. D IR E CTO RS A . R. Turner. W m . A. Thom pson. Joe M. Pelham, Jr. S T A TE M E N T, N O V E M B E R 17, 1919 RESOU RCES ............................................... $ Currency Gold ..... Silver, N ickels and Pennies....... .... E xchanges fo r Clearing House........ Due from Banks in this State....... Due from Banks in other States Checks and Cash Items Cash Items in Transit...................... Total .$ U . S. Cert, o f Ind................................$ U. S. Bonds........................................... Other Bonds, Stocks,W arrants........ Loans and Discounts........................... Dem and Loans ............ O verdrafts .................. Banking House .................... Furniture and Fixtures..... Other Real Estate Other Resources Cash Short ........ Grand Total...................... $ 4,061.00 3,425.00 601.79 16,869.40 638.53 6,498.19 L IA B IL IT IE S Individual Deposits ... $ Demand Certificates Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. Certified Checks ................................. Due U npaid Dividends...................... Tim e Certificates ................................. Savings Deposits ................................. 55,998.51 146.92 755.59 5,051.64 32,093.91 T otal Deposits.................. $ 61,952.66 10,000.00 5,000.00 88.79 Capital Stock paid in........................ $ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills P ayable_____ N otes and Bills Rediscounted Reserve fo r Taxes...... Reserve fo r Interest___ Other Liabilities ... Cash Over .................... 78,562.40 Grand T otal...................... $ 78,562.40 7,950.00 3,272.15 27,398.22 4,459.17 480.33 1,282.88 1,456.95 80.00 1,609.74 Wadley The Bank of Wadley J. H. J. J. P. M. F. M. R. B. W elch, Hodge, Hodge, Harris, Smith, OFFICERS President. V ice-President. Cashier. Assistant Cashier. A ssistant Cashier. O FFICERS T. J. A . J. John J. M. H. F. Bishop. Clardy. D. Denney. Hodge. Hodge. D IR E C T O R S J. A. Perry. H. L. Simpson. R. W . Thom pson. J. M W elch. M. W . W ood. D IR E C T O R S S T A TE M E N T, N O V E M B E R 17, 1919 Currency ............................................... $ Gold ......................................... Silver, Nickels and Pennies Exchanges fo r Clearing House Due from Banks in this Si ate Due from Banks in other States Checks and Cash Items...................... Cash Items in Transit..................... 13,055.00 920.00 758.15 39,295.21 84,786.48 54,324.50 Individual Deposits ......... $ 215,792.77 Demand Certificates .... Due to Clearing House Due Banks in this State.................... Due Banks in other States 2,915.84 Cashier’s Checks .............. Certified Checks ...... Due U npaid Dividends Tim e Certificates ................ 18,158.48 Savings Deposits ............... Total...............-.................... $ 193,049.34 T otal Deposits.................. $ 236,867.09 U. S. Cert, o f Ind............................... $ U. S. Bonds........................................... Other Bonds, Stocks,W arrants........ Loans and Discounts Demand Loans .. O verdrafts .... _. .... B anking House Furniture and Fixtures.................... OtVer Real Estate .... Other Resources ................... ............ Cash Short ....... G ran d T o t a l. .$ 5,000.00 5,500.00 166.80 55,648.61 39,340.66 115.1C 2,700.00 580.00 3 0 2 ,1 0 0 .5 1 Capital Stock paid in........................ $ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... Notes and Bills R ediscounted.......... Reserve fo r Taxes Reserve fo r Interest... ............. ......... Other Liabilities .... Cash Over ...... G ran d T o t a l. .$ 32,500.00 10,000.00 22,720.19 13.23 3 0 2 ,1 0 0 .5 1 STATE SUPERIN TEN D EN T OF BANKS 133 Warrior The Bank of Warrior O FFICERS T. M Davidson, Owner. J. B. Huffstutler, Cashier. D IR E CTO RS None. S TA TE M E N T, N O V E M B E R 17, 1919 RESOU RCES C urrency ............................. ..................$ Gold .............................. Silver, Nickels and Pennies............ Exchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items Cash Items in Transit...................... 10,146.00 460.0C 305.01 112,551.49 3,513.37 234.37 L IA B IL IT IE S Individual Deposits ...........................$ 160,793.18 Demand Certificates Due to Clearing House Due Banks in this State .................. Due Banks in other States 424.15 Cashier’ s Checks ........................ Certified Checks ... Due U npaid Dividends Tim e Certificates 2,400.00 Savings Deposits ... Total.....................................$ 127,210.24 T otal Deposits.................. $ 163,617.33 U. S. Cert, o f Ind.............................$ U. S. Bonds........................................... Other Bonds, Stocks, W arrants...... Loans and Discounts.. Demand Loans ........... O verdrafts ................. Banking House ......... Furniture and Fixtui cs Other Real Estate..... Other Resources ....... Cash Short ................. 30,000.00 Grand T otal...................... $ 175,009.43 17,188.50 110.69 500.00 Capital Stock paid in.........................$ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ N otes and Bills P ayable.......... Notes and Bills Rediscounted. Reserve fo r Taxes..................... Reserve for Interest Other Liabilities .... Cash Over ................ 10,000.00 1,392.10 Grand T otal.......................$ 175,009.43 Waterloo The Farmers & Merchants Bank OFFIC E RS Buck Sharp, President. J. L. Cooper, V ice-President and Cashier. J. W es Spain. W. W . M cFall. D IR E CTO RS J. H. McCorkle. M. F. Brown. A . V . H um phrey. STA T E M E N T , N O V E M B E R 17, 1919 RESOU RCES C urrency ................................................$ Gold ......................................... Silver, Nickels and Pennies _ Exchanges fo r Clearing House........ Due from Banks in this Slate Due from Banks in other States Checks and Cash Items...................... Cash Items in Transit...................... T otal.....................................$ 6,362.00 327.50 2,238.83 50,543.66 3,889.05 L IA B IL IT IE S Individual Deposits ...........................$ Demand Certificates ........................... Due to Clearing House...................... Due Banks in this State. .. Due Banks in other States Cashier’s Checks ............... Certified Checks ............... Due U npaid Dividends.... Tim e Certificates ............... Savings Deposits ................................. 83,281.32 160.00 22,017.33 63,361.04 Total Deposits.................. $ 105,458.65 U. S. Cert, o f Ind................. $ U. S. Bonds............................. Other Bonds, Stocks, W arrants...... Loans and Discounts............ Demand Loans ............... ..................... O verdrafts ........ B anking House Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ G ran d T o t a l ..............................$ 5,000.00 1,300.00 48,375.29 .35 1,000.00 1,500.00 1 2 0 ,5 3 6 .6 8 Capital Stock paid in........................ $ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........... Notes and Bills Rediscounted. Reserve fo r Taxes............................... Reserve fo r Interest Other Liabilities Cash Over ...... G ran d T o t a l ..............................$ 10,000.00 3,500.00 1,547.41 30.62 1 2 0 ,5 3 6 .6 8 134 AN NUAL REPORT FOR 1919. Wedowee The Bank of Wedowee OFFICERS J . C. Swann, President. Douglas Smith, Cashier. Eva Saxon, A ssistant Cashier. D IR E C T O R S J. T. Kaylor. J. H. Kaylor. Stell Blake. J. C. Swann. T. M. Swann. S T A TE M E N T, N O V E M B E R 17, 1919 RESOU RCES Currency ............................................... $ G old ........................................................ Silver, Nickels and Pennies............ E xchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items.................. Cash Items in Transit............. 22,749.64 28,945.37 609.82 5,950.52 Total.....................................$ 70,000.16 U . S. Cert, o f Ind................................$ U . S. Bonds........................................... O ther Bonds, Stocks, W arrants___ Loans and Discounts........................... Dem and Loans ................... .. .............. O verdrafts B anking House _ __ Furniture and Fixtures.................. Other Real Estate............................... O ther Resources Cash Short 30,000.00 8,700.00 L IA B IL IT IE S Individual Deposits ...........................$ 172,303.09 Demand Certificates ........................... Due to Clearing House Due Banks in this State Due Banks in other States.............. Cashier’s Checks 2,708.13 Certified Checks ..... Due U npaid Dividends Tim e Certificates 14,119.60 Savings Deposits ..... 9,071.00 1,086.00 -1,587.81 Total Deposits.................. $ 189,130.82 Capital Stock paid in........................ $ Surplus Fund ................................. ..... U ndivided P rofits, less Current Expenses and Taxes paid Notes and Bills Payable.... Notes and Bills R ediscounted.......... Reserve fo r Taxes............ _ Reserve fo r Interest........ Other Liabilities ............... Cash Over ........................... 111,669.17 67.19 1,400.00 1,100.00 466.94 Grand Total.......................$ 223,403.46 1 25,000.00 4,500.00 4,712.56 60.08 Grand T otal...................... $ 223,403.46 West Blocton The West Blocton Savings Bank O FFICERS W . R. Y ou ng, President. G. W Randall, V ice-President. K. D. Young, Cashier. R. C. Lagrone. S. J. M organ. D IR E C T O R S G. W . Randall. W . R. Young. K. D. Young. STA T E M E N T , N O V E M B E R 17, 1919 RESOU RCES C urrency ................................. ."........... _$ Gold ......................................... Silver, Nickels and Pennies E xchanges fo r Clearing House...... . Due from Banks in this State Due from Banks in other States...... Checks and Cash Items................... . Cash Items in Transit..................... . Total.....................................$ U . S. Cert, o f In d ................................$ U . S. Bonds................. Other Bonds, Stocks, W arrants...... Loans and Discounts. Dem and Loans .......... O verdrafts ................. . B anking House ......... Furniture and Fixtures............... Other R eal Estate Other Resources Cash Short ...... ...... G ran d T o t a l ..............................8 14,730.00 3,125.00 1,691.04 50,236.07 22,739.49 92,521.60 581.03 75,994.44 228,713.93 93.94 1,800.00 3,600.00 4,392.61 4 0 7 ,6 9 7 .5 5 L IA B IL IT IE S Individual Deposits ........................ $ 232,842.24 Demand Certificates Due to Clearing House Due Banks in this State.............-...... Due Banks in other States Cashier’s Checks ........................ 574.58 Certified Checks ... Due U npaid Dividends Tim e Certificates 118,633.82 Savings Deposits ... T otal Deposits............... _$ 325,050.64 Capital Stock paid in.........................$ 25,000.00 Surplus Fund .................................... 25,000.00 U ndivided P rofits, less Current Expenses and Taxes paid............ 5,646.91 Notes and Bills P ayable.................... Notes and Bills Rediscounted. Reserve fo r Taxes. Reserve fo r Interest Other Liabilities .... Cash Over ...............G ran d T o t a l ..............................$ 4 0 7 ,6 9 7 .5 5 STATE SUPERIN TEN D EN T OF BANKS, 135 Wetumpka The Bank of Wetumpka OFFICERS W . L. Lancaster, President. Jno. A . Gaddis, V ice-President. Wr. R. Lancaster, Cashier. W . L. Lancaster. Jno. A . Gaddis. B. L. Gaddis. J. R. Gamble. S T A TE M E N T, N O V E M B E R 17, RESOU RCES Currency ............................................... $ Gold ....................................... Silver, Nickels and Pennies E xchanges fo r Clearing House...... Due from Banks in this State....... Due from Banks in other States Checks and Cash Items.................... Cash Items in Transit...................... 25,002.00 5,432.50 991.96 1,653.44 76,531.50 20,327.98 556.99 D IR E CTO RS W . H. Macon. J. M. H olley. L. C. Cantelou. W . R. Lancaster. 1919 L IA B IL IT IE S Individual Deposits $ 350,134.41 Demand Certificates Due to Clearing H o u s e __ ________ Due Banks in this State Due Banks in other States.............. Cashier’s Checks ................................. 829.95 Certified Checks ................................. 1,691.40 Due U npaid Dividends....................... Tim e Certificates ................................. 16,894.30 Savings Deposits ................................. 10,965.00 Total.....................................$ 130,496.37 Total Deposits.................. $ 380,515.06 U. S. Cert, o f Ind ................................$ U . S. Bonds........................................... 15,482.03 19,647.37 Other Bonds, Stocks, W arrants...... Loans and Discounts 246,986.37 Demand Loans 40,505.31 O verdrafts ...... 1,946.81 B anking House 20,000.00 Furniture and Fixtures.................... 3,872.62 Other Real Estate 4,680.14 Other Resources 122.79 Cash Short ........................................... Grand Total... ...................$ 483,739.81 Capital Stock paid in.........................$ Surplus Fund ........................................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills Payable........................ Notes and Bills Rediscounted.......... Reserve fo r Taxes.......... Reserve fo r Interest...... Other Liabilities ............. Cash Over ............................................. 50,000.00 10,000.00 8,224.75 35,000.00 Grand Total...................... $ 483,739.81 Wilsonville The Wilsonville State Bank O FFICERS R. G. W eldon, President. H F,. Smith, V ice-President. H. L. Smith, Cashier. R. G. W eldon. W . E. Riddle. H. E. Smith. D IR E C T O R S H. L. Smith. E. W . H olland. J. N. Nivens. STA TE M E N T, N O V EM BE R 17, 1919 RESOU RCES C urrency ................................................$ Gold ........................................................ Silver, N ickels and Pennies............ E xchanges fo r Clearing House........ Due from Banks in this State........ Due from Banks in other States Checks and Cash Items________ Cash Items in Transit....................... 7,031.00 410.00 405.07 21.56 45,043.19 15,405.98 107.00 2,299.98 Total..................................... $ 70,723.78 U . S. Cert, o f Ind............... _$ U . S. Bonds........................... Other Bonds, Stocks, W arrants...... Loans and Discounts.......... Demand Loans ..................................... O verdrafts ..... . B anking House Furniture and Fixtures.................... Other Real Estate _ Other Resources Cash Short ...... 3,000.00 3,200.00 290.82 36,587.47 1,000.00 34.87 2,500.00 1,500.00 132.72 .$ 1 1 8 ,9 6 9 .6 6 L IA B IL IT IE S $ Individual Deposits ...... Demand Certificates ...... Due to Clearing H o u s e Due Banks in this State. Due Banks in other States Cashier’s Checks ................................. Certified Checks ... Due U npaid Dividends Tim e Certificates .... Savings Deposits .... 80,270.48 1,375.60 23,859.94 T otal Deposits.................. $ 105,506.02 G ran d T o t a l. Capital Stock paid in........................ $ Surplus Fund ....................................... U ndivided Profits, less Current Expenses and Taxes paid............ Notes and Bills P ayable.................... Notes and Bills R ediscounted.......... Reserve fo r Taxes..................... Reserve fo r Interest Other Liabilities ... Cash Over .............. 10,000.00 1,000.00 .$ 1 1 8 ,9 6 9 .6 6 G ran d T o t a l. 2,452.59 11.05 AN NUAL REPORT FOR 1919. 136 Winfield The Winfield State Bank O FFICERS R. W . Harris, President. Dr. J. F. Earnest, V ice-President. J. G. Stalcup, Cashier. D IR E C T O R S R. W . Harris. J. G. Stalcup. Dr. J. F. Earnest. Dr. M. C. H ollis. S. J. H igh. S T A TE M E N T, N O V EM BE R 17, 1919 RESOU RCES Currency ............................................... $ Gold ............................... Silver, N ickels and Pennies............ E xchanges fo r Clearing H ouse....... Due from Banks in this State........ Due from Banks in other States Checks and Cash Items Cash Items in Transit...................... 17,126.00 1,074.00 496.68 32,362.30 128,570.32 301.31 Total.....................................$ 179,930.61 U . S. Cert, o f Ind ................................$ U. S. Bonds........................................... Other Bonds, Stocks, W arrants...... Loans and Discounts Demand Loans .... ........ O verdrafts B anking House . Furniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........ L iberty Bond A ccoun t....................... A dvanced on Cotton........................... 10,000.00 5,100.00 10,665.00 78,474.51 3,089.79 220.70 3,500.00 1,350.00 1,100.00 13,084.54 21,104.99 L IA B IL IT IE S Individual Deposits $ 234,356.12 Demand Certificates Due to Clearing H ouse ................. Due Banks in this Slate Due Banks in other States Cashier’s Checks .......................... 4,056.30 Certified Checks ..... Due Unpaid Dividends Tim e Certificates ..... ■ 18,948.44 Savings Deposits ..... 36,978.11 T otal Deposits.................. $ 294,338.97 Capital Stock paid in........................ $ Surplus Fund ...................................... U ndivided Profits, less Current Expenses and Taxes paid Notes and Bills Payable............... Notes and Bills Rediscounted Reserve fo r T axes............................... Reserve fo r Interest Other Liabilities Cash Over ....... R epair Fund . Grand Total...................... $ 327,620.10 15,000.00 9,000.00 7,995.06 245.37 900.00 52.99 87.71 Grand T otal...................... $ 327,620.10 Woodlawn The Woodlawn Savings Bank O FFICERS J. B. Burris, President. A . W . Bell, V ice-President. H. G. Prickett, Second V ice-President. M argaret E. Gribbon, Cashier. J. A. H. E. S. B. Burris. W . Bell. G. Prickett A . Carter. H. W allace DIR E CTO RS D. V . Edmundson. J. H. Burns. D. L. Edmundson. C. H. Nesbitt. R. E. W eaver. S T A TE M E N T, N O V EM BE R 17, 1919 RESOU RCES Currency .................... .......................... $ Geld ......................................... Silver, Nickels and Pennies E xchanges fo r Clearing H ouse........ Due from Banks in this State........ Due from Banks in other States..... Checks and Cash Items.................... Cash Items in Transit...................... Total.....................................$ 16,795.00 2.50 817.07 20,938.62 863.41 25.00 L IA B IL IT IE S Individual Deposits ............ ............. $ 159,240.70 Demand Certificates Due to Clearing House Due Banks in this Slate 10,000.00 Due Banks in other States............. Cashier’s Checks ................................. 620.33 Certified Checks .... Due U npaid Dividends Tim e Certificates .... Savings Deposits .... 59,882.42 39,441.60 T otal Deposits.................. $ 229,743.45 U. S. Cert, o f Ind............................... $ U. S. Bonds.......................................... Other Bonds, Stocks, W arrants.... Loans and Discounts......................... Demand Loans ... O verdrafts ........ . B anking House F urniture and Fixtures.................... Other Real Estate Other Resources Cash Short ........................................... G ran d T o t a l ..............................$ 9,200.00 300.00 185,750.99 29,053.32 43.54 2,000.00 150.00 2 6 5 ,9 3 9 .4 5 Capital Stock paid in........................ $ Surplus Fund ....................................... U ndivided P rofits, less Current Expenses and Taxes paid............ Notes and Bills Payable.................... N otes and Bills Rediscounted.......... Reserve fo r T axes............ Reserve fo r Interest Other Liabilities Cash Over ...... G ran d T o t a l ..............................$ 25,000.00 5,000.00 5,961.72 222.03 12.25 2 6 5 ,9 3 9 .4 5 STA TE SU PERIN TEN D EN T OF BANKS, 137 York The Bank of York OFFIC E RS G. C. Gowdey, President. J. H. Coleman, V ice-President. R. L. Adam s, Cashier. G. C. Gowdey. J. H. Coleman. E. F. A llison. D IR E C T O R S H. L . H oot. R. L. Adam s. J. C. W eldon. S T A TE M E N T, N O V EM BE R 17, 1919 R ESOU R CE S C urrency ................................................$ Gold .................................... Silver, N ickels and Pennies E xchanges fo r Clearing H ouse........ Due from Banks in this State Due from Banks in other States Checks and Cash Item s.... . Cash Items in T ransit_____ 7,173.00 1,122.50 880.55 22,850.76 36,487.26 307.91 Total........................... .........$ 68,821.98 U. S. Cert, o f Ind_________________ $ U . S. Bonds........................................... Other Bonds, Stocks,W arrants........ Loans and Discounts............... Dem and Loans _ . O verdrafts .... _... _ ............ . B anking House _ Furniture and Fixtures___ Other Real Estate_________ .. Other Resources ____________ Cash Short .......................................... 20,000.00 2,567.00 9,731.25 51,128.59 29,253.84 7.85 2,065.00 1,000.00 L IA B IL IT IE S Individual Deposits ...........................$ 152,180.92 Demand Certificates __ ____________ Due to Clearing H ouse....................... Due Banks in this State... __ Due Banks in other States Cashier’ s Checks ......................... 3,003.17 Certified Checks ...... Due U npaid Dividends Tim e Certificates .... Savings Deposits ____ __________ 3,469.00 T otal Deposits....... ...........$ 158,653.09 Grand Total____________ $ 184,575.51 Capital Stock paid in________ ____ $ Surplus Fund .................... ..... ............. U ndivided P rofits, less Current Expenses and Taxes paid______ Notes and Bills P ayable.................... Notes and Bills R ediscounted.......... Reserve fo r Taxes Reserve fo r Interest.................... Other Liabilities Cash Over ...... 20,000.00 3,500.00 2,422.07 .35 Grand T otal.......................$ 184,575.51
@FedFRASER