The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
P3 3 U ’ - ; v \
annual repo rt
1913- w
OF THE
Superintendent of Banks
OF THE
STATE OF ALABAMA
FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 1920
TO THE GOVERNOR
■ ROWN PRINTING CO. MONTGOMERY,
□
G IV E N
THE
State Historij^J*Society of Missouri
4?^
BY
Dept, of Archives and History
Apr. 11, 1922
Ex.
ANNUAL REPORT
OF THE
Superintendent of Banks
OF THE
STATE OF ALABAMA
FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 1920
TOyTHE GOVERNOR
M ontgom ery, Alabama.
The B row n P rin tin g Company,
State Printers and Binders,
1920
December 1, 1920.
Honorable Thomas E. Kilby,
Governor,
Montgomery, Ala.
Dear Sir: I have the honor to submit herewith my annual
report covering the year ending September 30, 1920, the report
including published reports from banks on the call for statements
as of October 22, 1920.
A year ago there were 243 banks with 21 branches reporting
to this department. No banks have failed during the year, and
there have been no voluntary liquidations, except that the follow
ing banks liquidated by selling their assets to national banks or
ganized to take them over:
Bank of Opelika, Opelika, Ala.
First Bank of Fairfield, Fairfield, Ala.
Bank of Albertville, Albertville, Ala.
(Including branch of Albertville Bank at Arab, Ala.)
~Upon his resignation as Superintendent of Banks, my prede
cessor, Honorable D. F. Green, reported that the following banks
were granted charters by him and have opened for business since
November 17,1919, up to and including the date of his retirement
from office on September 15, 1920:
First State Bank, Daphne, Ala.
Bank of Verbena, Verbena, Ala.
Farmers and Merchants Bank, Hartselle, Ala.
Bank of Hamer, Ramer, Ala.
Farmers and Merchants Bank, Ashford, Ala.
Loxley State Bank, Loxley, Ala.
Citizens Bank, Winfield, Ala.
Peoples Bank, Gilbertown, Ala.
Hodges- State Bank, Hodges, Ala.
Bank of Slocomb, Slocomb, Ala.
Commercial Savings Bank, Guin, Ala.
Citizens State Bank of Vincent, Vincent, Ala.
Bank of Townley, Townley, Ala.
The Bank of Georgiana, Georgiana, Ala., was granted a char
ter by Mr. Green, but had not opened for business on September
15th. This bank was opened on October 2nd. This makes 254
4
AN NUAL REPORT FO R 1920.
banks with 20 branches, a total of 274 banks and trust companies
now under the supervision of this Department.
Charters were granted to the Vina Banking Co., Vina, Ala.,
and Canoe Creek Bank, Ashville, Ala., prior to Sept. 15th. Since
taking charge of the Department, I have granted a charter to the
City Savings Bank of Selma, Selma, Ala. These three banks have
not yet opened for business. Two or three applications for char
ters are pending, but I am unable to state at this time whether
any of them will be granted.
Under section 10 of the Banking Laws, the following liquidat
ed banks have unclaimed and unpaid deposits or dividends to the
credit of this Department, drawing 4% interest:
Citizens Bank of Calera (interest since June 5, 1919, $124.12.
Bank of Geneva (interest since July 18th, 1918, $160.61.
Peoples Bank & Trust Co., Atmore (interest since Aug. 28,
1920, $51.66.
German Bank, Cullman (interest since Jan. 1st, 1919, $237.22.
During the year the following amounts that had been on de
posit and unclaimed for a period of more than three years, was
certified into the State treasury:
Safety Bank and Realty Co., Mobile, $461.56.
Peoples Investment & Savings Bank, Birmingham, $467.85.
Respectfully submitted,
H. H. MONTGOMERY,
Superintendent of Banks.
STATE SU PERIN TEN D EN T OF BANKS.
5
ROSTER OF BANKING DEPARTMENT
H. H. Montgomery.......................................................Superintendent
BANKING BOARD
John H. Drakeford
W. H. Manly
H. H. Montgomery
C. R. Keener......
Louise Thornton
E. L. Ratcliffe...
S. B. Wilson.......
V. H. Northcutt..
.......................................................... Assistant
.................................................... Stenographer
.......................................................... Examiner
...........................................................Examiner
...........................................................Examiner
SUMMARY OF THE CONDITION OF THE STATE BANKS OF ALABAMA, 254 BANKS, 20
BRANCHES, ON THE CALL, OCTOBER 22, 1920.
RESOURCES
Cash:
Currency ................................
Gold .........................................
Silver, Nickels and Pennies.
Nov. 17,1919.
$4,176,680.50
243,937.10
658,590.24
$5,079,207.84
$6,370,863.39
5,205,505.96
9,849,629.39
587,763.25
906,320.92
16,549,219.52
30,826,461.33
87,489,289.69
9,251,102.87
96,740,392.56
79,966,372.05
212,265.80
198,138.33
2,252,477.78
772,877.42
1,281,102.13
4,306,457.33
4,147,204.80
1,299,322.52
5,180,820.35
4,314,711.17
10,794,854.04
12,095,414.45
505,872.09
208,271.36
641,627.99
1,403,850.72
$134,396,540.54
$135,649,933.06
Due from Banks and Bankers:
In this State.........................................
In other States.....................................
Exchange for Clearing House..........
Collections in Transit........................
Loans and Discounts:
Secured and Unsecured....................
Demand Loans ...................................
Overdrafts, Secured and Unsecured......
Banking House, Real Estate, Etc.:
Banking House ...................................
Furniture and Fixtures....................
Other Real Estate...............................
Bonds, Stocks and W arrants:
U. S. Cert, o f Ind...............................
U. S. Bonds...........................................
Other Bonds, Stocks and Warrants.
Checks and Cash Items.............................
Other Resources .........................................
Total.
A N N U AL REPORT FOR 1920.
Oct. 22,1920.
LIABILITIES
Oct. 22,1920.
Nov. 17,1919.
98,069,356.38
110,143,103.69
11,885,682.78
11, 150, 997.83
8,866,464.37
7,732,735.07
12,383,387.12
2,645,233.96
136,560.35
224,707.92
185,147.66
4,456,677.73
737,816.35
114,678.67
168,040.44
1,145,883.28
$134,396,540.54
$135,649,933.06
Deposits :
$63,830,541.30
1,171,553.39
2,368,455.57
964,276.16
459,611.64
63,961.53
34,788.33
6,783,770.65
22,392,397.81
Capital Paid in............................
Surplus and Profits:
Surplus ................................
Profits ..................................
Bills Payable ..............................
Bills Rediscounted ....... ...........
Reserve for Taxes......................
Reserve for Interest.................
Other Liabilities ..................... .
Total.
5,915,200.38
2,951,263.99
STATE SUPERINTENDENT OF BANKS.
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 .............
A N N UA L REPO RT FO R 1920.
8
ANNUAL REPORT FOR THE FISCAL YEAR ENDING
SEPTEMBER 30, 1920
Receipts
Assessment of State banks and trust companies............. $24,207.14
Unclaimed assets of Safety Bank & Realty Co., Mobile...
461.56
Unclaimed assets of Peoples Investment & Savings
Bank, Birmingham .........................................................
467.85
Total receipts..................................................... $25,136.55
Disbursements
Salaries ..................
$15,349.68
Traveling expenses ............................................................. ' 6,319.45
Office expense ..................................................................... 2,969.29
Per diem of Banking Board.................................................
150.00
Expenses of Banking Board...............................................
37.28
Total disbursements.
.$24,825.70
REPORTS
OF THE CONDITION OF THE
STATE BANKS AND BANKERS
OF THE
STATE OF ALABAMA
AT THE CLOSE OF BUSINESS OCTOBER 22, 1920
REPORTING 254 BANKS AND 20 BRANCHES
10
AN NUAL REPORT FO R 1920
Albertville
J. F. Hooper, Banker
J. F. H ooper, President.
A.
B. H ooper, Cashier,
W . B. H ooper, A ssistant Cashier.
A . B. H ooper, Jr., A ssistant Cashier.
STA TE M E N T, OCTOBER 22, 1920
R ESOU RCES
C urrency .............. ................................ $
Gold .........................................
Silver, N ickels and Pennies
E xchanges fo r C learing House......
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s.....
Cash Items in T ransit.......
Total..................................... $
U . S. Cert, o f Ind................................$
U. S. Bonds............................
Other Bonds, Stocks, W arian ts
Loans and D iscounts...........
Dem and Loans ....................
O verdrafts ............................................
B anking House .........
F urniture and Fixtures
Other Real E state.....
Other R esources, Custom ers’
Bond A ccou n t .................................
Cash Short ...........................................
26,413.00
3,392.50
1,995.53
23,264.67
17,313.82
480.79
72,860.31
L IA B IL IT IE S
Individual Deposits ...........................$ 274,885.77
Demand Certificates
Due to Clearing House
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks
1,048.79
Certified Checks ...
Due U npaid D ividends.......................
Tim e Certificates ...............................
Savings Deposits ...............................
T otal D eposits.................. $ 275,934.56
20,000.00
273,401.66
49,380.83
921.32
2,000.00
1,000.00
1,887.27
85.05
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 ..............
25,000.00
75,000.00
25,599.60
20,000.00
2.28
Grand T otal.......................$ 421,536.44
Grand Total.................... „S 421,536.44
Alexander City
The Alexander City Bank
J. A . M axw ell, President.
A . L. H arlan, V ice-P resid en t.
H. H erzfeld, Cashier.
L. M. W illis, A ssistant Cashier.
S T A TE M E N T, OCTOBER 22, 1920
RESOU RCES
C urrency ................................................$
Gold ........................................................
Silver, Nickels and Pennies...........
E xchanges fo r C learing H ouse......
Due from Banks in this State........
Due from Banks in other States....
Checks and Cash Item s....................
Cash Items in Transit.......................
Total................................... $
12,565.00
1,210.00
2,730.90
15,771.51
15,511.77
2,847.41
L IA B IL IT IE S
Individual Deposits ...........................$ 220,117.91
Demand Certificates .........................
Due to C learing H ouse.....................
Due Banks in this State..................
Due Banks in other States
312.96
Cashier’s Checks ...........
290.61
Certified Checks .........................
Due U npaid Dividends
5,500.00
Tim e Certificates ...
Savings Deposits ..
50,636.59
T otal Deposits.................. $ 226,221.48
U. S. Cert, o f Ind ................................$
U . S. and Alabam a Bonds
Other Bonds, Stocks, W arrants......
Loans and Discounts..........
Dem and Loans
O verdrafts ........
B an king House
Furniture and Fixtures....................
Other Real Estate
Oth£r Resources
Cash Short ........
32,336.00
265,004.28
50,691.42
2,000.00
875.00
Grand Total.................... $ 401,543.29
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 and Interest.......
Reserve fo r Interest
Other Liabilities ...
Cash Over .............
55,000.00
55,000.00
41,321.81
20,000.00
4,000.00
Grand Total.................... $ 401,543.29
STATE SUPERIN TEN D EN T OF BANKS.
11
Aliceville
The Aliceville Bank & Trust Company
J. V. Park, President.
J. M. Sum merville, V ice-President.
J. A . Sum merville, Cashier.
S. H. W hite, A ssistant Cashier.
STA TE M E N T, OCTOBER 22, 1920
R ESOU R CE S
Currency ................................................$
Gold ........................................................
Silver, N ickels and Pennies.............
Exchanges fo r Clearing House......
Due from Banks in this S ta te.......
Due from Banks in other State
Checks and Cash Item s.....
Cash Items in Transit
T o ta l
...$
;
10,337.00
35.00
1,446.75
30,797.83
10,220.71
152.17
210.56
L IA B IL IT IE S
Individual Deposits .......................... $ 180,578.15
Demand Certificates
10,000.00
Due to Clearing H ouse....................
Due Banks in this State
Due Banks in other States... ..........
Cashier’s Checks ...............................
163.99
Certified Checks .................................
941.59
Due Unpaid D ividen ds......................
150.00
Time Certificates .......
27,239.91
Savings Deposits
. .....
41,162.69
53,200.02
Total Deposits ................$ 260,236.33
U. S. Cert, o f Ind ................................$
U. S. Bonds...........................................
Other Bonds, Stocks, W arrants ...
Loans and Discounts............
...
Dem and Loans, C otton .......
O verdrafts .........................................
Banking House ..................................
Furniture and Fixtures............
Other Real Estate .............
Other Resources .................... ............
Cash Short .......
...........................
Grand T o ta l.
32,150.00
50.00
377,493.85
4,633.41
229.69
16,200.00
8,000.00
1,550.00
.... $ 493,506.97
Capital Stock paid in........................ $
Surplus Fund
Undivided Profits, less Current
Expenses and Taxes paid...........
Notes and Bills P ayable..................
Notes and Bills R ediscounted........
Reserve for Taxes...............................
Reserve fo r Interest........................
Other Liabilities ( Bonds
B orrow ed)
......
..
Cash Over ................ ............................
40,000.00
20,000.00
15,757.09
151,500.00
1,013.55
5,000.00
Grand Total...................... $ 493,506.97
Aliceville
The Merchants & Farmers Bank
A. S. Murphy, President.
F. B. Carpenter, V ice-President.
W . S. Ivirksey, Cashier.
E. W . Hood, Assistant Cashier.
STA TE M E N T, OCTOBER 22, 1920
RESOU RCES
Currency ................................................$
Gold .....................
Silver, N ickels and Pennies...........
Exchanges fo r Clearing House----Due from Banks in this State........
Due from Banks in other S ta tes
Checks and Cash Item s....................
Cash Items in Transit......
T o t a l............
4,221.00
165.00
1,737.37
10,208.65
6,532.67
369.02
1,284.16
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 Unpaid Dividends
Time Certificates
...........................
Savings Deposits ...
79,641.23
561.89
333.35
44,922.22
6,384.48
24,517.87
Total Deposits.................. $ 131,843.17
U. S. Cert, o f Ind ................................$
U. S. Bonds............................................
9,550.00
Other Bonds, Stocks, W arrants......
100.00
Loans and D iscounts........................
202,271.57
Demand Loans ...................................
23,510.13
O verdrafts ...........................................
60.51
Banking House
3,800.00
F urniture and Fixtures....................
1,544.00
Other Real E state...............................
Other Resources
Cash Short .......
17.87
Grand Total
.$ 265,371.95
Capital Stock paid in ........................ $
25,000.00
Surplus Fund ..........................................
5,000.00
U ndivided Profits, less Current
Expenses and Taxes paid...........
7,028.78
Notes and Bills P ayable..................
88,500.00
Notes and Bills R ediscounted.......
8,000.00
Reserve for Taxes..................... ..... .
Reserve fo r Interest..........................
Other Liabilities ...
Cash Over ..............
Grand Total.
.$ 265,371.95
12
AN NUAL REPORT FO R 1920
Altoona
The First State Bank
T. R. Bynum, President.
W . H opper, V ice-P residen t.
C. B. H ardin, Cashier.
W . T. R ickies, A ssistant Cashier.
STA TE M E N T, OCTOBER 22, 1920
R ESOU RCES
C urrency ................................................$
Gold ........................................................
Silver, N ickels and Pennies...............
Exchanges fo r C learing House......
Due from Banks in
this State.......
Due from Banks in other States—
Checks and Cash. Item s....................
Cash Items in T ransit.......................
Total................................... $
8,580.00
962.50
1,388.66
17,249.33
52.33
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 .
88,043.43
599.45
49,611.50
28,232.82
T otal D eposits.................. $ 138,254.38
U. S. Cert, o f In d ................................$
U . S. Bonds............................................
Other Bonds, Stocks, W arra n ts...
Loans and Discounts.........................
Dem and Loans ...................................
Overdrafts ............................................
B anking House ...................................
F urniture and Fixtures
Other Real Estate....
Other Resources ......
Cash Short .................
11,657.00
112,850.82
14,562.30
861.91
500.00
25.00
Grand T otal...................... 3 168,689.85
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 .............
25,000.00
4,000.00
1,435.47
Grand T otal...................... $ 168,689.85
Andalusia
The Bank of Andalusia
C. A . O’N eal, President.
S. B. M illigan, V ice-President.
E. L. More, V ice-President.
R. N. M cLeod, Cashier.
F. H. Buck, A ssistant Cashier.
ST A T E M E N T , OCTOBER 22, 1920
R ESOU R CE S
Currency ................................................$
Gold .........................................................
Silver, Nickels and Pennies............
E xchanges fo r C learing House......
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s............. .".....
Cash Items in Transit.......................
24,332.00
1,935.00
2,559.18
23,926.81
45,032.69
3,509.19
4,875.70
L IA B IL IT IE S
Individual Deposits ........................... $ 566,107.02
Demand Certificates ....
Due to C learing House....
Due Banks in this State
Due Banks in other States________
Cashier’s Checks ...............................
1,817.57
Certified Checks ....
1,021.00
Due U npaid Dividends
Tim e Certificates .
1,072.01
Savings Deposits .
T otal................................... $ 106,170.57
T otal D eposits.................. $ 570,017.60
U . S. Cert, o f In d ..............................$
U. S. Bonds............................................
60,915.48
Other Bonds, Stocks, W arrants....
26,056.45
Loans and D iscounts.........................
524,244.19
Dem and Loans ...................................
130,353.64
O verdrafts _________
5,511.34
B anking House .........
28,709.98
F urniture and Fixtures
9,730.93
1,300.00
Other R eal Estate--Other Resources .................................
Cash Short ............................................
Capital Stock paid in.... ....................$ 100,000.00
Surplus Fund ......................................
25,000.00
Undivided P rofits, less C urrent
Expenses and Taxes paid............
7,319.98
Notes and Bills P ayable
140,000.00
Notes and Bills Rediscounted........
Reserve fo r Taxes..........
Reserve fo r Interest......
. . ..
Other L iabilities, Bonds Borrow ed
50,500.00
Cash O ver ..............................................
155.00
Grand Total.....................$ 892,992.58
Grand Total___________ $ 892,992.58-
STATE SUPERIN TEN D EN T OF BANKS.
13
Anniston
The City Bank & Trust Company
B. Z. H enry, Cashier.
Fred R. M artin, A ssistant Cashier.
C. J. Houser, President.
O. M. A lexander, V ice-President.
STA TE M E N T, OCTOBER 22, 1920
RESOU RCES
C urrency
..................... 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 Item s.................
Cash Items in T ra n s it................
Total
8
22,319.00
172.50
934.94
9,697.63
21,030.61
31,950.59
595.97
2,076.95
L IA B IL IT IE S
Individual Deposits ........................ $ 363,781.00
Demand Certificates ........................
Due to Clearing H ouse......................
4,137.13
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ............................
622.57
Certified Checks .............
1,275.90
Due U npaid Dividends......................
Tim e Certificates ........................
13,612.44
Savings Deposits
88.778.19
Total D eposits....... .......... $ 383,429.04
U. S. Cert, o f Ind................................3
U. S. Bonds.........................................
Other Bonds. Stocks, W arrants.......
Loans and Discounts..................
Demand Loans
O verdrafts
Banking House ...............................
F urniture and F ixtu res................
Other Real Estate.....
Other Resources .......
............. .
Cash Short .................................
Grand Total . .
50,924.20
11,098.31
591,946.82
7,650.00
648.92
16,000.00
6,255.82
7,166.48
8 780,468.77
Capital Stock paid in........................ $ 150,000.00
Surplus Fund .....................................
30,000.00
U ndivided Profits, less Current
Expenses and Taxes paid............
12,012.38
Notes and Bills Payable
200,000.00.
Notes and Bills Rediscounted.......
Reserve for T axes...........
......
Reserve for In te re st......
........
Other Liabilities .........
5,027.35
Cash Over
......
Grand T otal...................... $ 780,468.77
Ariton
The Ariton Banking Company
J. J. Barnes, President.
Manse! Traw ick. V ice-President.
Y. E. Folsom , Cashier.
M. A. McFadden, Assistant Cashier.
STA TE M E N T. OCTOBER 22, 1920
RESOU RCES
C urrency
.............. ............................. 8
Gold ................................................... .
Silver, N ickels and Pennies.........
E xchanges for Clearing House
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s....................
Cash Items in T ransit...........................
Total .................................8
U. S. Cert, o f Ind. ........................ .8
U. S. Bonds, Fourth Liberty.....
Other Bonds, Stocks, W arrants. .
Loans and D iscounts....................
Dem and Loans .........
O verdrafts ........................................
B anking House ..................................
F urniture and f ixtures...............
Other Real E state....... ..........
Other Resources .........................
Cash Short ..... ..............................
Grand Total
L IA B IL IT IE S
Individual Deposits .... ...................... $
95,594.23
Demand Certificates ........................
Due to Clearing H ouse....................
Due Banks in this State..................
6,920.91 Due Banks in other States..............
1,807.25
Cashier’s Checks ......................... .......
1,596.28
34.74 Certified Checks .............
150.71
Llnpaid Dividends
..
3,286.40
Time Certificates ...................
Savings Deposits .............................
15.177.23
T otal Deposits............ ..... $ 100,476.91
5.135.00
857.50
271.09
2,000.00
194,562.34
6,940.49
974.19
3,000.00
2,000.00
937.12
846.65
$ 226,438.02
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 for T axes.................... ..........
Reserve fo r Interest...........................
Other Liabilities ....
Cash Over ...............
Grand Total
.$
39,000.00
18,000.00
1,952.42
67,000.00
8.69
226,438.02
14
AN N UA L REPORT FO R 1920
Ashford
The Farmers & Merchants Bank
W . W . Cook, President.
J. S. Radney, V ice-President.
R. M. Jacobs, V ice-P residen t.
D. B. Thom pson, Cashier.
S T A TE M E N T, O C TOBER 22. 1920
R ESO U R CE S
C urren cy
............................................. $
Gold ................................... ....................
Silver, N ickels and Pennies............
E xchanges fo r C learing H ouse......
Due fro m Banks in this State........
Due from Banks in other States.
Checks and Cash Item s.....................
Cash Items in T ransit.......................
T otal................................... $
L IA B IL IT IE S
Individual Deposits ................H......... $
Dem and Certificates .........................
Due to C learing 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 ...............................
4,140.00
429.67
2,732.42
4,734.04
62.76
12,098.89
U . S. Cert, o f Ind .............................. $
U . S. Bonds............................... ..... .... .
O ther Bonds, Stocks, W arrants....
Loans and D iscounts...... ......
Dem and Loans .................. -...............
O verd ra fts ............................................
B an k in g House ...............
F urniture and Fixtures.....................
Other Real Estate
Other Resources
Cash Short ........
_
_
M utilated C urrency ...........................
32,661.88
2,322.25
27.67
7,090.97
2,908.39
2,000.00
Grand T otal.......................$
59,178.00
44.00
24.00
22,621.11
458.05
5,348.34
T otal D eposits.................. $
28,427.50
Capital Stock paid in........................ $
Surplus Fund .....................................
U ndivided P rofits, 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
Grand T otal.......................$ '
750.50
59,178.00
Ashland
The Farmers State Bank
F. J. Ingram , President.
W . L. Runyan, V ice-P residen t.
M. W . M organ, Cashier.
E. F. Ingram , A ssistant Cashier.
S T A TE M E N T, OCTOBER 22, 1920
R ESOU RCES
C urren cy ................................................ $
Gold .........................................................
Silver, N ickels and Pennies............
E xchanges fo r C learing H ouse___
Due from Banks in this State........
D ue fro m Banks in other States
Checks and Cash Item s...................
Cash Items in T ransit.......................
Total................................ _$
5,149.00
975.00
846.60
1,526.52
1,516.99
1,476.69
L IA B IL IT IE S
Individual Deposits ........................... $
Dem and Certificates .........................
Due to C learing H ouse__ _________
Due Banks in this State..................
Due Banks in other States
Cashier’s Checks .....................
Certified Checks....
Due U npaid Dividends
Tim e Certificates .. 1
Savings Deposits ..
84,129.02
501.00
39,302.09
11,490.80
T otal D eposits...................$ 123,932.11
U . S. Cert, o f In d ................................ $
U . S. Bonds, Liberty.........................
Other Bonds, Stocks, W arra n ts...
Loans and Discounts................
Dem and Loans ..... ............
.
O verdrafts ............................
B anking House ...................................
F urnitu re and Fixtures
Other Real E state.....
Other R esources .......
Cash Short ..................
12,500.00
128,344.90
3,450.00
4,500.00
1,250.00
1.00
25.39
Grand Total.....................$ 161,562.09
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 T axes.....................
Reserve fo r Interest
Other Liabilities ...
Cash Over .............
15,000.00
7,500.00
5,129.98
10,000.00
Grand Total___________ $ 161,562.09
15
STATE SU PERIN TEN D EN T OF BANKS.
Ashville
The Ashville Savings Bank
Jas. L. Herring, President.
W. A. Reason, Vice-President.
J. A. Embry. Vice-President.
J. C. DuBois, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency
..................................... 8
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.................................. $
4,825.00
135.00
274.90
13,986.14
40.77
36.32
LIABILITIES
Individual Deposits ...........................$ 100,319.15
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State..................
Due Banks in other States...............
Cashier’s Checks ...............................
106.41
Certified Checks .... .... ......................
Due Unpaid Dividends......................
Time Certificates .............................
60,886.64
Savings Deposits ............. .................
19,298.13
Total Deposits.................. $ 161,312.20
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
50,000.00
6,750.00
10,000.00
113,253.66
3,042.50
59.75
2,000.00
1,000.00
150.00
Capital Stock paid in........................ $
Surplus Fund .....................................
LTndivided Profits, less Current
Expenses and Taxes paid..........
Notes and Bills Payable.....................
Notes and Bills Rediscounted.
Reserve for Taxes........ ..............
Reserve for Interest
Other Liabilities ...
Cash O ver ....................................
.. 8 205,554.04
12,500.00
6.000.00
5,741.84
20,000.00-
Grand Total...................... $ 205,554.04
Athens
The Citizens Bank & Trust Company
(Branch at Elkmont >
Wm. S. Peebles, President.
M. M. Rosenau, Vice-President.
A. B. McWilliams, Cashier.
W. D. Jones, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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 Houses itw o l...............
Furniture and Fixtures (two
sets)
.
Other Real Estate...............................
Other Resources .......... ......................
Cash Short ............. .............................
LIABILITIES
18,728.00 ■ Individual Deposits .......................... $ 195,648.68
330.00 Demand Certificates ___
2,889.40 j Due to Clearing House...
j Due Banks in this State
j Due Banks in other States..............
11,624.22 Cashier’s Checks ...............................
2,089.43
7.47
977.58 Certified Checks .....
Due Unpaid Dividend
Time Certificates ...
9,253.12
34,549.20
Savings Deposits ...............................
Total Deposits.................. $ 206,998.70
20,000.00
176,039.21
49,250.00
15.99
25,354.29
8,988.65
Grand T otal...................... 8 314,197.34
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
18,000.00
8,564.72
40,500.00
10,000.00
48.26
85.66
Grand T otal...................... $ 314,197.34
16
AN N UA L REPO RT FO R 1920,
Athens
The Farmers & Merchants Bank
C.
D. Glaze, President.
W . J. Howard, Vice-President.
L.
C. Hightower, Vice-President.
J. N.
M. J.
R. C.
Howard, Cashier.
Easter, Assistant Cashier.
Martin, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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...................................$
16,804.00
1,336.00
3,839.57
3,413.32
6,298.09
10,627.59
LIABILITIES
Individual Deposits
_$ 362,231.77
Demand Certificates .............. ..........
25,865.12
Due to Clearing House
Due Banks in this State............ ......
Due Banks in other States............_
Cashier’s Checks .
_ __
Certified Checks
106.28
Due Unpaid Dividends
Time Certificates .............. ................
Savings Deposits ...............................
22,525.81
42,318.57
Total Deposits.................. $ 410,728.98
U . S. Cert, of Ind....... .......... ............$
U. S. Bonds........................................ .
5,250.00
Other Bonds, Stocks, Warrants._
10 , 000.00
908,521.85
Loans and Discounts-.......................
42,338.78
Demand Loans ...................................
Overdrafts .................... ..... .................
1,300.32
Banking House ..........
15,000.00
5,000.00
Furniture and Fixtures
Other Real Estate.....
853.90
Other Resources, W . S. Stamps__
860.00
Cash Short ..................................... ......
Grand Total.................... ..$1,031,443.42
Capital Stock paid in.........................$
80,000.00
Surplus Fund ......................................
50,000.00
Undivided Profits, less Current
Expenses and Taxes paid (20%
dividend paid Oct. 1, 1920)_.........
12,103.36
Notes and Bills Payable...................
475,000.00
Notes and Bills Rediscounted____
Reserve for Taxes........._.....................
Reserve for Interest...........................
Other Liabilities, Acceptances____
3,400.00
Cash Over ...............
211.08
Grand Total.......................$1,031,443.42
Atmore
The Bank of Atmore
J. E. McCoy, President.
J. D. Curtis, Vice-President.
•
E. F. Goldsmith, Cashier.
W . R. Maxwell, Assistant Cashier.•
STATEM ENT, OCTOBER 22, 1920
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.................
67,597.82
4,331.16
596.30
399.06
Total................................... $
92,591.23
15,339.00
1,760.00
2,567.89
LIABILITIES
Individual Deposits _____ _________ $ 253,084.81
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State__________
Due Banks in other States________
Cashier’s Checks ...............................
938.88
50.00
Certified Checks ...
Due Unpaid Dividends.................. ....
Time Certificates ...
21,186.81
Savings Deposits ...............................
Total Deposits............. ....$ 275,260.50
U. S. Cert, of Ind..............................$
U . S. Bonds....................................
10,396.00
Other Bonds, Stocks. Warrants—
Loans and Discounts
232,593.98
Demand Loans .
13,819.84
Overdrafts ........
315.63
Banking House .
2,574.00
Furniture and Fixtures.... .........
2,930.70
Other Real Estate___ ______ _____ _
Other Resources ..............
264.99
Cash Short ............................................
Grand Total.
.$ 355,486.37
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 L ia b ilitie s _________________
Cash O v e r ________________________
Grand Total.
50,000.00
10,000.00
20,196.20
x
29.67
.$ 355,486.37
17
STATE SU PERIN TEN D EN T OF BANKS.
Attalla
The Attalla Bank
O. D. DuPre, Vice-President.
Nell Jo Gray, Assistant Cashier.
C. B. Forman, President.
E. G. Lee, Vice-President.
STATEMENT, OCTOBER 22, 1920
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..............
22,562.00
1,400.00
2,180.05
25,585.49
24,463.24
844.37
10.00
I
LIABILITIES
Individual Deposits ...........................$ 153,283.57
Demand Certificates
.............
Due to Clearing House
Due Banks in this State.............. .
Due Banks in other States
Cashier’s Checks ............................
1,005.72
Certified Checks .................................
Due Unpaid Dividends.......................
Time Certificates ......
13.949.57
Savings Deposits ...............................
74,798.08
Total...................................$
77,045.15
Total Deposits.................. $ 243,036.94
U. S. Cert, of Ind............................. *
50,000.00
U. S. Bonds.... .........
27,446.00 Capital Stock paid in....................... ..$
Other Bonds, Stocks, Warrants
2,000.00 Surplus Fund
...
25,000.00
Loans and Discounts
273,288.30- Undivided Profits, less Current
Demand Loans, Cotton.................
5,740.87
Expenses and Taxes paid............
15,798.93
Overdrafts .................................... .
1,144.21 Notes and Bills Payable___
.....
60,000.00
Banking House ...................................
14,000.00 Notes and Bills Rediscounted.......
Furniture and Fixtures .........
3,000.00 Reserve for Taxes......................
Other Real Estate. .-.........................
4,000.00 Reserve for Interest...........................
13,828.66
Other Resources ....... .....................
Other Liabilities .
............
Cash Short .........................................
Cash Over ............................................
Grand Total.......
.$ 407,664.53
Grand Total...................... $ 407,664.53
Attalla
The Merchants & Farmers Bank
Lamar Smith, President.
C. R. Shepherd, Vice-President.
E. G. Norton, Cashier.
STATEMENT, OCTOBER 22, 1920
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
17,207.00
595.00
1,041.81
23,256.45
2,339.94
708.68
LIABILITIES
Individual Deposits .......
$ 126,434.48
Demand Certificates .........................
Due to Clearing House
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks ........................... .
76.90
Certified Checks ...
Due Unpaid Dividends
Time Certificates ...............................
37,719.92
Savings Deposits ...................
....
51,528.81
45,148.88
Total Deposits................. $ 215,760.11
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 T otal
27,751.80
1,977.07
175,901.63
159.73
3,500.00
1,500.00
255,939.11
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
12,500.00
2,679.00
.$ 255,939.11
18
AN NUAL REPO RT FOR 1920
Auburn
The Bank of Auburn
S. L. Toomer, President.
Dr. C. A. Cary, Vice-President.
W . D. Martin, Cashier.
STATEMENT, OCTOBER 22, 1920
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............................... ......$
10,000.00
280.00
402.25
42,873.06
20,507.60
167.67
LIABILITIES
Individual Deposits ...........................$ 164,748.25
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State
1,291.41
Due Banks in other States
Cashier’s Checks ............
5,560.31
Certified Checks ..............
Due Unpaid Dividends...
Time Certificates ...............................
24,320.44
Savings Deposits ...............................
74,230.58
Total Deposits.................. $ 195,920.41
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 ................................ ...........
12,800.00
75.00
150,007.05
613.66
1,600.00
Grand Total...................... $ 239,326.29
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
12,407.01
497.00
501.87
Grand Total.......................$ 239,326.29
Bay Minette
The Baldwin County Bank
W . D. Stapleton, President.
Jas. M. Voltz, Vice-President.
O. C. Hall, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................$
27,650.00
Gold ........................................................
1,664.00
2,437.91
Silver, Nickels and Pennies...........
Exchanges for Clearing House......
Due from Banks in this State........
102,426.65
Due from Banks in other States
33,644.14
Checks and Cash Items....................
504.95
Cash Items in Transit.......................
Total
LIABILITIES
Individual Deposits ...........................$ 415,475.12
Demand Certificates
Due to Clearing House.....................
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ....
4,272.98
Certified Checks ....
Due Unpaid Dividends
Time Certificates ....
115,990.67
Savings Deposits ..............................
81,289.77
$ 168,327.65
Total Deposits.................. $ 617,028.54
U. S. Cert, of Ind.
$
U. S. Bonds.........
44,875.00
Other Bonds, Stocks, Warrants...
2,600.00
Loans and Discounts
462,959.81
Demand Loans ..
Overdrafts ........
1,433.29
Banking House .
Furniture ^nd Fixtures....................
1,500.00
Other Real Estate.......................
9,723.05
Other Resources .................................
Cash Short ............................................
Grand Total.
.$
691,418.80
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 ....................................
Grand Total.
50,000.00
16,000.00
8,390.26
.$ 691,418.80
STATE SU PERIN TEN D EN T OF BANKS.
19
Beatrice
The Peoples Exchange Bank
T M. Riley, President.
W . R. Sawyer, Vice-President.
W . R. Sawyer, Cashier.
W . J. Mason, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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........
6,459.00
765.00
1,356.97
13,639.31
537.62
175.31
------ ----8 22,933.21
---------
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 R esources.............
Cash Short ......................
Grand Total. ..
8
8
25,000.00
5,045.00
50.00
74,318.21
7,882.79
106.94
2,000.00
3,659.37
1,312.00
LIABILITIES
Individual Deposits ...................... -8
92,950.71
Demand Certificates ....................
Due to Clearing House.......... .....
Due Banks in this State
Due Banks in other States.........
Cashier’s Checks
186.99
Certified Checks .............
Due Unpaid Dividends..................
8.958.49
Time Certificates
Savings Deposits
11,981.22
— ------------- --Total Deposits
...$ 114,077.41
---— ---------Capital Stock paid in.................
15,000.00
9,000.00
Surplus Fund ..............
Undivided Profits, less Current
4,228.81
Expenses and Taxes paid......
Notes and Bills Payable.............
Notes and Bills Rediscounted .
Reserve for Taxes .
.....
Reserve for Interest......................
Other Liabilities
1.30
Cash Over
.
—
$ 142,307.52
Grand Total
..
...$ 142,307.52
Belle Mina
The Belle Mina Bank
Clyde Hendrix, President.
H. B. Zeitler, Vice-President.
B.
E . C . S teele, C ash ie r.
N.
B ib b ,
V ic e -P r e s id e n t.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................3
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 Irid.............................. $
U. S. Bonds...........................................
Other Bonds. Stocks, Warrants...
Loans and Discounts.......................
Demand Loans ..................................
Overdrafts .......
Banking House ..................................
Furniture and Fix lute-,
Other Real Estate................... ............
Other Resources, Customers’
Bond Account .................................
Cash Short ..........................................
Grand Total
4,635.00
32.50
842.32
23.70
73.80
5,607.32
91,563.73
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 ...
....
2,184.52
3,332.50
9,046.42
Total Deposits................. $
49,899.37
Capital Stock paid in....................... _$
Surplus Fund .....................................
10,000.00
5,000.00
U n d ivid ed
P rofits.
Ip s k
C u rren t
31.30
980.00
900.00
Expenses and Taxes paid............
Notes and Bills Payable..................
Notes and Bills Rediscounted.
Reserve for Taxes.......................
| Reserve for Interest......... .........
2,000.00 Other Liabilities ........
13.83 Cash Over
....$ 101,096.18
35,335.93
Grand Total.
.?
1,196.81
35,000.00
101,096.18
AN NUAL REPORT FO R 1920,
20
Berry
The Bank of Berry
J. C. Shepherd, President.
G. W . Johns, Vice-President.
G. I. Miller, Cashier.
STATEMENT, OCTOBER 22, 1920
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
Due Banks in other States
Cashier’s Checks ............
Certified Checks ..............
Due Unpaid Dividends.......................
Time Certificates ...............................
Savings Deposits ...............................
9,613.00
2,007.50
1,609.20
13,811.55
15,565.39
Total................................... $
42,606.64
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 ..........................................
60,000.00
99,508.02
955.24
83,929.15
Total Deposits.................. $ 184,392.41
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 ........ .....
108,980.34
4,600.00
2,000.00
Grand Total.......................$ 218,186.98
15,000.00
12,000.00
6,794.57
Grand Total.......................$ 218,186.98
Bessemer
The United States Savings Bank
W . W . Hollingsworth, President.
J. C. B. Gwin, Vice-President.
G. B. Hollingsworth, Cashier.
W . T. Lathem, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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......................
42,176.00
4,637.96
5,956.32
53,655.70
4,588.14
221.69
LIABILITIES
Individual Deposits ...........................$ 461,197.71
Demand Certificates .....
Due to Clearing House..
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks ...............................
Certified Checks ...
551,60
Due Unpaid Dividends
308.61
Time Certificates ..
8,208.06
Savings Deposits ..
254,614.68
Total................................... $ 111,235.81
Total Deposits.................. $ 724,880.66
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.
63,520.49
563,025.52
31,210.00
4,739.10
23,000.00
7,740.00
.$ 804,470.92
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 ....................................
Grand Total.
61,625.00
6,000.00
11,965.26
.$ 804,470.92
STATE SUPERINTENDENT OF BANKS.
21
Birmingham
T h e A m e r ic a n T r u s t & S a v in g s B a n k
G.
W.
H.
J.
B. M cCorm ack, Chairman o f the Board.
W . C raw ford, President.
L. Badham, V ice-President.
K. Jackson, V ice-President.
C. M. W illiam son, Cashier.
H. H. X. Jefferson, A ssistant Cashier.
A . J. Daly, A ssistant Cashier.
STA TE M E N T, OCTOBER 22, 1920
L IA B IL IT IE S
RESOURCES
$6,818,409.14
Currency ......... -.................................... $ 280,391.00 Individual Deposits ...................
175,996.85
Gold ...................... -................................
4,120.00 Demand Certificates .....
Silver, Nickels and P en n ies..........
36,248.05 Due to Clearing House.............
505,710.54
Exchanges for C learing House......
143,402.32 Due Banks in this State...........
22,464.15
Due from Banks in this State.......
22,961,16 Due Banks in other States.......
19,632.82
Due from Batiks i n other States
2,050,344.72
Cashier’s Checks ........................
16,885.72
Checks and Cash Item s.......................
61,081.98 Certified Checks ........................
218.00
Cash Items in T ransit.....................
i 67,775,76 Due Unpaid Dividends...............
Tim e Certificates ........................
1,863,431.26
Savings Deposits ......................
Total
-L, 766.32 1,99
>tal Deposits..
..$9,422,748.48
li. S. Cert, o f Ind .............................8 200.000.00
U. S. Bonds ....................................... ,
128,456.6a Capital Stock paid in...
500.000.
00
Surplus Fund. ...............
Other Bonds, Stocks, W arrants.
431,139.55
.. 250,000.00
Loans and Discounts....................... 6.182.297.67 Undivided Profits, less Current
Demand Loans ...................................
632.902.76
Expenses and Taxes p a id ......... .
174,763.92
O verdrafts
683.76 Notes and Bills P ayable..................
300.000.
00
B anking House ..................................
340,812.27 Notes and Bills R ediscounted.......
463,700.00
71,729.37 Reserve for T axes...............................
Furniture and F ix tu res.................
15.932.83
19.911.84
Other Real E sta te..............................
1*2,710.02 Reserve fo r interest..........................
Other Liabilities ...............................
Other Resources
Cash Short
...
.....
Cash Over
..........
...................
Grand. Total
■311.1 17,057.0’
Grand T o ta l................... $11,147,057.07
Birmingham
T h e B ir m in g h a m T r u s t
A rthur W . Smith, President,
Tom O. Smith, Vice-President.
W . H. Manly. Cashier.
&
S a v in g s C o m p a n y
C. D. Cotton, Assistant Cashier.
B. Cain, Assistant Cashier.
E. W. Finch. Assistant Cashier.
STATE M E N T, OCTOBER 22, 1920
RESOURCES
326,533.00
Currency
687.50
Gold ......
69,397.66
Silver, N ickels and Pennies......
117,823.33
Exchanges fo r Clearing Plouse.
304,018.27
Due from Banks in this State....
Due from Banks in other States.... 2,419,874.69
Checks and Cash Item s......... ...........
118,909.95
Cash Items in T ransit......................
..$3,357,244.40
T o ta l.
S. Cert, o f Ind...
U. S. B o n d s ..............
Other Bonds, Stocks, Warrants..
Loans and Discounts.....................
Dem and Loans ................................
O verdrafts ...... -..........
B anking House .... .....
Furniture and Fixtures.................
Other Real Estate......
Other Resources :
W ar Savings Certificates.........
Revenue Stamps ..........................
Cash Short .........................................
U.
G ran d
T o t a l..
-
111, 000.00
132,484.40
410,265.20
9,792,471.33
999,194.13
2 , 686.22
350,000.00
23,283.26
351,724.63
757.38
990.26
...$ 1 5 ,5 3 2 ,1 0 1 .2 1
L IA B IL IT IE S
Individual Deposits ................. ....... $8,434,770.30
Demand Certificates ...............
141,668.16
Due to Clearing House...... ....
Due Banks in this State.........
742,154.74
Due Banks in other States..... ........
7,387.83
Cashier’s Checks ..................... .......
18,882.63
Certified Checks ...
5,167.47
Due Unpaid Dividends.......... .
595.00
Time Certificates ...
Savings Deposits ..................... ..... 4,800,231.81
Total Deposits......... ...... $14,150,857.94
Capital Stock paid in.... ........... ........ $ 500,000.00
Surplus Fund ........................ .. ........
700,000.00
Undivided Profits, less Current
Expenses and Taxes paid
102,166.73
Notes and Bills Payable
Notes and Bills Rediscounted..
Reserve for Taxes............
14,783.95
Reserve fo r Interest...................
47,344.22
Other Liabilities, Reserve fo r
D epreciation .............................
16,948.37
Cash Over .....................................
G ran d
T o t a l...
. .$ 1 5 ,5 3 2 ,1 0 1 .2 1
22
ANNUAL REPORT FOR 1920.
Birmingham
The Steiner Brothers
Leo K. Steiner, President.
B. Steiner, Vice-President.
Carl Steiner, Cashier.
J. M. Levine, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
RESOURCES
Currency .........................
I
Gold .................................
Silver, Nickels and Pennies...........
Exchanges for ClearingHouse........
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Items....................
Cash Items in Transit.....................
14,266.00
30.00
3,011.62
2,521.10
12,986.41
92,317.73
239.54
2.00
LIABILITIES
Individual Deposits ...........................$ 375,149.03
Demand Certificates
Due to Clearing House...
Due Banks in this Stale
Due Banks in other States
Cashier’s Checks ..............
10.90
Certified Checks ................
146.37
Due Unpaid Dividends......................
Time Certificates ................................
167,808.90
Savings Deposits ......
132,325.71
Total................................... $ 125,374.40
Total Deposits.................. $ 675,440.91
U. S. Cert, of Ind..............................$
U. S. Bonds...........................................
104,809.68
Other Bonds, Stocks, Warrants...
328,598.94
Loans and Discounts.........................
458,715.23
Demand Loans ...................................
Overdrafts
303.38
Banking House
Furniture and Fixtures....................
Other Real Estate
83,723.37
Other Resources
10,548.84
Cash Short .
Capital Stock paid in........................ $ 100,000.00
Surplus Fund ......................................
100,000.00
Undivided Profits, less Current
Expenses and Taxes paid.............
47,069.99
Notes and Bills Payable__________
170,000.00
Notes and Bills Rediscounted........
Reserve for Taxes...
11,174.20
Reserve for Interest
Other Liabilities ...
8,387.44
Cash Over ................
1.30
Grand Total.......................$1,112,073.84
Grand Total.......................$1,112,073.84
Boaz
The Boaz Bank
R. M. Miller, Cashier.
L. W . Collier, Assistant Cashier.
W . E. Snead, President.
S. H. Leeth, Vice-President
STATEM ENT, OCTOBER 22, 1920
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.......................
13,431.00
1,730.00
2,464.95
20,820.74
67,220.90
306.50
LIABILITIES
Individual Deposits ...........................$ 195,517.72
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State..
Due Banks in other States
Cashier’s Checks ........................
786.67
Certified Checks ......
Due Unpaid Dividends
Time Certificates ...
'
89,228.78
Savings Deposits ....
Total................................... $ 105,974.09
Total Deposits.................. $ 285,533.17
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 ..........
9,677.00
181,539.40
61,828.31
50.27
4,000.00
1,500.00
Grand Total..... -....... ........ $ 364,569.07
Capital Stcok 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 Intel est
Other Liabilities
Cash Over ......
28,300.00
28,300.00
20,660.94
1,774.96
Grand T otal........... .......... $ 364,569.07
STATE SUPERINTENDENT OF BANKS
23
Boaz
T h e F a r m e r s & M e r c h a n ts B a n k
H ogan Jackson, President.
John H. Fletcher. V ice-President.
D. K. Searcy, Cashier.
H. R. Payne, Assistant Cashier.
STA TE M E N T, OCTOBER 22, 1920
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
.*
12,240.00
1,620.00
2,125.66
200.94
27,107.57
33,124.66
251.80
L IA B IL IT IE S
Individual Deposits ...........................$ 123,165.30
70,032.66
Demand Certificates ...............
Due to Clearing H ouse...................
Due Banks in this State... ...............
Due Banks in other Stales
Cashier’s Checks ................................
772.81
Certified Checks ..............................
Due Unpaid Dividends......................
Tim e Certificates
Savings Deposits ............................
368.17
76,669.63
Total Deposits........................194,338.94
IT. S. Cert, of Ind.............................. .?
U. S. Bonds ..........................................
1,955.56
Other Bonds, Stocks, Warrants..
Loans and Discounts... .
100,513.71
Demand Loans
38,673.94
Overdrafts
34.79
Banking House ...........
2,000.00
Furniture and Fixtures
.......
1,000.00
Other Real Estate ....
...............
Other Resources
..
................
Cash Short
Grand T o ta l
3 223,847.63
Capital Stock paid in................. .......$
Surplus Fund .....................................
U ndivided Profits, less Current
Expenses and Taxes paid............
Notes and Bills Payable...................
Notes and Bills Rediscounted..........
Reserve for T axes..............................
Reserve for Interest...........................
Other Liabilities, Unearned
Interest ................... .
.....
Cash Over ...........................................
10,000.00
10,000.00
9,143.41
365.28
Grand T otal...................... $ 223,847.63
Brent
T h e B r e n t B a n k in g C o m p a n y
H. V, Faueett, President.
J. S. W ard. V ice-President.
D. W. James, Cashier.
J. T. Martin, A ssistant Cashier.
STA TE M E N T, OCTOBER 22, 1920
RESOU RCES
Currency
............8
Gold ..................... .
Silver, N ickels and Pennies............
Exchanges for C learing House
Due from Banks in this State.......
Due from Banks in other States
Checks and Cash Items ...............
Cash Items in T ransit......................
Total .................................8
9,151.00
345.00
855.77
14,805.13
22,962.01
L IA B IL IT IE S
Individual Deposits ... .......................$
Demand Certificates .....
Due to Clearing H ouseDue Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ............
Certified Checks .............
Due U npaid Dividends...
Time Certificates ..............................
Savings Deposits .............................
80,472.12
107.21
55,182.28
48,118.91
Total Deposits.................. $ 135,761.61
U. S. Cert, o f Ind..............................8
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 ta l
7,050.00
104,299.12
7,530.05
2,500.00
1,000.00
460.35
1 7 0 ,9 5 8 .4 3
Capital Stock paid in........................ $
Surplus Fund .....................................
U ndivided Profits, less Current
Expenses and Taxes paid............
Notes and Bills Payable
N otes and Bills Rediscounted........
Reserve fo r Taxes......................
Reserve fo r Interest
Other Liabilities ...
Cash Over ........... .
G ran d
T o ta l.
.$
25,000.00
7,500.00
2,684.82
x
12.00
1 7 0 ,9 5 8 .4 3
24
ANNUAL REPORT FOR 1920.
Brewton
The Bank o f Brewton
O. M. Gordon, President.
W . Y . Lovelace, Vice-President.
C. B. Sawyer, Cashier.
J. E. Shofner, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................
22,292.00
25.00
2,838.67
39,702.25
69,538.07
2,817.33
LIABILITIES
Individual Deposits ...........................$ 293,086.31
Demand Certificates ........... ...........
Due to Clearing House.
Due Banks in this State
1,288.70
Due Banks in other States
Cashier’s Checks ...........
401.87
Certified Checks ..............................
Duo Unpaid Dividends
Time Certificates .
Savings Deposits .
183,466.68
Total................................... $ 137,213.32
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 ............................................
50,000.00
21,300.00
1,446.00
359,727.22
101.34
12,500.00
2,500.00
250.00
2,864.22
Grand Total...................... $ 587,902.10
Total Deposits.................. 8
478,243.56
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 ............................................
50,000.00
42,000.00
17,658.54
Grand Total.......................$ 587,902.10
Brewton
The Citizens Bank
E. L. McMillan, President.
J. T. Boyd, Vice-President.
J. S. Crum, Cashier.
O. M. Colley, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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................................... $
17,124.00
7,652.50
7,743.66
65,301.11
63,365.91
258.45
LIABILITIES
Individual Deposits ...........................$ 293,455.44
Demand Certificates
Due to Clearing House
Due Banks in this State..................
175.20
Due Banks in other States..............
Cashier’s Checks ..
112.48
Certified Checks ...
Due Unpaid Dividends i
Time Certificates ..
Savings Deposits .............................
50,261.93
161,445.63
Total Deposits.................. $ 344,005.05
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.
51,252.00
4,980.00
71,691.80
126,124.25
58.20
3,178.22
2,454.50
7,544.44
41.52
.$ 428,770.56
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 ............................................
Grand Total.
47,200.00
25,000.00
12,565.51
.$ 428,770.56
25
STATE SUPERINTENDENT OF BANKS.
Brewton
The Farmers & Merchants Bank
J. W . Adkisson, President.
E.
S. Liles, Vice-President.
Geo. O. Harold, Cashier.
T. C. Hurd, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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......................
15,953.00
845.00
833.72
26,768.94
19,141.25
539.66
T otal.................................. 8
64,081.57
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
.......................................
60,000.00
17,500.00
LIABILITIES
Individual Deposits ...........................$ 120,099.15
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State..................
38.68
Due Banks in other States..............
Cashier’s Checks ..........
2,015.65
Certified Checks ........................
141.46
Due Unpaid Dividends.............
Time Certificates ...
22,500.00
Savings Deposits ...
190,425.44
Total Deposits.................. $ 335,220.38
236,823.26
68.49
2,999.41
124.86
Grand Total...................... $ 381,597.59
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
7,000.00
14,376.57
.64
Grand Total...................... $ 381,597.59
Brundidge
The Brundidge Banking Company
M.
Lightfoot, President.
F. C. Bass, Vice-President.
J. F. Hightower, Cashier.
STATEMENT, OCTOBER 22, 1920
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........................
12,228.04
39,942.58
16.00
1,080.70
Total................................... $
72,928.01
12,836.00
5,040.00
1,784.69
LIABILITIES
Individual Deposits ...........................$ 293,753.02
Demand Certificates ........ ......... ......
Due to Clearing House..
Due Banks in this State
Due Banks in other States.............
Cashier’s Checks ...........
328.68
Certified Checks .......................... ....
Due Unpaid Dividends
Time Certificates ..
56,892.87
Savings Deposits ..
Total Deposits.................. $ 350,974.57
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 ............................................
G ran d
T o t a l ..............................$
60,312.06
75,900.00
483,394.99
39,992.18
360.06
5,000.00
4,000.00
2,742.86
7 4 4 ,6 3 0 .1 6
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 ...........................................
G ran d
T o t a l ..............................$
50,000.00
125,000.00
26,506.64
185,000.00
2,500.00
4,500.00
148.95
7 4 4 ,6 3 0 .1 6
ANNUAL REPORT FOR 1920.
26
Butler
The Choctaw Bank
W . J. Dansby, President.
W . D. Whitted, Vice-President.
E. H. Payne, Cashier.
F. G. Bush, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................
13,943.00
2,590.00
704.45
Total............. ..................... $
20,387.62
1,531.35
1,368.99
249.83
LIABILITIES
Individual Deposits ...........................$ 113,246.88
Demand Certificates
Due to Clearing House
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks ...
507.63
Certified Checks ....
Due Unpaid Dividends
Time Certificates ...
25,545.24
Savings Deposits ..............................
25,689.99
Total Deposits.................. $ 164,989.74
U . S. Cert, of In d -__ _____________$
U . S. Bonds............................................
7,212.75
Other Bonds, Stocks, Warrants._
15,277.36
Loans and Discounts
162,028.72
Demand Loans .
2,500.00
Overdrafts ........
45.54
Banking House .
6,000.00
Furniture and Fixtures....................
3,028.83
Other Real Estate...............................
34.34
Other Resources ....................
34,600.00
Cash Short ........... ................................
Grand Total...................... $ 251,115.16
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 ............................................
20,000.00
6,000.00
7,814.78
17,000.00
399.68
34,900.22
10.74
Grand Total.......................$ 251,115.16
Calera
The Central State Bank
Gordon Du Bose, President.
B. Turner, Acting Cashier.
C. L. O’Neal, Vice-President.
STATEM ENT, OCTOBER 22, 1920
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.
6,861.00
343.92
10,045.83
1,388.31
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 ............
64,263.37
3,528.78
417.91
36.00
18,639.06
40,750.00
56,849.33
1,700.00
600.00
.$ 118,538.39
Total Deposits.................. $
68,246.06
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 .........................
30,000.00
750.00
Grand Total.
2,542.33
17,000.00
.$ 118,538.39
STATE SUPERINTENDENT OF BANKS.
27
Camden
The Bank of Camden
W . J. Bonner. President.
E. R. Bonner, Vice-President.
J. T. Lawler, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
...............$
Currency
Gold ........................................................
Silver, Nickels and Pennies...... .....
Exchanges lor Clearing House......
Due from Banks in this State.......
Due from Banks in other States
Checks and Cash Items....................
Cash Items in Transit......................
Total.............
....... 8
9,016.00
300.00
2,178.94
6,653.82
3,102.18
3,331.60
LIABILITIES
Individual Deposits ...........................$ 157,023.60
Demand Certificates ..... ...................
Due to Clearing House
Due Banks in this State
Due Banks in other States
Cashier’s Checks ......................
2,233.16
Certified Checks ...
Due Unpaid Dividends.............
Time Certificates .
........
Savings Deposits ...............................
10,161.99
24,582.54
Total Deposits.................. $ 169,418.75
U. S. Cert, of Ind............................. 8
U. S. Bonds........................ 3,950.00
Other Bonds, Stocks, Warrants...
750.00
Loans and Discounts.........................
247,006.38
Demand Loans ...................................
6,943.36
Overdrafts ...........................................
265.17
Banking House ..............
3,000.00
Furniture and Fixtures......... -.........
1.500.00
Other Real Estate ..........................
Other Resources ................................
Cash Short ......
85.06
Grand Total .
8 288,082,51
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 . .................................
30,000.00
6,000.00
7,663.76
75,000.00
Grand T o ta l..................... $ 288,082.51
Camp Hill
The Bank of Camp Hill
E. L. Andrew s, President.
E . L. Andrews, Cashier.
H. T. Hamner, Vice-President.
S. V. Henderson, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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
5,022.00
3,910.00
3,742.25
6,115.78
199.53
LIABILITIES
Individual Deposits ...........................8 145,364.55
Demand Certificates
Due to Clearing House ...................
Due Banks in this State
22.52
D u e Banks in other States
1,301.40
Cashier’s Checks ........................
1,110.45
Certified Checks ...
Due Unpaid Dividend-.
1,040.00
Time Certificates ...
Savings Deposits ................... ...........
18,989.56
Total Deposits.................. $ 148,838.92
U. S. Cert, of Ind..................
8
U. S. Bonds...........................................
31,991.00
Other Bonds, Stocks, Warrants...
Loans and Discounts.........................
128,248.87
Demand Loans ..................................
94,192.00
Overdrafts ........
575.29
Banking House
2,500.00
Furniture and Fixtuies
1,500.00
Other Real Estate
2,000.00
Other Resources
Cash Short .......
G ran d
T o t a l.
.$
2 7 9 ,9 9 6 .7 2
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 ..............
G ran d
T o ta l
-$
50,000.00
30,000.00
6,157.80
45,000.00
2 7 9 ,9 9 6 .7 2
28
ANNUAL REPORT FOR 1920.
Carbon Hill
The Citizens Bank
Duncan McDonald, President.
H. T. Peters, Vice-President.
G. A. Kropp, Cashier.
E. S. Guthrie, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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___________
23,302.00
260.00
2,566.36
93,275.94
14,527.00
29.25
381.50
LIABILITIES
Individual Deposits ...........................$ 223,488.84
Demand Certificates .........................
110,356.94
Due to Clearing House.
Due Banks in this State
Due Banks in other States
Cashier’s Checks .....................
.
1,508.80
Certified Checks ...
Due Unpaid Dividends.
Time Certificates .
Savings Deposits .........
Total................................... $ 134,342.05
Total Deposits.................. $ 335,354.58
U. S. Cert, of Ind....
$ 50,000.00
U. S. Bonds..................
20,429.00 Capital Stock paid in.........................$
25,000.00
Other Bonds, Stocks, Warrants....
Surplus Fund ......................................
5,000.00
Loans and Discounts
162,277.04 Undivided Profits, less Current
Demand Loans _____
Expenses and Taxes paid............
8,370.11
Overdrafts ............................................
359.41 Notes and Bills Payable...........
Banking House
_
3,500.00 Notes and Bills Rediscounted.
Furniture and Fixtures....................
2,110.00 “Reserve for Taxes...........
Other Real Estate
861.00 Reserve for Interest.......
Other Resources
Other Liabilities ...........
Cash Short ........
Cash Over ............................................
153.81
Grand Total.......................$ 373,878.50
Grand Total.......................$ 373,878.50
Carrollton
The Bank of Carrollton
A . H. Dabbs, President.
W . G. Robertson, Vice-President.
W . H. Strother, Cashier.
Ethel Ferguson, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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........................
13,008.67
4,466.16
3,125.26
253.56
Total......................•............$
29,516.42
7,174.00
355.00
1,133.77
L IABILITIES
Individual Deposits ........................... $ 113,673.08
Demand Certificates
25,000.00
Due to Clearing H ouse...................
Due Banks in this State.....
Due Banks in other States
Cashier’s Checks ............
1,236.91
Certified Checks ..............
361.22
Due Unpaid Dividends.................. ....
Time Certificates ...............................
69,799.81
Savings Deposits ...............................
Total Deposits.................. $ 210,071.02
U . S. Cert, of Ind..............................$
U. S. Bonds............................................
16,450.00
Other Bonds, Stocks,Warrants.......
2,250.00
Loans and Discounts.........................
214,613.27
Demand Loans ...................................
51,771.46
'Overdrafts ............................................
316.89
Banking House ...................................
3,300.00
Furniture and Fixtures....................
4,000.00
Other Real Estate
2,078.54
Other Resources
Cash Short .........
Grand Total.
$ 324,296.58
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.
25,000.00
5,000.00
24,225.56
60,000.00
.$ 334,296.58
STATE SUPERINTENDENT OF BANKS.
29
Carrollton
The Pickens County State Bank
A. E. Bell, President.
Geo. M. Collins, Vice-President.
J. H. Holmes. Vice-President.
D. B. Miller, Cashier.
STATEMENT. OCTOBER 22. 1920
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
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 .....................................
L IA B IL IT IE S
3,551.00
46.00
1,026.68
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 ...................... .......
12,320.61
2,389.90
203.11
19,537.30
Total Deposits
11,800.00
167,388.29
27,443.44
105.14
13,000.00
5,900.00
6,500.00
24.48
42,672.49
..... $
99,633.99
Capital Stock paid in
....... $
Surplus Fund .....................................
Undivided Profits, less Current
Expenses and Taxes paid......... ..
Notes and Bills Payable.................
Notes and Bills Rediscounted :
F. R.....................................................
Birmingham .......
Reserve for Taxes............................
Reserve for Interest..........................
Other Liabilities ............................
Cash O ver
........................................
60,000.00
1,000.00
Grand Total,.... .
Grand Total......................8 251,674.17
56.936.42
8,336.11
77,360.32
5,344.35
251,674.17
Cedar Bluff
The Cedar Bluff Bank
T. L. Lasseter, President.
J. F. Slone, Vice-President.
W . R. Westbrook, Cashier.
Miss Otice Slone, Assistant Cashier.
'■ X ' '
STATEMENT, OCTOBER 22, 1920
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.. War Savings
Stamps ...........................................
U. S. Bonds..........................................
Cherokee County Warrants..........
Loans and Discounts......................
Demand Loans ............................
Overdrafts ......
Banking House .........
Furniture and Fixtures....................
Other Real Estate.........................
Other Resources ...............................
Cash Short ............................................
G ran d
T o ta l
.$
LIABILITIES
4,085.00 Individual Deposits ......
....... 8
753.50 j Demand Certificates .....
2.098.71 j Due to Clearing House
j Due Banks in this State..................
7,105.91 ■Due Banks in other States..............
2,165.59 I Cashier’s Cheeks ...........................
! Certified Checks ..............................
Due Unpaid Dividends
Time Certificates ........................
16,208.71 Savings Deposits
88,567.70
492.67
.72
58,628.73
Total Deposits.................. 8 147,689.82
834.00
16,500.00
33,600.00 i Capital Stock paid in........................ 8
15,000.00 1 Surplus Fund ...................
25,000.00
155.070.72 Undivided Profits, less Current
Expenses and Taxes paid
10,047.31
322.85 Motes and Bills Payable
25,106.00
1,413.81 j Notes and Bills Rediscounted.......
1,976.65 | Reserve for Taxes..........
; Reserve for Interest.......
j Other Liabilities ................... ...........
Cash Over ...........................................
83.61
2 2 4 ,4 2 6 .7 4 ;
G ran d
T o t a l.
.$
2 2 4 ,4 2 6 .7 4
ANNUAL REPORT FOR 1920.
30
Center
The Cherokee County Bank
J. L. Savage, President.
Roscoe Smith, Vice-President.
J. H. Savage, Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................
2.832.00
2.385.00
1,551.83
11,617.31
6,577.32
1,436.13
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 ...
.........
95,295.38
289.43
61,699.43
Total................................... $ ( 26,399.59
Total Deposits..................$ 157,284.24
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......... ............. $
32.000.
00
Capital
Stock paid in.........................$
35.000. 00 Surplus Fund ......................................
180,976.92 Undivided Profits, less Current
Expenses and Taxes paid_______
849.27 Notes and Bills Payable......................
1, 000.00 Notes and Bills Rediscounted.
1, 000.00 Reserve for Taxes...............................
Reserve for Interest...........................
Other Liabilities ...............................
Cash Over ............................................
277,225.78
25,000.00
5,000.00
9,936.26
80,000.00
5.28
Grand Total.......................$ 277,225.78
Center
The Farmers & Merchants Bank
J. K. Richardson, President.
W . A. Snead, Vice-President.
W . A. Garner, Cashier.
Mrs. W . A . Garner, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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
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 ............................................
G ran d
T o t a l.
3,377.00
330.00
275.13
1,708.36
5.03
131.55
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 ...............................
49,706.66
392.06
34,098.20
5,827.07
8,000.00
126,916.92
100.55
4,775.52
1,323.50
436.26
1.20
1 4 7 ,3 8 1 .0 2
Total Deposits.................. $
84,196.92
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 .......................................... .
18,000.00
3,817.50
G ran d
T o ta l.
.$
6,366.60
35,000.00
'
1 4 7 ,3 8 1 .0 2
31
STATE SUPERIN TEN D EN T OF BANKS.
Centreville
The Bibb County Banking & Trust Company
J. P. Kennedy, President.
J. P. Suttle. Cashier.
Ed. Kennedy. Vice-President.
STATEMENT, OCTOBER 22, 1920
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............................. .
7,348.00
1,360.00
1,516.07
19,362.46
10,660.55
194.21
LIABILITIES
Individual Deposits .......................... $ 122,983.86
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks
252.00
Certified Checks ........................
109.35
Due Unpaid Dividends
Time Certificates ...............................
36,987.20
Savings Deposits ....................
40,441.29
Total Deposits.................. $ 160,332.41
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...
20,000.00
9,000.00
125,220.12
428.76
187.30
9,000.00
3,348.25
220.74
416.66
$ 208,263.12
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
25,000.00
18,000.00
4,930.71
Grand Total..................... $ 208,263.12
Centreville
The Peoples Bank
J. W. Hunnicutt, President.
W.
C.
F u lle r,
N. W . Hunnicutt, Cashier.
V ic e -P r e s id e n t.
S. T . L a n g s to n , A s s is ta n t C ash ier.
STATEMENT, OCTOBER 22, 1920
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..................
35,262.72
14,310.44
636.20
1.15
J?
63,470.20
Total...................
7,891.00
3,842.50
1,526.19
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 .........
........
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 .................................
G ran d
T o ta l
.$
26,050.00
58,931.77
9,237.58
3,240.00
834.00
1 6 1 ,7 6 3 .5 5
67,712.10
43,173.37
8
110,885.47
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 ...................................
42,000.00
7,000.00
G ran d
T o ta l
.....$
1,878.08
1 6 1 ,7 6 3 .5 5
32
AN N UA L REPORT FO R 1920.
Chatom
The Chatom State Bank
James N. Granade, President.
C. V. Williams, Vice-President.
R. C. Jenkins, Acting Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................... ....$
TT S Rr>n3a
Other Bonds, Stocks, Warrants
Loans and Discounts....................
Demand Loans ...............................
Overdrafts
Banking House
Furniture and Fixtures................. Other Real Estate
Other Resources
...
Cash Short .
5,834.00
452.50
235.41
1,843.38
365.20
991.75
9,722.24
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 ...............................
Total Deposits.................. $
15,454.27
26,529.16
102,856.63
140.00
133.81
6 , 0 0 0 .0 0
1 ,0 0 0 .0 0
Grand Total.................. ....$ 161,836.11
91,386.09
1 0 ,0 0 0 . 0 0
807.56
28,535.29
130,728.94
15.000.
1 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, Sales of Bank’s
Lands ..................................................
Reserve for Profit and Loss............
Cash Over ............................................
5,156.17
400.00
335.00
216.00
Grand Total.......................$
161,836.11
Childersburg
The First State Bank
G.
R. Powell, President.
J. P. Batson, Vice-President.
M. C. Crumpton, Cashier.
Lucy Finn, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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................................... $
2,900.00
423.50
334.05
2,077.81
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
95,216.74
13,294.95
284.86
2,000.00
2,000.00
..$
1 2 4 ,7 3 1 .9 1
T o ta l.
'
755.66
100.00
17,294.68
5,735.36
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 ..........
G ran d
31,957.57
6,200.00
$
50,107.91
Capital Stock pajd 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
G ran d
T o ta l.
.$
1,607.46
42,929.10
87.44
1 2 4 ,7 3 1 .9 1
00
00
33
STATE SU PERIN TEN D EN T OF BANKS.
Citronelle
The Citronelle State Bank
Jno. A. Hurt, President.
J. M. Barclay, Vice-President.
Claude D. Hurd, Cashier.
STATEMENT, OCTOBER 22, 1920
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 ......................
16,624.17
2,820.87
177.78
614.86
Total................................. 8
27,759.78
U. S. Cert, of ind.. War Savings
Certificates ...................................... 8
U. S. Bonds.........................................
Other Bonds, Stocks, Warrants..
Loans and Discounts.......................
Demand Loans ........ .....................
Overdrafts
........... ......................
Banking House .........
Furniture and Fixtures
Other Rea! Estate.....
.............
Other Resources .....
..... ........
Cash Short
................................
Grand Total.................
8
6,462.00
610.00
450.10
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 ........................... .
97,880.82
2,480.94
12,455.99
Total Deposits.................. $ 112,817.75
840.00
5,750.00
1,561.48
92,937.93
20,053.01
56.12
1,200.33
1,445.54
151,604.14
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
10,000.00
3,000.00
786.39
25,000.00
Grand Total...................... $ 151,604.14
Clanton
The Peoples Savings Bank
•jno, A. Thomas, Cashier.
F. J. Callen, Assistant Cashier.
W . T. Callen, President.
J. B. Downs, Vice-Presiden
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................$
24,340.00
Gold ........................................................
890.00
Silver, Nickels and Pennies...........
1,141.96
Exchanges for Clearing House
Due from Banks in this StaU
120,347.27
Due from Banks in other States
20,121.29
Cheeks and Cash Items.................
6,274.96
Cash Items in T ransit......................
14,066.08
Total................................... 8
LIABILITIES
Individual Deposits ............ ..............$ 278,443.04
Demand Certificates ............... .......
Due to Clearing House..
Due Banks in this State..................
Due Banks in other States
Cashier’s Checks ...............................
3,869.85
Certified Checks ...
8,161.25
Due Unpaid Dividends................. .....
Time Certificates ...............................
50,454.40
Savings Deposits ...............................
187.181.56
Total Deposits................. $ 340,928.54
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 ............
G ran d
2—
SB
T o t a l ..............................8
67,800.00
4,500.00
123,800.42
2,800.00
765.95
2,700.00
2,617.90
12.500.00
4 0 4 ,6 6 5 .8 8
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 ................................ ...........
G ran d
T o t a l ............................. $
15,000.00
3,000.00
45,723.29
14.004 0 4 ,6 6 5 .8 3
ANNUAL REPORT FOR 1920.
34
Clayton
The Bank of Commerce
J. L. Houston, President.
W . H. Robertson, Vice-President.
A. J. Bethune, Cashier.
STATEM ENT, OCTOBER 22, 1920
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.....................................$
4,326.00
440.00
2,141.25
7,099.22
1,849.09
74.48
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 ...............................
82,136.53
317.16
15,930.04
U. S. Cert, of Ind............................. $
U. S. Bonds..........................................
14,200.00
Other Bonds, Stocks, Warrants...
11,625.00
Loans and Discounts.........................
157,923.72
Demand Loans ...................................
15,076.41
Overdrafts .......
62.20
Banking House
Furniture and Fixtures.....................
1,500.00
Other Real Estate
Other Resources
Cash Short .......
Grand Total........................ $ 216,317.37
Total Deposits.................. $
82,453.69
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 .............
50,000.00
4,000.00
5,548.67
74,250.00
65.01
Grand Total.......................$ 216,317.37
Clayton
The Clayton Banking Company
O. B. Pruett, President.
J. E. Parrish, Vice-President.
J. T. Floyd, Jr., Cashier.
STATEM ENT. OCTOBER 22. 1920
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 ........
15,455.00
805.00
1,194.49
6,949.35
18,996.39
3,225.99
46,626.22
10,100.00
223,861.89
4,174.41
514.85
2,000.00
Grand T otal.......................$ 287,277.47
LIABILITIES
Individual Deposits ........................... $ 106,945.60
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State
Due Banks in other States......
Cashier’s Checks ..
821.08
Certified Checks ...
Due Unpaid Dividends........ .
Time Certificates ..
.........
Savings Deposits ...............................
Total Deposits.................. $ 107,766.68
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, Unearned
Interest ..............................................
Cash Over ............................................
Cotton Insurance Account..............
50,000.00
50,000.00
5,790.22
62,000.00
5,153.51
6,477.71
74.25
15.10
Grand T otal...................... $ 287,277.47
STATE SUPERINTENDENT OF BANKS.
35
Clio
The Clio Banking Company
W . A . Arnold, President.
J. D. Fuqua, Vice-President
B. I. Jackson, Cashier.
C. H. Stephens, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
14,472.00
392.50
2,946.34
6,693.07
5,759.57
157.14
152.56
LIABILITIES
Individual Deposits ...........................$ 128,171.78
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks .....................
857.76
Certified Checks ....
Due Unpaid Dividen 1
Time Certificates
10.00
Savings Deposits ..................... .........
30,573.18
Total Deposits.................. $ 129,039.54
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 ...............................
Cash Short ......................
201,813.52
22,257.68
488.63
2,000.00
1,500.00
3,500.00
11.41
Grand Total...................... S 262,144.42
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
3,104.88
75,000.00
Grand Total...................... $ 262,144.42
Collinsville
The Peoples Bank
W . E. Killian, President.
J. D. Jordan, Vice-President.
E. M. Box, Cashier.
STATEMENT, OCTOBER 22, 1920
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......................
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 Rea! Estate.........
Other Resources
Cash Short .....
10.S53.02
2,627.96
1,404.11
LIABILITIES
Individual Deposits .......
.8
Demand Certificates .....
Due to Clearing HouseDue Banks in this State...... ............
Due Banks in other States.
Cashier’s Checks ............ ........
Certified Checks ............ ..........
Due Unpaid Dividends......................
Time Certificates ....................
Savings Deposits .....................
64,544.59
1,272.76
31,523.03
24,475.18
Total.
G ran d
9,016.00
95.00
479.09
T o t a l-
189.15
85,237.17
58,854.98
565.51
7,827.40
3,652.09
.8
1 8 0 ,8 0 1 .4 8
Total Deposits........... .......$
97,340.38
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
G ran d
T o ta l.
5,961.10
27,500.00
1 8 0 ,8 0 1 .4 8
36
ANNUAL REPORT FOR 1920
Collinsville
The Collinsville Savings Bank
V.
H.
M. Brindley, President.
P. McWhorter, Vice-Presdient.
V. M. Brindley, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
LIABILITIES
Currency ................................................$
2,297.00 Individual Deposits ...........................$
Gold .........................................................
37.50 Demand Certificates .........................
Silver, Nickels and Pennies...........
327.15 Due to Clearing House..
Exchanges for Clearing House......
Due Banks in this State
Due from Banks in this State........
471.23 Due Banks in other States..............
Due from Banks in otherStates....
430.93 Cashier’s Checks ............
Checks and Cash Items............................
51.80
Certified Checks .................................
Cash Items in Transit..................... .
Due Unpaid Dividends
Time Certificates ...
Savings Deposits ...
Total................................... $
3,615.61
Total Deposits.................. $
U. S. Cert, of Ind..............................$
U. S.’ Bonds............................................
Capital Stock paid in......................... $
Other Bonds, Stocks, Warrants....
Surplus Fund ......................................
Loans and Discounts.........................
66,154.63 Undivided Profits, less Current
Demand Loans
Expenses and Taxes paid..........
Overdrafts ........
34.51 Notes and Bills Payable
Banking House
Notes and Bills Rediscounted.......
Furniture and Fixtures.....................
1,100.00 Reserve for Taxes...........
Other Real Estate
Reserve for Interest.......
Other Resources
Other Liabilities ...........
Cash Short ............................................
Cash Over .......................... .............. '....
Grand Total...................... $
70,904.75
Grand Total...................... $
16,520.74
10,121.70
13,060.49
39,702.93
15,200.00
1,500.00
1,512.14
5,000.00
7,989.68
70,904.75
Columbia
The Bank of Columbia
W.
F. Oakley, President.
T. L. Blackwell, Vice-President,
L. W . Armstrong, Cashier.
M. L. Oakley, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... S
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.
7,000.00
150.00
1,753.39
19,828.56
10,258.90
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 ...............................
79,759.61
400.00
834.24
38,990.85
VI.683.73
77,211.16
1,900.00
2,000.00
.$ 134,785.74
Total Deposits.................. $
80,993.35
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 ..............
25,000.00
10,000.00
Grand Total.
3,791.89
15,000.00
.$ 134,785.74
STATE SUPERINTENDENT OF BANKS.
37
Columbiana
The Columbiana Savings Bank
W. F. Davis, President.
W . W . Wallace, Vice-President.
W . L. Christian, Cashier.
STATEMENT, OCTOBER 22, 1920
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......................
14,696.00
25.00
476.83
23,590.29
2,640.35
1,319.48
Total.................................. 8
42,747.95
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 ...........................................
15,175.85
11,471.20
25.50
116,122.20
6,960.00
212.52
4,350.00
1,275.00
1,356.80
LIABILITIES
Individual Deposits ...........................$ 160,501.74
Demand Certificates ........................
Due to Clearing House...
Due Banks in this State
Due Banks in other States
Cashier’s Checks .............
992.74
Certified Checks .................................
Due Unpaid Dividends
Time Certificates ...............................
Savings Deposits ....... .......................
Total Deposits.................. $ 161,494.48
Grand Total...................... S 199,697.02
Capital Stock paid in................... .... §
Surplus I-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 .................
35,000.00
2,700.00
502.54
Grand Total...................... $ 199,697.02
Cordova
The Cordova Bank
M. H. Johnston, President.
P. M. Long, Vice-President
M. H. Johnston, Cashier.
W. N. Jones, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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..........
18,725.00
1,728.95
60,802.31
22,776.64
40.50
................... 8 104,073.40
............... 8 40,000.00
U. S. Cert, of Ind...
5,000.00
U. S. Bonds...................
4,164.00
Other Bonds, Stocks. Warrants.
.....
'
77,471.73
Loans and Discounts.
1,500.00
Demand Loans .......... ......................
Overdrafts ...................
17,000.00
Banking House ..........
600.00
Furniture and Fixtures.
Other Real Estate.......
962.83
Other Resources .........
Cash Short .................
G ran d
T o t a l.
LIABILITIES
Individual Deposits ........................ ;> 169,204.96
Demand Certificates
,
Due to Clearing House...................
Due Banks in this State..................
Due Banks in other States .........
Cashier’s Cheeks ......................
672.45
Certified Checks ........
Due Unpaid Dividends......................
12.50
Time Certificates...............................
51,399.72
Savings Deposits ..............................
...........8
2 5 0 ,7 7 1 .9 6
Total Deposits
8 224,289.63
Capital Stock paid in ........................8
Surplus Fund ...... ...............................
Undivided Profits, less Current
Fxpenses and Taxes paid..........
Notes and Bills Payable.................
Notes and Bills Rediscounted......
Reserve for Taxes....
Reserve for Interest.... ......................
Other Liabilities ..........
Cash Over ...... ...............
Rents Collected ..................................
G ran d
T o t a l ..........
15,000.00
3.000.00
5,371.32
300.00
948.91
1,862.10
2 5 0 ,7 7 1 .9 6
38
AN NUAL REPORT FO R 1920
Cragford
The Cragford Bank
J. F. Carter, President.
G. W . B. Walker, Vice-President.
O. O. Mitchell, Cashier.
LaVelle Dean, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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 ............................................
Grand Total...................... $
5,812.00
820.00
558.85
587.53
1,122.38
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 ..............................
44,367.03
119.39
23,868.67
8,900.26
4,150.00
84,216.23
1,200.00
1,200.00
99,666.49
Total Deposits.................. $
68,355.09
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.......................$
99,666.49
3,811.40
Crossville
The First Bank of Crossville
S.
P. Smith, President.
G. W . Justice, Vice-President.
C. D. King, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency .................................
$
Gold ........ .'.............
230.00
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 ........ -
6,949.00
471.80
357.28
5,060.43
20.00
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 ...............................
20,082.45
Total Deposits.................. $
54,815.66
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 ..............
20,000.00
5,000.00
34,465.92
267.29
13,088.51
1,490.03
90,943.81
2,550.50
64.08
1,000.30
1,263.00
Grand T otal.......................$ 110,400.23
5,538.24
25,000.00
46.33
Grand T otal.......................$ 110,400.23
STATE SUPERINTENDENT OF BANKS
39
Cuba
The Bank of Cuba
W . E. McGowan, President.
A. L. Vaughan, Vice-President.
T. O. Vaughan, Cashier.
C. W . McGowan, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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......................
3,373.00
2,112.50
1,248.52
7,227.98
16,885.55
Total...................................$
30,847.55
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
20,350.00
LIABILITIES
Individual Deposits ..........................$ 103,185.21
Demand Certificates .........................
Due to Clearing House.-..................
Due Banks in this State..................
Due Banks in other States
Cashier’s Checks ...........
4,398.04
Certified Checks .............
Due Unpaid Dividends ....................
Time Certificates ............................
• 21,657.82
Savings Deposits .......... ........
Total Deposits..................$ 129,241.07
82,903.86
22,200.00
290.91
2,000.00
1,265.30
Grand Total...................... S 179,857.62
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
10.000.00
Grand Total...................... 8
179,857.62
5,598.10
20,000.00
18.45
Cullman
The Alabama Bank & Trust Company
C. S. Biggers, President.
W . J. Cottingham, Vice-President.
A. Walter Burton, Cashier.
Clark Rene. Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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
19,186.00
5,166.90
25,598.00
18,900.41
2,894.04
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 ..............................
187,735.41
902.30
26,631.48
4,276.82
71,745.35
Total Deposits.................. ,8 219,546.01
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 ...........................................
G ran d
T o ta l
.$
7,000.00
17,345.58
341,389.56
1,002.50
4,504.33
4 4 2 ,9 8 7 .3 2
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 ....................................... .
G ran d
T o ta l.
.$
50,000.00
5,000.00
3,021.86
59,600.00
105,819.45
4 4 2 ,9 8 7 .3 2
ANNUAL REPORT FOR 1920
40
Cullman
The Parker Bank & Trust Company
M. L. Robertson, President.
C. 'A. Stiefelmeyer, Vice-President.
R. E. Lee, Vice-President.
Joe Spitznagel, Cashier.
STATEM ENT, OCTOBER 22, 1920
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
$ 249,690.81
Demand Certificates
Due to Clearing House
Due Banks in this State..................
Due Banks in other States..............
•Cashier’s Checks ...............................
1,822.19
Certified Checks .................................
Due Unpaid Dividends.......................
Time Certificates ...............................
31,924.61
, Savings Deposits ...............................
31,441.89
70,253.00
3,012.71
30,041.70
12,622.76
1,266.00
Total................................... $ 117,196.17
Total Deposits.................. $ 314,879.50
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 .................
5,000.00
21,250.00
309,157.38
8,843.60
1,883.61
4,078.10
100.00
Grand Total...................... $ 467,508.86.
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 .............
87,000.00
10,000.00
10,629.36
45,000.00
Grand Total.......................$ 467,508.86
Dadeville
The Sturdivant Bank
Thos. S. Sturdivant, President.
H. C. Sturdivant, Cashier.
Jno. A. Edwards, Jr., Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................$
Gold ...............................
Silver, Nickels and Pennies
Exchanges for Clearing House.....
Due from Banks in this S'ate
Due from Banks in other States...
Checks and Cash Items....................
Cash Items in Transit......... ..........
3,199.00
3,217.50
1,031.58
14,395.86
770.86
5,000.00
Total................................... $
27,614.80
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 .......
30,000.00
21,900.00
16,000.00
178,207.16
27,104.61
347.50
2,500.00
2,500.00
11,000.00
LIABILITIES
Individual Deposits ......
$ 173,598.75
Demand Certificates ....
Due to Clearing House.
Due Banks in this State
3,345.85
Due Banks in other States
88.31
Cashier’s Checks ...........
156.45
Certified Checks ............
Due Unpaid Dividends...
Time Certificates ...............................
11,075.00
Savings Deposits ............................... •
Total Deposits.................. $ 188,264.36
G ran d
T o t a l.
.$
3 1 7 ,1 7 4 .0 7
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 .............
G ran d
T o t a l.
50,000.00
11,000.00
9,909.71
58,000.00
317,174.07
STATE SUPERINTENDENT OF BANKS.
41
Dadeville
The Tallapoosa County Bank
William Gray, President.
T.
C. Acree, Vice-President.
William Gray, Jr., Cashier.
C. G. Collier, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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............... .................. S
8,861.00
2,800.00
1,054.04
4,063.39
2,873.51
4,412.52
LIABILITIES
Individual Deposits .......................... $ 102,557.54
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State
Due Banks in other States
Cashier’ s Checks .......................... ....
618.87
Certified Checks .................................
Due Unpaid Dividends....................
Time Certificates ..
......
.
17,665.50
Savings Deposits ...............................
24,064.46
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 ............... .......................
Grand Total...................
8
10.000.00
156,664.10
2,107.36
1,044.83
2,500.00
1,000.00
18,500.00
215,880.75
...........$ 120,841.91
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 .............
50,000.00
10,000.00
3,038.84
30,000.00
2,000.00
Grand Total...................... $ 215,880.75
Daleville
The Bank of Daleville
G. H. Malone, President.
T. B. Wells, Vice-President.
I... E. Wells, Cashier.
Nigel Wells. Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
LIABILITIES
RESOURCES
Currency ................................
$
1,435.00 Individual Deposits ..........................$
Demand
Certificates
.....
Gold .........................................
530.00
Silver, Nickels and Pennies............
347.75 Due to Clearing House.................
Due Banks in this State..................
Exchanges for Clearing House.....
Due from Banks in this State
3,162.16 Due Banks in other States
Due from Banks in other States
6,060.38 Cashier’s Checks ...............................
Checks and Cash Items...........................
72.09
Certified Checks ...
Cash Items in Transit......................
Due Unpaid Dividends
Time Certificates
Savings Deposits ...............................
Total.................................. $
11,607.38
Total Deposits.................. $
U. S. Cert, of Ind.-........ ............... 8
U. S. Bonds..............................
16,272.55 Capital Stock paid in................. .......$
Other Bonds, Stocks, Warrants.. .
Surplus Fund .....................................
Loans and Discounts......................
58,837.84 Undivided Profits, less Current
Demand Loans ..................................
Expenses and Taxes paid............
Overdrafts .................
38.74 Notes and Bills Payable
Banking House ...................................
2,000.00 Notes and Bills Rediscounted........
Furniture and Fixtures.................
1,500.00 Reserve for Taxes.............
Other Real Estate............................
Reserve for Interest.......
Other Resources .............................. .
Other Liabilities ...............................
Cash Short ....... ................................
Cash Over ...........................................
G ran d
T o t a l .............................$
9 0 ,2 5 6 .5 1
G ran d
T o t a l ..............................$
31,863.74
441.53
2,550.00
5,840.00
40,695.27
25,000.00
5,000.00
161.24
19,000.00
400.00
9 0 ,2 5 6 .5 1
42
ANNUAL REPORT FOR 1920.
Daphne
The Daphne State Bank
Wm. McIntosh, President.
G. B. Stapleton, Vice-President.
J. R. Hammet, Cashier.
R. D. Latady, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency .........................
$
Gold ..................................
Silver, Nickels and Pennies............
Exchanges for Clearing House.....
Due from Banks in this State........
Du.e 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...................... $
2,505.00
165.00
145.65
3,396.33
583.98
1,177.60
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 ...............................
41,121.78
76.80
7,967.33
7,973.56
5,045.00
418.77
42,076.50
1,100.00
40.28
2,316.06
597.57
59,567.74
Total Deposits.................. $
49,165.91
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 ......
10,000.00
Grand Total.......................$
59,567.74
401.83
Decatur
The Tennessee Valley Bank
With Branches located at Cherokee, Courtland, Double Springs, Falkville, Florence, Gurley,
Haleyville, Hillsboro, Leighton, Paint Rock, Russellville, Scottsboro, Stevenson,
Town Creek and Tuscumbia.
Clyde Hendrix, President.
W . W . Fussell, Vice-President.
O. C. Hackworth, Vice-President.
J. C. White, Cashier.
STATEMENT, OCTOBER 22, 1920
Total................................... $ 661,165.60
LIABILITIES
Individual Deposits .......
$1,946,586.85
Demand Certificates .........................
Due to Clearing House....
Due Banks in this State...
39,477.34
Due Banks in other States..............
Cashier’s Checks ....
56,241.32
Certified Checks ......
453.96
Due Unpaid Dividends
92.00
Time Certificates ....
142,452.37
Savings Deposits ............................... 1,097,874.66
U. S. Cert, of Ind..............................$
U . S. Bonds............................................
122,500.00
Other Bonds, Stocks, Warrants....
88,264.50
Loans and Discounts......................... 3,582,560.04
Demand Loans ............................
253,749.82
Overdrafts ............................................
4,793.27
Banking Houses (16).........................
65,500.00
Furniture and Fixtures (16
sets) ....................................................
27,500.00
Other Real Estate...............................
9,792.50
Other Resources .................................
16,091.63
Cash Short ............................................
Capital Stock paid in.........................$ 150,000.00
Surplus Fund .....................................
100,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
115,375.71
Notes and Bills Payable.................. 1,138,500.00
Notes and Bills Rediscounted........
35,634.39
Reserve for Depreciation................
9,228.76
Reserve for Interest...........................
Other Liabilities ...............................
Cash Over ............................................
Grand Total.......................$4,831,917.36
Grand T otal.......................$4,831,917.36
RESOURCES
Currency ................................................ 8
Gold ........................................................
Silver, Nickels and Pennies.............
-.Exchanges for Clearing House......
Due from Banks in this State........
Due from Banks in other States
Cheeks and Cash Items...................
Cash Items in Transit.......................
143,972.00
4,385.00
26,422.49
70,186.97
238,600.17
23,273.75
154,325.22
Total Deposits.................. $3,283,178.50
STATE SUPERINTENDENT OF BANKS.
43
Demopolis
The Robertson Banking Company
W . S. Prout, President.
G. T. Breitling, Vice-President.
J. B. Taylor, Vice-President.
E. E. Tallichet, Cashier.
F. G. Spurlin, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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............
.. ..$
33,334.00
450.00
4,614.81
37,616.04
6,049.59
1,145.87
11,195.40
94,405.71
U. S. Cert, of Ind............................. $
U. S. Bonds......... .
30,999.85
Other Bonds, Stocks, Warrants
32,085.00
Loans and Discounts
670,066.90
Demand Loans .................................
72,507.92
Overdrafts ......
6,619.86
14,000.00
Banking House .........
Furniture and Fixtures..............
3,319.58
Other Real Estate....................
1,049.99
Other Resources, Revenue
Stamps ..........
61.90
Cash Short ................. ..........................
Grand Total....................... $
925,116.71i
LIABILITIES
Individual Deposits ..........................$ 335,961.25
Demand Certificates
..... ............
Due to Clearing House.... ...............
Due Banks in this State.............
371.98
Due Banks in other States........ .....
Cashier’s Checks ......................
195.78
Certified Checks ...
150.00
Due Unpaid Dividends......................
T rue Certificates ...............................
143,896.69
Savings Deposits ............ ..................
Total Deposits.................$ 480,575.70
Capital Stock paid in.................... ......$ 125,000.00
Surplus Fund .....................................
75,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
48,183.68
Notes and Bills Payable
140,000.00
Notes and Bills Rediscounted.......
51,611.01
Reserve for Taxes.............
4,746.32
Reserve for Interest...........................
Other Liabilities
Cash Over .... .......................................
Grand Total.......................$ 925,116.71
Dora
The Dora Banking & Trust Company
A.
B. Phillips, President.
R. H. Palmer, Vice-President.
C. I. Jones, Cashier.
W . D. Scogin, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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......................
12,921.00
557.50
1,091.35
104,461.59
9,042.39
594.05
LIABILITIES
Individual Deposits ...........................$ 228,620.80
Demand Certificates .....
Due to Clearing House.
Due Banks in this State
Due Banks in other Stales
Cashier’s Checks
............................
1,466.02
Certified Checks ...
59.70
Due Unpaid Dividends......................
159.00
Time Certificates ...
59,148.44
Savings Deposits
Total................................... $ 128,667.88
Total Deposits................. $ 289,453.96
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...... .........
Other Resources .................
Cash Short .......
5,000.00
18,678.29
750.00
166,087.65
.$
3 2 5 ,1 5 8 .9 2
G ran d
T o ta l.
7.00
5,000.00
970.10
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 ...........................................
Grand Total.
.$
10,000.00
5,000.00
20,460.82
125.90
118.24
3 2 5 ,1 5 8 .9 2
ANNUAL REPORT FOR 1920
44
Dothan
The Dothan Bank & Trust Company
E.
R. Porter, President.
J. J. Whiddon, Vice-President.
J. J. Flowers, Vice-President.
P. A. Flowers, Cashier.
T. M. Weeks, Assistant Cashier.
STATEM ENT, OCTOBER 22. 1920
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.....................
11,335.00
925.00
1,509.63
333.21
28,450.45
47,876.82
Total................................... $
98,437.63
8,007.52
LIABILITIES
Individual Deposits ...........................$ 265,277.42
Demand Certificates ....
Due to Clearing House
Due Banks in this State
3,606.92
Due Banks in other States..............
Cashier’s Checks ...............................
601.97
Certified Checks .
Due Unpaid Dividends.......................
Time Certificates
Savings Deposits
118,421.37
Total Deposits.................. $ 387,907.68
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 EstateOther Resources .................................
Cash Short ............................................
10,100.00
368,253.26
93,130.50
3,113.35
1,500.00
Grand Total -'................... $ 574,534.74
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 ............................................
60,000.00
30,000.00
16,593.12
80,000.00
33.94
Grand Total.......................$ 574,534.74
Eclectic
The Bank of Eclectic
B.
L. Gaddis, Jr., President.
J. A. Howie, Vice-President.
Lee Hornsby, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
8,992.00
185.00
908.50
11,240.42
6,061.19
322.85
LIABILITIES
Individual Deposits ...........................$ 150,218.57
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State
Due Banks in other States
Cashier’s Checks ........
985.46
Certified Checks ..........
Due Unpaid Dividends
Time Certificates ........
9,513.00
Savings Deposits ...............................
27,709.96
Total Deposits.................. $ 160,717.03
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.
10.672.00
1,750.00
126,139.12
26,248.53
2,008.33
2,890.00
3,155.00
2,230.00
281.18
.$ 203,084.12
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.
10,000.00
8,000.00
6,234.15
18,000.00
132.94
.$ 203,084.12
STATE SUPERINTENDENT OF BANKS.
45
Elba
The Elba Bank & Trust Company
Y. W . Rainer, President.
F.
P. Rainer, Vice-President.
J. B. Amos, Cashier.
J. F. Bremson, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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.......................
10,906.77
8,636.49
1,823.39
2,163.85
Total..........
31,805.95
..
U. S. Cert, of lnd........................... 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
.......... - ...........
2,975.00
3,737.50
1,562.95
52,759.50
253,999.50
2,300.00
5,076.87
3,294.70
200.00
816.00
Grand Total......................3 350,282.52 1
LIABILITIES
Individual Deposits .......................... $ 100,381.06
Demand Certificates
Due to Clearing House....................
Due Banks in this State.
.......
Due Banks in other States....... ......
Cashier’s Checks ...............................
1,423.99
Certified Checks ..............
Due Unpaid Dividends......................
6,000.00
Time Certificates .............
55,987.42
Savings Deposits ...............................
Total Deposits.................. 8
163,792.47
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
........................................
75,000.00
37,500.00
12,609.20
60,000.00
1,347.84
33.01
Grand Total...................... $ 350,282.52
Ensley
The Bank of Alabama
R. A. Terrell, President.
J. W . Minor, Vice-President.
Foster Hamilton, Cashier.
R. D. Russell, Assistant Cashier.
R. A. Terrell, Jr., Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency
.....8
Gold ............................
Silver, Nickels and Pennies...........
Exchanges for ClearingHouse.......
Due from Banks in this State......
Due from Banks in other States
Checks and Cash Items....................
Cash Items in Transit....................
Total.................................. 8
34,991.00
942.50
3,182.75
7,248.28
30,188.51
27,666.05
1,689.61
1,393.93
107,302.63
U. S. Cert, of lnd............. ................S
107,888.58
U. S. Bonds...................... ..................
124,796.13
Other Bonds, Stocks, Warrants...
538,311.74
Loans and Discounts.......................
83,245.42
Demand Loans ...........
467.40
Overdrafts ...........................................
22,860.00
Banking House ........
1,650.00
Furniture and Fixtures
5,830.70
Other Real Estate...............................
Other Resources .................................
Cash Short ........................... ................
Grand Total.
.$ 992,352.60
LIABILITIES
Individual Deposits ..........................$ 465,578.31
Demand Certificates .........................
53,700.44
Due to Clearing House....................
Due Banks in this State.................
80,000.00
Due Banks in other States..............
Cashier’s Checks ............
6,348.78
Certified Checks ......................
424.54
Due Unpaid Dividends......................
Time Certificates ............
Savings Deposits ...
310,710.83
Total Deposits........... ........$ 916,762.90
Capital Stock paid in........................ J
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 .... .............. ........................
Customers’ Liberty Loan
Account .............................................
Grand Total.
50.000.
00
10 . 000 .
00
7,016.06
823.60
5,767.04
1,983.00
.$ 992,352.60
46
AN N UA L REPORT FO R 1920.
Ensley
The Bank of Ensley (Ramsay & McCormack, Inc.)
(With Branch at Wylam)
Erskine Ramsay, President.
G. B. McCormack, Vice-President.
R. E. Chadwick, Vice-President.
S. C. King, Cashier.
W.
C.
W.
H.
C. Maxwell, Assistant Cashier.
E. Cole, Assistant Cashier.
D. Suppler, Assistant Cashier.
J. Cummings, Manager (Branch)
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................ $ 106,969.00
Gold ....................................
4,460.00
Silver, Nickels and Pennies...........
19,087.94
Exchanges for ClearingHouse.......
3,979.14
Due from Banks in this State........
202,717.11
Due from Banks in other States
257,438.72
Checks and Cash Items....................
997.76
Cash Items in Transit.......................•
LIABILITIES
Individual Deposits ........................... $1,903,375.49
Demand Certificates ......
100,713.55
Due to Clearing House..
Due Banks in this State
Due Banks in other Stales
Cashier’s Checks ...............................
2,633.21
Certified Checks ...
147.73
Due Unpaid Dividends
Time Certificates ...
Savings Deposits ...
1,579,669.21
Total................................... $ 595,649.67
Total Deposits.................. $3,586,539.19
U. S. Cert, of Ind..............................$
306,530.15
U. S. Bonds__________
Other Bonds, Stocks, Warrants...
147,149.89
Loans and Discounts
2,278,324.11
Demand Loans ..........
432,738.09
Overdrafts ..................
.
7,126.13
Banking House ...............................
135,000.00
Furniture and Fixtures...............
Other Real Estate
19,537.11
Other Resources
Cash Short ........
_ —
Capital Stock paid in.........................$ 100,000.00
Surplus Fund ....................................
100,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
117,204.95
Notes and Bills Payable
Notes and Bills Rediscounted........
Reserve for Taxes..........
4,688.40
Reserve for Interest
13,622.61
Other Liabilities ..
.........
Cash Over .............
.........
Grand Total.......................$3,922,055.15
Grand Total____ _______ $3,922,055.15
Enterprise
The Enterprise Banking Company
J. B. Byrd, President.
R. H. Arrington, Vice-President.
R. B. Martin, Vice-President.
W . C. Stapleton, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
3,074.00
2,000.00
1,146.96
9,640.64
10,261.80
329.65
LIABILITIES
Individual Deposits ........................... $ 108,320.40
Demand Certificates .....
Due to Clearing House..
Due Banks in this State
Due Banks in other States.......... ...
Cashier’s Checks ........................... ...
1,066.13
Certified Checks ...
Due Unpaid Dividends
Time Certificates ..
Savings Deposits ..
26,453.05
Total Deposits.................. $ 109,386.53
U . S. Cert, of Ind.............................. $
U. S. Bonds, Liberty.........................
County Warrants
Loans and Discounts.........................
Demand Loans
Overdrafts .......
Banking House
Furniture and Fixtures....................
Other Real Estate
Other Resources .................................
Cash Short ...........................................
Grand Total.
7,660.55
1,312.61
153,081.84
29,188.46
1,359.79
3,500.00
2,000.00
3,300.00
.$ 227,856.30
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
18,469.77
..$ 227,856.30
47
STATE SUPERINTENDENT OF BANKS.
Epes
The Sumter Bank & Trust Company
W . J. Willis, President.
D.
R. L. Young, Vice-President.
M. W . Cathey, Cashier.
STATEMENT, OCTOBER 22, 1920
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
4,883.00
815.00
1,467.02
14,018.55
511.12
181.89
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 ...............................
52,872.59
99.71
800.00
21,876.58
U. S. Cert, of Ind.... - ... ................ $
U. S. Bonds...........................................
Other Bonds, Stocks, Warrants...
Loans and D i s c o u n t s .........................
Demand Loans ..................................
Overdrafts
Banking House ....................
Furniture and Fixtures........... .........
Other Real Estate..............................
Other Resources .............................
Cash Short
40,067.28
4,529.22
249.49
1,800.00
1,800.00
Grand Total...................... 8
70.322.57
Total Deposits.................. $
53,772.30
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
2,000.00
Grand Total...................... $
70,322.57
1,950.27
E iif aula
The Bank of Eufaula
W . L. Wild, President.
R. Moulthrop, Vice-President.
H. Lampley, Jr., Cashier.
W . D. Flewellen, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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
11,950.00
405.00
2,575.49
628.99
51,597.93
50.56
LIABILITIES
Individual Deposits ...... .................... .$ 232,727.85
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State..................
57,272.86
Due Banks in other State..............
Cashier’s Checks ...........................
2,211.65
Certified Checks ...........
Due Unpaid Dividends.
Time Certificates ........
Savings Deposits ........
67,207.97
Total Deposits................. 8 292,212.36
U. S. Cert, of Lid........................
8
U. S. Bonds...........................................
75,800.00
Other Bonds, Stocks.Warrants.......
64,410,85
Loans and Discounts........................
811,030.02
Demand Loans ...................................
10,042.86
Overdrafts ...........................................
Banking House ....................................
11,948.62
Furniture and Fixtures....................
3,550.00
Other Real Estate.........................
Other Resources ................................
2,053.00
Cash Short ...........................................
G ran d
T o ta l
$ 1 ,0 1 6 ,0 4 3 .3 2
Capital Slock paid in........................ $ 250,000.00
Surplus Fund .........
5,000.00
Undivided Profits, less Current
Expenses and Taxes paid..........
10,442.62
Notes and Bills Payable
127,850.00
Notes and Bills Rediscounted.......
360,538,34
Reserve for Taxes...... ...
Reserve for Interest...
Other Liabliities ...............................
Cash Over .................... .......................
G ran d
T o t a l.
$ 1 ,0 4 6 ,0 4 3 .3 2
48
ANNUAL REPORT FOR 1920.
Eutaw
The Merchants & Farmers Bank
J. C. Lucius, President.
E.
A. Archibald, Vice-President.
J. K. Smith, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
11,564.00
635.00
1,564.17
14,905.22
22,824.21
84.43
LIABILITIES
Individual Deposits ...........................$ 140,236.70
Demand Certificates ...
Due to Clearing House
Due Banks in this State _
Due Banks in other State
Cashier’s Checks .................
676.52
Certified Checks ..
23.50
Due Unpaid Dividends
..
'
Time Certificates
5,000.00
Savings Deposits .............
44,945.23
51,577.03
Total Deposits.................. $ 190,881.95
U. S. Cert, of Ind..............................$
2 0 ,0 0 0 .0 0
U. S. Bonds............................................
6,800.00
Other Bonds, Stocks,Warrants......
20,000.00
Loans and Discounts.........................
201,373.00
Demand Loans ...................................
Overdrafts ......
v
548.24
Banking House
5,000.00
Furniture and Fixtures.....................
1,119.30
Other Real Eslate
Other Resources
Cash Short ......
Grand Total.......................$ 306,417.57
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 ............
55,000.00
40,000.00
10,535.62
10,000.00
Grand Total.......................$ 306,417.57
Evergreen
The Peoples Bank of Evergreen
C.
P. Deming, President.
A. Cunningham, Vice-President.
A. Cunningham, Cashier.
C. P. Deming, Jr., Assistant Cashier.
Byron Tisdale, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
LIABILITIES
14,121.00 Individual Deposits ...:...................._...$ 299,927.02
Demand Certificates ..... ....................
1,077.50
7,840.95 Due to Clearing House............ ........
Due Banks in this State
60,106.12 Due Banks in other States..............
35,689.66 Cashier’s Checks ..........
4,874.39
1,197.52Certified Checks ............
Due Unpaid Dividends...
Time Certificates ..........
Savings Deposits ...............................
105,763.38
Total................................... $ 120,032.75
Total Deposits...................$ 410,564.76
U. S. Cert, of Ind..............................$
U. S. Bonds............................................
1,449.89 Capital Stock paid in.........................$ 100,000.00
Other Bonds, Stocks, Warrants...
10,000.00 Surplus Fund ......................................
127,000.00
Loans and Discounts
537,728.37 Undivided Profits, less Current
Demand Loans ........
107,972.91
Expenses and Taxes paid..............
11,913.16
Overdrafts .................
Notes and Bills Payable
150,000.00
Banking Houses ......
20,370.00 Notes and Bills Rediscounted........
Furniture and Fixtures
7,024.00 Reserve for Taxes.............
4,000.00
Other Real Estate....
900.00 Reserve for Interest...... '
2,000.00
Other Liabilities ...............................
Other Resources .................................
Cash Over ............................................
Cash Short .................... .'......................
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.......................
Grand Total.
.$ 805,477.92
Grand Total.
.$ 805,477.92
STATE SUPERINTENDENT OF BANKS.
49
Excel
The Bank of Excel
D.
D. Mims, President.
J. W . Brown, Vice-President.
J. L. Kearly, Cashier.
STATEMENT, OCTOBER 22, 1920
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
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 o ta l.................
$
1,495.00
315.00
413.53
4,439.67
683.72
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 ....... ........................
Dus Unpaid Dividends......................
Time Certificates ..........................
Savings Deposits
16,982.60
357.00
5,700.00
7,346.92
50,086.32
2,265.44
499.83
5,190.40
3,000.42
68,389.42
Total Deposits..................8
23,039.60
Capita! 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
Grand Total.......................$
349.82
25,000.00
68,389.42
Fairhope
The Bank of Fairhope
J. R. Hammett, President.
Henry Crawford, Vice-President.
Wm. McIntosh, Cashier.
Geo. F. Mastin, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currencv ..........................................
$
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......................
7,800.00
235.00
775.80
7,630.91
597.02
328.91
Total................................... $
17,367.64
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 ...........................................
10,000.00
48,500.00
975.78
95,587.97
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 ...............................
98,110.17
1,134.51
39,483.50
Total Deposits.................. $ 138,728.18
G ran d
T o ta l
.$
62.40
1,600.00
1 7 4 ,0 9 3 .7 9
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 ....................................
G ran d
T o ta l.
.$
10,000.00
5,000.00
365.61
20,000.00
1 7 4 ,0 9 3 .7 9
50
ANNUAL REPORT FOR 1920
Faunsdale
The Watkins Banking Company
S.
R. Bethea, President.
G. D. Stollenwerck, Vice-President.
Siddons Stollenwerck, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
11,975.00
3,757.46
10,576.57
25,970.85
1,449.24
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 .........................
.$ 146,289.51
1,348.96
1,009.65
53,729.12
Total Deposits.................. $ 148,648.12
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 .......................
32,290.90
9,170.30
160,908.21
29,849.04
1,306.18
Grand Total...................... $ 287,253.75
Capital Stock paid in.........................$
50,000.00
Surplus Fund ......................................
31,000.00
Undivided Profits, less Current
Expenses and Taxespaid..............
11,718.73
Notes and Bills Payable..................
43,000.00
Notes and Bills Rediscounted........
Reserve for Taxes....................................
2,886.90
Reserve for Interest...........................
Other Liabilities ...............................
Cash Over ............................................
Grand Total.......................$ 287,253.75
Fayette
The Citizens Bank of Fayette
L. M. Dodds, President.
E.
E. Thomason, Vice-’President.
G. C. Murchison, Cashier.
T. H. Robertson, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
13,500.00
55.00
1,504.00
45,766.24
9,252.24
170.63
LIABILITIES
Individual Deposits ...........................$ 150,842.69
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ...............................
3,164.01
Certified Checks .................................
Due Unpaid Dividends.......................
Time Certificates ...............................
111,561.22
Savings Deposits ...............................
70,248.11
Total Deposits.................. $ 265,567.92
U. S. Cert, of Ind..............................$
U. S. Bonds............................................
15,000.00
Other Bonds, Stocks, Warrants....
13,000.00
Loans and Discounts.........................
236,403.99
Demand Loans ...........
21,100.00
Overdrafts ..................
349.04
Banking House ..........
Furniture and Fixtures
2,000.00
Other Real Estate......
3,200.00
Other Resources ........
Cash Short ............................................
Grand Total.
.$ 361,301.14
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 ............................................
Grand Total.
60,000.00
12,000.00
8,680.53
15,000.00
52.69
.$ 361,301.14
STATE SUPERINTENDENT OF BANKS.
51
Five Points
The Bank of Five Points
R. N. Bowen, President.
D. A. Williams, Cashier.
STATEMENT, OCTOBER 22, 1920
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...............................
$
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.......... .
$
LIABILITIES
Individual Deposits ........ .................. $
Demand Certificates
Due to Cfearing House....................
Due Banks in this State..................
Due Banks in other States..........
Cashier's Checks
Certified Checks .................. ..............
Due Unpaid Dividends......................
Time Certificates
.....................
Savings Deposits ...............................
486.00
260.00
423.50
317.82
67.11
1,714.90
12,818.54
1,057.52
3,617.18
3,269.33
5,135.01
45,886.64
11,371.58
260.30
1,329.61
67,252.45
Total Deposits............... ...$
17,493.24
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 .................................
15,000.00
2,500.00
Grand Total...................... 8
67,252.45
219.21
32,040.00
Flomaton
The Bank of Flomaton
W m . Townsend, President.
W . L. Abernathy, Vice-President.
H. Y. Bryan, Cashier.
W . J. Bryan, Acting Cashier.
STATEMENT, OCTOBER 22, 1920
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............. .......................$
12,231.00
1,487.50
2,125.52
18,181.24
116.53
LIABILITIES
Individual Deposits .......................... $ 100,160.03
Demand Certificates ........................
Due to Clearing House...................
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks ...............................
2,216.04
Certified Checks ..... ....
......
Due Unpaid Dividends.............
Time Certificates ...........................
Savings Deposits ...............................
34,141.79
Total Deposits.................. $ 102,376.07
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 ...........................
G ran d
T o t a l ............................. $
7.350.00
50,830.21
38,000.00
1,100.00
2,000.00
1 3 3 ,4 2 1 .9 0
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 ..................................
G ran d
T o t a l ..............................$
15,000.00
7,000.00
2,543.83
6,500.00
2.00
1 3 3 ,4 2 1 .9 0
ANNUAL REPORT FOR 1920
52
Florala
The Bank of Florala
Jas. E. Waters, Cashier.
W . P. Jacobs, Assistant Cashier.
E. P. Rodwell, President.
T.
J. Britton, Vice-President
STATEMENT, OCTOBER 22, 1920
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................................... $
21,849.00
780.00
4,792.09
13,062.68
15,043.02
1,827.26
LIABILITIES
Individual Deposits ...........................$ 340,012.18
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ...............................
3,296.80
Certified Checks ...
Due Unpaid Dividends
Time Certificates ...
Savings Deposits ...
57,118.67
57,354.05
Total Deposits.................. $ 400,427.65
U.
S. Cert, of Ind........................... $ 120,000.00
U. S. Bonds...........................................
22,346.00
Other Bonds, Stocks, Warrants
5,821.18
Loans and Discounts.........................
218,344.01
Demand Loans ...................................
32,167.99
Overdrafts ........
1,400.46
Banking House
16,625.00
Furniture and Fixtures
4,438.80
Other Real Estate
7,776.41
Other Resources
245.00
Cash Short ........
Grand Total...................... $ 486,518.90
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 ..............
60,000.00
12,000.00
14,091.25
Grand Total.......................$ 486,518.90
Florence
The Alabama Trust & Savings Bank
J. T. Koonce, President.
PI. H. Holbrook, Vice-President.
H. H. Holbrook, Cashier.
J. R. McGarry, Assistant Cashier.
H. C. Gilbert, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................
22,886.00
180.00
2,802.40
7,006.53
91,689.99
1,120.34
6,950.33
LIABILITIES
Individual Deposits ........................... $ 347,335.95
Demand Certificates ........................
Due to Clearing House...
Due Banks in this State
19,915.20
Due Banks in other Stales
Cashier’s Checks ............
1,625.48
Certified Checks .................................
113.79
Due Unpaid Dividends
28.00
Time Certificates ...
5,519.00
Savings Deposits ...
88,413.55
Total................................... $ 132,635.59
Total Deposits.................. $ 462,950.97
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, W . S. S...............
Cash Short ............................................
Grand Total.
42,000.00
3,800.00
571,574.34
62,554.00
69.91
3,000.00
650.00
971.09
.$ 817,254.93
Capital Stock paid in.........................$ 100,000.00
Surplus Fund ......................................
20,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
4,260.82
Notes and Bills Payable................... 230,000.00
Notes and Bills Rediscounted........
Reserve for Taxes............
Reserve for Interest........
Other Liabilities ............
Cash Over ............................................
43.14
Grand Total.
.$ 817,254.98
53
STATE SUPERINTENDENT OF BANKS.
Foley
The State Bank of Foley
Victor F. Gaar, President.
Geo. Holt, Vice-President.
Jno. C. Lehr, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
..............8
Currency .......................
Gold ....................................................
Silver, Nickels and Pennies...........
Exchanges for Clearing House....
Due from Banks in this State.......
Due from Banks in other States
Cheeks and Cash Items...................
Cash Items in Transit................
Total .......
13,369.00
1,127.50
2,673.15
75,275.44
19,288.89
2.474.75
LIABILITIES
Individual Deposits
....................... $ 246,581.78
Demand Certificates ........... ............
Due to Clearing House....... ............
Due Banks in this State............ .....
Due Banks in other States............ .
Cashier’s Checks ...............................
6,700.34
Certified Checks
........ ,
25.00
Due Unpaid Dividen ds
................
100,950.72
Time Certificates ...
Savings Deposits ............... ...............
..# 114,208.73
Total Deposits................ $ 354,257.84
U. S. Cert, of Ind.............................8
I
S. Ponds
Other Ponds, Stocks, Warrants..
Leans and Discounts......................
Demai.d Loans .................................
Overdrafts
Banking House ...................
Furniture and Fixtures ..............
Other Real Estate.............................
Other Resources
..........................
Cash Short ...................
........
Grand Total.....
35,000.00
17,787.94
5.179.50
205,430.06
50.06
3,000.00
2.306.50
383.31
8 383,346.10
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 ...........................................
10, 000.00
15,000.00
3,192.02
125.00
771.24
Grand Total...................... $ 383,346.10
Fort Deposit
The Fort Deposit B a n k
C.
M. Davis. President.
J. S. Goison, Vice-President.
O. P. Edwards, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency
8
Gold .........................................
Silver, Nickels and Pennies
Exchanges for Clearing House.....
Due from Banks in this State.......
Due from Banks in other Stares
Checks and Cash Items..................
Cash Items in Transit...... _..............
Total............................-......8
8,271.00
627.50
1,755.73
21,488.91
8,883.67
528.06
LIABILITIES
Individual Deposits .......................... $ 109,466.39
Demand Certificates
Due 1o Clearing House....................
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks .................... .
1,076.91
Certified Checks ...
Due Unpaid Dividends......................
Time Certificates ..
9,536.23
Savings Deposits ..
41,554.87
Total Deposits.................. $ 120,079.53
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 ........................................
G ran d
T o t a l ..............................$
644.50
6,577.68
107,198.12
8,431.93
68.40
3,600.00
2,900.00
1,809.60
36.78
1 7 2 ,8 2 1 .8 8
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 .............
G ran d
T o t a l ..............................$
25,000.00
7,500.00
10,242.35
10,000.00
1 7 2 ,8 2 1 .8 8
54
ANNUAL REPORT FOR 1920.
Fort Payne
The Citizens Bank & Securities Company
H. B. Brock, President.
C. G. Kershaw, Vice-President.
T. J. Cook, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
7,471.00
727.50
5,107.33
16,590.55
565.50
30,461.88
U. S. Cert, of Ind..............................S
U. S. Bonds............................................
Other Bonds, Stocks,Warrants.......
10,000.00
Loans and Discounts.........................
388,975.92
Demand Loans
Overdrafts ........
2,209.03
Banking House
4,000.00
Furniture and Fixtures
2,109.00
Other Real Estate...............................
Other Resources
Cash Short .......
34.80
Profit and Loss
157.36
Grand Total....................... $ 437,947.99
LIABILITIES
$ 219,258.52
Individual Deposits .........
Demand Certificates .....
Due to Clearing House..
Due Banks in this State
Due Banks in other States
Cashier’s Checks ...........
1,025.79
Certified Checks .............
Due Unpaid Dividends...
Time Certificates ...............................
33,075.94
Savings Deposits ...............................
Total Deposits.................. $ 253,360.25
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 .............
22,000.00
7,200.00
5,387.74
150,000.00
Grand Total.......................$ 437,947.99
Gadsden
The Etowah Trust & Savings Bank
J. B. Wadsworth, President.
J. W . Penn, Vice-President.
M. E. Pentecost, Jr., Cashier.
B. J. Farrar, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................
75,265.00
1,362.50
8,461.43
2,295.41
48,347.28
57,390.50
2,556.06
1,969.94
L IABILITIES
Individual Deposits ........................... $ 439,606.21
Time Certificates
.............................
97,023.35
Due to Clearing House..
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks
..
5,990.44
528.42
Certified Checks ...
Due Unpaid Dividends
398.00
Demand Certificates
Savings Deposits
.........
461,446.69
Total................................... $ 197,648.12
Total Deposits
U. S. Cert, of Ind..............................$
U. S. Bonds............................................
39,650.00
Other Bonds, Stocks,Warrants......
40,000.00
Loans and Discounts.........................
801,662.12
Demand Loans ..................................129,667.01
Overdrafts ............................................
1,145.84
Banking House ...................................
67,350.00
Furniture and Fixtures....................
11,568.32
Other Real Estate...............................
Other Resources .................................
1,119.75
Cash Short ............................................
Grand TotaL
.$1,289,811.16
$1,004,993.11
Capital Stock paid in.........................$ 200,000.00
Surplus Fund .....................................
Undivided Profits, less Current
Expenses and Taxes paid............
34,818.05
Notes and Bills Payable
50,000.00
Notes and Bills Rediscounted........
Reserve for Taxes............
Reserve for Interest.......
Other Liabilities ............
Cash Over ............................................
Grand Total.
.$1,289,811.16
STATE SUPERINTENDENT OF BANKS.
55
Gadsden
The Gadsden Loan & Trust Company
E. T. Hollingsworth, President.
J. W . Hammonds, Vice-President.
J. S. Paden, Secretary and Treasurer.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................ S
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
300.24
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 ...............................
300.24
Total Deposits....
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 Rea! Estate..............................
Other Resources .............
Cash Short ...........................................
Grand Total..................
30,210.18
4,448.56
236.47
8
35,195.45
..........$
Capital Stock paid in........................ $
Surplus P’und .....................................
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 ...........................................
25,000.00
2,680.00
Grand Total...................... $
35,195.45
566.49
5,600.00
1,348.96
Gantt
The Bank of Gantt
Pollard Gantt. President.
W . D. Riley, Vice-President.
Claude Wright, Cashier.
Leon Gilchrist, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................
'
Gold ............................. -.... .......
Silver, Nickels and Pennies.............
Exchangees for Clearing House.....
Due from Banks in this State........
Due from Banks in other Ctates
Checks and Cash Items...................
Cash Items in Transit.......................
7,657.88
6,614.17
964.24
47.70
Total...................................3
19,335.23
3,317.00
342.50
391.74
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 .......
86,007.18
5,869.20
169.37
1,588.91
1,975.00
.$
1 2 0 ,5 1 7 .2 0
G ran d
T o t a l.
5,546.35
25.96
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 ...
8,000.00
20,304.67
Total Deposits.................. $
78,788.52
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 .............
G ran d
T o ta l.
.$
50,325.54
158.31
15,000.00
5,000.00
3,728.68
18,000.00
1 2 0 ,5 1 7 .2 0
56
ANNUAL REPORT FOR 1920.
Gaylesville
The Bank of Gaylesville
J. Robt. Henderson, President.
J. E. Chesnut, Vice-President.
Webb Chesnut, Cashier.
STATEM ENT, OCTOBER 22, 1920
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......................
2,306.00
855.00
589.29
Total................................... $
13,235.78
TJ. S. Cert, of Ind..............................$
U. S. Bonds, L. L. Bonds and
W ar Savings Stamps....................
Other Bonds, Stocks, Warrants...
Loans and Discounts.........................
Demand Loans ...................................
Overdrafts .....
Banking House
Furniture and Fixtures....................
Other Real Estate
Other Resources
Cash Short ............................................
9,224.32
261.17
9,388.00
114,123.86
2,724.67
178.38
1,336.50
1,346.40
10.41
Grand Total...................... $ 142,344.00
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 ........................
62,353.41
110.54
30,061.27
Total Deposits.................. $
92,525.22
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 ............................................
12,500.00
20,000.00
7,318.78
10,000.00
Grand Total.......................$ 142,344.00
Geneva
The Citizens Bank
J. J. Johnson, Sr., President.
D.
H. Morris, Sr., Vice-President.
Jim Johnson, Jr., Cashier.
STATEMENT, OCTOBER 22, 1920
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..................
$
9,530.00
2,160.00
3,774.55
30,626.41
186.36
46,277.32
U. S. Cert, of Ind.............................. $ 15,000.00
U. S. Bonds............................................
25,000.00
Other Bonds, Stocks, Warrants....
Loans and Discounts.........................
370,505.64
Demand Loans
Overdrafts ......
240.97
Banking House
Furniture and Fixtures....................
712.50
Other Real Estate
Other Resources, Trade
Acceptances
7,212.34
War- Savings Certificates................
846.00
Cash Short ...................................... .....
Grand T otal....................— $ 465,794.77
LIABILITIES
Individual Deposits ...........................$ 238,164.01
Demand Certificates .........................
Due to Clearing House
Due Banks in this Stale
Due Banks in other States
.
2,024.40
Cashier’s Checks ..........
Certified Checks ............
Due Unpaid Dividends...
Time Certificates ..........
3,000.00
Savings Deposits ........ ......................
Total Deposits.................. $ 243,188.41
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 ............
50,000.00
50,000.00
35,105.01
87,500.00
1-35
Grand T otal____________ $ 465,794.77
STATE SUPERINTENDENT OF BANKS.
57
Georgiana
' The Bank of Georgiana
J. C. McGowin, President.
O. H. Warren, Vice-President.
H. K. Tippins, Vice-President.
J. H. Morgan, Cashier.
R. C. Reese, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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...................................S
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 ......................................
Expense
Grand Total.....................8
11,671.00
938.33
14,244.31
3,228.43
2,093.71
32,175.81
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 ...............................
17,075.11
138.03
3,570.00
Total Deposits.................. $
20,783.14
25,000.00
127.08
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 ..............
45,783.14
Grand Total...................... $
45,783.14
1,980.25
11,500.00
Georgiana
The Butler County Bank
Branch at McKenzie
Ulay W . Black, President.
R. C. Fulford, Cashier.
W.
E . T . H o llo w a y , A s s is t a n t C ash ie r.
R . B oon e, V ic e -P r e s id e n t .
A. J. Nall, Vice President.
Ray B. Smith, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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
28,460.00
4,127.00
8,162.37
30,799.97
13,164.02
1,395.10
LIABILITIES
Individual Deposits ........... ............... $ 289,571.15
Demand Certificates .....
Due to Clearing House...
Due Banks in this State
Due Banks in other Stales
Cashier’s Checks ............
1,955.94
Certified Checks ...................... ..........
Due Unpaid Dividends..... ............ ....
Time Certificates ...
Savings Deposits ...
94,058.67
86,108.46
Total Deposits.................. $ 385,585.76
U. S. Cert, of Ind............................. 8
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 ...........................................
G ran d
T o ta l.
.8
12,602.50
300,100.23
41,500.00
22.98
5,505.75
5,000.00
4 5 0 ,8 3 9 .9 2
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 ...........................................
G ran d
T o t a l.
.$
25,000.00
10,000.00
15,254.16
15,000.00
4 5 0 ,8 3 9 .9 2
58
ANNUAL REPORT FOR 1920.
Gilbertown
The Peoples Bank of Gilbertown
T. R. Lenoir, President.
J. E. McLemore, Vice-President.
G. E. Foerster, Cashier.
STATEM ENT, OCTOBER 22, 1920
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...................... $
2,361.00
75.00
662.45
5,387.03
2,537.20
LIABILITIES
Individual Deposits .... ...................... $
Demand Certificates
Due to Clearing H ouse...................
Due Banins in this State..................
Due Banks in other States
Cashier’s Checks ...........
Certified Checks .............
Due Unpaid Dividends.......................
Time Certificates ...............................
Savings Deposits ...............................
33,644.50
2.411.59
800.00
4,094.93
11,022.68
6,930.00
41,217.79
3,000.00
1,585.35
19.67
63,775.49
Total Deposits.................. $
40,951.02
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 .............
15,000.00
Grand Total.......................$
63,775.49
258.57
4,000.00
3,565.90
Glenwood
The Bank of Glenwood
D. A. Batten, President.
J. C. Warrick, Vice-President.
M. A. Helms, Jr., Cashier.
D. M. Brown, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
LIABILITIES
RESOURCES
Currency ................................................$
2,098.00 Individual Deposits ........................... $
Gold .......................................
42.50 Demand Certificates .........................
861.41 Due to Clearing House....................
Silver, Nickels and Pennies............
Due Banks in this State..................
Exchanges for Clearing House.....
Due from Banks in this State........
2,131.48 Due Banks in other States..............
Due from Banks in other States
910.74 Cashier’s Checks ...............................
Certified Checks .................................
Checks and Cash Items...........................
404.32
Due Unpaid Dividends.......................
Cash Items in Transit......................
Time Certificates ...............................
Savings Deposits ...............................
Total................................... $
6,448.45
Total Deposits.................. $
U. S. Cert, of Ind..............................$
U . S. Bonds............................................
140.00 Capital Stock paid in.........................$
Other Bonds, Stocks, Warrants...
475.00 Surplus Fund ......................................
Loans and Discounts
70,.330.67 Undivided Profits, less Current
Expenses and Taxes paid............
Demand Loans ..........
5,496.74
Overdrafts ..................
721.72 Notes and Bills Payable
Banking House ..........
3,054.30 Notes and Bills Rediscounted........
Furniture and Fixtures
3,205.30 Reserve for Taxes............
Reserve for Interest........
Other Real Estate......
Other Liabilities ............
Other Resources .................................
Cash Over ........................
Cash Short ............................................
Grand T otal.......................$
89,872.18
Grand T otal.......................$
43,878.01
249.75
458.99
14,828.56
59,415.31
1 0 ,0 0 0 .0 0
2 ,0 0 0 .0 0
456.87
18,000.00
89,872.18
STATE SUPERINTENDENT OF BANKS.
59
Goodwater
The Peoples Trust & Savings Bank
C. H. Gilliland, President.
J. S. Gilliland, Vice-President.
N. L. Neighbors, Cashier.
STATEMENT, OCTOBER 22, 1920
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.......................
15,752.69
8,548.23
325.64
554.36
Total...................................8
34,629.42
7,571.00
115.00
1,762.50
LIABILITIES
Individual Deposits .......................... $ 130,566.21
Demand Certificates .....
Due to Clearing House
Due Banks in this State..................
Due Banks in other States
Cashier’s Checks ...............
79.70
Certified Checks ...............
100.00
Due Unpaid Dividends
Time Certificates ......................
31,675.88
Savings Deposits ...............................
Total Deposits... .............. $ 162,421.79
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 ......................................
32,650.00
36,000.00
105,092.23
242.21
2,000.00
3,000.00
600.00
Grand Total................. .....8 214,213.86
Capital Stock paid in........................ $
Surplus Fund .....................................
Undivided Profits, less Current
Expenses andTaxes paid...............
Notes and Bills Payable..............
Notes and Bills Rediscounted.......
Reserve for Taxes......................
Reserve for Interest
Other Liabilities ...
Cash Over ..................................
30,000.00
20,000.00
1,075.60
600.00
116.47
Grand Total...................... $ 214,213.86
Gordo
The Merchants & Farmers Bank
A. H. Dabbs, President.
J. R. Moone, Vice-President.
J. L. Davis, Vice-President.
J. F. Rainer, Cashier.
G. King, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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
11,038.00
895.00
1,591.73
15,492.12
12,492.33
1,273.77
42,782.95
U. S. Cert, of Ind..............................8
22,049.16
U. S. Bonds...........................................
8,695.30
Other Bonds, Stocks, Warrants
332,884.05
Loans and Discounts
29,980.00
Demand Loans
364.24
Overdrafts .......
3,000.00
Banking House
2,835.13
Furniture and Fixtures....................
Other Real Estate
Other Resources, W ar Savings
841.29
Stamps .....................................-.......
27.56
Cash Short ...........................................
.63
Revenue Stamps .................................
G ran d
T o ta l.
.$
4 4 3 ,4 6 0 .3 1
LIABILITIES
Individual Deposits ........................... $ 178,737.38
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State..................
Due Banks in other States..............
75.00
Cashier’s Checks ... ...........................
224.12
|Certified Checks .................................
96.11
Due Unpaid Dividends......................
I Time Certificates ............................
126,456.36
Savings Deposits ...............................
Total Deposits.................. $ 305,588.97
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 ..............
25,000.00
5,000.00
.$
4 4 3 ,4 6 0 .3 1
G ran d
T o t a l.
32,871.34
75,000.00
60
ANNUAL REPORT FOR 1920.
Gordon
The Bank of Gordon
J. J. Mash, President.
E.
F. Tuttle, Vice-President.
C. W . Long, Cashier.
STATEMENT, OCTOBER 22, 1920
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......
11,260.48
5,347.20
39.00
235.18
Total—................................ $
19,475.27
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.......................$
2,413.00
98.00
82.41
1,400.00
38,131.54
258.02
850.00
850.00
60,964.83
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 ...............................
30,603.76
208.52
12,040.59
Total Deposits.................. $
42,852.87
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 .............
1 1 , 1 0 0 .0 0
Grand Total.......................$
60,964.83
5,500.00
1,493.86
18.10
Grand Bay
The Grand Bay State Bank
John W . Egan, President.
Frank R. Smith, Vice-President.
L. F. Pendell, Cashier.
STATEMENT, OCTOBER 22, 1920
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.
.$
1,470.00
792.50
1,027.18
6,476.04
497.05
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 ...
55,776.41
1,014.56
282.49
5,832.68
15,047.57
10,262.77
20.00
1,447.42
70,339.98
9,827.37
3,000.00
1,094.00
971.60
4.10
96,967.24
Total Deposits.................. $
77,953.71
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 ........................
10,000.00
6,800.00
Grand Total.
$
2,213.53
96,967.24
STATE SUPERINTENDENT OF BANKS.
61
Greensboro
The Peoples Bank of Greensboro
A. Lawson, President.
L. J. Lawson. Jr., Cashier.
STATEMENT, OCTOBER 22, 1920
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.......................
9,295.19
5,483.71
1,854.52
65.49
Total...................................8
27,575.42
U. S. Cert, of Ind............................. $
11. S. Bonds.....................
Other Bonds, Stocks, Warrants
Loans and Discounts........................
Demand Loans ...................................
Overdrafts
Banking House ..............................
Furniture and Fixtures
Other Real Estate.
Other Resources ...
Cash Short .............
7,664.00
1,389.50
1,823.01
15,050.00
97,597.05
13,643.28
1,150.00
Grand Total....................... 8 155,015.75
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
92,136.51
274.00
Total Deposits.................. $
92,410.51
Capital Stock paid in........................ $
Surplus Fund ...............................
Undivided Profits,
less Curent
Expenses and Taxes paid............
Notes and Bills Payable..................
Notes and Bills Rediscounted.......
Reserve for Taxes.........
Reserve for Interest.........................
Other Liabilities
..............
Cash O ver .................................. ’
30,500.00
15,250.00
1,855.24
15,000.00
Grand Total...................... $ 155,015.75
Greenville
The Bank of Greenville
G. H. Tatum, President.
Thos. W . Peagler, Vice-President.
Oscar Riley, Cashier.
STATEMENT, OCTOBER 22, 1920
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........
LIABILITIES
S 495,187.76
37,703.00 |Individual Deposits ...
217.50 ! Demand Certificates ... ,
3,415.22 |Due to Clearing House.......
Due Banks in this State
38,213.38 | Due Banks in other States
40,274.11 '■ Cashier’s Checks
5,552.49
1,068.84 Certified Checks ............
59.50 Due Unpaid Dividends...................
Time Certificates
............................
8 120,951.55 Savings Deposits
........................
U. S. Cert, of Ind........................... 8 50,000.00
Total Deposits................. 8 500,740.25
U. S. Bonds ......
38,750.00
Other Bonds, St.odks, Warrants
27,400.00 , Capital Stock paid in ........................S 100,000.00
Loans and Discounts........................
386,377.52 Surplus Fund ..................
100,000.00
Demand Loans
....
101,341.50 i Undivided Profits, less Current
'
Expenses
and
Taxes
paid...........
10,712.17
Overdrafts .................
633.85
Banking House
7,500.00 Notes and Bills Payable
25,000.00
Furniture and Fixtures....................
2,670.00 Notes and Bills Rediscounted........
Reserve for Taxes........... .............
1,684.00
Other Real Estate................
Reserve for Interest...........................
Other Resources .............................
!
Other
Liabilities
...
.............
Cash Short ...........................
War Savings Stamps
2,512.00 j Cash Oyer ..............
G ran d
T o t a l ........................... $
7 3 8 ,1 3 6 .4 2
G ran d
T o t a l ..............................$
7 3 8 ,1 3 6 .4 2
62
ANNUAL REPORT FOR 1920.
Grave Hill
The Bank of Grove Hill
Jas. S. Chapman, Vice-President.
L. R. Tucker, Cashier.
A . B. Pugh, Assistant Cashier.
STATEMENT, OCTOBER 22. 1920
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................................... $
26,736.00
825.00
1,503.11
20,045.30
4,678.34
92.02
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 ......
$ 280,934.63
2,870.32
92,490.12
53,879.77
Total Deposits.................. $ 376,295.07
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 ....
33,504.59
352,736.32
129.75
1,250.00
1,250.00
155.00
Grand Total...................... $ 442,905.43
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, Customers’
Bonds ..................................................
Cash Over ............................................
20,000.00
10,000.00
6,010.36
10,000.00
20,600.00
Grand Total...................... $ 442,905.43
Guin
The Commercial Savings Bank
R. R. Wright, President.
Dr. D. M. Sizemore, Vice-President.
Lomax Springfield, Cashier.
STATEMENT, OCTOBER 22, 1920
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......................
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, Expense
Account .............................................
Cash Short ...........................................
Certificate of Deposit with Mari
on County Banking Company
due December 10th.........................
307.63
6,757.15
672.30
660.38
30.00
13,056.46
Total..................................
Grand Total.
4,629.00
.$
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
28,558.55
170.14
9,847.70
Total Deposits.................. $
38,576.39
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, Record Fee
Account .............................................
Cash Over ............................................
25,000.00
Grand Total....
78,593.64
2 0 0 .0 0
45,818.07
7,424.00
379.07
5,468.56
3,865.12
529.34
1 1 .0 2
15,000.00
17.25
1,842.00
78,593.64
-------$
STATE SUPERINTENDENT OF BANKS.
63
Guin
The Marion County Banking Company
(W ith Branch at H am ilton)
M ack Pearce, President.
E rnest B. Fite, V ice-President.
M arvin Pearce, V ice-President.
J. B. Hodges, Cashier (B ra n ch ).
S. P. A llm an, Cashier.
STA TE M E N T, OCTOBER 22, 1920
R ESOU RCES
C urrency ............................................. $
Gold .........................................
Silver, Nickels and Pennies
E xchanges fo r C learing House......
Due from Banks in this State
Due from Banks in other States
Checks and Cash Item s....................
Cash Items in T ransit......................
Total:.................................. $
10,376.00
1,570.00
1,902.54
5,481.54
3,481.99
826.33
23,638.40
U.
S. Cert, o f Ind.......................... 8
U. S. Bonds...........................................
35,000.00
Other Bonds, Stocks, W arrants...
35,400.00
Loans and Discounts........................
200,696.97
Dem and Loans ...............................
51,860.00
O verdrafts .......
2,448.51
B anking House
2,500.00
F urniture and Fixtures....................
1,500.00
Other Real E state...........................
105.07
Other Resources .........
3,476.03
Cash Short .......
48.33
Profit and L oss...............................
856.76
Grand Total
$ 357,530.07
L IA B IL IT IE S
Individual Deposits
.................... $ 124,997.50
Demand Certificates
Due to Clearing House
Due Banks in this State..................
Due Banks in other States
Cashier’s Checks
3,006.32
Certified Checks .............
Due U npaid Dividends......................
Tim e Certificates ...............................
47,023.25
Savings Deposits ......
3.00
Total Deposits.................. $ 175,030.07
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 for Taxes.......................
Reserve fo r Interest.................. .
Other Liabilities ...................... .
Cash Over ................. ..................
25,000.00
32,500.00
125,000.00
Grand T otal...................... $ 357,530.07
Guntersville
The Citizens Bank of Guntersville
G. B. Zettler, President.
W . C. Rayburn, Vice-President.
J. H. Williams, Cashier.
STATE M E N T, OCTOBER 22, 1920
RESOU RCES
C urrency ...... ..........................
8
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.....
16,576.18
11,399.96
62.43
3,000.00
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 ........................
8 200,691.02
30,884.18
488.60
50,470.26
Total.
Total Deposits............
U. S. Cert, o f Ind.
U. S. Bonds.......
Other Bonds, Stocks, W arrants.
Loans and Discounts.....................
Demand Loans .............................
O verdrafts ....,....
Banking Hous'e
F urniture and Fixture-.
Other Real Estate
Other Resources
Cash Short ........
G ran d
15,689.00
802.50
2,940.19
T o ta l
11, 000.00
1.350.00
169,137.85
54,710.74
95.21
6 , 000.00
2.350.00
8
2 9 5 ,1 1 4 .0 6
$ 232,063.80
Capital Stock paid in...................... .8
Surplus Fund .....................................
U ndivided Profits, less Current
Expenses and Taxes paid..........
Notes and Bills Payable.................
Notes and Bills R ediscounted........
Reserve fo r T axes............
Reserve fo r Interest........
Other Liabilities ............
Cash Over ............................................
G ran d
T o ta l.
25,000.00
7,500.00
10,550.26
20,000.00
2 9 5 ,1 1 4 .0 6
64
ANNUAL REPORT FOR 1920.
Hackleburg
The Bank of Hackleburg
W . B. Mixon, President.
C. T. Lunsford, Vice-President.
A. L. Wiginton, Cashier.
J. G. Gann.
STATEMENT, OCTOBER 22, 1920
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....................
4,607.00
162.50
398.97
-5
9,417.59
Total................................
U. S. Cert, of Ind...........................
U. S. Bonds, Liberty......................
Customers’ Liberty Bond Acct....
685.92
1,867.93
1,123.93
571.34
1,700.00
90.00
98,170.05
Loans and Discounts......................
Demand Loans ................................
Overdrafts
Banking House
Furniture and Fixtures.................
Other Real Estate
Other Resources
Cash Short
155.75
1 , 0 0 0 .0 0
350.00
Grand Total.................... -$
110,883.39
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 ...........................
4)
Total Deposits.............. ...$
Capital Stock paid in.................... ...$
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.................. ...$
52,555.45
900.88
5,936.55
59,392.88
1 0 ,0 0 0 . 0 0
8 ,0 0 0 .0 0
3,396.57
30,000.00
93.94
110,883.39
Haleyville
The Traders & Farmers Bank
W . W . Haley, President.
W . A . Walker, Vice-President.
E. L. Haley, Cashier.
STATEMENT, OCTOBER 22, 1920
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.....................
10,064.00
830.00
3,600.62
49,119.50
28,613.51
15.00
LIABILITIES
Individual Deposits ................... ....... $ 240,353.37
Demand Certificates __________
Due to Clearing House.......
Due Banks in this State
Due Banks in other States
Cashier’s Checks .........
688.17
Certified Checks ......
Due Unpaid Dividends.. ...
Tinlle Certificates ..........
9,967.34
Savings Deposits ...
44,694.33
Total................................... $ . 92,242.63
Total Deposits.................. $ 295,703.21
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 ........................................
Grand Total.
24,000.00
254,413.42
238.98
3,530.54
2,749.70
.$
3 7 7 ,1 7 5 .2 7
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.
31,400.00
12,850.00
12,222.06
25,000.00
.$ 377,175.27
STATE SUPERINTENDENT OF BANKS.
65
Hanceville
The Merchants Bank
W . C. Griffith, President.
Ed. Ashwander, V ice-P residen t.
C. H. Gray, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
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 Item s....................
Cash Items in T ransit......................
Total................................... $
U. S. Cert, o f Ind............................. 3
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 ...........................................
8,807.00
339.00
1,176.75
17,334.13
240.71
LIABILITIES
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 ...........
82,513.30
1,000.09
500.95
27,927.59
5,107.00
97,842.58
26.90
1,795.74
655.58
Grand T otal........................$ 133,355.39
T otal Deposits.................. $
84,014.25
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 T axes.................
Reserve fo r Interest
Other Liabilities ...
Cash Over ..............
10,000.00
10,038.32
Grand T otal...................... $
5,570.13
23,700.00
32.69
133,355.39
Hartford
The Bank of Hartford
W . F. Clemmons, President.
T. F. Cordray, V ice-President.
D. S. Folsom , Cashier.
STATEMENT, OCTOBER 22, 1920
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 Cash Item s....................
Cash Items in Transit........................
3,696.38
9,254.60
611.97
10.00
Total...................................S
23,337.20
7,496.00
365.00
1,903.25
LIABILITIES
Individual Deposits ...........................$ 127,116.12
Dem and Certificates ............ .........
Due to Clearing H ouseDue Banks in this State
Due Banks in other States
Cashier’s Checks ............
2,022.69
Certified Checks .................................
Due Unpaid Dividends......................
Tim e Certificates ...............................
Savings Deposits ..............................
T otal D eposits................. $ 129,138.81
U. S. Cert, o f ln 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
3— SB
T o t a l ....................
206,526.68
10, 000.00
628.87
5,000.00
3,500.00
85.08
$
2 4 9 ,0 7 < .8 3
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 for Interest.........
Other Liabilities ...............
Cash Over ...........................................
G ran d
T o t a l ..............................$
50,000.00*
13,750.00’
6,115.52
38,000.00
12,073.5Oj
2 4 9 ,0 7 7 .8 3
ANNUAL REPORT FOR 1920.
66
Hartselle
The Bank of Hartselle
Arthur Stephenson, President.
M. Pattillo, Vice-President.
I. V. Griffin, Vice-President.
Jas. E. Peck, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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.....................
15,185.00
2,967.50
2,748.17
46,801.77
29,281.77
1,306.54
685.74
Total....................................$
98,976.49
LIABILITIES
Individual Deposits ...........................$ 185,244.29
Demand Certificates ........................
Due to Clearing House....... .............
Due Banks in this State
35,000.00
Due Banks in other States
Cashier’s Checks ......
1,317.06
Certified Checks .................................
105.80
Due Unpaid Dividends.... ..................
Time Certificates
..
6,022.00
Savings Deposits
71,227.17
Total Deposits.............. ....$ 298,916.32
U . S. Cert, of Ind..............................$
U . S. Bonds............................................
18,900.00
Other Bonds, Stocks,Warrants.......
6,750.00
4,400.00
Demand Loans ..........................
Loans and Discounts
242,524.24
Overdrafts ............ _
_ _
415.86
Banking House ....
Furniture and Fixtures
2,765.00
Other Real Estate.
1,950.00
Other Resources ....
82.44
Cash Short ..................
Grand Total.......................$ 376,764.03
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 ..... .......................................
25,000.00
15,000.00
12,214.38
25,633.33
Grand Total.......................$ 376,764.03
Hartselle
The Farmers & Merchants Bank
J.
F . Stewart, President.
P. W . Barclift, Vice-President.
E. F. Mittwede, Cashier.
STATEM ENT, OCTOBER 22, 1920
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.............-.................
12,922.00
215.00
2,373.16
12,478.68
13,037.01
842.37
10.50
L IABILITIES
Individual Deposits ...
$ 110,468.75
Demand Certificates _________
Due to Clearing HoUse_________
Due Banks in this State
Due Banks in other States............ __
Cashier’s Checks _________ _______
111.25
Certified Checks ___ ________
Due Unpaid Dividends
_
122.50
Time Certificates ......
Savings Deposits ......
16,617.64
41,878.72
Total Deposits...................$ 127,320.14
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
201,514.53
9,627.37
64.45
4,682.14
25.35
.$ 263,792.56
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, Expense
Voucher Account .........................
Cash Over ...........................................
Grand Total.
50,000.00
1,361.59
15,000.00
70,029.34
81.49
.....$ 263,792.56
STATE SUPERINTENDENT OF BANKS.
67
Heflin
The Bank of Heflin
J. M.
Atkins, President.
W . P. Acker, Vice-President.
Fred Osborn, Cashier.
Wilmer Atkins, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
10,076.00
1,142.00
630.65
23,616.66
7,584.97
179.78
LIABILITIES
Individual Deposits ...........................$ 159,939.45
Demand Certificates ........
.....
Due to Clearing House...
Due Banks in this State
Due Banks in other States
Cashier’s Checks .............
1,724.90
Certified Checks .................................
Due Unpaid Dividends
5,000.00
Time Certificates ....
•
66,941.34
Savings Deposits ....
43,230.06
Total Deposits....... .......... $ 233,605.69
U. S. Cert, of Ind..............................$
U. S. Bonds..................
20,000.00
Other Bonds, Stocks,Warrants.......
10,000.00
Loans and Discounts.........................
236,908.70
Demand Loans ...................................
4,185.00
Overdrafts .....
203.66
Banking House .
6,000.00
Furniture and Fixtures
2,157.50
Other Real Estate
7,000.00
Other Resources
150.00
Cash Short ...........................................
Capital Stock paid in........................ $
50,000.00
Surplus Fund .....................................
18,000.00
Undivided Profits, less Current
Expenses and Taxespaid...._...........
7,204.33
Notes and Bills Payable..................
20,000.00
Notes and Bills Rediscounted........
Reserve for Taxes.
919.90
Reserve for Interest........
Other Liabilities .............
105.00
Cash Over ............................................
Grand Total.......................$ 329,834.92
Grand Total.......................$ 329,834.92
Hodges
The Hodges State Bank
V.
R.
H. Gary, President.
A. Smith, Vice-President.
H. G. Ballard, Cashier.
STATEMENT, OCTOBER 22, 1920
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....................... ............•$
5,245.00
102.50
277.89
5,740.21
1,875.58
5.00
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 U npaid Dividends
Tim e Certificates ....
Savings Deposits ............. .........
13,246.18
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 ........
Grand Total...................... $
19,437.19
2,250.00
1,071.91
1,179.10
1,987.16
13.41
39,184.95
%
205.04
2,018.80
..$
Capital Stock paid in..................... ... $
Surplus Fund ...............................
U ndivided Profits, less Current
Expenses and Tastes paid......
Notes and Bills Payable.
Notes and Bills Rediscounted...
Reserve fo r Taxes
Reserve fo r Interest____
Other Liabilities
Cash Over ........... ...................
Grand T otal...................
16,860.57
.$
19,084.41
10,000.03
100.54
10,000.00
39,184.95.
ANNUAL REPORT FOR 1920.
68
Huntsville
The Farmers State Bank
T. T. Terry, President.
J. E. McCaleb, Vice-President.
Ed C. Betts, Vice-President.
R. L. Adair, Cashier.
J. L. Griffin, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................
23,641.00
865.00
7,692.79
549.92
19,520.43
36,246.23
1,919.49
Total................................... $
90,434.86
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 ................
Stock, Federal Reserve Banks........
LIABILITIES
Individual Deposits ......................... ..$ 239,259.96
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State
622.63
Due Banks in other States... .....
Cashier’s Checks
162.57
Certified Checks ...
51.00
Due Unpaid Dividends
Time Certificates
_ .
20,562.38
Savings Deposits
157,082.21
Total Deposits...... ............$ 417,740.75
4,000.00
19,920.80
629,740.08
3,500.00
252.16
15,000.00
2,000.00
4,050.00
Capital Stock paid in_____________ $ 100,000.00
Surplus Fund ......................................
35,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
11,577.89
Notes and Bills Payable...................
104,000.00
98,225.33
Notes and Bills Rediscounted........
Reserve for Taxes..........
2,345.06
Reserve. for -Interest......
Other Liabilities ..........
Cash Over ............................................
8.87
Grand Total.......................$ 768,897.90
Grand Total.......................$ 768,897.90
Huntsville
The Huntsville Bank & Trust Company
Clarendon Davis, President.
W.
R. Hutton, Vice-President.
E. H. Ashcraft, Cashier.
R. H. Gilliam, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
LIABILITIES
48,345.00 Individual Deposits .......................... $ 489,304.39
5,402.50 Demand Certificates ....
8,072.47 Due to Clearing House
19,469.43
5,324.19 Due Banks in thisState
12,462.00
6,604.01 Due Banks in other States
- .
95,965.29 Cashier’s Checks ..........
10,345.75 Certified Checks .................................
6,618.42 Due Unpaid Dividends
Time Certificates
12,077.27
Savings Deposits
251,057.23
Total................................... $ 186,677.63
Total Deposits
$ 784,370.32
U . S. Cert, of Ind..............................$
U . S. Bonds......
68,650.00 Capital Stock paid in.........................$ 150,000.00
60,000.00
Other Bonds, Stocks, Warrants...
9,000.00 Surplus Fund ......................................
Loans and Discounts
708,609.20 Undivided Profits, less Current
Expenses and Taxes paid...........
10,817.18
Demand Loans
121,514.80
100,000.00
Overdrafts ......
735.87 Notes and Bills Payable.....................
Notes and Bills Rediscounted.....
Banking House
Reserve
for
Taxes...............................
Furniture and Fixtures.....................
7,500.00
Other Real Estate
2,500.00 Reserve for Interest
Other Liabilities
Other Resources
Cash Over ............
Cash Short ......
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....._................
Grand Total.
.$1,105,187.50
Grand TotaL
.$1,105,187.50
STATE SUPERINTENDENT OF BANKS.
69
Huntsville
The W. R. Rison Banking Company
A. L. Rison, President.
H. M. Rhett, Vice-President.
H. M. Rhett, Cashier.
J. W . McAllister, Assistant Cashier.
I. W . Walker, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................$
63,632.00
Gold ........................................................
6,000.00
6,954.35
Silver, Nickels and Pennies..........
Exchanges for ClearingHouse.......
65,424.21
Due from Banks in this State........
15,828.14
Due from Banks in other States
154,219.12
Checks and Cash Items....................
10,775.62
Cash Items in Transit....................
31,226.62
LIABILITIES
Individual Deposits .......................... $ 727,648.53
Demand Certificates .........................
Due to Clearing House__________
Due Banks in this State
16,170.46
Due Banks in other States..............
Cashier’s Checks ...
Certified Checks ...
199.50
Due Unpaid Dividends
Time Certificates ...
372,618.62
Savings Deposits ...
Total........ ........................ $ 354,060.06
Total Deposits.................. $1,116,637.11
U. S. Cert, of Ind..............................$
846.00
U. S. Bonds............................................
14,947.00
Other Bonds, Stocks, Warrants..
41,694.40
Loans and Discounts......................... 1,157,526.41
Demand Loans ...................................
76,180.83
Overdrafts ......................
741.22
Banking House .........
6,000.00
Furniture and Fixtures
2,000.00
15,750.00
Other Real Estate.....
Other Resources, Rev. Stamps.......
123.00
Cash Short ......................................... .
Capital Stock paid in........................ $ 100,000.00
Surplus Fund .....................................
100,000.00
Undivided Profits, less Current
Expenses and Taxespaid.............
98,962.89
Notes and Bills Payable..................
250,000.00
Notes and Bills Rediscounted........
Reserve for Taxes...............................
4,268.92
Reserve for Interest...........................
Other Liabilities ...............................
Cash Over ................... ........................
Grand Total...................... $1,669,868.92
Grand Total...................... $1,669,868.92
Hurtsboro
The Bank of Hurtsboro
T. S. Davis, President.
W . T. Davis, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency .......... .....................................$
Gold .........................................
Silver, Nickels and Pennies.............
Exchanges for Clearing House.....
Dde from Banks in this State........
Due from Banks in otherStates
Checks and Cash Items....................
Cash Items in Transit.....................
Total................................... $
7,500.00
170.00
1,828.87
14,910.96
11.95
76,628.59
267.72
22,569.49
24,421.78
U. S. Cert, of Ind..............
$
U. S. Bonds............................
6,050.00
Other Bonds, Stocks, Warrants...
Loans and Discounts.........
144,280.81
Demand Loans ...................................
Overdrafts .......
22.84
Banking House
Furniture and Fixtures
3,836.45
Other Real Estate
5,205.46
Other Resources
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 ...............................
Grand Total...................... $ 183,817.34
Total Deposits.................. $
99,465.80
Capital Stock paid i n ....................... $
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 ..............
25,000.00
12,500.00
6,616.59
40,000.00
234.95
Grand T otal...................... $ 183,817.34
70
ANNUAL REPORT FOR 1920.
Hurtsboro
The Farmers & Merchants Bank
R. M. Hall, President.
D. P. Lloyd, Vice-President.
S. B. Williams, Cashier.
STATEM ENT, OCTOBER 22, 1920
RESOURCES
Currency .................... ........... ............. _$
Gold .............. :.........................................
Silver, Nickels and Pennies............
Exchanges for Clear nig 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 ............................................
3,849.00
170.00
1,157.34
8,096.00
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 ..
57,746.74
1,027.46
14,281.91
13,272.34
4,459.25
101,652.90
60,090.72
2,000.00
2,268.92
Grand Total.......................$ 183,744.13
Total Deposits.................. $
73,056.11
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 ............................................
31,400.00
10,000.00
9,237.75
60,000.00
50.27
Grand Total.......................$ 183,744.13
Jackson
The Jackson Bank & Trust Company
S.
H. Andrews, President.
A . E. Chunn, Vice-President.
G. G. Warren, Cashier.
J. D. Guy, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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
80,055.26
3,696.92
230.45
.............................$ 103,633.22
U. S. Cert, of Ind..............................$
TT K TSnnd«
...
Other Bonds, Stocks, Warrants...
Demand Loans ...................................
Overdrafts ............................................
Banking House
Furniutre and Fixtures....................
Other Real Estate
Other Resources
Cash Short ........
U. S. Savings Cert
15,495.00
2,522.50
1,633.09
32.400.00
1,268.40
13,888.34
183.87
1,250.00
1,250.00
844.00
Grand Total-................ — $ 406,273.75
LIABILITIES
Individual Deposits ______________ $ 256,574.78
Demand Certificates
Due to Clearing House..
Due Banks in this State
Due Banks in other States
Cashier’s Checks ...........
2,923.69
Certified Checks .............
Due Unpaid Dividends...
Time Certificates ............
97,611.54
Savings Deposits ...............................
Total Deposits.................. $ 357,110.01
Capital Stock paid in.........................$
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 ..............
29,000.00
10,163.74
Grand Total_______ _____ $ 406,273.75
STATE SUPERINTENDENT OF BANKS.
71
James
The James & Midway Banking Company
H. L. King, President.
A. E. King, Cashier.
S. M. King, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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
3,568.00
40.00
414.94
36,827.53
21,480.80
658,13
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 ...............................
92,660.36
1,396.78
30,000.00
62,989.40
Total Deposits.................. $ 124,057.14
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 .......
88,350.00
10,000.00
63,714.16
157.85
1,500.00
500.00
743.31
Grand Total...................... $ 227,954.72
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 ..............
25,000.00
5,000.00
23,554.85
50,000.00
342.73
Grand Total...................... $ 227,954.72
Jasper
The Central Bank & Trust Company
T.
B. Dilworth, President.
J. J. Curtis, Vice-President.
A. F. Fite, Vice-President.
O. F. Cobb, Cashier.
J. G. Burton, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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......................
25,633.00
6,527.50
2,149.28
36,227.55
51,436.33
9,370.52
LIABILITIES
Individual Deposits ...........................$ 330,535.42
Demand Certificates .....
Due to Clearing HouseDue Banks in this State
64,149.52
Due Banks in other Stales
Cashier’s Checks ...........
3,032.49
Certified Checks .................................
4.70
Due Unpaid Dividends......................
Time Certificates ...
112,854.50
Savings Deposits ...
21,276.47
Total..................................... $ 131,344.18
Total Deposits................. .$ 531,853.10
IT. S. Cert, of Ind..................
8
U.
S. Bonds.........................................
31,300.00
Other Bonds, Stocks, Warrants...
Loans and Discounts........................
480,216.33
Demand Loans
60,000.00
Overdrafts .......
248.82
Banking House
12,000.00
Furniture and Fixtures....................
2,000.00
Other Real Estate
Other Resources
346.08
Cash Short ...........................................
Grand Total...................... $ 717,455.41
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 ...........................................
Reserved for Interest Credited
not yet earned.................................
25,000.00
5,000.00
20,354.05
128,500.00
1,201.26
5,547.00
Grand T otal...................... $ 717,455.41
72
ANNUAL REPORT FOR 1920.
Jasper
The Jasper Trust Company
J. W . Shepherd, President.
A.
S. Preston, Treasurer.
J. F. Craig, Assistant Treasurer.
W . S. Childers, Assistant Treasurer.
STATEMENT, OCTOBER 22, 1920
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......................
24,913.00
677.50
2,625.46
2,350.43
91,487.72
788.16
Total................................... $ 122,842.27
U. S. Cert, of Ind..............................$
U . S. Bonds............................
6,150.00
Other Bonds, Stocks, Warrants....
4,450.57
Loans and Discounts....................
319,687.90
Demand Loans
.53
Overdrafts .......
Banking House
12,008.86
Furniture and Fixtures....................
3,506.75
Other Real Estate...............................
4,499.08
Other Resources:
Liberty Loan Bonds.......................
50.00
Collection Account .......................
15.00
Cash Short ...... ....................................
Grand Total.......................$ 473,210.96
LIABILITIES
Individual Deposits ..... _....................$ 294,971.68
Demand Certificates _____________
Due to Clearing House___________
Due Banks in this State._________
Due Banks in other States
Cashier’s Checks ..........
1,814.81
Certified Checks _
1,008.80
Due Unpaid Dividends
_
22.00
Time Certificates ..
51,746.16
Savings Deposits ..
21,433.13
Total Deposits........._.........$ 370,996.58
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, Liberty Loan
Certificate ......... ................................
Cash Over ............................................
50,000.00
25,000.00
27,164.38
50.00
Grand Total.......................$ 473,210.96
Kennedy
The Bank of Kennedy
J. O. Kennedy, President.
U . T. Propes, Vice-President.
J. L. Kennedy, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
10,249.00
420.50
1,779.01
50,321.02
35,747.66
LIABILITIES
Individual Deposits ........................... $ 108,647.39
Demand Certificates ____ ________
Due to Clearing House..
Due Banks in this State
Due Banks in other States
Cashier’s Checks ............
463.49
Certified Checks ..............
Due Unpaid Dividends...
Time Certificates ...............................
5,356.50
Savings Deposits ...............................
98,517.19
Total Deposits.................. $ 114,467.38
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, Rev. Stamps......
Cash Short ..................-.........
Grand Total.
40,303.73
118.15
1,784.59
1,827.18
836.00
.$ 143,386.84
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 ..............
Grand Total.
15,000.00
11,000.00
2,919.46
.$ 143,386.84
STATE SUPERINTENDENT OF BANKS,
73
Kinston
The Farmers & Merchants Bank
G. W . Clark, President.
C. H. Rhoades, Vice-President.
H. C. Willis, Cashier.
B. C. Medlock, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................... ............ $
Gold ...............................
.
Silver, Nickels and Pennies............
Exchanges for Clearing House......
Due from Banks in this State........
Due from Banks in other States
Cheeks and Cash Items........ ...........
Cash Items in Transit............... .......
Total...................................$
('. S. Cert, of Ind............................. $
U. S. Bonds................
Other Bonds, Stocks, Warrants......
Loans and Discounts.........................
Demand Loans ...................................
Overdrafts, Principally on Cotton
Banking House ...................................
Furniture and Fixtures
Other Real Estate.....
Other Resources .......
Cash Short ..................
1,501.00
665.00
323.35
5,148.40
5,052.56
541.60
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 ...............................
34,979.96
12,224.98
1,268.84
3,180.00
11,313.46
13,231.91
106,717.10
2,859.16
8,784.43
2,178.85
1,533.36
10.96
Grand Total...................... $ 135,315.77
Total Deposits.................. $
62,967.24
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 ..............
36,400.00
7,280.00
1,108.53
27,560.00
Grand Total...................... $ 135,315.77
LaFayette
The Bank of LaFayette
L . S. Schuessler, President.
D. T. Tatum, Cashier.
STATEMENT, OCTOBER 22, 1920
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............ ......................$
9,055.00
2,675.00
4,266.05
10,012.01
20,637.49
4,746.51
LIABILITIES
Individual Deposits ............................$ 144,864.62
Demand Certificates ........................
Due to Clearing House...
Due Banks in this State
3,437.00
Due Banks in other Stales
2,015.26
Cashier’s Checks ............
1,041.21
Certified Checks ..............
Due Unpaid Dividends......... .............
Time Certificates ...............................
Savings Deposits ...
84,256.47
51,392.06
Total Deposits.................. $ 235,614.56
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 .......
30,850.00
10,000.00
382,221.76
105,420.00
510.05
7,500.00
1,500.00
Capital Stock paid in........................ $ 100,000.00
Surplus Fund ... ................................
14,000.00
Undivided Profits, less Current
Expenses and Taxes paid..........
16,099.32
Notes and Bills Payable..................
30,000.00
193,679.99
Notes and Bills Rediscounted.......
Reserve for Taxes......................
Reserve for Interest
Other Liabilities
Cash Over .............
Grand Total...................... $ 589,393.87
Grand T otal...................... $ 589,393.87
ANNUAL REPORT FOR 1920.
74
LaFayette
The Chambers County Bank
J. M. Tucker, President.
G. E. Collins, Vice-President.
J. L. Barrow, Cashier.
J. J. Robinson, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
15,568.00
335.00
2,664.31
773.51
50,079.86
334.17
LIABILITIES
Individual Deposits ...........................$ 201,270.36
Demand Certificates ...........
Due to Clearing House..
Due Banks in this State
183.68
Due Banks in other Stales
985.87
Cashier’s Checks .................
422.03
Certified Checks ...
Due Unpaid Dividends........
Time Certificates ...
42,222.61
Savings Deposits .................
69,754.85
Total Deposits.................. $ 245,084.55
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 ............................................
27,950.00
380,028.12
91,025.14
275.25
6,000.00
2,000.00
Grand Total.......................$ 577,033.36
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 ............................................
75,000.00
40,000.00
16,948.81
200 , 000.00
Grand Total.......................$ 577,033.36
Leeds
The Leeds State Bank
J. W . Adkins, President.
C. T. Lee, Vice-President.
W . R. Little, Vice-President.
E. R. Perdue, Cashier.
Thelma Elliot, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
16,036.00
555.00
799.74
13,725.77
32,595.52
LIABILITIES
Individual Deposits ...........................$ 108,201.34
Demand Certificates
Due to Clearing House
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ........................ .......
, 252.78
Certified Checks ...
25.00
Due Unpaid Dividends
9.60
Time Certificates ...
Savings Deposits ...............................
114,820.88
63,712.03
Total Deposits.................. $ 223,309.60
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 ........
14,410.00
872.00
165,249.27
3.65
2,127.50
1,611.00
1,100.00
Grand Total.......................$ 249,085.45
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 ............................................
10,000.00
10,000.00
5,775.85
Grand T otal...................... $ 249,085.45
STATE SUPERINTENDENT OF BANKS.
75
Lexington
The Bank of Lexington
A . L. Phillips, President.
L. M. Poster, Vice-President.
W . G. Nethery, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
U. S. Cert, of ft id...............................$
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 ............................................
4,786.00
75.00
880.30
2,604.46
11,118.49
123.80
LIABILITIES
Individual Deposits ...........................$
Demand Certificates .................... ....
Due to Clearing House....................
Due Banks in this S tateDue Banks in other States
Cashier’s Checks ...............
Certified Checks .................
Due Unpaid Dividends......
Time Certificates ......................... .....
_____
Savings Deposits
75,518.33
208.81
21,198.38
19,588.05
10,000.00
116,467.58
340.40
799.40
1,923.47
Grand Total...................... $ 149,118.90
Total Deposits...... ............$
96,925.52
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
4,000.00
5,692.25
27,500.00
1.13
Grand Total...................... $ 149,118.90
Lincoln
The Lincoln Bank & Trust Company
J . H. Wilson, President.
D. H. Shelton, Vice-President.
R. E. Bentley, Cashier.
STATEMENT. OCTOBER 22. 1920
RESOURCES
Currency ................................................$
Gold ........................................................
Silver, Nickels and Penpies............
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.
3,599.00
37.50
835.41
380.87
8.15
296.63
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 ...................... ........
30,050.44
144.00
9,815.70
5,157.56
3,950.00
137,331.60
3,179.74
552.89
3,754.88
3,009.59
10.81
.$ 156,947.07
Total Deposits.................. $
40,010.14
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 ......
25,000.00
5,000.00
Grand Total.
.?
1,936.93
85,000.00
156,947.07
76
ANNUAL REPORT FOR 1920.
Linden
The Marengo County Bank
W m . Cuninghame, President.
B.
F. Gilder, Vice-President.
Irving Adams, Cashier.
STATEMENT, OCTOBER 22, 1920
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.......................
6,062.07
9,208.00
457.57
1,671.59
Total................................... $
23,306.99
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 ........
3,654.00
800.00
1,453.76
84,141.07
2,426.85
49.19
3,000.00
1,700.00
1,608.45
Grand Total...................... $ 116,232.55
LIABILITIES
Individual Deposits ................ .......... $
Demand Certificates .........................
Due to Clearing HouseDue Banks in this State
Due Banks in other Stales
Cashier’s Checks ............
Certified Checks ..............
Due Unpaid Dividends...
Time Certfiicates ...............................
Savings Deposits ...............................
51,207.23
196.04
15.76
5,166.33
Total Deposits.................. $
56,585.36
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
1,350.00
1,797.19
31,500.00
Grand Total...................... $ 116,232.55
Lineville
The Farmers & Merchants Bank
C.
E. Smith, President.
C. W . Bell, Vice-President.
W . E. Carpenter, Cashier,
H. L. McCain, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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. Victory Bonds...........................
Other Bonds, Stocks, Warrants....
Loans and Discounts
Demand Loans
Overdrafts ........
Banking House
Furniutre and Fixtures:....................
Other Real Estate...............................
Bills of Exchange on' Cotton..........
Other Resources .................................
Cash Short ...........................................
Grand Total.
4,459.00
927.50
2,394.08
6,373.26
1,524.43
554.80
16,233.07
LIABILITIES
Individual Deposits ...........................$
Demand Certificates .........................
Due to Clearing HouseDue Banks in this State
Due Banks in other States
Cashier’s Checks ...........
_
Certified Checks ...
Due Unpaid Dividends
Time Certificates ...
Savings Deposits ..
84,818.90
2,786.29
28,259.97
Total Deposits— ............ % 115,865.16
12,900.00
147,351.95
6,342.86
114.90
1,789.14
750.00
1,950.00
4,776.93
.$ 192,208*85
Capital Stock paid in.........................$
25,000.00
Surplus Fund ......................................
5,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
11,321.64
Notes and Bills Payable...'...................... 35,000.00
Notes and Bills Rediscounted........
Reserve for Taxes...........
Reserve for Interest.......
Other Liabilities ...........
Cash Over ............................................
22.05
Grand Total.
__ $ 192,208.85
STATE SUPERINTENDENT OF BANKS.
77
Livingston
The Bank of Sumter
W . W . Patten, President.
W . S. Nichols, Cashier.
STATEM ENT, OCTOBER 22. 1920
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................................... $
8,620.00
3,550.50
6,704.38
23,965.84
3,072.39
1,484.53
LIABILITIES
Individual Deposits ...........................8
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State
Due Banks in other Sta1 es
Cashier’s Checks ......................
Certified Checks ...
Due Unpaid Dividends.............
........
Time Certificates .
Savings Deposits ...............................
174,367.42.
3,000,00''
79,633.65
47,397.64
Total Deposits.................. $ 257,001.07
U. S. Cert, of Iml..............................$
U. S. Bonds and W . S. S.................
15,483.95
Other Bonds, Stocks, Warrants
12,500.00
Loans and Discounts...... .
280,210.75
Demand Loans ....................
69,120.49
Overdrafts, Mort. on Cotton..........
4,739.72
Banking House ....................
4,156.30
Furniture and Fixtures.....
2,513.23
Other Real Estate................
Other Resources ................................
Cash Short ...........................................
Grand Total...................... $ 436,122.08
Capita'l Stock paid in........................ $
30,000.00
Surplus Fund .........................................
30,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
9,121.01
Notes and Bills Payable.................
110,000.00s
Notes and Bills Rediscounted.......
Reserve for Taxes...............................
Reserve for Interest...........................
Other Liabilities ...............................
Cash Over ............................................
Grand Total...................... $ 436,122.08
Livingston
McMillan & Co., Bankers
T. M. Tartt, Preisdent.
J. A. Mitchell, Vice-President.
T. M. Tartt, Cashier.
R. W . Phillips, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
7,015.00
627.50
2,112.81
10,367.23
25,122.79
25.64
LIABILITIES
Individual Deposits ......................... $ 199,410.02
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 ....
45,270.97
Total Deposits.................. $ 199,410.02
U. S. Cert, of Ind..............................$
U. S. Bonds and W . S. S.............
1,465.01
Other Bonds, Stocks, Warrants...
3,911.55
Loans and Discounts........................
260,853.22
Demand Loans .
5,547.02
Overdrafts ........
3,985.74
Banking House .
3,723.65
Furniture and F lxtures....................
2,000.00
Other Real Estate
Other Resources
Cash Short ...........................................
Grand Total.
.$ 326,757.16
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 ............................................
Grand Total.
50,000.00
10,000.00
17,347.09
50,000.00
.05
.$ 326,757.16'
*78
ANNUAL REPORT FOR 1920.
Louisville
The Bank of Louisville
F.
B. Pierce, President.
J. P. Grant, Vice-President.
R. E. Flournoy, Cashier.
Harrell Hoby, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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....................
vCash Items in Transit.......................
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 ...............................
5,856.00
410.00
687.66
8,165.39
1,845.54
61.71
1,690.65
16,536.50
17,026.30
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 EstateOther Resources ......
Cash Short .......................................... -
58,985.59
Capital Stock paid in.........................$
Surplus Fund ......................................
Undivided Profits, less Current
Expenses and Taxes paid______
Notes and fiills Payable......................
Notes and Bills Rediscounted........
Reserve for Taxes...............................
Reserve for Interest...........................
Other Liabilities ...............................
Cash Over ............................................
7,400.00
95,696.62
593.26
651.93
1,397.00
1,440.00
Grand Total.......................$ 124,205.11
77,212.74
25,000.00
3,500.00
3,492.37
15,000.00
Grand Total........... .'......... $ 124,205.11
Louisville
The Barbour County Bank
M. C. Bell, President.
O . L. Bryan, Vice-President.
J. H. Blair, Cashier.
Louise Lee, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................
18,228.64
2,843.04
190.45
284.00
Total................................... $
29,885.68
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 T otal............ ......... $
7,581.00
65.00
693.55
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 ...............................
52,919.44
104.00
3,732.00
Total Deposits.................. $
56,755.44
15,000.00
2,500.00
14.33
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 ..........
85,388.65
Grand T otal____________ $
85,388.65
53,595.01
103.63
1,800.00
1,133.21
10,000.00
79
STATE SUPERINTENDENT OF BANKS
Loxley
The Loxley State Bank
J. W . Randall, President.
O. F. E. W inberg, V ice-President.
Carl L, Schlich, Cashier.
S T A TE M E N T, OCTOBER 22, 1920
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 T ransit......................
T otal.... ...............................$
2,741.00
204.00
7,487.17
1,559.47
S54.17
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 ...
Grand Total...................... $
110.957
3,359.46
12,345.81
T otal D eposits..........
U. S. Cert, o f In d............................. $
U. S. Bonds...........................................
Other Bonds, Stocks, W arrants...
Loans and D iscounts........
.
Demand Loans
O verdrafts ........
B anking House
F urniture and Fixtures
Other Real Estate
Other Resources .......
43,535.09
48,348.76
81.82
1,523.85
305.70
62,605.94
...$
Capital Stock paid in.........................$
Surplus Fund .....................................
U ndivided P rofits, less Current
Expenses and Taxes paid............
N otes and Bills Payable
Notes and Bills Rediscounted........
Reserve fo r T axes............
Reserve fo r Interest........
Other Liabilities ________________
Cash Over ...........................................
Grand T otal...................... $
47,005.50
10,000.00'
600.442
5,000.00
62,605.94
Luverne
The Bank of Luverne
T. W . Shows, President.
J. R. H orn, V ice-President.
H. L. Payne, Cashier.
S TA TE M E N T, OCTOBER 22, 1920
RESOU RCES
Currency ................................... ............ $
Gold ...............................
Silver, Nickels and Pennies............
E xchanges fo r C learing House......
Due from Banks in this State.......
Due from Banks in other States
Checks and Cash Item s..............
Cash Items in Ti-ansit......................
T otal....................... -.......... $
U . S. Cert, o f In d ..............................$
U . S. Bonds...........................................
Other Stocks, Bonds,W arrants.......
Loans and Discounts
Dem and Loans
O verdrafts .......
B anking House
Furniture and Fixtures.......... ..........
Other Real Estate...........................
Other Resources .................................
Cash Short ............................................
Grand Total.
L IA B IL IT IE S
Individual Deposits ...........................$ 127,518.46
Demand Certificates
Due to C learing House
Due Banks in this State..................
10,916.56 Due Banks in other States
472.41 Cashier’s Checks .............. .......
4,034.29
1,329.77 Certified Checks ...
Due U npaid Dividends.............
Tim e Certificates ...
........
8,875.00
I Savings Deposits ...............................
16,739.16
T otal Deposits.................. $ 140,427.75
2,571.00
875.00
574.42
22,400.00 I Capital Stock paid in........ ................$
10,779.74 Surplus Fund .........................................
202,426.35 Undivided Profits, less Current
7,193.97
Expenses and Taxes paid............
1,575.91 Notes and Bills Payable......................
Notes and Bills R ediscounted.......
3,000.00 Reserve fo r Taxes...............................
2,011.54 Reserve fo r Interest...........................
Other Liabilities ...............................
203.40 Cash Over ...........................................
.$ 266,330.07
Grand Total.
50,000.00
10,000.00
4,902.32
61,000.00
.$ 266,330.07"
80
ANNUAL REPORT FOR 1920,
Luverne
The Farmers Bank
A.
L. W atts, President. .
J . W . W illiam s, V ice-P residen t.
A . L . W atts, Cashier.
A . D. Fundaburk, A ssistant Cashier.
ST A T E M E N T , OCTOBER 22, 1920
R ESO U R CE S
'C urrency ................................................$
Gold ..........................................
Silver, Nickels and Pennies...........
E xchanges fo r C learing House......
Due from Banks in this State-......
Due from Banks in other;States.......
Checks and Cash Item s....................
vCash Item s in T ransit.......................
Total.................................... $
3,808.00
80.00
849.72
*
14,021.76
1,162.90
81.65
LIABILITIES
Individual Deposits .................... ......$
Dem and Certificates ..................
Due to C learing 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
871.12
4,900.00
20,004.03
T otal D eposits_______
U . <S. Cert, o f In d ..............................$
U . S. Bonds...............
O ther Bonds, Stocks, W arrants....
Loans and Discounts
Dem and Loans ......
O verdrafts ...............
B an king House ....
F urnitu re and Fixtures
O ther Real Estate....
Other Resources ....
Cash S hort ............................................
62,540.62
4,150.00
5,579.29
139,277.72
2,091.57
2,061.85
2,700.00
2,725.00
1,500.00
Grand T otal.......................$ 180,089.46'
Surplus Fund ...............................
U ndivided P rofits, less Current
Expenses and Taxes paid....
68,311.74
8
N otes and Bills Rediscounted....
R eserve fo r Taxes.........................
Reserve fo r Interest
Other Liabilities
Cash Over ...........
Grand T otal.............. .
25,000.00
27,500.00
7,104.05
52,000.00
173.67
180,089.46
Madison
The Bank of Madison
G.
W , W ise, President.
T . G. Riddle, V ice-P residen t.
H arry C. Riddle, Cashier.
STA T E M E N T , OCTOBER 22, 1920
R ESO U R CE S
C urrency ............................................... $
Gold - ..................... -.............
Silver, N ickels and Pennies
E xchanges fo r C learing H ouse......
Due from Banks in this State........
Due from Banks in other States.—
Checks and Cash Item s.....................
Cash Item s in T ransit.......................
10,869.65
1,416.54
1,786.85
700.00
Total................................... $
19,402.09
3,387.00
747.50
494.55
L IA B IL IT IE S
Individual Deposits ........................... $ 104,771.21
Demand Certificates ....
Due to C learing H ouse
Due Banks in this State
Due Banks in other States..............
Cashier’ s Checks .........
..
391.94
Certified Checks ...........
Due U npaid Dividends.
Tim e Certificates ...............................
27,739.34
Savings Deposits _________________
T otal Deposits__________ $ 132,902.49
U . S. Cert, o f In d ..............................$
U. S. Bonds..................................................... 4,770.42
Other Bonds, Stocks, W arrants.......
1,000.00
Loans and Discounts.........................
200,986.90
Dem and Loans ....................................
16,885.00
O verdrafts .....
577.35
B an k in g House
4,050.00
F urnitu re and Fixtures...... ..............
1,800.00
Other Real Estate
O ther Resources
■Cash Short .....
23.64
Grand Total............— .... $ 249,495.40
Capital Stock paid in _____________ $
Surplus Fund __
U ndivided P rofits, less Current
Expenses and Taxes paid..... .......
Notes and Bills P a ya b le-__ ______ '
N otes and Bills Rediscounted____
Reserve fo r T axes...............................
Reserve fo r In terest............ ....... ......
Other Liabilities
Cash O ver ...........
10,000.00
2,000.00
23,332.16
20,000.00
61,260.75
Grand Total.................... $ 249,495.40
STATE SUPERINTENDENT OF BANKS
81
Madrid
The Bank of Madrid
Ed Watford, Cashier.
S T A T E M E N T , O C T O B E R 22. 1920
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
U. S. Cert, of Ind............................. 8
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 .................. ........................
Grand Total................ ......$
836.00
145.00
181.40
1,496.33
5,090.56
222.15
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
18,609.56
270.42
7,971.44
Total Deposits.................. S
18,879.98
15,000.00
1,000.00
618.15
1,425.00
1,035.00
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 ...........................................
48,695.00
Grand Total...................... $
48,695.00
37,645.41
769.19
13,000.00
45.83
Maplesville
The Bank of Maplesville
J. W . Foshee, President.
H.
M . N ix ,
W . W . Brooks, Cashier.
V ic e -P r e s id e n t.
S T A T E M E N T , O C T O B E R 22, 1920
RESOURCES
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 Item s.................
Cash Items in Transit....................
Total................................
. .8
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
F urniture and Fixtures...............
Other Real Estate............................
Other Resources
Cash Short .......
T rade A cceptances
Grand Total.................... ...$
3,342.00
10.00
188.42
3,600.22
3,851.23
98.95
11,090.82
L IA B IL IT IE S
Individual Deposits ......................
.$
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 ..
31,540.75
260.19
316.00
.$
32,116.94
10,000.00
1,074.99
Capital Stock paid in.................... ...8
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 .............
44,355.09
Grand T otal.................. ...$
44,355.09
Total Deposits..............
662.94
29,574.78
600.00
1,351.56
237.95
2,000.00
.20
82
ANNUAL REPORT FOR 1920
Marbury
The Farmers Savings Bank
D. H. M arbury, President.
C.
R. Russell, V ice-President.
A . T. Rudder, Cashier.
W . D. Cannon, A ssistant Cashier.
STA T E M E N T , OCTOBER 22, 1920
R E SO U R C E S
C urrency ................................................$
Gold ........................................................
Silver, N ickels and Pennies............
E xchanges fo r C learing House......
Due from Banks in this State........
Due fro m Banks in other States...
Checks and Cash Item s....................
Cash Items in T ransit......................
T otal................................... $
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 Real Estate
Other Resources
Cash Short ............................................
3,688.00
147.50
407.68
6,745.03
343.62
L IA B IL IT IE S
Individual Deposits ...........................$
Dem and Certificates .........................
Due to C learing 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 ...............................
20,215.16
T otal D eposits.................. $
76,248.22
C apital Stock paid in.........................$
Surplus Fund ......................................
U ndivided 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 ............................................
11,100.00
6,500.00
54,337.20
1,074.71
11,331.83
1,550.00
87,247.36
1,340.00
Grand Total.......................$ 101,469.19
1,620.97
6,000.00
Grand T otal.......................$ 101,469.19
Marion
The Marion Central Bank
A . F. A rm strong, President.
D.
K. Mason, Cashier.
W . P. N ichols, A ssistant Cashier.
S T A TE M E N T, O C TOBER 22, 1920
R ESO U R CE S
C urrency ................................................$
72,927.00
Gold .................................................. .....340.00
Silver, N ickels and Pennies...........
2,623.37
E xchanges fo r Clearing H ouse.......
138.02
Due from Banks in this State........
52,492.36
Due from Banks in other States
29,828.25
Checks and Cash Item s.....................
1,492.91
850.00
Cash Items in T ransit...........................
L IA B IL IT IE S
Individual Deposits ........................... $ 326,900.71
Dem and Certificates
Due to C learing House
Due Banks in this State..................
3,103.12
Due Banks in other States..............
Cashier’s Checks ...
Certified Checks ....
892.00
Due U npaid Dividends.......................
Tim e Certificates ...............................
Savings Deposits ...............................
T otal................................... $ 160,691.91
Total D eposits.................. $ 330,895.83
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 ...........
F urniture and Fixtures
Other Real Estate......
Other Resources, Stock in Federal
Reserve Bank, A tla n ta ................
Cash Short .................................... .......
35,050.00
362,760.46
37,982.36
318.56
9,000.00
3,200.00
4,500.00
Grand Total.............. ......$ 613,503.29
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 T axes.......................
Reserve fo r Interest
Other Liabilities ...
Cash Over ..............
Bond Purchase Paym ents........
50,000.00
100,000.00
34,455.94
92,653.15
2,316.05
52.38
3,129.94
Grand Total.....................$ 613,503.29
STATE SUPERINTENDENT OF BANKS.
83
Marion
The Peoples Bank
J. M. Moore, President.
T . I. M oore, Cashier.
D. K. Barker, Assistant Cashier.
S T A T E M E N T , O C T O B E R 22, 1920
RESOURCES
Currency ..................................... -......... $
Gold ........................................................
Silver, Nickels and Pennies............
E xchanges fo r C learing House......
Due from Banks in this State.......
Due from Banks in other States
Checks and Cash Item s...............-....
Cash Items in T ransit......................
T otal................. ................. $
11,196.00
4,105.00
2,200.88
19,971.08
34,057.67
3,588.97
L IA B IL IT IE S
Individual Deposits .......................... $
Demand Certificates ........................
Due to Clearing House .................
Due Banks in this State
Due Banks in other Sta1 es
Cashier’s Checks ............
Certified Checks ..............
Due U npaid Dividends...
Tim e Certificates .............................. .
Savings Deposits ..............-..... -.........
139,950.25
690.83
75,119.60
T otal D eposits....-.............8 140,641.08
U . S. Cert, o f Ind............................. $
U. S. Bonds........... .......
Other Bonds, Stocks,W arra n t1'
Loans and D iscounts.........
Dem and Loans ....................
O verdrafts ............................................
B anking House .....
Furniture and Fixtures
Other Real Estate...............................
Other Resources .......
Cash Short .................
11,500.00
15,000.00
283,310.00
34,560.74
934.94
3,639.82
3,098.92
3,395.48
Capital Stock paid in........................ $
Surplus Fund .........................
U ndivided Profits, less Current
Expenses and Taxes paid............
Notes and Bills P a ya b le ..................
Notes and Bills R ediscounted........
Reserve fo r T axes...... .
Reserve for Interest
Other Liabilities ...............................
Cash Over .............
50,000.00
50,000.00
20,562.34
100,000.00
68,000.00
1,350.00
6.08
Grand Total...................... $ 430,559.50
Grand Total................ ......$ 430,559.^0
Marion Junction
The Marion Junction State Bank
C. L.
G ilm er, P r e sid e n t.
H ugh
H o p p e r , C a sh ie r.
M. F. Smith, V ice-President.
, S T A T E M E N T , O C T O B E R 22, 1920
RESOURCES
C urren cy ................................................$
Gold ........................................
Silver, Nickels and Pennies
E xchanges fo r C learing House
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s....................
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 an king House
Furniture and Fixtures
Other Real Estate
Other Resources
Cash Short ......
Grand Total
2,270.00
122.50
1,539.91
12,575.98
2,967.66
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 ...............................
42,432.18
242.90
7,787.35
19,476.05
6,000.00
88,820.37
1,263.40
272.52
2,449.88
2,119.44
.$ 120,401.66
T otal Deposits................ ...$
50,462.43
Capital Stock paid ........................ $
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 fo r Interest
Other Liabilities
Cash Over ............
25,000.00
11,500.00
Grand Total.
3,439.23
30,000.00
.$ 120,401.66
ANNUAL REPORT FOR 1920.
84
McCullough
The Farmers Exchange Bank
C. E. Sellers, M. D., President.
U lay W . Black, V ice-President.
A.
J. N all, V ice-President.
E. D. Espey, Cashier.
W . M. H ollow ay, A ssistant Cashier.
STA T E M E N T , O C TOBER 22, 1920
RESOURCES
Currency ................................................$
Gold ......... -..............................
Silver, N ickels and Pennies
E xchanges fo r C learing H ouse......
Due from Banks in this State
Due from Banks in other States
Checks and Cash Item s....................
Cash Items in Transit.......................
T otal................................... $
U . S. Cert, o f In d....... _............ ........$
U . S. Bonds............................................
Other Bonds, Stocks, W arrants__
Loans and D iscounts.........................
Dem and Loans ...................................
O verdrafts ........
Banking House
Furniture and Fixtures....................
Other R eal Estate
Other Resources
Cash Short ........
W . S. Stam ps....
Grand Total.......................$
867.00
182.50
839.36
2,121.58
2,475.67
6,486.11
L IA B IL IT IE S
Individual Deposits ...........................$
Demand Certificates
Due to C learing 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 ...
19,212.72
361.79
Total Deposits.................. $
19,574.51
10,000.00
500.00
38.07
Capital Stock paid in .........................$
Surplus Fund .....................................
U ndivided Profits, less Current
Expenses and Taxes paid
N otes and Bills Payable
Notes and Bills Rediscounted.
Reserve fo r Taxes............
Reserve fo r Interest........
Other Liabiltiies .......................
Cash Over ....................................
54,740.74
Grand T otal____________ $
1,765.00
41,329.79
530.00
16.77
2,550.00
2,025.00
2,666.23
22,000.00
54,740.74
Millport
The Millport State Bank
H. H. Strickland, President.
J. E- Dow dle, V ice-President.
J. E. Dowdle, Cashier.
STA T E M E N T , OCTOBER 22, 1920
RESOURCES
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 Item s....................
Cash Items in T ransit......................
Total................................... $
6,367.00
287.50
680.06
34,996.75
15,702.40
12.50
L IA B IL IT IE S
Individual Deposits .........................$ 126,084.51
Dem and Certificates
Due to C learing House
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks ...
628.83
Certified Checks ....
Due U npaid Dividends
Tim e Certificates ...
66,465.83
Savings Deposits ...............................
58,046.21
T otal Deposits...................$ 193,179.17
U . S. Cert, o f Ind.
$
U . S. Bonds........
Other Bonds, Stocks, W arra n ts..
Loans and Discounts.......................-.
Dem and Loans
O verdrafts ........
B anking House
Furniture and Fixtures----------------Other Real Estate...............................
Other Resources, W .
Stam ps-......
Cash Short .......................................... .
Grand Total.
7,150.00
8,250.00
148,293.24
4,000.00
1,500.00
2,232.00
838.40
.$ 230,309.85
Capital Stock paid in.........................$
Surplus Fund ......................................
U ndivided Profits, less C urrent
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 ....................................
Grand Total.
30,000.00
2,500.00
4,630.68
.$ 230,309.85-
STATE SUPERINTENDENT OF BANKS.
85
Mobile
The Farmers & Mechanics Bank
M. J. M cDerm ott, President.
Letcher Melton, V ice-President.
E. W . Byrne, V ice-President.
E. W . Byrne, Cashier.
T. P. Langan, Jr., Assistant Cashier.
STA TE M E N T, OCTOBER 22, 1920
RESOURCES
Currency .................. ....
$
Gold ......................
Silver, N ickels and Pennies............
E xchanges for C learing House......
Due from Banks in this State... .
Due from Banks in other States...
Checks and Cash Item s.....
Cash Items in T ransit......................
28,032.00
622.50
4,999.52
10,561.27
36,717.32
84,604.77
2,391.61
2,870.40
L IA B IL IT IE S
Individual Deposits .......................... $ 417,742.16
Demand Certificates
Due to Clearing House
7,704.13
Due Banks in this State
1,082.15
Due Banks in other States..............
Cashier’s Checks ...
Certified Checks ......
7.50
Due U npaid Dividends
Tim e Certificates ...
3,700.00
Savings Deposits ...............................
138,847.61
Total................................... $ 170,799.39
T otal Deposits..................$ 569,083.55
U. S. Cert, o f Ind ............
........... S
U . S. Bonds............................
13,674.42
Other Bonds, Stocks, W arrants...
4,897.29
Loans and Discounts.........
444,058.78
Dem and Loans ...................
33,424.80
O verdrafts ..................
517.43
Banking House ......................
Furniture and Fixtures....................
3,799.47
Other Real Estate.....
Other Resources .................................
Cash Short .........
Capital Stock paid in........................ $ 100,000.00
Surplus Fund .....................................
U ndivided Profits, less Current
Expenses and Taxes paid............
2,088.03
Notes and Bills Payable
Notes and Bills Rediscounted.
Reserve for Taxes............
Reserve fo r Interest.......
Other Liabilities ...........
Cash Over ....................................
Grand Total......................$ 671,171.58
Grand T otal........ ..............$ 671,171.58
Mobile
The Merchants Bank
E.
F. Ladd, President.
G. A. Michael, Vice-President.
W . J. Parham , Jr., Cashier.
W m. B. Taylor, Assistant Cashier.
J. F. McRae, Assistant Cashier.
J. S. N orton, Assistant Cashier.
STATE M E N T, OCTOBER 22, 1920
Total...................... ............ $1,246,813.78
L IA B IL IT IE S
Individual Deposits ........................... $4,084,786.83
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State
534,520.15
Due Banks in other Stales
386,857.21
Cashier’ s Checks ............
18,838.75
Certified Checks ..............
608.67
Due U npaid Dividends...
512.00
Time Certificates ............
307,778.54
Savings Deposits ............................... 1,292,232.15
U . S. Cert, o f In d ..............................$
13,000.00
U. S. Bonds..........................................
164,968.01
Other Bonds, Stocks, W arrants......
69,753.00
Loans and D iscounts........................ 5,239,103.47
Dem and Loans
947,909.46
O verdrafts .......
2,671.12
B anking House
152,188.45
F urniture and Fixtures....................
29,209.28
Other Real Estate...............................
Other Resources, W ar Savings
and Revenue Stam ps....................
886.79
Cash Short ...........................................
Capital Stock paid in........................ $ 200,000.00
Surplus Fund .....................................
350,000.00
U ndivided P rofits, less Current
Expenses and Taxes paid............
69,800.91
Notes and Bills Payable
324,000.00
Notes and Bills Rediscounted........
231,568.15
Reserve fo r Taxes...............................
21,000.00
Reserve fo r Interest
44,000.00
Other Liabilities ..
Cash Over •..............
Grand Total.................... $7,866,503.36
Grand Total.................... $7,866,503.36
RESOURCES
Currency
....................... $ 216,161.00
Gold ..................................................
5,564.40
17,519.81
Silver, Nickels and Pennies............
E xchanges fo r Clearing House......
75,576.76
Due from Banks in this State........
5,302.73
Due from Banks in other States...
610,598.43
Checks and Cash Item s....................
25,212.59
Cash Items in T ransit....................... 290,878.06
T otal Deposits.................. $6i,626,134.30
86
ANNUAL REPORT FOR 1920.
Mobile
The Peoples Bank of Mobile
A.
J.
S.
H.
L.
C.
A.
A.
Staples, President.
Bush, V ice-P residen t.
Tonsm eire, V ice-P residen t.
Pharr, Cashier.
A . J. W ildm an, A ssistant Cashier.
J. R. Burgett, A ssistant Cashier.
W . W . Boyles, A ssistant Cashier.
ST A T E M E N T , OCTOBER 22, 1920
RESOURCES
C urrency ................................................$
Gold .........................................................
Silver, N ickels and Pennies............
Exchanges fo r C learing House......
Due from Banks in this State........
Due from Banks in other States...
Checks and Cash Item s....................
Cash Items in Transit.......................
128,966.00
4,272.20
12,642.07
64,430.38
26,500.72
517,664.89
16,636.83
50,862.56
LIABILITIES
Individual Deposits ........................... $3,338,673.59
Dem and Certificates
Due to C learing House
Due Banks in this State
9,900.06
Due Banks in other States
420,042.51
Cashier’s Checks
15,461.45
Certified Checks
5,741.01
Due U npaid Dividends
615.00
Tim e Certificates
247,262.63
Savings Deposits
1,619,958.70
T otal................................... $ 821,975.65
T otal Deposits.................. $5,657,654.95
U . S. Cert, o f In d ..............................$
84,000.00
U. S. Bonds............................................
355,017.79
Other Bonds, Stocks, W arrants....
329,073.37
Loans and Discounts................
3,838,007.82
Dem and Loans ...................................
867,208.64
O verdrafts ............................................
1,731.75
B anking House, Furniture and
Fixtures ............................................
110,000.00
Other Real E state...............................
190,880.06
Other Resources .................................
Cash Short ............................................
Capital Stock paid in.........................$ 200,000.00
Surplus Fund ......................................
300,000.00
U ndivided Profits, less Current
Expenses and Taxes paid............
24,415.13
Notes and Bills Payable__
184,000.00
Notes and Bills Rediscounted........
209,000.00
7,075.00
Reserve fo r T axes................
Reserve fo r Interest.............
15,750.00
Other Liabilities ...............................
Cash Over ............................................
Grand T otal.......................$6,597,895.08
Grand T otal.......................$6,597,895.08
Mobile
The Union Commercial Bank
J. B. Dortch, President.
Ed J. H iggin s, V ice-P residen t.
E. C. M eredith, J r., Cashier.
J. R. Crosby, A ssistant Cashier.
STA T E M E N T , O C TOBER 22, 1920
RESOURCES
C urrency ................................................ $
Gold ....................................................... Silver, N ickels and Pennies............
E xchanges fo r C learing H ouse......
Due fro m Banks in this State........
Due from Banks in other States
Checks and Cash Item s.....................
Cash Items in T ransit..................... -
59,155.00
2,305.00
10,616.85
24,639.58
71,229.49
103,791.92
1,366.08
L IA B IL IT IE S .
Individual Deposits ...........................$ 820,154.81
Dem and Certificates .............. ..........
Due to C learing House.___________
286.77
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks
2,447.63
Certified Checks
1,474.52
Due U npaid D ividends..................
Tim e Certificates
15,186.42
Savings Deposits
589,398.68
Total................................... $ 273,103.92
T otal Deposits...................$1,428,948.83
U. S. Cert, o f Ind .............................. $
U . S. Bonds............................................
Other Bonds, Stocks, Warrants......
Loans and D iscounts.........................
Dem and Loans ....................................
Overdrafts, secured and
unsecured ..........................................
B anking House, F urnitu re and
Fixtures ................................ -............
Other Real Estate....................... .......
Other Resources .................................
Cash Short ........................................
3,504.67
23,900.00
73,204.63
991,085.63
219,854.81
8,310.52
81,668.75
Grand Total___________ $1,674,632.93
Capital Stock paid in.........................$ 200,000.00
Surplus Fund ......................................
20,000.00
U ndivided P rofits, less Current
Expenses and Taxes paid
19,559.10
Notes and Bills P ayable...
Notes and Bills Rediscounted........
R eserve fo r Insurance____
.
1,125.00
Reserve fo r Interest and T axes......
5,000.00
Other L iabilities ................
Cash Over ............................................
Grand Total.................... $1,674,632.93
STATE SUPERINTENDENT OF BANKS.
87
Monroeville
The Bank of Monroeville
Jas. K. Kyser, President.
B.
H. Stallworth, V ice-President.
K. J. Lazenby, Cashier.
S T A T E M E N T , O C T O B E R 22, 1920
RESOURCES
Currency ......................
if
Gold ....................
Silver, Nickels and Pennies............
E xchanges fo r Clearing House
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Items..
Cash Items in T ransit...........
T otal...................................$
U. S. Cert, o f Ind ..............................8
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 ...... .................................... .
2,728.00
180.00
816.67
3,805.18
512.89
4,102.51
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 .........♦.....................
38,521.76
450.72
18,047.89
12,145.25
1,350.00
125,463.75
432.02
3,192.21
Grand T otal...................... $ 142,583.23
T otal Deposits.................. $
57,020.37
Capital Stock paid in........................ $
Surplus Fund .....................................
U ndivided Profits, less Current
Expenses and Taxes paid................
Notes and Bills
Payable
.
Notes and Bills Rediscounted.
Reserve for Taxes.
Reserve fo r Interest
Other Liabilities ...
Cash Over ..............
25,000.00
2,000.00
3,562.86
55,000.00
Grand T otal...................... $ 142,583.23
Monroeville
The Monroe County Bank
J. B. Barnett, President.
D. J. Hatter, V ice-President.
D. D. Mims, Cashier.
L. L. H endrix, Assistant Cashier.
S T A T E M E N T , O C T O B E R 22, 1920
RESOURCES
C urrency ................................................$
Gold ...................
Silver, N ickels and Pennies
E xchanges fo r C learing H ouse....
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s....................
Cash Items in Transit...... ............
Total................................... $
19,588.00
5,195.00
5,841.31
35,262.85
5,197.72
5,581.94
L IA B IL IT IE S
Individual Deposits ...........................$ 227,459.71
Demand Certificates .........................
Due to Clearing H ouse....................
Due Banks in this State
4,556.87
Due Banks in other States
2,884.17
Cashier’s Checks ............
Certified Checks .............
Due U npaid Dividends...
299.50
Tim e Certificates ...........
148,687.83
Savings Deposits ...........
76,666.82
T otal Deposits.................. $ 383,888.08
U. S. Cert, o f Ind ..............................$
U . S. Bonds...........................................
Other Bonds, Stocks, W a n ants
Loans and Discounts.........
Dem and Loans ....................
O verdrafts ............................
B anking House ................................
F urniture and Fixtures....................
Other Real Estate...............................
Other Resources, Personal Prop...
Cash Short ............................................
Grand Total.
9,700.00
29,444.93
470,861.40
27,872.17
1,812.03
4,811.62
3,050.00
1,418.23
.$ 625,637.20
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 ..............
Grand Total.
60,000.00
30,000.00
16,749.12
135,000.00
.$ 625,637.20
88
ANNUAL REPORT FOR 1920,
Montevallo
The Merchants & Planters Bank of Montevallo
C.
L . M e r o n e y , P r e s id e n t.
W m . L y m a n , C ash ier.
W . H . L y m a n , A s s is t a n t C ash ie r.
STATEM ENT, OCTOBER 22, 1920
LIABILITIES
RESOURCES
C u r r e n c y ........................................ ............$
G old ..............................................................
S ilv e r, N ic k e ls a n d P e n n ie s .............
E x c h a n g e s f o r C le a r in g H o u s e ......
D u e fr o m B a n k s in this S ta te ........
D u e f r o m B a n k s in o th e r S ta te s
C h eck s a n d C ash I te m s ......................
C ash Ite m s in T r a n s it .........................
9,345.00
170.00
2,033.03
13,742.07
3,592.25
T o t a l........................... .......... $
28,882.35
U . S. C ert, o f I n d .................................$
U . S. B o n d s ................................................
O th e r B on d s, S to c k s, W a r r a n t s ....
L o a n s a n d D is co u n ts
D e m a n d L o a n s ..
O v e r d r a ft s
..........
B a n k in g H o u s e
F u r n itu r e a n d F ix t u r e s .......................
O th e r R e a l E sta te
O th e r R eso u rce s
C ash S h o r t ................................................
10,000.00
13,700.00
112,634.56
13,369.40
84.91
1,300.00
950.00
G r a n d T o t a l......................... $
180,921.22
In d iv id u a l D e p o s its ............................. $
D e m a n d C e rtifica te s
D u e t o C le a r in g H o u s e
D u e B a n k s in this S ta te ....................
D u e B a n k s in o th e r S ta te s ...............
C a s h ie r’ s C h eck s ..................................
C e rtifie d C h eck s ....................................
D u e U n p a id D iv id e n d s .........................
T im e C e rtifica te s ..................................
S a v in g s D e p o s its ..................................
139,161.62
T o t a l D e p o s its ............ ....... $
139,336.62
C a p i t a l . S to c k p a id in ........................... $
S u rp lu s F u n d .........................................
U n d iv id e d
P r o fits ,
less C u r r e n t
E x p e n s e s a n d T a x e s p a id .............
N o te s a n d B ills P a y a b le ....................
N o te s a n d B ills R e d is c o u n te d .........
R e s e rv e f o r T a x e s ..............._ ................
R e s e rv e f o r I n t e r e s t ..............................
O th e r L ia b ilitie s , L ib e r t y L o a n
C lu b ..........................................................
C ash O v e r ................ ...............................
25,000.00
5,000.00
G ra n d T o t a l......................... $
180,921.22
175.00
10,443.60
1,141.00
Montgomery
The Alabama Bank & Trust Company
J . L . H a ll, P re s id e n t.
W . K . P e lz e r, V ic e -P r e s id e n t.
R . E . T h o r n to n , C ash ier.
STATEMENT, OCTOBER 22, 1920
LIABILITIES
RESOURCES
C u r r e n c y .....................................................$
G old ...........................
S ilv e r, N ick e ls a n d P e n n ie s ............
E x c h a n g e s f o r C le a r in g H o u s e ------D u e f r o m B a n k s in th is S ta te ------D u e f r o m B a n k s in o th e r S ta te s—
C h eck s a n d C ash Ite m s .......................
C ash Ite m s in T r a n s it ........................
58,423.00
165.00
8,034.43
18,473.23
10,157.26
200,691.27
7,546.93
1,262.78
T o t a l.......................................$
304,753.90
U . S. C ert, o f I n d .................................$
U . S. B o n d s ................................................
O th e r B on d s, S to c k s , W a r r a n t s ....
L o a n s a n d D is c o u n ts ...........................
D e m a n d L o a n s ..
_
O v e r d r a ft s
..........
B a n k in g H o u s e ..
F u r n itu r e a n d F ix t u r e s .......................
O th e r R e a l E s ta te
O th e r R e s o u rce s , R e v . S ta m p s .........
C ash S h o r t ......................................... .......
27,700.00
18,342.00
504,962.55
132,775.59
618.28
8,212.40
200.00
Grand Total.....................$ 997,564.72
In d iv id u a l D e p o s its ......................... .... $
D e m a n d C e rtifica te s ............................
D u e to C le a r in g House....
D u e B a n k s in th is S ta te .
D u e B a n k s in o th e r S ta te s
‘
C a s h ie r ’s C h e ck s ..............
C e rtifie d C h eck s ..........
D u e U n p a id D iv id e n d s
T im e C e rtifica te s ...
S a v in g s D e p o s its ....
496,960.10
T o t a l D e p o s its .................... $
553,215.31
C a p ita l S to c k p a id in ........................... $
S u rp lu s F u n d ..........................................
U n d iv id e d
P r o fits , less
C u rren t
E x p e n s e s a n d T a x e s p a id ...............
N o te s a n d B ills P a y a b le ...................
N o te s a n d B ills R e d is c o u n te d .........
R e s e rv e f o r Taxes.'..................................
R e s e r v e f o r I n t e r e s t ..............................
O th e r L ia b ilitie s ........................... ......
C ash O v e r ................................................
300,000.00
30,000.00
10,222.07
25,415.24
16,000.00
10.90
357.00
4,250.00
12,663.41
100,000.00
1,686.00
Grand Total... .................$ 997,564.72
89
STATE SUPERINTENDENT OF BANKS.
Montgomery
The Merchants Bank
B.
L. Gaddis, Jr., President.
B. Frank N oble, V ice-President.
B. Frank N oble, Cashier.
R. W . Vass, A ssistant Cashier.
STATEM ENT, OCTOBER 22, 1920
RESOURCES
C urrency ...... ..........................
$
Gold .........................................
Silver, Nickels and Pennies...........
Exchanges fo r C learing House.......
Due from Banks in this State.......
Due from Banks in other States
Checks and Cash Item s....................
Cash Items in T ransit.................
43,209.00
,695.00
4,045.69
10,011.49
4,452.10
85,615.19
6,618.00
40,318.97
L IA B IL IT IE S
Individual Deposits ...........................$ 747,593.89
Demand Certificates .........................
10,150.41
Due to Clearing H ouse....................
Due Banks in this State..................
45,249.78
Due Banks in other States..............
20,596.14
Cashier’s Checks ...............................
454.20
Certified Checks .................................
910.94
Due U npaid Dividends......................
Tim e Certificates ...............................
16,985.00
Savings Deposits ...............................
242,891.77
Total......-............................ $ 194,965.44
T otal Deposits.................. $1,084,832.13
U. S. Cert, o f In d ........ ..................... $
U . S. Bonds......................................
43,300.00
Other Bonds, Stocks, W arrants...
52,642.93
Loans nad Discounts......................... 1,238,152.40
Demand Loans ...........................
44,207.58
O verdrafts .......
6,303.11
B anking House
Furniture and Fixtures..................
9,295.12
Other R eal Estate
Other Resources
Cash Short .......
Capital Stock paid in........................ $ 100,000.00
Surplus Fund .....................................
25,000.00
U ndivided Profits, less Current
Expenses and
Taxes paid..........
25,107.12
N otes and Bills
Payable
115,000.00
Notes and Bills Rediscounted........
238,482.33
Reserve fo r Taxes......................
Reserve fo r Interes t
Other Liabilities
...
445.00
Cash Over ..............
Grand T otal...................... $1,588,866.58
Grand T otal...................... $1,588,866.58
Montgomery
The Union Bank & Trust Company
M ichael Cody, President.
J. L. Gaston, V ice-President.
Grover Keyton, Cashier.
STATEM ENT, OCTOBER 22, 1920
R ESOU RCES
C urrency ................................................$
24,090.00
Gold ..................... -.................................
932.50
Silver, N ickels and Pennies............
1,092.82
E xchanges fo r Clearing House......
Due from Banks in this State........
163,552.24
Due from Banks in other States
7,761.31
Checks and Cash Item s....................
3,490.47
Cash Items in T ransit......................
L IA B IL IT IE S
Individual Deposits .............. ............$
36,561.06
Demand Certificates ....................
81,997.33
Due to Clearing H ouse....................
1,852.35
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ........... .
2,049.96
Certified Checks ........................
150.00
Due U npaid Dividends
20.00
Tim e Certificates ..
Savings Deposits ..
1,154,274.33
Total................................... $ 200,919.34
T otal Deposits................ -$1,276,905.03
U . S. Cert, o f In d ..............................$
U . S. Bonds............................
Other Bonds, Stocks, W arrants...
Loans and Discounts
Dem and Loans ..........
Overdrafts, Trust A ccoun ts.......
B anking House .........
F urniture and Fixtures....................
Other Real Estate
Other Resources
Cash Short .......
73,745.00
503,031.12
686,006.78
24,637.96
490.53
1,000.00
9,523.60
Grand Total................. -..$1,499,354.33
Capital Stock paid in........................ $ 100,000.00
Surplus Fund ........................................
50,000.00
U ndivided Profits, less Current
Expenses and Taxes paid............
57,199.30
Notes and Bills P ayable..................
Notes and Bills Rediscounted____
Reserve fo r Taxes.............................
2,250.00
Reserve fo r Interest
13,000.00
Other Liabilities
Cash Over .............
Grand Total.....................$1,499,354.33
ANNUAL REPORT FOR 1920.
90
Moulton
The Bank of Moulton
A . L . W indham , President.
R . M. B yars, V ice President.
O. L. Judy, Cashier.
C. G. Judy, A ssistant Cashier.
Robt. R . Henderson, A ssistant Cashier.
STATEMENT* OCTOBER 22, 1920
RESOURCES
Currency .............................................._$
Gold ..................
Silver, N ickels and Pennies...........
E xchanges fo r C learing House........
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s....................
Cash Item s in T ransit......... .............
4,037.00
1,628.50
1,375.17
200.00
9,838.37
1,452.89
791.19
Total_________ ______ ___ $
19,323.12
L IA B IL IT IE S
Individual Deposits ...........................$ 108,917.16
Dem and Certificates .........................
Due to C learing H ouse......................
Due Banks in this State........ i .........
Due Banks in other States..............
Cashier’s Checks ....
167.68
Certified Checks ....
Due U npaid Dividends
Tim e Certificates ....
24,825.00
Savings Deposits ....
T otal Deposits.................. $ 133,909.84
U. S. Cert, o f Ind ..............................$
U. S. Bonds...................................
10,000.1)0
Other Bonds, Stocks, W arrants.___
1,000.00
Loans and Discounts
. 204,328.29
Dem and Loans ..
5,820.21
O verdrafts .........
527.71
B an king House ..
Furniture and Fixtures....
Other R eal Estate
Other Resources
Cash Short ..............................
Grand Total...................... $ 240,999.33
Capital Stock paid in.........................$
Surplus Fund ......................................
Undivided P rofits, less Current
Expenses and Taxes paid............
N otes and Bills P ayable...................
N otes and Bills R ediscounted____
Reserve fo r T axes...............................
Reserve fo r Interest...........................
Other Liabilities
Cash O ver .....
28,000.00
28,000.00
2,089.49
49,000.00
Grand T otal.......................$ 240,999.33
Moulton
The Citizens Bank
D.
H. Bracken, President.
W . A . Moles, V ice-P residen t.
L. B. Cropper, Cashier.
W . C. B ragg, A ssistant Cashier.
STATEM ENT, OCTOBER 22, 1920
RESOURCES
C urrency .............................. ...............
Gold ...................................................... ..
Silver, N ickels and Pennies......... ...
E xchanges fo r C learing House.....
Due fro m Banks in this State........
Due from Banks in other States._
Checks and Cash Items................. —
Cash Items in T ransit.......................
T otal................................... $
6,996.00
685.00
1,341.33
445.58
12,046.63
42.41
319.08
L IA B IL IT IE S
Individual Deposits ........................... $ 105,405.74
Dem and Certificates
Due to C learing H ouse ..................
Due Banks in this State..................
Due Banks in other States
Cashier’ s Checks .............
1,223.47
Certified Checks ...............
Due U npaid Dividends..................... .
Tim e Certificates ..............................:. ' 13,564.00
Savings Deposits ...............................
21,876.03
T otal D eposits.................. $ 120,193.21
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
F urniture and F ixtures.....................
O ther R eal Estate _
Other R esources
Cash Short
5,000.00
166.66
155,175.07
4,343.77
165.16
4,200.00
1,325.00
Grand Total_____ ___ 192,251.69
C apital 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 T axes.......................
Reserve fo r Interest
O ther Liabilities ....
__ .
Cash Over ...............
..... .....
Grand Total.
15.00U.00
12,000.00
5,058.48
40,000.00
.$ 192,251.69
STATE SUPERINTENDENT OF BANKS.
91
Moundville
The Bank of Moundville
R. L. Griffin, President.
R. J. G riffin, V ice-President.
L. M. Griffin, Cashier.
STA TE M E N T, OCTOBER 22, 1920
RESOURCES
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 Item s...................
Cash Items in T ra n sit......................
Total................................... $
6,367.00
825.00
1,833.68
16,871.38
769.28
1,282.95
L IA B IL IT IE S
Individual Deposits ...........................$
Dem and 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 ..
73,585.10
1,104.33
38,783.17
27,949.29
T otal Deposits.................. $ 113,472.60
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 Real E state.....
Other Resources .......
Cash Short ..................
8,379.22
98,859.38
39,123.04
1,000.00
1,000.00
Grand T otal...................... $ 176,310.93
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 .............
20,600.00
6,000.00
5,238.33
31,000.00
Grand T otal...................... $ 176,310.93
Newbern
The Bank of Newbern
J. F. B row n, President.
W . E. Swanzy, Cashier.
S T A TE M E N T, OCTOBER 22, 1920
RESOURCES
C urrency ................-.......................-......$
Gold .......................................................Silver, Nickels and Pennies............
E xchanges fo r C learing House......
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s....................
Cash Item s in Transit......................
T otal................................... $
2,206.00
67.50
692.72
5,663.72
882.41
346.74
L IA B IL IT IE S
Individual Deposits ...........................$
Demand Certificates .........................
Due to Clearing H ouseDue Banks in this State
Due Banks in other Stales
Cashier’s Checks ............
.
Certified Checks .................................
Due U npaid Dividends
Tim e Certificates ...
Savings Deposits ...
Grand Total....... ..........._$
98.25
100.75
9,859.09
T otal Deposits.................. $
U. S. Cert, o f Ind
$
U . S. Bonds........
Other Bonds, Stocks, W arrants
Loans and Discount-.
Dem and Loans
O verdrafts ........
B anking House
~
F urniture and Fixtures
Other Real Estate
Other Resources
Cash Short ....—
35,164.01
35,363.01
28,200.00
7,800.00
72,487.98
625.38
69.47
2,250.00
1,100.00
Capital Stock paid in.........................$
Surplus Fund .....................................
Undivided Profits, less Current
Expenses and Taxes paid..........
N otes and Bills P ayable.....................
Notes and Bills Rediscounted.
Reserve fo r T axes.......................
Reserve fo r Interest
Other Liabilities ...
Cash Over .... .........
86,391.92
Grand Total___ ________$
86,391.92
2,528.91
12,500.00
ANNUAL REPORT FOR 1920
92
New Brockton
The Bank of New Brockton
O b ie H a r r is , P r e s id e n t. ,
J . N . W a lla c e , V ic e -P r e s id e n t .
J . T . J o n e s , V ic e -P r e s id e n t.
C. J . R o w e , C ash ier.
J . W . B r o c k , A s s is t a n t C ash ie r.
S T A T E M E N T , O C T O B E R 22, 1920
LIABILITIES
RESOURCES
C u r r e n c y _____________________________$
G old ......................................................
S ilv e r , N ic k e ls a n d P e n n ie s .......... ....
E x c h a n g e s f o r C le a r in g H o u s e ----D u e f r o m B an k s in th is S ta te.........
D u e fr o m B an k s in o th e r S ta te s....
C h eck s a n d C ash I t e m s ..... ................
C ash Ite m s in
T r a n s it .............
T o t a l_____________________ $
U . S. C ert, o f I n d :_________________ $
U . S . B o n d s ---------------- -------------------O th e r B o n d s, S to c k s , W a r r a n ts .
L o a n s a n d D is c o u n ts .................... .
D e m a n d L o a n s ...................................
O v e r d r a ft s
__________________
B a n k in g H o u s e ....................
F u r n itu r e a n d F ix t u r e s __
O th e r R e a l E s ta te ...............
O th e r R eso u rce s .......... ......
C a s h S h o r t ............................
G ran d T o t a l_____________ $
4,971.00
77.50
1,362.50
4,612.07
84.50
1,106.89
In d iv id u a l D e p o s its ..................... ........ $
D e m a n d C e rtifica te s _
______
D u e t o C le a r in g H o u s e
D u e B a n k s in th is S ta te
D u e B a n k s in o t h e r S ta te s ...............
C a s h ie r’ s C h eck s .......... .
_ ..
C e rtifie d C h eck s ............
_ ..
D u e U n p a id D ividen ds..
T im e C e rtifica te s .... .............................
S a v in g s D e p o s its .................. ................
96,451.90
T o t a l D e p o s its ................... $
117,506.74
1,788.46
528.96
18,737.42
12,214.48
213,745.73
5,084.69
1,539.46
2, 000.00
1, 000.00
8 , 000.00
243,584.36
C a p ita l S to c k p a id in ................. ......... $
S u rp lu s F u n d ..............................................
U n d iv id e d
P r o fit s ,
less
C u rre n t
E x p e n s e s a n d T a x e s p a id _______
N o te s a n d B ills P a y a b le .........................
N o te s a n d B ills R e d is c o u n te d -.......
R e s e r v e f o r T a x e s ........... .......................
R e s e rv e f o r I n t e r e s t
O th e r L ia b ilitie s
C ash O v e r ............
_ ..
50,000.00
10,000.00
8,075.06
58,000.00
.
2.56
G r a n d T o t a l................... _.....$ 243,584.36
New Hope
The Bank of New Hope
W . E . B u tle r , P re s id e n t.
T . E . M c K in n e y , V ic e -P r e s id e n t.
W . W . D a v is , C ash ier.
W . R . M o o n , A s s is t a n t C ash ie r.
S T A T E M E N T , O C T O B E R 22, 1920
RESOURCES
C u r r e n c y _______________ _____________$
G old ............................................................ S ilv e r , N ic k e ls a n d P e n n ie s .............
E x c h a n g e s f o r C le a r in g H o u s e ......
D u e f r o m B a n k s in th is S ta te _____
D u e f r o m B a n k s in o th e r States......
C h eck s and C ash I te m s .......................
C a s h Ite m s in T ra n s it.........................
T o ta l.......................................$
U . S. C ert, o f I n d .................................$
U . S. B o n d s ....................................... -......
O th e r B o n d s, S toc k s, W a r r a n t s —
L o a n s a n d D is co u n ts ...........................
D e m a n d L o a n s .......................................
O v e r d r a ft s
......
,
B a n k in g H o u s e
F u r n itu r e a n d F ix t u r e s .......................
O th e r R e a l E sta te
O th e r R eso u rce s
C a s h S h o r t ......
6,179.00
735.00
1,873.84
12,722.41
3,069.89
301.71
L IA B IL IT IE S
In d iv id u a l D e p o s its ..............................$
D e m a n d C e rtifica te s ...
D u e to C le a r in g H o u s e
D u e B a n k s in th is S ta te
D u e B a n k s in o th e r S ta te s ...............
C a s h ie r’ s C h e ck s .................... .......... .
C e rtifie d C h eck s ..
____
D u e U n p a id D iv id e n d s ____ _____ ___
T im e .C e r t ific a te s
..
S a v in g s D e p o s its
63,235.11
3 28.48
50,667.75
24,881.85
10,925.00
150,300.29
3,525.33
132.65
2,000.00
2,000.00
Grand Total___________ $ 193,765.12
T o t a l D e p o s its .................... $
114,231.34
C a p ita l S to c k p a id in ..................... ......$
S u rp lu s F u n d .........................................
U n d iv id e d
P r o fits , less
C u rren t
E x p e n s e s a n d T a x e s p a id _______
N o te s a n d B ills P a y a b le ...................
N o te s a n d B ills R e d is co u n te d _____
R eserv e fo r T a xes
_______
R e s e rv e f o r I n t e r e s t ......... ............ ......
O th e r L ia b ilitie s
_
________
C ash O v e r ...... ......
_ _ _______
25,000.00
5,000.00
9,533.78
40,000.00
Grand Total----------------- $ 193,765.12
STATE SUPERINTENDENT OF BANKS.
93
New Market
The New Market Banking Company
W . E. Rodgers, President.
W . F. Yarbrough, V ice-President,
R. N. Coleman, Cashier.
STA TE M E N T, OCTOBER 22, 1920
R ESO U R CE S
C urren cy ................................................$
Gold .........................................
Silver, Nickels and Pennies
E xchanges fo r C learing House......
Due from Banks in this State
Due from Banks in other States
Checks and Cash Item s...................
Cash Items in T ransit........................
9,505.04
27.99
113.00
628.81
T otal...................................$
15,868.56
4,618.00
190.00
785,72
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 ...............................
67,647.74
11.25
270.87
49,556.57
T otal Deposits.................. $ 117,486.43
U. S. Cert, o f In d ..............................$
U. S. Bonds............................................
Other Bonds, Stocks, W arra n ts...
Loans and D iscounts........................
Dem and Loans ...................................
O verdrafts ..................
B anking House .........
Furniture and Fixtures
Other Real E state.....
Other Resources .................................
Cash Short ...........................................
6,000.00
173,523.02
3,901.00
94.07
1,000.00
1,300.00
Grand Total...................... $ 201,686.65
Capital Stock paid in........................ 8
Surplus Fund .........................................
Undivided P rofits, 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 ...........................................
20,000.00
10,000.00
4,177.32
50,000.00
22.90
Grand T otal...................... $ 201,686.65
Newton
The Bank of Newton
O. A . C. A cree, V ice-President.
E. D. King, Cashier.
STA TE M E N T, OCTOBER 22, 1920
R ESO U R CE S
C urrency ................................................8
Gold ........................................................
Silver, Nickels and Pennies............
E xchanges fo r C learing House......
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s....................
Cash Items in T ransit......................
Total................................... $
U . S. Cert, o f Ind ..............................$
U . S. Bonds...................
Other Bonds, Stocks, W arrants...
Loans and Discounts
Dem and Loans
O verdrafts .......
B an king House
F urniture and Fixtures....................
Other Real Estate
Other Resources
Cash Short .......
Grand Total.
.$
3,473.00
269.05
6,286.53
693.52
983.50
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 Sta1 es
Cashier’s Checks ...........
Certified Checks ........................
Due U npaid Dividends
Tim e Certificates ..
Savings Deposits ...
28,737.98
2,457.89
2,271.64
11,705.60
250.00
37,733.36
50.67
2,500.00
1,220.00
150.00
53,609.63
Total Deposits.................. $
33,737.93
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 ..............
15,000.00
Grand Total.....
.$
142:17
5,000.00
53,609.63
ANNUAL REPORT FOR 1920.
94
Newville
The Farmers State Bank
G. H. M alone, President.
J. J. Espy, V ice-President.
H. C. Price, Cashier.
H. Deal, A ssistant Cashier.
STATEM ENT, OCTOBER 22, 1920
R ESO U R C E S
C urrency ............................................. ..$
Gold ........................
Silver, N ickels and Pennies.........
E xchanges fo r Clearing House...
Due from Banks in this State.....
Due fro m Banks in other States..
Checks and Cash Item s..................
Cash Items in T ransit... ...............
Total................................ ...$
U . S. Cert, o f Ind..................-.... _.. ...$
U . S. Bonds.........................................
Other Bonds, Stocks, Warrants..
Loans and Discounts......................
Dem and Loans
...
O verdrafts
B anking House
F urniture and Fixtures..................
2,510.00
225.00
1,189.78
6,145.75
1,515.68
79.00
L IA B IL IT IE S
Individual Deposits ........................ $
Dem and 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
419.13;
5,924.43
11,665.21
72,973.39
165.29
1,633.05
1,466.40
Total Deposits................ ...$
37,993.85
C apital 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................ ............
25,000.00;
8,273.73
Cash
Cash Short ................................... .....
Grand Total.................... ...$
31,650.29*
87,903.34
Over
.........................................
1,633.99
15,000.00
1.7 T
Grand T otal.... ............... ...$
87,903.34
North Birmingham
The North Birmingham Trust & Savings Bank
C.
B. R ogers, President.
G. B. T arrant, V ice-President.
J. H . B erry, V ice-President.
R . H. W harton, Cashier.
G. C. B ryant, A ssistant Cashier.
STATEM ENT, OCTOBER 22, 1920
R ESO U R CE S
C urrency ................................................$
Gold ..................................
Silver, N ickels and Pennies..........
E xchanges fo r Clearing House......
Due fro m Banks in this State........
Due from Banks in other States.......
Checks and Cash Item s....................
Cash Items in Transit......................
58,158.00
220.00
3,753.23
77,164.99
18,625.66
2,190.65
L IA B IL IT IE S
Individual Deposits ........................... $ 698,191.01
Demand Certificates
Due to C learing H ouse.............. ......
Due Banks in this State.................
Due Banks in other States..............
Cashier’s Checks .........................
33,049.51
Certified Checks ......
5,309.82
Due U npaid Dividends
16,140.00
Tim e Certificates ....
Savings Deposits .....
384,878.801
Total................................... $ 160,112.53
Total Deposits...................$1,137,569.14
U . S. Cert, o f In d ..............................$
U . S. Bonds and W ar Stam ps........
Other Bonds, Stocks, W arrants....
Loans and D iscounts.........................
Dem and Loans ...................................
O verdrafts
B anking House
F urnitu re and Fixtures....................
Other Real Estate
Other Resources
Cash Short .
Grand Total.
132,730.25
929,413.16
51,921.07
4,300.00
1,600.00
4,950.00
258.98
.$1,285,285.99
Capital Stock paid in.........................$ 100,000.00'
Surplus Fund ................... ..................
10,000.00
U ndivided Profits, less C urrent
Expenses and Taxes paid............
37,716.85
Notes and Bills Payable..................
Notes and Bills Rediscounted.
Reserve fo r T axes.......................
Reserve fo r Interest
Other Liabilities
Cash Over ......
Grand Total.
.$1,285,285.90
STATE SUPERINTENDENT OF BANKS.
95
Northport
The Northport Bank
M. Freeman, President.
J. S. Moore, Vice-President.
H. G. Shepherd, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
LIABILITIES
$
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
12,740.00
730.00
1,713.99
1,129.27
1,968.82
Individual Deposits .......................... $ 100,914.94
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 ...............................
273.03
2,325.00
18 282.08
Total Deposits.................8 103,512.97
U . S. Cert, of Ind..............
8
U. S. Bonds............................
2,820.00
Other Bonds, Stocks, Warrants...
Loans and Discounts.........
106,935.86
Demand Loans ...................................
2,321.63
Overdrafts .......
425.80
Banking House
Furniture and Fixtures....................
2,974.45
Other Real Estate
Other Resources
Cash Short .......
Grand Total...................... $ 133,759.82
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 .............
15,000.00
2,426.80
2,639.26
10,000.00
180.79
Grand Total.......................$ 133,759.82
Notasulga
The First Bank of Notasulga
A.
B. Hope, President.
W . J. Bridges, Vice-President.
Jas. M. White, Cashier.
S T A T E M E N T , O C T O B E R 22, 1920
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.................
7,925.00
180.00
2,447.61
.8
25,831.90
Total
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 .......
6,775.16
5,437.75
109.44
2,956.94
4,250.00
185,694.56
1,745.68
2 , 000.00
1, 000.00
Grand Total.....................$ 220,522.14
LIABILITIES
Individual Deposits .......................... $ 117,455.31
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State
Due Banks in other States.
Cashier’s Checks ...........
4,339.96
Certified Checks .....
Due Unpaid Dividends
Time Certificates ..
23,602.17
___
Savings Deposits _
Total Deposits.................. $
145,397.44
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 andInterest........
Reserve for Interest............
Other Liabilities .................
Cash Over ...............................
15,000.00
10,000.00
8,021.81
40,000.00
2,095.69
720
Grand Total----------------- $ 220,522.14
96
ANNUAL REPORT FOR 1920.
Notasulga
The Merchants & Farmers Bank
J o h n H . D r a k e fo r d , P r e s id e n t.
E . H . R e y n o ld s , V ic e -P r e s id e n t.
A . C. D illa r d , C ash ie r.
S T A T E M E N T , O C T O B E R 22, 1920
RESOURCES
L IA B IL IT IE S
C u r r e n c y .....................................................$
G old ..............................................................
S ilv e r , N ic k e ls a n d Pennies...............
E x c h a n g e s f o r C le a r in g H o u s e ___
D u e f r o m B a n k s in th is S ta te.........
D u e f r o m B a n k s in o th e r S ta te s
C h eck s a n d C ash Ite m s ......................
C ash Ite m s in T r a n s it ..........................
121.71
1,726.86
565.76
516.75
T o t a l.......................................$
11,233.27
U . S. C ert, o f I n d .................................$
U . S. B o n d s ................................:...............
O th e r B o n d s, S to c k s, W a r r a n t s —
L o a n s a n d D is c o u n ts ...... ....................
D e m a n d L o a n s o n C o tt o n ..................
O v e r d r a ft s
.........
B a n k in g H o u s e .
F u r n itu r e a n d F ix t u r e s .......................
O th er R e a l E s ta te ..................................
O th e r R e s o u rce s .....................................
C ash S h o r t ................................................
G ran d T o t a l.........................$
7,333.00
440.00
529.19
5,462.50
133,814.89
12,111.05
2,246.58
2,500.00
500.00
50.00
167,918.29
In d iv id u a l D e p o s its ...................................... 63,198.75
D e m a n d C e rtifica te s ._.........................
D u e to C le a r in g H o u s e
D u e B a n k s in this S ta te ....................
2 ,454.03
D u e B a n k s in o th e r S ta te s ...............
C a s h ie r’s C h e ck s ...
370.17
_ „
C e rtifie d C h eck s .....
D u e U n p a id D iv id e n d s
T im e C e rtifica te s ...
_
10,060.00
S a v in g s D e p o s its ..................................
T o t a l D e p o s its .................... $
76,082.95
C a p ita l S to c k p a id in ........................... $
S u rp lu s F u n d ...................
U n d iv id e d
P r o fit s , less
C u rren t
E x p e n s e s a n d T a x e s p a id ...............
N o te s a n d B ills P a y a b le
N o te s a n d B ills R e d is c o u n te d ...... ....
R e se rv e ' f o r T a x e s .............
R e s e rv e f o r I n t e r e s t ...................... .......
O th e r L ia b ilitie s ___________________
C ash O v e r ..........................................
25,000.00
2,500.00
G ra n d T o t a l... ......................$
167,918.29
4,307.25
60,000.00
28.09
Oakman
The Bank of Oakman
H . W . W a r d , V ic e -P r e s id e n t .
R . D . C o llin s , C ash ier.
B.
M . R ic h a rd s , P re s id e n t.
J n o . T . R o se , V ic e -P r e s id e n t
S T A T E M E N T , O C T O B E R 22, 1920
LIABILITIES
RESOURCES
C u rre n cy ..........................................-.........$
G old
...........................................
S ilv e r , N ic k e ls a n d P e n n ie s ----------E x c h a n g e s f o r C le a r in g H o u s e ......
D u e fr o m B an k s in th is S ta te.........
D u e f r o m B a n k s in o th e r S tates.—
C h eck s a n d C ash Ite m s ......................
C ash Item s in T r a n s it.........................
T o t a l..................................... -$
U . S. C ert, o f I n d ..............................
U . S. B o n d s .......................................-....
O th e r B on d s, S to c k s, W a r ra n ts..
L o a n s a n d D is c o u n ts ........................
D e m a n d L o a n s ................................—
O v e r d r a ft s
B a n k in g H o u s e ...........
F u r n itu r e a n d F ixtu re s..
O th e r R e a l E s ta te ......
O th e r R e s o u rce s .........
C ash S h o rt .........r..........
Grand Total—
15,294.00
492.50
653.34
42,330.27
11,088.62
6.39
I n d iv id u a l D e p o s its ..............................$
D e m a n d C e rtifica te s ...........................
D u e to C le a r in g H o u s e ......................
D u e B a n k s in th is S ta te
D u e B an k s in o th e r S ta tes
C a s h ie r’ s C h e ck s .............
_
C e rtifie d C h e ck s ................
D u e U n p a id D iv id e n d s ._
T im e C e rtifica te s .............
S a v in g s D e p o s its .............
139,817.22
T o t a l D e p o s its .................... $
195,007.90
C a p ita l S to c k p a id in ........................... $
S u rp lu s F u n d ..........................................
U n d iv id e d
P r o fit s ,
less
C u rren t
E xpenses an d
T a x e s p a id ..............
N o te s a n d B ills P a y a b le ___________
N o te s a n d B ills R e d is co u n te d _____
R e s e r v e f o r T a x e s .............. ...
R e s e rv e f o r I n t e r e s t
O th e r L ia b ilitie s ...
C ash O v e r ................
10,000.00
5,500.00
89.37
16,628.65
38,472.66
69,865.12
18,278.87
1,060.00
122,436.38
19.71
2,610.00
5,140.87
3,534.63
..$ 222,945.58
Grand Total
10,171.71
175.00
2 ,090.00
.97
$ 222,945.58
STATE SUPERINTENDENT OF BANKS.
97
OdenviUe
The Bank of Odenville
Lafayette Cooke, President.
C.
M. Simpson, Vice-President.
J. M. Mize, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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......................
6,985.00
150.00
917.26
4,001.22
578.28
626.57
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 ..
Total......................... ......... $
13,258.33
Total Deposits.................. $
U. S. Cert, of Ind..............................8
5,350.00Capital Stock paid in.................... ....$
U. S. Bonds................................................
Other Bonds, Stocks, Warrants...
4,354.22 Surplus Fund ....................................
Loans and Discounts
79,815.38 Undivided Profits, less Current
Expenses and Taxespaid.............
Demand Loans
Notes and Bills Payable
Overdrafts .......
Banking House
1,500.00 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................. .... $ 105,777.93
60,607.98
309.68
14,366.89
75,284.55
15,000.00
4,000.00
1,154.58
10,000.00
338.80
Grand Total...................... $ 105,777.98
Oneonla
The Blount County Bank
A.
A. Fendley, President.
J. H. Lowry, Vice-President.
*
Birl Brown, Cashier.
Coy Shelton, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
R ESC U E C ES
Currency ............................................... 8
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.....................
2,083.64
59.70
301.24
2,329.60
Total................................... $
9,953.56
2,742.00
197.50
2,239.88
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 ...............................
92,661.94
619.47
50.00
31,804.78
38,022.23
Total Deposits.................. $ 163,158.42
U. S. Cert, of Ind..............................$
U. S. Bonds...........................................
Other Bonds, Stocks, Warrants...
13,191.49
Loans and Discounts.........................
222,133.25
22,077.45
Demand Loans ...................................
Overdrafts ............................................
376.17
Banking House ...................................
3,000.00
Furniture and Fixtures....................
2,000.00
Other Real Estate...............................
Other Resources .................................
Cash Short ...........................................
Grand Total.................... $ 272,731.92
4— SB
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“
13,000.00'
5,473.50
55,000.00
ll.lOO.OO.
Grand Total.................... $ 272,731.92
ANNUAL REPORT FOR 1920.
98
Oneonta
The Farmers Savings Bank
J. A. Brice, President.
E. G. Alldredge, Vice-President.
L. O. Box, Cashier.
T. S. Edwards, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
L IA B IL IT IE S
C u r r e n c y .....................................................$
G old
S ilv e r, N ick e ls a n d P e n n ie s .............
E x c h a n g e s f o r C le a r in g H o u s e ___
D u e f r o m B a n k s in th is S ta te...... .
D u e f r o m B a n k s in o th e r S ta te s__
C h eck s a n d C ash I t e m s ......................
C ash Item s in T r a n s it.........................
T otal
if
12,324.00
1,414.30
9,706.42
2,516.12
411.16
I n d iv id u a l D e p o s its
..............................$
D u e t o C le a r in g H o u s e ......................
D u e B an k s in th is S ta te
D u e B a n k s in o t h e r S ta tes
C a s h ie r’s C h eck s ...
C e rtifie d C h eck s ....
D u e U n p a id D iv id e n d s ...............
T im e C e rtifica te s ...
S a v in g s D e p o s its ...
.........
267.47
68,712.99
96,372.00
T o t a l D e p o s its .................... $
IT S R o o d s
O th e r B o n d s, S to c k s , W a r r a n t s __
L o a n s a n d D is c o u n ts ...........................
D em a n d L o a n s .......................................
..............
O v e r d r a ft s
B a n k in g H o u s e
F u r n itu r e a n d F ix t u r e s ......................
O th e r R e a l E sta te
O th e r R eso u rce s
C ash S h o r t ........
G ra n d T o t a l.........................$
134,633.34
203,613.80
135.00
271,182.73
9,090.71
780.37
2,500.00
2,000.00
312,060.81
S u rp lu s F u n d .........................................
U n d iv id e d
P r o fits ,
less
C u rren t
E x p e n s e s a n d T a x e s p a id .............
N o te s a n d B ills P a y a b le ....................
N o te s a n d B ills R e d is c o u n te d .........
R e s e rv e f o r T a x e s ........................
R e s e r v e f o r I n te r e s t
O th e r L ia b ilitie s ...
C ash O v e r ...............
16,250.00
7,197.01
60,000.00
G r a n d T o t a l.........................$
312,060.81
Oneonta
The Oneonta Trust & Banking Company
T. H. Davidson, President.
J. B. Harvey, Vice-President.
C. H. Davidson, Cashier.
M. E. Harvey, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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
3,961.00
675.00
321.23
6,297.70
511.99
1,158.11
8.20
12,933.23
2,800.00
92,610.57
377.44
83.03
4,000.00
2,000.00
1,072.62
.$ 115,876.89
Individual Deposits ......................
Dem and Certificates .....
Due to Clearing H ouseDue Banks in this State
Due Banks in other States
Cashier’s Checks ............
Certified Checks ___ _______
Due U npaid Dividends
Tim e Certificates ...
Savings Deposits ...
$
T otal D eposits..............
.. $
59,329.34
Capital Stock paid in.................... ....$
Surnlus Fund ................... ........ .....
U ndivided Profits, less Current
Expenses and Taxes paid........
N otes and Bills Payable............
N otes and Bills Rediscounted...
Reserve fo r Taxes................ .....
Reserve fo r Interest
......
Other Liabilities ...
Cash Over ............... .....
20,000.00
6,000.00
Grand Total.
38,895.43
741.08
13,028.75
6,664.08
547.55
30,000.00
.$ 115,876.89
STATE SUPERINTENDENT OF BANKS.
99
Opp
The American Bank & Trust Company
T. E. Henderson, President.
J. T. Hardage, Vice-President.
J. A. Whaley, Jr., Cashier.
W . L. Woodall, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
L IA B IL IT IE S
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....... t ...........
Cash Items in Transit.......................
6,658.10
2,597.73
26.50
46.00
Total................................... $
12,234.58
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 ...........................................
2,163.00
275.00
468.25
1,000.00
25.00
137,532.66
13,119.92
619.93
3,486.00
Grand Total...................... $ 171,018.09
Individual Deposits .......................... $
Demand Certificates ......
Due to Clearing HouseDue Banks in this State
Due Banks in other States
Cashier’s Checks ...............................
Certified Checks ...
Due Unpaid Dividends
Time Certificates ...
Savings Deposits ...
39,001.12
39,177.66
Total Deposits.................. $
79,125.15
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
10,000.00
946.37
1,876.83
30,000.00
16.11
Grand Total...................... $ 171,018.09
Orrville
The Orrville Bank & Trust Company
J. E. Dunaway, President.
B.
E. Dunaway, Cashier.
J. E. Dunaway, Jr., Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
LIABILITIES
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...................................$
7,136.00
47Q.OO
1,061.21
3,999.35
2,114.37
293.65
Individual Deposits ...........
$ 112,767.94
Demand Certificates
3,150.00
Due to Clearing House......... ...
Due Banks in this State..................
Due Banks in other States...... .......
Cashier’s Checks
...
4,236.51
5.00
Certified Checks ...
Due Unpaid Dividends
Time Certificates
...
6,500.00
Savings Deposits ...............................
15,074.58
Total Deposits.................. $ 126,659.45
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 .......
185,149.16
360.00
589.00
8,100.00
3,700.00
17,500.00
Grand Total.................... $ 230,472.74
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 ..............
25,000.00f
26,600.00
6,797.50'
12,000.00
33,515.79
Grand TotaL....................$ 230,472.74
100
ANNUAL REPORT FOR 1920.
Ozark
The Ozark City Bank
Mrs. William Garner, President.
W . S. Garner, Cashier.
B. F. Faust, Assistant Cashier.
STATEMENT. OCTOBER 22. 1920
RESOURCES
Currency ................................................$
G o l d ..............................
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
7,289.84
8,564.94
493.01
4.50
Total................................... $
22,219.13
4,226.00
920.00
720.84
LIABILITIES
Individual Deposits ...........................$ 102,796.41
Demand Certificates
Due to Clearing House
Due Banks in this State
852.85
Due Banks in other States..............
Cashier’s Checks ...............................
1,025.88
Certified Checks ....
Due Unpaid Dividends
Time Certificates ..
500.00
Savings Deposits ..
Total Deposits.................. $ 105,175.14
U . S. Cert, of Ind..............................:?
17,562.50
U . S. Bonds...........................................
Other Bonds, Stocks, Warrants...
11,790.29
236,301.60
Loans and Discounts.........
23,877.75
Demand Loans ..............................
1,953.41
Overdrafts .......
Banking House
Furniture and Fixtures...............
1,565.00
Other Real Estate
___
Other Resources
581.53
Cash Short .......
.....
5.01
Capital Stock paid in.........................$ 100,000.00
Surplus Fund ......................................
20,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
25,545.71
Notes and Bills Payable..................
65,135.37
Notes and Bills Rediscounted........
Reserve for Taxes...............................
Reserve for Interest....:.......................
Other Liabilities ...............................
Cash Over ............................................
Grand Total...................... i? 315,856.22
Grand Total.......................$ 315,856.22
Ozark
The Planters & Merchants Bank
J . E. Z. Riley, President.
L . B. Martin, Cashier.
O. Adkins, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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.... ...................
17,706.65
13,761.57
508.57
368.67
16,582.00
3,600.00
3,443.01
Total................................... $
55,970.47
U . S. W ar S. S.................................... $
U . S. Bonds
Other Stocks
Loans and Discounts.........................
Demand Loans, Cotton Shippers
Account ..............................................
Overdrafts
Banking House
Furniture and Fixtures....................
Other Real Estate
......
Other Resources
Cash Short
843.00
45,828.00
1,000.00
554.574.23
Grand Total.
684,223.52
6,171.20
1,612.22
4,000.00
2,000.00
12,224.40
LIABILITIES
Individual Deposits ...........................$ 299,385.54
Demand Certificates
Due to Clearing House....................
Due Banks in this State................
4,374.74
Due Banks in other States
Cashier’s Checks ....................
989.96
Certified Checks ...
14.98
Due Unpaid Dividends.............
Time Certificates ...
45,755.00
Savings Deposits ...
Total Deposits.................. $ 350,520.22
Capital Stock paid in.........................$ 125,000.00
Surplus Fund ......................................
60,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
23,703.30
Notes and Bills Payable..................
125,000.00
Notes and Bills Rediscounted.
Reserve for Taxes........................
Reserve for Interest
Other Liabilities ...
Cash Over ..............
Grand Total.
.$ 684,223.52
101
STATE SUPERINTENDENT OF BANKS.
Parrish
The Bank of Parrish
J. C. Shepherd, President.
A . B. Aldridge, Vice-President.
Asa Cranford, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
LIABILITIES
Currency ................................................$
6,294.00 Individual Deposits .......................... $
Gold ........................................................
60.00 Demand Certificates
Silver, Nickels and Pennies............
282.31 Due to Clearing House
Exchanges for Clearing House......
Due Banks in this State
Due from Banks in this State........
15,407.36 Due Banks in other States..............
Due from Banks in other States
1,634.27 Cashier’s Checks ...............................
Checks and Cash Items...........................
118.06
Certified Checks ...
Cash Items in Transit......................
Due Unpaid Dividends
........
Time Certificates ...
........
Savings Deposits ...
........
Total................................... $
23,796.00
Total Deposits.................. $
U. S. Cert, of Ind.............................$
Capital Stock paid in........................ $
U. S. Bonds...........................................
Other Bonds, Stocks, Warrants....
Surplus Fund .....................................
Loans and Discounts.........................
70,212.07 Undivided Profits, less Current
Demand Loans ...................................
Expenses and Taxes paid............
Overdrafts ............................................
24.41 Notes and Bills Payable..................
Banking House ...................................
4,664.68 Notes and Bills Rediscounted.
Furniture and Fixtures....................
2,542.58 Reserve for Taxes.......................
Reserve for Interest
Other Real Estate...............................
Other Liabilities ..
Other Resources .................................
Cash Over .............
Cash Short .........................
.............
Grand Total..................... $ 101,239.74
58,707.82
153.67
24,186.18
83,047.67
15,000.00
3,192.07
Grand Total...................... $ 101,239.74
Pell City
The Pell City Bank & Trust Company
D.
W . Waite, President.
J. H. Willingham, Vice-President.
W . A. Savage, Vice-President.
H. V. Jones, Cashier.
STATEM ENT, OCTOBER 22, 1920
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.
3,960.00
327.50
3,007.87
7,031.88
860.39
55.00
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 ........
66,846.97
28,199.69
896.99
15,242.64
1, 000.00
94,681.88
48.60
2.250.00
2.925.00
7.200.00
...$ 123,348.12
Total Deposits.................. $
95,943.65
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
5,000.00
Grand Total.
7,404.47
.$ 123,348.12
102
ANNUAL REPORT FOR 1920-
Pell City
The Union State Bank
McLane Tilton, President.
J. Fall Roberson, Vice-President.
W . N. Maddox, Vice-President.
Pickens Pearson, Cashier.
STATEMENT, OCTOBER 22, 1920
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, U. S. Treasury
Certificates .......................................
Profit and Loss...................................
22,498.00
2,865.00
587.62
21,179.88
5,719.92
1,321.47
54,171.89
LIABILITIES
Individual Deposits _________ _____$ 155,940.85
Demand Certificates .........................
109,992.22
Due to Clearing House___________
Due Banks in this State......... .........
Due Banks in other States..______
Cashier’s Checks ........................ .....
357.10
Certified Checks ....
Due Unpaid Dividends.
Time Certificates ...
Savings Deposits _____
Total Deposits.........
$ 266,290.17
19,050.00
206,285.79
3,400.00
310.96
17,00.0.00
20,950.00
204.58
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.......................$ 321,373.22
25,000.00
20,000.00
10,000.00
83.05
Grand Total.................... 321,373.22
Peterman
The Bank of Peterman
W . J. Nettles, President.
D. R. Nettles, Vice-President.
P. S. Jackson, Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................
3,595.86
3,700.27
1,980.03
50.00
Total................................... $
15,189.34
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 -------------------------------------
Grand Total.
4,151.00
1,090.00
622.18
11,800.00
3,555.21
78,705.27
2,064.22
3,570.48
.$ 114,884.52
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 ........................
48,348.15
149.65
37,343.49
362.24
Total Deposits...................$
86,203.53
Capital Stock paid in.........................j
Surplus Fund .....................................
Undivided Profits, less Current
Expenses and Taxes paid...... .....
Notes and Bills Payable_______ __
Notes and Bills Rediscounted____
15,000.00
5,850.00
R e s e rv e
fo r
2,830,99
5,000.00
T a x e s ..................................
Reserve for Interest
Other Liabilities ....
Cash Over ...............
Grand Total.
........
_____
..........
.$ 114,884.52
STATE SUPERINTENDENT OF BANKS.
103
Phenix
The Phenix-Girard Bank
C.
L. Mullen, President.
J. R. Jackson, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................S
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.......
18,080.00
850.00
3,001.03
1.324.67
1.462.67
6,867.47
639.41
Total................................... $
32,225.25
LIABILITIES
Individual Deposits .......................... $ 118,056.30
Demand Certificates ......
Due to Clearing House..
Due Banks in this State
Due Banks in other States__
Cashier’s Checks ..........................
1,039.42
Certified Checks .............
Due Unpaid Dividends........
60.00
Time Certificates ..
........
Savings Deposits ...............................
294,649.55
Total Deposits.................. $ 413,805.27
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 ......................................... -
695.00
2.175.00
390,413.47
26,447.05
20.00
8 , 000.00
4.500.00
Grand Total................... ...$ 464,475.77
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 ...
Reserve for Losses
25,000.00
5,000.00
12,445.49
5,663.89
176.12
2,385.00
Grand Total...................... $ 464,475.77
Phil Campbell
The Bank of Phil Campbell
J. R. Sherman, President.
P. M. Wood, Vice-President.
Arthur C. Moore, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
2,570.00
82.50
1,921.31
8,387.56
1,251.33
14,212.70
IT. S. Cert, of Ind..............................$
U. S. Bonds............................................
1,000.00
Other Bonds, Stocks, Warrants...
Loans and Discounts
115,216.31
Demand Loans
1,865.29
Overdrafts .......
87.65
Banking House
2,312.98
Furniture and Fixtures
2,187.67
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 ............
.$ 136,882.60
44,795.39
1,979.70
2,791.55
2,100.00
Total Deposits.......... .......$
51,666.64
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 ........................
10,200.00
5,426.67
Grand Total.
589.29
69,000.00
$ 136,882.60
ANNUAL REPORT FOR 1920.
104
Piedmont
The Farmers & Merchants Bank
C. N. Thom pson, President.
J. H. B arlow , V ice-President.
J. F. M organ, Cashier.
S T A TE M E N T, O C TOBER 22, 1920
R ESOU R CE S
Currency ................................................$
Gold ............................
Silver, N ickels and Pennies............
E xchanges fo r C learing House___
Due from Banks in this State........
Due from Banks in other States...
Checks and Cash Items.....
Cash Items in Transit.....
T otal........... .......................8
U. S. Cert, o f In d ..............................8
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 IA B IL IT IE S
2,823.00
552.50
756.35
1,956.28
4,974.22
850.00
Individual Deposits .
.$
50,974.14
Dem and Certificates
_
.
Due to C learing House
Due Banks in this State
Due Banks in other States_______
Cashier’s Checks
54.10
Certified Checks ...
Due U npaid Dividends
Tim e Certificates
.
34,374.74
Savings Deposits ...............................
' 5,002.03
11,912.35
13,300.00
562.70
144,065.58
1,438.00
212.56
3,000.00
800.00
Grand T otal...................... 8 175,291.19
T otal Deposits........ .........$
90,405.01
Capital Stock paid in.........................$
Surplus Fund .....................................
Undivided P rofits, less Current
Expenses and Taxes paid............
Notes and B ills P ayable................ _
N otes and Bills Rediscounted.
Reserve fo r Taxes
Reserve fo r Interest
Other Liabilities
Cash Over ...........
30,000.00
6,000.00
4,886.18
44,000.00
Grand T otal.......................$ 175,291.19
Pinckard
The Peoples Bank
Mrs. J. W . Pippin, President.
J . S. P ippin , V ice-P resident.
J. B. Borland, Cashier.
S T A TE M E N T, OCTOBER 22, 1920
R ESOU 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 Item s....................
Cash Items in T ransit... ...................
Total................................... 8
L IA B IL IT IE S
2,007.00
402.50
34.21
10,436.24
4,143.12
47,403.39
214.38
13,978.08
17,023.07
U . S. Cert, o f Ind ............
8
U . S. Bonds..........................
7,716.00
Other Bonds, Stocks, W arrants—
Loans and Discounts.......
_
114,362.22
Demand Loans, C oiton
_
2,720.22
O verdrafts ................
461.36
Banking House .......
_
3,440.61
Furniture and Fixtures............. 1,860.20
Other R eal Estate
_
4,640.00
Other Resources
------Cash Short
— -
Individual Deposits .............................$
Demand Certificates ...
Due to Clearing H ouse
Due Banks in this Stale
Due Banks in other States_______
Cashier’s Checks ...............................
Certified Checks ...
_ .
Due U npaid Dividends.......................
Tim e Certificates
Savings Deposits
Grand Total___________ 8 152,223.68
T otal Deposits__________ $
61,595.85
Capital Stock paid in_____________ 8
Surplus Fund ......................................
U ndivided P rofits, 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 ...........
..............
-40,000.00
4,000.00
5,851.55
40,045.46
730.82
Grand Total___________ 8 152,223.68
STATE SUPERINTENDENT OF BANKS.
105
Pine Apple
The Bank of Pine Apple
J. T. Adam s, President.
Sam N . Stanford, V ice-P resid en t.
L. P. Cone, Cashier.
STA TE M E N T, OCTOBER 22, 1920
RESOU RCES
C urrency ................................................$
Gold .........................................
Silver, Nickels and Pennies
E xchanges fo r C learing House.....
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s....................
Cash Items in T ransit......................
2,931.00
322.50
451.08
10,679.75
8,101.31
1,082.44
T otal................................... $
23,568.08
U . S. Cert, o f Ind ..............................$
U . S. Bonds............................................
Other Bonds, Stocks, W arrants..—
Loans and Discounts.........................
Demand Loans ...................................
O verdrafts .......
B an king House
Furniture and Fixtures....................
Other Real Estate
Other Resources
Cash Short .......
15,000.00
5,850.00
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 ...............................
81,834.81
638.75
45,217.36
T otal Deposits.................. $ 127,690.92
148,716.15
17,085.94
812.72
2,500.00
1,500.00
2,667.50
Grand T otal...................... 8 217,700.39
Capital Stock paid in........................ 8
Surplus Fund .....................................
U ndivided Profits, less Current
Expenses and Taxes paid..........
N otes and Bills Payable
Notes and Bills Rediscounted........
Reserve fo r Taxes...............................
Reserve fo r Interest
Other Liabilities ...
Cash Over ..............
25,000.00
9,000.00
6,009.47
50,000.00
Grand T otal...................... $ 217,700.39
Pine Hill
The Planters State Bank
P . C. Byrne, President.
P. E. Godbold, V ice-President.
E dgar Sheffield, Cashier.
S T A T E M E N T , OCTOBER 22, 1920
RESOU RCES
C urren cy ................................................8
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 Item s....
Cash Items in Transit........
11,309.24
4,822.73
441.29
5.75
Total................................... $
26,534.25
8,101.00
817.50
1,036.74
L IA B IL IT IE S
Individual Deposits ...........................8 107,214.36
Demand Certificates .........................
Due to Clearing HouseDue Banks in this State
Due Banks in other States
326.94
Cashier’s Checks ............
Certified Checks ..............
Due Unpaid Dividends...
Tim e Certificates ...........
Savings Deposits ...............................
T otal Deposits.................. 8 107,541.30
U. S. Cert, o f Ind..............................8
U. S. Bonds, Liberty...........
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 ...........................................
Grand Total.
750.00
101,990.72
673.12
.8 129,948.09
Capital Stock paid in........................ 8
Surplus Fund .....................................
U ndivided Profits, less Current
Expenses and Taxes paid............
Notes and Bills P ayable..................
Notes and Bills Rediscounted........
Reserve fo i T axes...........
Reserve for Interest.......
Other Liabilities ...........
Cash Over ............................................
Grand Total.
15,000.00
2,000.00
5,406.79
.8 129,948.09
ANNUAL REPORT FOR 1920.
106
Pittsview
The Bank of Pittsview
L. H. Boykin, President.
W . C. B oykin, V ice-President.
E. R. Burns, Cashier.
STATEM ENT, OCTOBER 22, 1920
R ESOU R CE S
Currency ................................................$
Gold .........................................
Silver, N ickels and Pennies............
E xchanges fo r C learing House......
Due from Banks in this State........
Due fro m Banks in other States.....
Checks and Cash Item s......
Cash Items in T ransit.......
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 .........
F urniture and Fixtures
Other Real E state.....
Other Resources .................................
Cash Short .......................................... .
Stock in Federal B ank.....................
L IA B IL IT IE S
3,690.00
620.00
917.80
6,500.17
6,929.34
267.16
18,924.47
Individual Deposits
}
Dem and Certificates
Due to C learing 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 ...............................
26,542.18
T otal D eposits.................. $
41,593.40
Capital Stock paid in.........................$
Surplus Fund .....................................
U ndivided P rofits, 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 ............................................
25,000.00
2,500.00
81.22
14,970.00
600.00
104,564.87
756.04
240.66
1,900.00
1,350.00
850.00
Grand T otal...................... $ 129,186.04
4,581.52
38,000.00
17,198.78
312.34
Grand T otal.......................$ 129,186.04
Pollard
The Bank of Pollard
H. D. Finlay, President.
E.
E. Jackson, V ice-P resid en t.
Fred Curtis, Cashier.
S T A TE M E N T, OCTOBER 22, 1920
R ESO U R CE S
C urrency .......... .....................................$
Gold ........................................
Silver, N ickels and Pennies.............
E xchanges fo r C learing House......
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s...................
Cash Items in Transit.......................
Total.................................. $
2,586.00
1,272.50
850.64
7,672.40
479.17
853,80
250.00
L IA B IL IT IE S
Individual Deposits
$
Dem and Certificates
Due to C learing H o u se ....................
Due Banks in this State..................
Due Banks in other States
Cashier’s Checks .....................
Certified Checks ..
Due U npaid Dividends
Tim e Certificates .
Savings Deposits .
Grand Total.
628.11
11,819.15
13,964.51
Total Deposits.................. $
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 R eal Estate....
Other Resources .......
Cash Short .................
44,937,73
8,400.00
1,000.00
60,435.65
16,512.11
124.11
1,735.00
1,372.00
.$ 103,543.38
Capital Stock paid in.........................$
Surplus Fund .....................................
U ndivided P rofits, 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 .............
Grand Total.
57,384.99
25,000.00
2,500.00
3,646.60
15,000.00
11.79
.$ 103,543.38
STATE SUPERINTENDENT OF BANKS.
107
Prattville
The Autauga Banking & Trust Company
C. E. Thom as, President.
M. A . Graham, V ice-President.
Daniel Pratt, V ice-P residen t.
R. L. Faucett, Cashier.
Chas. Booth, A ssistant Cashier.
STA TE M E N T, OCTOBER 22, 1920
18,148.00
518.50
628.61
Total................................... $
29,595.08
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 Fixtures
Other Real E state...
Other Resources ......
Cash Short ................
32.00
35,500.00
14,074.03
756,428.66
3,494.08
2,830.10
3,975.79
L IA B IL IT IE S
Individual Deposits ......
$ 304,095.08
Demand Certificates
15,244.72
Due to Clearing House.
Due Banks in this State
8,910.45
Due Banks in other States
27,606.05
Cashier’s Checks ...............................
286.85
Certified Checks ....
8,010.00
Due Unpaid Dividends
Tim e Certificates .
82,143.30
Savings Deposits .
47,781.29
.
RESOURCES
C urrency ................................................$
Gold .......................................
Silver, Nickels and Pennies
Exchanges fo r C learing House.....
Due fro m Banks in this State.......
Due from Banks in other States.....
Checks and Cash Item s....................
Cash Items in T ransit......................
Total Deposits.................. $ 494,077.74
3,658.40
2,361.25
18,053.76
Grand T otal................... .....$ 859,671.18
Capital Stock paid in........................ $ 150,000.00
Surplus Fund .....................................
10,000.00
Undivided Profits, less Current
Expenses and Taxes paid..........
10,491.13
Notes and Bills
Payable.............
167,000.00
Notes and Bills Rediscounted........
28,000.00
Reserve fo r Taxes...............................
Reserve fo r Interest
Other Liabilities
102.31
Cash Over ............
Grand T otal...................... $ 859,671.18
Ragland
The Bank of Ragland
W a tt T. B row n, President.
G. S. M cElwee, V ice-President.
Thos. Peacock, Cashier.
S T A T E M E N T , O C T O B E R 22, 1920
L IA B IL IT IE S
RESOURCES
95,970.56
C urren cy ............................................... $
7,992.00 Individual Deposits ...........................$
Dem
and
Certificates
.........................
Gold ..........................................
320.00
Silver, Nickels and Pennies............
996.17 Due to Clearing House
Due Banks in this State
E xchanges fo r Clearing House......
Due from Banks in this State........
15,252.56 Due Banks in other States
Cashier’s Checks ..........
..........
863.14
Due from Banks in other States...
Certified Checks ...
Cheeks and Cash Item s............................
29.28
Due U npaid Dividends
Cash Items in Transit......................
Tim e Certificates
22,429.11
Savings Deposits ...............................
Total................................... $
24,590.01
T otal Deposits.................. $ 119,262.81
U. S. Cert, o f Ind ..............................$
10,000.00
U . S. Bonds............................................
8,275.00 Capital Stock paid in........................ $
15,000.00
Other Bonds, Stocks, W arrants....
12,700.00 Surplus Fund .....................................
2,500.00
L oans and Discounts.........................
77,800.26 U ndivided Profits, less Current
Expenses
and
Taxes
paid............
2,830.89
Dem and Loans ...................................
O verdrafts ............................................
601.25 Notes and Bills Payable...............
B an king House ........
3,600.00 Notes and Bills R ediscounted........
Furniture and Fixtures
1,600.00 Reserve fo r Taxes...............................
O ther R eal E state...
427.18 Reserve fo r Interest...........................
Other Liabilities ...............................
Other Resources .....
Cash Over ...........................................
Cash Short ...........................................
Grand Total.
.$ 139,593.70
Grand Total.
.... $ 139,593.70
ANNUAL REPORT FOR 1920.
108
Ramer
The Bank of Ramer
A . D. Cowles, President.
S.
T. Rushton, V ice-President.
A . A . M ixon, Cashier.
S T A TE M E N T, OCTOBER 22, 1920
L IA B IL IT IE S
Individual Deposits ...........................$
Dem and Certificates
82.50
Due to C learing 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 ...
RESOURCES
C urrency .......................................... — $
Gold ...........................................................
Silver, N ickels and Pennies............
E xchanges fo r C learing House......
Due from Banks in this State........
Due from Banks in other States....
Checks and Cash Item s....................
Cash Items in T ransit......................
Total................................... $
U . S. Cert, o f In d ..............................$
U . S. Bonds............................................
Other Bonds, Stocks, W arrants—
Loans and D iscounts.........................
Dem and Loans ...................................
O verdrafts ..........
B an king House ...
Furniture and Fixtures
Other Real Estate
Other Resources
Cash Short .........
Grand Total...................... $
2,103.00
855.38
10,211.51
89.73
27,598.69
280.47
13,342.12
55,571.91
6,751.71
3,078.45
78,744.19
Total .D eposits.................. $
27,879.16
Capital Stock paid in.........................$
Surplus Fund .....................................
U ndivided P rofits, 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 .....
25,000.00
Grand T otal
1,614.69
24,250.34
$
78,744.19
Individual Deposits ...........................$
Dem and Certificates
Due to C learing 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 ...............................
68,006.55
Red Bay
The Bank of Red Bay
A . C. W aldrop, President.
L . F. Gober, V ice-P residen t.
Chas. Cashion, Cashier.
Olney Nabers, A ssistant Cashier.
ST A T E M E N T , OCTOBER 22, 1920
RESOURCES
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 Item s....................
Cash Items in Transit.......................
Total.
U. S. Cert, o f Ind ..............................$
U . S. Bonds............................................
O ther Bonds, Stocks, W arrants.—
Loans and D iscounts.........................
Dem and Loans ................ ...................
O verdrafts ............................................
B an king House ...........
Furniture and Fixtures _
Other Real Estate.................
Other Resources
Cash Short _____
L IA B IL IT IE S
5,980.00
1,722.50
373.71
7,866.44
8,329.66
29.36
914.70
22,268.13
25,216.37
5,000.00
83,883.81
133.86
4,431.86
1,511.45
462.93
Grand Total.....................$ 120,640.28
625.95
T otal Deposits..................$
90,900.63
C apital Stock paid in.........................$
Surplus Fund .................
Undivided P rofits, less Current
Expenses and Taxes paid___ ___
Notes and Bills P ayable.................
N otes and Bills Rediscounted........
R eserve fo r T axes........................
Reserve fo r Interest............. _....
Other Liabilities
Cash Over .....
10,000.00
7,000.00
2,725.59
10,000.00
14.06
Grand Total___________ $ 120,640.28
109
STATE SUPERINTENDENT OF BANKS.
Red Level
The First Bank of Red Level
T.
E. H enderson, President.
C. W . Costen, V ice-P resident.
A . B. Pow ell, Cashier.
S T A T E M E N T , O C T O B E R 22, 1920
R ESOU RCES
Currency ................................................$
Gold
................
Silver, Nickels and Pennies...........
E xchanges fo r C learing House.....
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Item s....................
Cash Items in T ransit.....................
2,738.59
T otal............... -.................. $
21,133.86
L IA B IL IT IE S
Individual Deposits ...........................$
Demand Certificates ........................
Due to Clearing House..
Due Banks in this State
Due Banks in other Sta1 es
,
Cashier’s Checks ...........
Certified Checks .................................
Due U npaid Dividends
Tim e Certificates ...
Savings Deposits ...
6,783.00
140.00
1,513.40
8,418.38
1,540.49
T otal Deposits.................. $
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 .......
Capital Stock paid in........................ $
Surplus Fund ....................................
Undivided P rofits, 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 ..............
439.00
116,263.99
33,344.89
535.65
2,950.00
1,800.00
1,190.00
.90
Grand Total...................... $ 177,658.29
76,920.47
SS.SO'
4,212.75
81,191.61
38,500.00
7,700.00
2,266.68
48,000.00
Grand Total...................... $ 177,658.29
Red Level
The Peoples Bank of Red Level
J. M. Foshee, President.
J. L. Foshee, Vice-President.
R. H. Foshee, Cashier.
S T A T E M E N T , O C T O B E R 22, 1920
R ESO U R CE S
Currency ................................................$
Gold
.........................................
Silver, Nickels and Pennies............
Exchnges for Clearing House......
Due from Banks in this State........
Due from Banks in other States...
Checks and Cash Items....................
Cash Items in Transit......................
Total.................................. .$
|
7,404.00
827.50
1,861.22
3,076.52
9,555.15
9.50
L IA B IL IT IE S
Individual Deposits ...........................$
Due to Clearing House....................
Due Banks in this State...............
Due Banks in other States... ....
Cashier’s Checks ....
Certified Checks ....
Due Urpaid Dividends
Time Certificates ....
Savings Deposits ...............................
44,460.41
729.54
78,327.75
22,733.89
Total Deposits.................. $ 123,517.70
U. S. Cert, of Ind.................. ...........$
Other Bonds, Stocks, Warrants...
Loans and Discounts........................
Demand Loans ...................................
Overdrafts ...........................................
Banking House ...................................
Furniture and Fixtures....................
Other Real Estate...............................
Other Resources .................................
114,560.23
16.800.59
109.47
2,000.00
750.00
3,450.00
Grand Total...................... $ 160,404.18
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 .............
5,000.00
6,886.48
Grand Total...................... $ 160,404.18
no
ANNUAL REPORT FOR 1920,
Reform
The State Bank of Reform
W . J. Graham, President.
J. R . Bell, V ice-President.
J. L. T aylor, Cashier.
E. A . N eel, A ssistant Cashier.
S T A TE M E N T, OCTOBER 22, 1920
RESOURCES
L IA B IL IT IE S
C urrency ............................................... $
Gold ...........................
Silver, N ickels and Pennies......... .
E xchanges fo r C learing House___
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Items.................
Gash Items in Transit..................
15,897.18
388.46
318.25
740.44
Total............................. ..... $
21,858.03
3,042.00
387.50
1,084.20
Individual Deposits ................. ......... $
Dem and Certificates ................ ........
Due to C learing 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 ...
67,861.91
1,819.77
8,876.40
43,943.47
T otal Deposits.................. $ 122,501.55
I f . S. Cert, o f Ind ................ ............. $
U. S. Bonds...... .....................................
Other Bonds, Sotcks, W arrants—
Loans and Discounts-------------------Dem and Loans ....._.......................... .
O verdrafts ________________ _____ —
B anking House .................................
F urniture and Fixtures...................
Other Real Estate
Other Resources
_ _
Cash Short .....
127,122.17
2,436.88
63.19
2,000.00
5,123.00
1,393.20
3,009.69
13.32
Grand Total:.-................. _$
179,419.48
16,400.00
Capital Stock paid in.............. ..........$
Surplus Fund ______________ ______
U ndivided Profits, less Current
Expenses and Taxes paid............
Notes and Bills P ayable.... ............ .
Notes and Bills Rediscounted...... .
R eserve fo r Taxes__________ .<._____
Reserve fo r Interest
Other Liabilities ...
Cash Over .............. _
_
25.000.
00
6,917.93
25.000.
00
Grand T otal.......................$ 179,419.48
Repton
The Merchants & Farmers Bank
W . M. N ew ton, President.
H . L. Dees, V ice-President.
L . C. Gaston, Cashier.
J. E. Nettles, A ssistant Cashier.
S T A TE M E N T, O C TOBER 22, 1920
R ESOU R CE S
C urrency ................ ..........................
Gold -........................... ..... .................
Silver, N ickels and Pennies........
E xchanges fo r Clearing H ou se- ~
Due from Banks in this State._
Due from Banks in other States Checks and Cash Item s........ -......
Cash Item s in Transit--------------- Total...............................
....$
2,574.00
185.00
2,413.45
545.41
5,238.79
1,657.60
614.66
L IA B IL IT IE S
Individual D e p o s i t s _______________$
Dem and Certificates .........................
Due to C learing HouseDue Banks in this State
Due Banks in other States.-...... .....
Cashier’ s Checks ..... .........................
Certified Checks ...
_ _
Due U npaid Dividends
Tim e Certificates ..
_
Savings Deposits ..
61,134.64
323.73
14,645.91
13,228.91
T otal Deposits................ 16,104.28
U . S. Cert, o f Ind ...................... .
U . S. Bonds.......................................
Other Bonds, Stocks, W arrants
Loans and Discounts.........
Dem and Loans ..............................
O verdrafts ..................
B an king House _____
F urnitu re and Fixtures................
Other R eal Estate _
Other Resources
Cash Short .......
15,901.23
120,306.38
770.86
1.400.00
1.150.00
154.00
Grand Total___________ $ 152,911.38 I
Capital Stock paid in........................$
Surplus Fund ........................
U ndivided P rofits, 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 ............. . . .
_
Grand Total_
15,000.00
15,000.00
6,307.35
40,000.00
499.25
152,911.38
Ill
STATE SUPERIN TEN D EN T OF BANKS.
Repton
The Repton State Bank
C. S. Kelly, President.
E. L. Kelly, Vice-President.
N. Allen, Cashier.
S T A T E M E N T , O C T O B E R 22, 1920
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.......................
4,626.78
4,620.74
1,932.65
10.00
Total................................... $
21,441.12
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 ........
W ar Savings Stamps....................
6,327.00
400.00
3,526.95
22,400.00
1,406.94
82,986.52
20,448.62
31.43
1,800.00
1,200.00
3,373.60
5.78
238.00
Grand Total...................... $ 155,335.10
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 ...............................
66,127.14
10,053.48
813.31
2,564.97
Total Deposits.................. $
79,558.90
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 ...............
Customers’ Bond Account
24,000.00
6,000.00
5,673.88
40,000.00
67.32
35.00
Grand Total...................... $ 155,335.10
Roanoke
The Merchants & Fanners Bank
E. M. Moore, President.
M. Schuessler, Vice-President.
E. M. Moore, Cashier.
W . J. Mann, Assistant Cashier.
S T A T E M E N T , O C T O B E R 22, 1920
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................................ ....$
23,246.00
847.50
4,005.47
3,626.41
275.92
28,469.64
LIABILITIES
Individual Deposits .............. ............ $ 385,763.49
Demand Certificates ........................
Due to Clearing House...
Due Banks in this State.
Due Banks in other States
Cashier’s Checks .............
.
765.07
Certified Checks ............................._____
Due Unpaid Dividends
32.00
Time Certificates ...
120,295.37
Savings Deposits ...
60,470.94
Total Deposits.................. $ 506,855.93
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, W . S. Stamps...
Cash Short ............. ..............................
G ran d
T o t a l.
17,800.00
961,504.82
1,080.22
18,370.73
6,835.75
285.00
250.20
$ 1 ,0 6 6 ,5 9 7 .6 6
Capital Stock paid in........................ $ 125,000.00
Surplus Fund .....................................
82,500.00
Undivided Profits, less Current
Expenses and Taxes paid..........
31,926.93
Notes and Bills Payable.................
320,000.00
Notes and Bills Rediscounted........
Reserve for Taxes...............................
Reserve for Interest
Other Liabilities ...
Cash Over ..............
314.80
G ran d
T o t a l.
.$ 1 ,0 6 6 ,5 9 7 .6 6
ANNUAL REPORT FOR 1920.
112
Roanoke
The Roanoke Banking Company
J. C. Wright, President.
M . R. Buckalew, Cashier.
T. M. Swann, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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.................................. $ 119,290.65
LIABILITIES
Individual Deposits ...........................$ 456,190.59
Demand Certificates
Due to Clearing House
_ .
Due Banks in this State
56,608.92
Due Banks in other States..............
Cashier’s Checks ....................
1,702.22
Certified Checks ...
Due Unpaid Dividends
Time Certificates
169,666.33
Savings Deposits
TJ. S. Cert, of Ind................... ..... ....$
TJ. S. Bonds.........................................
72,200.00
Other Bonds, Stocks, Warrants......
Loans and Discounts
1,163,497.09
Demand Loans ........
47,886.65
Overdrafts .........
12,531.65
Banking House ........
9,757.63
Furniture and Fixtures
4,000-00
Other Real Estate....
92,676.77
Other Resources, Customers’
Acceptances ................. _..................
10,998.35
Cash Short ..........
43.68
Capital Stock paid in.........................$ 200,000.00
Surplus Fund ......................................
200,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
18,714.41
Notes and Bills Payable..................
430,000.00
Notes and Bills Rediscounted.
Reserve for Taxes.......................
Reserve for Interest...................
Other Liabilities ........................
Cash Over .......................... ..... ....
Grand Total..................... -$1,532,882.47
Grand Total.......................$1,532,882.47
11,468.00
135.00
18,771.05
14,437.29
70,390.87
710.42
3,378.02
Total Deposits.................. $ 684,168.06
Robertsdale
The Robertsdale State Bank
Oscar Johnson, President.
W m . McIntosh, Vice-President.
R. G. Pearson, Cashier.
STATEM ENT, OCTOBER 22, 1920
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.......................
9,746.00
72.50
1,207.81
24,929.18
2,229.84
650.98
Total................ .................. $
38,836.31
TJ. 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
37,950.00
1,910.55
162,311.99
LIABILITIES
Individual Deposits ...........................$ 132,197.31
Demand Certificates
Due to Clearing House
Due Banks in this State..................
Due Banks in other States
Cashier’s Checks ......................
10,282.76
Certified Checks .....
Due Unpaid Dividends
75.00
Time Certificates ..
90,627.83
Savings Deposits ..
Total Deposits.................. $ 233,182.90
Grand Total.
134.04
2,400.00
1,400.00
4,600.00
100.00
____$ 259,642.89
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 _________
_
Grand T otal___
10,000.00
15,000.00
1,459.99
.$ 259,642.89
STATE SU PERIN TEN D EN T OF BANKS
lib
Rockford
The Bank of Rockford
W . B. McCain, President,
E. L. Boyett, Cashier.
Mrs. W . B. McCain, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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...................... $
6,039.00
1,025.00
487.77
7,388.05
5,109.85
236.36
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 ........
73,690.88
4,132.00
368.99
20,286.03
2,250.00
1,770.92
85,690.74
2,106.00
1,377.00
113,480.69
Total Deposits.................. $
78,191.87
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 ....................................
25,000.00
1,000.00
9,288.82
Grand Total...................... $ 113,480.69
Rogersville
The Bank of Rogersville
J. R. Patterson, President.
J. C. Belue, Vice-President
R. C. Gardner, Cashier.
Chas. P. McMeams, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
2,207.00
135.00
1,013.33
4,046.80
20,096.49
616.96
LIABILITIES
Individual Deposits ....
$
Demand Certificates .....
Due to Clearing HouseDue Banks in this State
Due Banks in othei States
Cashier’s Checks ...............................
Certified Checks ...
Due Unpaid Dividends
Time Certificates ..
Savings Deposits ..
G ran d
T o ta l.
.$
273.12
28,115.58
Total Deposits.................. $
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 .......
91,764.36
3,095.75
299.00
193,843.50
20,207.45
730.88
783.09
3,698.49
2 5 0 ,7 7 3 .7 4
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 .............
G ran d
T o t a l.
.$
92,037.48
25.000.
25.000.
6,199.63
102,500.00
36.63
2 5 0 ,7 7 3 .7 4
00
00
114
ANNUAL REPORT FOR 1920.
Roy
The Peoples Bank
W . M. Newton, President.
J. F. Busey, Vice-President
D. M. Maxwell, Cashier.
W . A. Giddens, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................$
Gold ........................................................
Silver, Nickels and Pennies............
Exchanges for Clearing House......
Due from Banks in this State........
Due from Banks in other Statse
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 ............................................
979.00
475.00
2,866.67
31,315.46
3,592.21
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 ...............................
71,931.97
5,868.78
14,384.37
39,228.34
8,872.85
131,412.00
321.56
2,181.01
2,699.14
2,555.78
Grand Total...................... $ 187,270.68
Total Deposits.................. $
92,185.12
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 ......................... ..........
15,000.00
12,500.00
7,585.56
60,000.00
Grand Total.......................$ 187,270.68
Russellville
The Citizens Bank & Savings Company
C. E. Wilson, Sr., President.
W . C. Hurst, Vice-President.
Foster Gavin, Cashier.
T. H. Roberson, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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, U. S.
Coupons ..............................................
Cash Items in Transit.......................
Total................................... $
10,189.00
2,667.50
558.43
142.95
34,295.52
19,941.36
66.44
LIABILITIES
Individual Deposits ........................... $ 187,679.17
Demand Certificates
Due to Clearing House
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks ...............................
200.08
Certified Checks .................................
Due Unpaid Dividends.......................
Time Certificates ...............................
137,872.00
Savings Deposits ...............................
67,861.20
Total Deposits.................. $ 325,751.25
U. S. Cert, of Ind..............................$
U. S. Bonds............................................
42,900.00
Other Bonds, Stocks, Warrants._
16,166.17
Loans and Discounts.........................
265,004.25
Demand Loans ...................................
6 ,0 0 0 .0 0
Overdrafts
200.69
Banking- House
6,400.00
Furniture and Fixtures....................
2,000.00
Other Real Estate
Other Resources
Cash Short
Grand Total......................$ 406,532.31
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 ................
50,000.00
5,568.43
10,000.00
15,000.00
212.63
Grand T otal.......................$ 406,532.31
STATE SU PERIN TEN D EN T OF BANKS.
115
Samson
The Farmers & Merchants Bank
T. S. Faulk, President.
J. B. Pinckard, Vice-President.
J. V. Harrison, Vice-President.
J. V. Harrison, Cashier.
H. H. Davis, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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........ ........... .
5,104.00
337.50
2,556.38
1,500.00
19,327.17
180.49
Total..................................$ 29,005.54
U. S. Cert, of Ind..............
$
2,000.00
U. S. Bonds............................
Other Bonds, Stocks, Warrants...
3,342.74
Loans and Discounts........................
188,672.43
Demand Loans
27,354.76
Overdrafts .......
830.01
Banking House
7,436.00
Furniture and Fixtures
2,906.71
Other Real Estate
1,782.25
Other Resources
Cash Short .......
Grand Total...................... $ 263,330.44
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 ...
91.211.11
24,110.01
6,618.71
Total Deposits.................. $ 121,939.83
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 ..............
60,000.00
6,000.00
7,576.33
67,500.00
313.07
1.21
Grand Total...................... $ 263,330.44
Scottsboro
The J. C. Jacobs Banking Company
J. C. Jacobs, President.
H. G. Jacobs, Cashier.
R. A. Jacobs, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
10,474.00
530.00
982.63
17,220.58
963.35
LIABILITIES
Individual Deposits ...........................$ 196,615.87
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ..........
133.01
Certified Checks ........................
Due Unpaid Dividends
Time Certificates ..
18,935.82
Savings Deposits ..
125,046.60
30,170.56
Total Deposits.................. $ 340,731.30
U. S. Cert, of Ind..............................$
U. S. Bonds............................................
Other Bonds, Stocks, Warrants...
Loans nad Discounts
Demand Loans
Overdrafts .......
Banking House
Furniture and Fixtures
Other Real Estate
Other Resources
Cash Short ............................................
G ran d
T o t a l ..............................$
8,900.00
396,231.85
16,507.80
485.79
4,000.00
2,000.00
3.08
4 5 8 ,2 9 9 .0 8
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 ...........................................
G ran d
T o t a l ..............................$
30,000.00
6 , 0 0 0 .0 0
427.78
80,000.00
1,140.00
4 5 8 ,2 9 9 .0 8
AN N UA L REPORT FO R 1920.
116
Selma
The Peoples Bank & Trust Company
C.
S.
M. Howard, President.
A. Fowlkes, Vice-President.
H. I ’. Cooper, Cashier.
STATEMENT, OCTOBER 22, 1920
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.......................
26,439.00
1,710.00
2,534.12
557.23
33,325.75
78,462.37
6,080.49
20,175.95
LIABILITIES
Individual Deposits ......................!....$ 289,627.51
Demand Certificates .........................
16,150.97
Due to Clearing House.....................
5,749.02
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ...............................
7,950.47
312.00
Certified Checks .................................
Due Unpaid Dividends.......................
Time Certificates ...............................
Savings Deposits ...............................
307,752.72
Total... ............................... $ 169,284.91
Total Deposits.................. $ 627,542.70
U. S. Cert, of Ind.
_
$
U. S. Bonds........
37,450.00
Other Bonds, Stocks, Warrants...
Loans and Discounts
593,160.12
Demand Loans
33,025.00
Overdrafts ........
_
1,501.85
Banking House
34,000.00
Furniture and Fixtures....................
3,500.00
Other Real Estate...............................
1,552.50
Other Resources .................................
Cash Short ............................................
28.90
Grand Total.......................$ 873,503.28
Capital Stock paid in.........................$ 100,000.00
Surplus Fund .....................................
25,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
10,960.58
Notes and Bills Payable.....................
110,000.00
Notes and Bills Rediscounted.
Reserve for Taxes.......................
Reserve for Interest...................
Other Liabilities .......................
Cash Over ....................................
Grand Total.......................$ 873,503.28
Selma
The Selma Trust & Savings Bank
E. C. Melvin, President.
R. P. Anderson, Vice-President.
P. O. Thomas, Cashier.
R. L. Somerville, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................$
Gold ...............................
Silver, Nickels and Pennies............
Exchanges for Clearing House......
Due from Banks in this State........
Due from Banks in otherStates.....
Checks End Cash Items.....................
Cash Items in Transit.......................
Total................................... $
4,584.00
2,200.00
205.75
11,980.25
15,048.12
2,216.15
LIABILITIES
Individual Deposits ...........................$
Demand Certificates
16,681.74
Due to Clearing H ouse...................
Due Banks in this State
Due Banks in other States
Cashier’s Checks ............
Certified Checks ..............
Due Unpaid Dividends.......................
70.00
Time Certificates ...............................
Savings Deposits ............................... 1,370,727.17
36,234.27
Total Deposits.................. $1,387,478.91
U. S. Cert, of Ind..............................$
U. S. Bonds............................................
46,600.00
Other Bonds, Stocks, Warrants....
414,887.00
Loans and Discounts......................... 1,039,559.20
Demand Loans ...................................
147,029.77
Overdrafts ........
Banking House
.....
Furniture and Fixtures.
Other Real Estate
Other Resources
Cash Short ........
Grand Total.
-...$1,684,310.24
Capital Stock paid in................... .....$ 100,000.00
Surplus Fund ..........................
50,000.00
Undivided Profits, less Current
Expenses and Taxes paid.............
28,453.98
Notes and Bills Payable..................
105,000.00
Notes and Bills Rediscounted........
Reserve for Taxes...
1,350.00
Reserve for Interest
12,000.00
Other Liabilities ...
Cash Over ..............
27.35
Grand Total.
.$1,684,310.24
STATE SU PERIN TEN D EN T OF BANKS
117
Sheffield
The Peoples Bank of Sheffield
J. 'B. Lagomarsino, Vice-President.
W . H. Richeson, Cashier.
R. B. Ashe, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................$
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................................... $
16,000.00
182.50
5,327.07
35,828.25
988.29
991.08
LIABILITIES
Individual Deposits ...........................$ 183,438.69
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State
Due Banks in other States
Cashier’s Checks ............
948.01
Certified Checks ........................
Due Unpaid Dividends
Time Certificates ...
Savings Deposits ...
72,194.70
59,317.19
Total Deposits.................. $ 256,581.40
U. S. Cert, of Ind....... ...................... $
U. S. Bonds.......................
Other Bonds, Stocks, Wai rants
Loans and Discounts
Demand Loans
Overdrafts .......
Banking House ..............
Furniture and Fixtures....................
Other Real Estate
Other Resources
Cash Short .... .
1,300.00
238,467.73
2,431.91
17,000.00
6,750.00
Grand Total...................... S 325,266.83
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.......................
Resei've for Interest
Other Liabilities ...
Cash Over ..............
50,000.00
10,086.53
8,598.90
Grand Total...................... $ 325,266.83
Slocomb
The Bank of Slocomb
J. R. Young, President.
G. S. King, Vice-President.
J. F. Holloway, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
LIABILITIES
Currency ................................................$
3,223.00 Individual Deposits ...........................$
Gold ........................................................
110.00 Demand Certificates ........................
Silver, Nickels and Pennies
526.47 Due -to Clearing House....................
Due Banks in this State..................
Exchanges for Clearing House.....
Due from Banks in this State
,
8,255.41 Due Banks in other States..............
Due from Banks in other States
2,708.21 Cashier’s Checks ...............................
Checks and Cash Items............................
25.53
Certified Checks .........................._.....
Due Unpaid Dividends
Cash Items in Transit......................
Time Certificates ...
Savings Deposits ...
Total................... ................$
14,848.62
Total Deposits.................. $
U. S. Cert, of Ind..............................$
U. S. Bonds...........................................
300.00 Capital Stock paid in........................ $
Other Bonds, Stocks, Warrants....
Surplus Fund .....................................
Loans and Discounts
41,071.68 Undivided Profits, less Current
Expenses and Taxes paid............
Demand Loans
Notes and Bills Payable..........
Overdrafts .......
Banking House
4,296.05 Notes and Bills Rediscounted.
Furniture and Fixtures
4,016.57 Reserve for Taxes.......................
Reserve for Interest...................
Other Real Estate
Other Resources .................................
Other Liabilities .......................
Cash Short ...........................................
Cash Over ....................................
G ran d
T o ta l.
.$
6 4 ,5 3 2 .9 2
G ran d
T o ta l.
.$
38,394.81
343.41
38,738.22
25,000.00
794.70
6 4 ,5 3 2 .9 2
118
AN NUAL REPORT FO R 1920.
Springville
The Bank of Springville
T.
E. Moody, President.
Geo. L . Byers, Vice-President.
M. W . Forman, Cashier.
Margaret Forman, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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................ .................. $
6,840.00
225.00
1,587.69
5,304.11
243.45
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 ............
71,710.63
18.22
132,571.94
14,200.25
Total Deposits__ ,______ $ 204,300.79
U.
S. Cert, of Ind........................... $
14,850.00
U . S. Bonds............................................
Other Bonds, Stocks, Warrants....
214,522.99
Loans and Discounts
Demand Loans ..........
212.63
Overdrafts ..................
1.700.00
Banking House ..........
1.700.00
Furniture and Fixtures
Other Real Estate......
Other Resources ......
13.47
Cash Short .......................................... .
Grand Total.... ........... ......$ 247,199.34
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 ..............
10,000.00
10,000.00
7,898.55
15,000.00
Grand Total................ ......$ 247,199.34
Standing Rock
The Bank of Standing Rock
C.
E. Hines, Presdient.
J. H. Hines, Vice-President.
J. R. Hines, Cashier.
STATEMENT, OCTOBER 22, 1920
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 .... -......................
1,989.00
160.00
906.62
42,609.30
4,118.80
10.00
LIABILITIES
Individual Deposits ................ .......... $
Demand Certificates ............... .........
Due to Clearing House...................
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Cliecks _
Certified Checks .....
Due Unpaid Dividends
Time Certificates ..
Savings Deposits ...
65,177.81
480.60
16,333.96
49,793.72
4,087.89
49,780.34
2,000.00
500.00
2,000.00
Grand Total____________ $ 108,161.95
Total Deposits__________$
81,992.37
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
8,000.00
3,168.27
1.31
Grand T otal_________ ___$ 108,161.95
STATE SUPERIN TEN D EN T OF BANKS
119
Sulligent
The Bank of Sulligent
W . W . Ogden, President.
S. P. Stone, Vice-President.
F. M. Sizemore, Cashier.
STATEMENT, OCTOBER 22, 1920
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 ...........................$ 204,658.91
Demand Certificates ......
Due to Clearing HouseDue Banks in this State
Due Banks in other States
Cashier’s Checks ...............................
1,117.48
Certified Checks .................................
Due Unpaid Dividends......................
Time Certificates ...............................
31,913.50
Savings Deposits ...............................
18,114.00
685.00
1,525.04
23,542.37
8,486.61
428.76
Total................................... $
52,781.78
U. S. Cert, of Ind..............................$
U. S. Bonds...........................................
Othqr Bonds, Stocks, Warrants...
Loans and Discounts
Demand Loans .........
Overdrafts .................
Banking House ..............................
Furniture and Fixtui es
Other Real Estate.....
Other Resources .......
.....
Cash Short ..................
30,000.00
45,831.50
10,000.00
183,816.21
Total Deposits...-............. $ 237,689.89
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, FederalReserve
Cash Over ........................
4,514.51
900.00
Grand Total...................... $ 327,844.00
47,500.00
9,500.00
6,654.11
20,000.00
6,500.00
Grand Total...................... $ 327,844.00
Sweet Water
The Sweet Water State Bank
G. J. Lewis, President.
D.
P. Chapman, Vice-President.
A. E. Yow, Cashier.
J. E. Vice, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ............................................... $
Gold ........................................................
Silver, Nickels andPennies
Exchanges for Clearing House......
Due from Banks in
thisState
Due from Banks in other States...
Checks and Cash Items.....
Cash Items in Transit.......
Total................................... $
4,044.00
287.00
2,416.92
9,007.96
425.68
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 ...............................
73,719.42
1,228.70
40,877.10
16,181.56
Total Deposits.................. $ 115,825.22
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 ...........................................
G ran d
T o t a l ..............................$
3,050.00
129,630.11
49.06
2,000.00
2,824.77
873.20
1 5 4 ,6 0 8 .7 0
Capital Stock paid in........................ $
20,000.00
Surplus Fund .......................
10,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
7,145.25
Notes and Bills Payable..................
Notes and Bills Rediscounted...... .
Reserve for Taxes...........
Reserve for Interest.......
Due Banks in other States...................
1,638.23
Other Laibilities ...........
Cash Over ........................
G ran d
T o t a l ..............................$
1 5 4 ,6 0 8 .7 0
120
AN NUAL REPO RT FO R 1920.
Talladega
The Bank & Trust Company of Talladega
Leon G. Jones, President.
J. W . Cowen, Vice-President.
W . C. Dowdell, Cashier.
Alonza Abrams, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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....... ........................._$
20,680.00
205.00
2,891.24
63,160.76
17,145.92
2,050.50
1,812.76
LIABILITIES
Individual Deposits ...........................$ 305,530.81
Demand Certificates ....
Due to Clearing House.
Due Banks in this State
109.91
Due Banks in other State____
Cashier’s Checks ............
95.00
Certified Checks ...........
121.80
Due Unpaid Dividends
Time Certificates ..
19,533.92
Savings Deposits ..
55,229.44
107,946.18
Total Deposits.................. $ 380,620.88
U. S. Cert, of Ind..................... -.......$
U. S. Bonds............................................
63,550.00
Other Bonds, Stocks,Warrants......
3,500.00
Loans and Discounts and
Demand Loans ......................... —
326,580.80
Overdrafts ............................................
824.58
Banking House
Furniture and Fixtures......................
3,516.03
Other Real Estate
Other Resources
Cash Short ........
Capital Stock paid in.........................$ 100,000.00
Surplus Fund ................................. ....
16,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
9,296.71
Notes and Bills Payable..................
Notes and Bills Rediscounted.
Reserve for Taxes.......................
Reserve for Interest
Other Liabilities ...
Cash Over ..............
Grand Total...................... $ 505,917.59
Grand Total.......................$ 505,917.59
Talladega Springs
The Planters Bank
W . H. Mitchell, President.
STATEM ENT, OCTOBER 22, 1920
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____________ $
2,060.00
180.00
523.53
7,524.12
372.90
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 ...............................
81,928.24
200.00
10,660.55
4,100.00
9,500.00
71,069.65
1,500.00
96,830.20
Total Deposits.............. ....$
82,128.24
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 _________
___
____
12,000.00
2,000.00
Grand T otal------------------- $
96,830.20
692.54
9.42
121
STATE SUPERIN TEN D EN T OF BANKS,
Tallassee
The Bank of Tallassee
Geo. D. Patterson, President.
J. H. Wilson, Vice-President.
A. J. Noble, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
8,489.00
10.00
2,182.08
14,256.58
5,812.87
201.96
LIABILITIES
Individual Deposits ...........................$ 159,583.02
Demand Certificates .....
Due to Clearing HouseDue Banks in this State
Due Banks in other State
Cashier’s Checks ..............................
1,515.19
Certified Checks ...
Due Unpaid Dividends _
Time Certificates ...
3,900.00
Savings Deposits ...
2,765.94
30,952.49
Total Deposits.................. $ 167',764.15
U. S. Cert, of Ind..............................$
U. S. Bonds..........................................
Other Bonds, Stocks,Warrants.....
Loans and Discounts..—....
Demand Loans ..............................
Overdrafts ..................
Banking House .........
Furniture and Fixtui es
Other Real Estate....
Other Resources .................................
Cash Short ......
400.00
1,954.35
175,306.62
3,051.51
11,000.00
4,000.00
3,255.76
60.46
Grand Total........ .............S 229,981.19
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
3,202.41
4,014.63
40,000.00
Grand Total................ ..... $ 229,981.19
Thomaston
The Planters Bank & Trust Company
E.
G. Thomas, President.
W . B. Harrell, Vice-President.
O. D. Carlton, Vice-President.
C. C. Pritchtet, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
8,005.00
671.50
849.38
21,852.81
984.13
915.33
LIABILITIES
Individual Deposits ...........................$ 118,975.52
Demand Certificates
Due to Clearing House
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ...
755.73
Certified Checks ...
Due Unpaid Dividends.......................
Time Certificates ...............................
34,373.11
Savings Deposits .................. ............
33,278.15
Total Deposits.................. $ 154,104.36
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 .......
G ran d
T o t a l.
.$
4,311.40
157,332.46
7.73
2,000.00
1,500.00
18.29
1 9 8 ,4 4 8 .0 3
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 ..............
G ran d
T o ta l.
.$
15,000.00
10,000.00
4,343.67
15,000.00
1 9 8 ,4 4 8 .0 3
AN NUAL REPORT FO R 1920
122
Thomasville
The Farmers Bank & Trust Company
J. W . Tucker, President.
E.
C. Dozier, Vice-President.
J. G. Cunninghame, Cashier.
Paul Clarke, Assistant Cashier.
STATEMENT. OCTOBER 22, 1920
RESOURCES
Currency ................ ..... ......................... $ 43,625.00
Gold ...............................
.
1,700.00
Silver, Nickels and Pennies............
1,233.96
Exchanges for Clearing House.___
Due from Banks in this State
131,704.32
Due from Banks in other States
17,476.91
Checks and Cash Items....................
10,498.20
Cash Items in Transit.................—
LIABILITIES
Individual Deposits ...........................$ 543,035.04
Demand Certificates .................... ....
Due to Clearing House
Due Banks in this State..................
Due Banks in other States..............
Cashier’s Checks ...
2,071.75
Certified Checks ...
*
Due Unpaid Dividends
Time Certificates ...
236,047.62
Savings Deposits ...
Total................................... $ 206,238.39
Total Deposits..................$ 781,154.41
U . S. Cert, of Ind. (W . S. 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 ................ ...........................
2,000.00
113,200.00
9,444.93
523,825.30
62,113.40
932.93
2,000.00
2,000.00
3,300.00
Grand Total.................. ....$ 925,054.95
Capital Stock paid in................... ..... $ 100,000.00
Surplus Fund ......................................
10,000.00
Undivided Profits, less Current
Expenses and Taxes paid........ ..
28,900.54
Notes and Bills Payable................. .
Notes and Bills Rediscounted____
Reserve for Taxes........-.....................
Reserve for Interest....... .............
5,000.00
Other Liabilities .......................... ....
Cash Over .................................. .........
Grand Total................ ......$ 925,054.95
Thorsby
The Bank of Thorsby
S.
M. Pate, President.
Charles E. Lucas, Vice-President.
C. R. Foss, Cashier.
STATEM ENT, OCTOBER 22, 1920
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................................... $
7,488.00
220.00
967.67
6,085.66
1,875.30
734.12
41,425.07
6,497.00
272.09
1,000.00
1,645.92
___ $
68,210.83
51,958.29
103.15
4,962.50
17,370.75
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 ...... .....................................
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 __ _____ _________
Total Deposits...................$
57,023.94
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 Liabilities _________________
Cash Over ________________________
10,000.00
Grand Total.
_____$
1,186.89
68,210.83
STATE SUPERIN TEN D EN T OF BANKS.
123
Townley
The Bank of Townley
A. M. Grimsley, President.
J. G. Teaford, Vice-President.
H. H. Morgan, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
7,436.00
25.00
935.87
11,357.50
5,852.03
16.00
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 ..
2,677.99
5,125.00
25,622.40
Total Deposits.................. $
U. S. Cert, of Ind..............................$
Capital Stock paid in........................ $
U. S. Bonds...........................................
Surplus Fund .....................................
Other Bonds, Stocks, Warrants...
Loans and Discounts
33,224.28 Undivided Profits, less Current
Demand Loans
6,850.00
Expenses and Taxes paid............
Notes and Bills Payable..................
Overdrafts .......
Notes and Bills Rediscounted-......
Banking House
Furniture and Fixtures.........................
2,249.53Reserve for Taxes................ ..............
Reserve for Interest.................. ..... ..
Other Real Estate
Other Resources
Other Liabilities ...............................
Cash
Over ............... ...........................
Cash Short ................................... «......
Grand Total...................... $
44,909.90
67,946.21
Grand Total............-...... _$
52,712.89
15,000.00
232.96
.36
67,946.21
Troy
W . B. Folmar & Sons, Bankers
W . B. Folmar, President.
F.
P. Folmar, Cashier.
A. P. Folmar, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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.................. —
5,765.47
15,199.70
2,114.68
467.98
Total................................... $
38,207.98
12,921.00
1,739.15
LIABILITIES
Individual Deposits ...........................$ 283,943.79
Demand Certificates
Due to Clearing House
Due Banks in this State
203.90
Due Banks in other States..............
Cashier’s Checks ..........................
585.28
12.38
Certified Checks ...
Due Unpaid Dividends
Time Certificates ...
Savings Deposits ...
60,027.41
Total Deposits.................. $ 344,772.76
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 ................................ - .........
43,651.03
1,020.00
346,658.88
49.92
35,000.00
5,000.00
1,674.70
30,355.88
Grand Total.............. — ...$ 501,618.39
Ind. Responsibility ...........................$
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 ............*.................... ..........
42,257.78
95,645.85
18,942.00
Grand T otal____________ $ 501,618.39
124
AN N UA L REPORT FO R 1920.
Troy
The Troy Bank & Trust Company
Chas. Henderson, President,
J. C. Henderson, Vice-President.
Key Murphree, Cashier.
J. N. Finlay, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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......................... ......... $
11,918.00
110.00
1,338.23
17,671.53
35,793.33
520.90
LIABILITIES
Individual Deposits ...........................$
Demand Certificates
Due to Clearing Bouse
Due Banks in this State................ _
Due Banks in other States..............
Cashier’s Checks ..
_
Certified Checks ...
Due Unpaid Dividends
Time Certificates ..
Savings Deposits ..
80,799.53
1.42
35.00
81,017.13
67,351.99
Total Deposits.................. $ 161,853.08
U . S. Cert, of Ind______ __________$
U . S. Bonds..... ...........................
40,990.58
Other Bonds, Stocks, Warrants__
4,600.00
Loans and Discounts..................
218,069.69
Demand Loans ...................................
1,623.95
Overdrafts ____
_
~ _
276.33
Banking House
Furniture and Fixtures...................
2,000.00
Other Real Estate
Other Resources
—
_
C.ash Short ........
58.95
Capital Stock paid in.........................$
50,000.00
Surplus Fund ......................................
25,000.00
Undivided Profits, less Current
Expenses and Taxes paid..........13,130.02
Notes and Bills Payable................._
35,000.00
Notes and Bills Rediscounted........
49,988.39
Reserve for Taxes...........
Reserve for Interest____
Other Liabilities ...........
..........
Cash Over
...................... ................
Grand Total... .............. ....$ 334,971.49
Grand Total................. ..... $ 334,971.49
Tuscaloosa
The Merchants Bank & Trust Company
C. B. Verner, President.
G.
W . Christian, Vice-President.
W . F. Fitts, Jr., Vice-President.
Glenn Foster, Cashier.
Chas. F. Flinn, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................$
97,114.00
Gold ........................................................
845.00
Silver, Nickels and Pennies............
12,275.80
Exchanges for Clearing House----9,406.14
Due from Banks in this State........
44,530.44
Due from Banks in other States—
132,426.06
Checks and Cash Items.....................
12,658.05
Cash Items in Transit.......................
3,663.07
LIABILITIES
Individual Deposits ...........................$ 889,158.74
Demand Certificates
...................
3,713.34
Due to Clearing House...........
Due Banks in thisState............
16,357.54
Due Banks in other States
Cashier’s Checks ............
4,167.81
Certified Checks .............
_
1,632.83
Due Unpaid Dividends.....
Time Certificates ...........
22,696.52
Savings Deposits ...............................
652,524.20
Total................................... $ 312,918.56
Total Deposits.................. $1,590,250.98
U . S. Cert, of Ind
$
U . S. Bonds........
8,954.40
Other Bonds, Stocks,Warrants—
6,260.00
Loans and Discounts
1,542,430.97
Demand Loans
133,389.32
1,633.88
Overdrafts ........
Banking House
20,235.91
Furniture and Fixtures....................
6,813.78
Other Real Estate
_
83,375.90
Other Resources
_
235.00
Cash Short -----------------------~------------
Grand T otal____________ $2,116,247.72
Capital Stock paid in.........................$ 250,000.00
Surplus Fund ......................................
50,000.00
Undivided Profits, less Current
Expenses and Taxes paid______
75,996.74
Notes and Bills Payable...................
150,000.00
Notes and Bills Rediscounted.
Reserve for Taxes.......................
Reserve for Interest.____ _____
Other Liabilities _____________
Cash Over ____________________
Grand Total.
.$2,116,247.72
STATE SU PERIN TEN D EN T OF BANKS.
125
Tuskegee
The Bank of Tuskegee
Jno. H. Drakeford, President.
D.
E. Laslie, Vice-President.
Geo. T. Hill, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................................$
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.............................$
II. 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 .............................. .............
Adv. on U. S. Bonds...........................
Teller’s Short .....................................
7,028.00
1,000.00
1,810.76
4,459.76
5,627.43
451.32
20,377.27
10,100.00
10,000.00
274,930.25
184,900.00
4,741.65
LIABILITIES
Individual Deposits ...........................$ 121,522.31
Demand Certificates ........................
Due to Clearing House....................
Due Banks in this State
Due Banks in other States
Cashier’s Checks ......................
1,109.41
Certified Checks ...
Due Unpaid Dividends
45.00
Time Certificates ..
30,152.11
.........
Savings Deposits ..
Total Deposits.................. $ 152,828.83
1,125.00
19.96
Capital Stock paid in........................ $
50,000.00
Surplus Fund .....................................
75,000.00
Undivided Profits, less Current
Expenses and Taxes paid............
20,642.19
Notes and Bills Payable..................
210,000.00
Notes and Bills Rediscounted........
Reserve for Taxes...............................
Reserve for Interest, Unearned...
2,664.91
Other Liabilities ...............................
Cash Over ...........................................
Grand Total.................. ....$ 511,135.93
Grand Total...................... $ 511,135.93
2,500.00
2,441.80
Tuskegee
The Farmers State Bank
L. C. Johnston, President.
F.
M. Johnston, Vice-President.
L. C. Johnston, Cashier.
R. L. Watson, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................................
$
Gold .........................................
Silver, Nickels and Pennies
Exchanges for Clearing Hou-e
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Items....................
Cash Items in Transit......................
Total................................... $
12,162.00
1,628.16
22,020.14
3,915.86
1,072.71
LIABILITIES
Individual Deposits ...........................$ 115,670.05
Demand Certificates ......
Due to Clearing House..
Due Banks in this State
Due Banks in other States
Casheir’s Checks ............
12.00
Certified Checks ..............
Due Unpaid Dividends.......................
Time Certificates ...............................
9,770.00
Savings Deposits ...............................
40,798.87
Total Deposits.................. $ 125,452.05
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 .......
G ran d
T o ta l.
.$
5,516.85
166,973.79
2,685.56
1,350.00
460.00
2 1 7 ,7 8 5 .0 7
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 ..............
G ran d
T o ta l.
-$
30,000.00
15,000.00
7,333.02
40,000.00
2 1 7 ,7 8 5 .0 7
AN NUAL REPO RT FO R 1920.
126
Tuskegee
The Macon County Bank
W . W . Campbell, President.
J. C. Wright, Vice-President.
L. W . Wilkerson, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ..................-........... j............... $
Gold ........................................
Silver, Nickels and Pennies...........
Exchanges for ClearingHouse......
Due from Banks in this State........
Due from Banks in other States
Checks and Cash Items__
Cash Items in Transit.....
15,135.00
438.00
2,102.93
500.00
30,954.43
16,264.26
230.56
930.00
Total................................... $
66,555.18
LIABILITIES
Individual Deposits ................ .......... $ 214,140.74
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State............... .
24,122.12
Due Banks in other States.... .........
Cashier’s Checks
. ..
4,781.71
Certified Checks ..
Due Unpaid Dividends......................
Time Certificates
58,198.83
Savings Deposits
Total Deposits___ ______ $ 301,243.40
U. S. Cert, of Ind..............................$
U. S. Bonds............................
29,364.00
Other Bonds, Stocks, Warrants__
5,193.75
Loans and Discounts-------------------396,527.14
Demand Loans ...................................
1,159.49
Overdrafts .....
13,600.59
Banking House
Furniture and Fixtures..................
2,000.00
Other Real Estate
20,400.00
Other Resources
3,364.22
19.14
Cash Short .....
Capital Stock paid in..... ...................$
50,000.00
Surplus Fund ......................................
110,000.00
Undivided Profits, less Current'
Expenses and Taxes paid_______
10,440.11
Notes and Bills Payable........ .........
65,000.00
Notes and Bills Rediscounted.____
Reserve for Taxes......................... .....
Reserve for Interest...........................
Other Liabilities ..........................
1,500.00
Cash Over ......... ..................................
Grand Total.......................$ 538,183.51
Grand Total........... .......... $ 538,183.51
Tuskegee Institute
The Tuskegee Institute Savings Bank
R. R. Moton, President.
Warren Logan, Vice-President.
Robert Gover, Cashier.
STATEMENT, OCTOBER 22, 1920
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......... _........................$
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____________ $
4,351.00
192.00
172.98
23,942.00
1,936.96
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................... ...
Xmas Club ...........
Savings Deposits ...............................
44,528.13
38.75
10,728.68
30,594.94
49,428.13
1,607.87
2,500.00
84,130.94
Total Deposits.................. $
55,295.56
Capital Stock paid in........................ $
Surplus Fund .........................
Undivided Profits, less Current
Expenses .....................................
Notes and Bills Payable..................
Notes and Bills Rediscounted........
Reserve for Taxes___ _____________
Reserve for Expenses..............
Other Liabilities ...............................
Cash Over ............................................
25,000.00
918.42
Grand T otal____________ $
84,130.94
2,146>.23
770.73
STATE SU PERIN TEN D EN T OF BANKS.
127
Union Springs
The American Bank
F.
M. Moseley, President.
A. J. Moseley, Vice-President.
L. M. Moseley, Vice-President.
W . M. Crossly, Vice-President.
J. F. Cogdell, Jr., Cashier.
STATEMENT, OCTOBER 22, 1920
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.................................. $
10,429.00
245.00
1,592.40
8,122.16
22,381.76
408.95
875.70
LIABILITIES
Individual Deposits ...........................$ 146,236.31
Demand Certificates ......................_..
Due to Clearing House....................
Due Banks in this State...............
Due Banks in other States
10,000.00
Cashier’s Checks .......
16.00
Certified Checks ...
Due Unpaid Dividends
4,000.00
Time Certificates ..
Savings Deposits ..
44,054.97
Total Deposits.................. $ 160,252.31
U . S. Cert, of Ind.............................$
U. S. Bonds............................................
Stock in Federal Res. Bank..............
Loans and Discounts.........................
Demand Loans
Overdrafts ................
Banking House
Furniture and Fixtures
Other Real Estate
Other Resources
Cash Short ............................................
25,450.00
1,800.00
246,444.96
13,977.59
1,325.62
2,594.29
Grand Total...................... $ 335,647.43
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 ......... ......
50,000.00
10,000.00
5,347.18
75,000.00
33,806.14
1,241.80
Grand Total...................... $ 335,647.43
Union Springs
The Merchants & Farmers Bank
W . W . Rainer, President.
J. H. Rainer, Jr., Vice-President.
C. H. Norton, Cashier.
J. M. Rainer, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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, W ar Savings
Stamps .....-...................................
Cash Short ........................................
Grand Total.
6,449.00
935.00
1,368.25
16,484.98
8,687.65
263.02
130.71
34,318.61
LIABILITIES
Individual Deposits ...........................$ 101,966.94
Demand Certificates .........................
Due to Clearing HouseDue Banks in this State
Due Banks in other States
25.60
Cashier’s Checks ............
Certified Checks .................................
Due Unpaid Dividends
Time Certificates ...
Savings Deposits ...
51,349.14
Total Deposits.................. $ 153,341.68
28,950.00
5.000. 00Capital Stock paid in........................ $
80,000.00
160,260.42 Surplus Fund .....................................
16,000.00
137,237.76 Undivided Profits, less Current
165.89
Expenses and Taxes paid............
8,917.39
5.000.
00
Notes
and Bills Payable..................
116,000.00
1,800.00 Notes and Bills Rediscounted......
1,450.00 Reserve for Taxes............
Reserve for Interest........
64.31 Other Liabilities ............
12.08 Cash Over ......................... ............... ..
.$ 374,259.07
Grand T otal... .
.$ 374,259.07
128
AN NUAL REPO RT FO R 1920.
Uniontown
The Canebrake Loan & Trust Company
Val Taylor, President.
W . H. Tayloe, Vice-President.
J. H. Anderson, Cashier.
STATEMENT, OCTOBER 22, 1920
RESOURCES
Currency ................-.................. -........5,892.00
Gold .................................................
5.00
Silver, Nickels and Pennies---------2,195.53
Exchanges for Clearing House----Due from Banks in this State........
2,117.28
Due from Banks in other States
10,852.53
Checks and Cash Items.....................
2,393.23
Cash Items in Transit.......................
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 ..... ..................
.$
79,855.97
!
4,099.42
885.13
6.00
23,455.57
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
6,300.00
112,377.57
8,773.58
486.52
3,365.00
6,486.72
1,881.86
Grand Total................... 163,126.82
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 ............
84,826.52
50,000.00
11,000.00
2,300.30
15,000.00
Grand Total............. ........ $ 163,126.82
. Uniontown
The Planters & Merchants Bank
Walter J. White, President.
S. T. Whitfield, Vice-President.
J. H. Bradford, Cashier.
STATEMENT, OCTOBER 22, 1920
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................................... $
14,836.00
1,215.00
3,798.40
12,851.44
32,464.13
1,128.63
LIABILITIES
Individual Deposits .... _.....................$ 236,353.95
Demand Certificates ...
Due to Clearing House
Due Banks in this State
.
2,992.94
Due Banks in other States
Cashier’s Checks ...............................
324.38
Certified Checks ...
Due Unpaid Dividends.
Time Certificates
Savings Deposits
66,293.60
Total Deposits...................$ 239,671.27
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.
31,900.00
18,000.00
239,827.36
150,102.81
1,691.25
3,500.00
2,500.00
1,800.00
..$ 515,615.02
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 .......................................... .
Grand Total.
80,000.00
80,000.00
30,115.93
85,000.00
827.82
.$ 515,615.02
STATE SU PERIN TEN D EN T OF BANKS.
129
Valley Head
The Bank of Valley Head
R. D. Lowry, President.
G.
M. D. Lowry, Vice-President.
C. C. Dri,skill, Cashier.
STATEMENT, OCTOBER 22, 1920
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.......................
11,559.00
820.00
1,846.53
13,367.34
74.91
13.50
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 .......
Documentary Stamps ......................
27,681.28
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 ...
88,136.87
1,387.25
36,279.03
4,908.40
Total Deposits.................. $ 130,711.55
2,400.00
170,483.88
3,743.75
1,109.03
4,573.00
2,376.00
74.60
Grand Total...................... $ 212,441.54
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 Interes t
Other Liabilities ...
Cash Over ..............
15,000.00
10,000.00
6,729.99
50,000.00
Grand Total...................... $ 212,441.54
Verbena
The Bank of Verbena
H.
B. Oliver, President.
W . H. Strock, Vice-President.
A. T. Rudder, Cashier.
H. W . Davis, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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, Revenue
Stamps ................................................
Cash Short ...........................................
Grand Total.
$
3,036.00
210.00
229.19
13,172.94
3,038.07
19,686.20
23,825.00
2,000.00
3,388.25
1,314.73
12.90
50,227.08
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 ...
34,121.75
25.75
Total Deposits.................. $
34,147.50
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 ...........................................
15,000.00
.$
50,227.08
Grand Total.
1,079.58
130
ANNUAL REPORT FOR 1920.
Vernon
The Bank of Vernon
A. M. Grimsley, President.
J. C. Milner, Vice-President.
T. S. Jones, Cashier.
STATEM ENT, OCTOBER 22, 1920
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 Item s-............ ___
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
6,160.00. Individual Deposits ...........................$
537.50. Demand Certificates .........................
905.52 Due to Clearing HouseDue Banks in this State
7,841.68 Due Banks in other States
3,313.10 Cashier’s Checks .......
1,530.63! Certified Checks ...
Due Unpaid Dividends_____ _ __
Time Certificates _________________
Savings Deposits _________________
20,288.43,
Total Deposits__________ $
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
119,505.49
312.62
4,586.17
1,835.00
Grand Total..... ................. $ 156,527.71
72,246.57
11,946.61
1,542.22
10.00
85,745.40
25,000.00
2,000.00
5,749.84
38,000.00
32.47
Grand Total....-.................. $ 156,527.71
Vincent
The Citizens State Bank
J. F. McGraw, President.
A . W . Tucker, Vice-President.
J. W . Curry, Cashier.
STATEM ENT, OCTOBER 22, 1920
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.
.$
3,347.00
424.27
3,973.75
1,646.69
5
1,092.95
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 ...............................
8,045.76
845.22
10,484.66
Total Deposits...................$
8,890.98
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, Credit Item..........
Cash Over ............. _ ......................... .
11,600.00
!
100.00
2,805.72
3,385.00
2.15
2,150.00
1,700.00
100.00
1.54
20,729.07
Grand Total.
.$
237.09
1.00
20,729.07
STATE SUPERINTENDENT OF BANKS.
131
Vinegar Bend
The Bank of Washington County
N.
E. Turner, President.
L. V. Rounsaville, Vice-President.
M. A . O’Dom, Cashier.
STATEM ENT, OCTOBER 22, 1920
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......................
1,343.00
880.00
620.02
4,361.13
20.92
2,797.38
Total...................................$
10,022.45
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 .......
846.00
9,150.00
2,784.56
25,512.74
7,771.12
975.28
1,282.88
1,497.13
80.00
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__________ $
78.17
Grand Total.... ....... ........60,000.33
33,380.94
232.87
1,186.54
5,592.40
40,392.75
Capital Stock paid in.................. ......$
10,000.00
Surplus Fund ...................... ..............
7,000.00
Undivided Profits, less Current
Expenses and Taxes paid______
1,107.58
Notes and Bills Payable_______ - .............
t
Notes and Bills Rediscounted...__
, 1,500.00
Reserve for Taxes...............................
•
Reserve foi Interest
._
Other Liabilities ...
___
Cash Over ..............
_ _
Grand Total..................... $
60,000.33
Wadley
The Bank of Wadley
J. M. Welch, President.
H.
F. Hodge, Vice-President.
J. M. Hodge, Cashier.
J. R. Harris, Assistant Cashier.
P. B. Smith, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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......
6,880.00
880.00
1,914.79
31,161.90
12,549.06
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 ...............................
94,714.94
76.01
33,245.98
53,385.75
Total Deposits.................. $ 128,036,93
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 ota l-
5,500.00
166.80
127,614.27
5,094.88
74.34
2,600.00
1,338.30
.$ 195,774.34
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 .............. _
Grand Total.
32,500.00
25,000.00
10,226.67
10.74
...$ 195,774.34
132
AN NUAL REPORT FOR 1920.
Warrior
The Bank of Warrior
T.
M. Davidson, President.
J. B. Huffstutler, Cashier.
STATEMENT, OCTOBER 22, 1920
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.......................
9,950.00
480.00
310.35
26,284.29
772.49
221.26
Total................................... $
U.
U.
LIABILITIES
Individual Deposits ...........................$ 125,708.02
Demand Certificates .........................
Due to Clearing House
Due Banks in this State
Due Banks in other States..............
Cashier’s Checks ...........
1,182.55
Certified Checks .................................
Due Unpaid Dividends
Time Certificates
1,000.00
Savings Deposits
38,018.39
Total Deposits.................. $ 127,890.57
,S.
Cert, of Ind..........................$ 100,000.00
S. Bonds............................................
Uther Bonds, Stocks, Warrants...
Loans and Discounts.........................
1,792.00
Demand Loans
■Overdrafts
117.45
Banking House
Furtvitur® and Fixtures....................
500.00
Other Real Estate
Other Resources
Cash Short ..
Grand Total...................... $ 140,427.84
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 .......
10,000.00
2,000.00
537.27
Grand Total.......................$ 140,427.84
Waterloo
The Farmers & Merchants Bank
Buck Sharp, President.
J. L. Cooper, Vice-President.
J. L. Cooper, Cashier.
Maude L. Cooper, Assistant Cashier.
STATEM ENT, OCTOBER 22, 1920
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.
.$
3,342.00
437.50
617.89
21,005.74
720.94
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
27,934.96
Total Deposits.................. $
71,460.53
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
6,500.00
Grand Total.
89,548.49
43,499.47
26.10
26,124.07
60,923.22
1.20
1,000.00
1,500.00
89,548.49
.$
1,568.81
19.15
STATE SUPERINTENDENT OF BANKS.
133
Wedowee
The Bank of Wedowee
J. C. Swann, President.
W . H. McMurray, Vice-President.
Douglas Smith, Cashier.
STATEMENT, OCTOBER 22, 1920
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....... ................
9,639.11
11,330.47
53.19
2,461.78
Total...................................$
31,915.47
LIABILITIES
Individual Deposits .......................... $ 103,324.53
Demand Certificates .....
Due to Clearing House..
Due Banks in this State
Due Banks in other States
Cashier’s Checks ...............................
155.65
Certified Checks ...
Due Unpaid Dividends
Time Certificates ..
16,475.36
Savings Deposits ..
5,452.00
1,741.00
1,237.92
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 ............................................
12,350.00
$ 119,955.54
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 ......... ..........................
163,376.66
1,398.71
2,009.38
1,849.79
466.94
65.47
Grand Total...................... $ 213,432.42
40,000.00
8,000.00
476.88
45,000.00
Grand Total...................... $ 213,432.42
West Blocton
The West Blocton Savings Bank
W . R. Young, President.
Geo. W . Randall, Vice-President.
B. H. Gatlin, Cashier.
STATEMENT, OCTOBER 22, 1920
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...............•...................$
18,260.00
3,165.00
687.90
69,061.55
19,531.11
LIABILITIES
Individual Deposits ........................ $ 320,902.52
Demand Certificates ....
Due to Clearing House.
Due Banks in this State
Due Banks in other States
Cashier’s Checks ...........
1,183.65
Certified Checks ............
Due Unpaid Dividends.............
41.00
Time Certificates ...............................
149,128.17
Savings Deposits ...............................
110,705.56
Total Deposits.................. $ 471,255.34
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 ......
Grand Total.
1,426.00
80,006.65
328,860.19
228.39
1,600.00
3,200.00
4,373.01
.$ 530,399.80
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 ............
Grand Total
25,000.00
25,000.00
9,144.46
$ 530,399.80
ANNUAL REPORT FOR 1920,
134
Wetumpka
The Bank of Wetumpka
W . L. Lancaster, President.
Jno. A . Gaddis, Vice-President.
Geo. 'B. Smith, Cashier.
STATEM ENT, OCTOBER 22, 1920
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___________________ $
LIABILITIES
Individual Deposits ...........................$ 176,850.89
Demand Certificates .... .
Due to Clearing HouseDue Banks in this State..
Due Banks in other States
Cashier’s Checks ............
40.00
Certified Checks .................................
Due Unpaid Dividends
8.00
Time Certificates ....
15,398.09
Savings Deposits _.
16,378.45
12,520.00
4,742.50
813.69
19,216.98
21,495.61
859.73
59,648.51
Total Deposits................. $ 208,675.43
U. S. Cert, of Ind_______________ .$
U . S. Bonds__________ _____ -............ .
21,924.55
Other Bonds, Stocks,Warrants___
31,633.25
Loans and Discounts
_ 254,989.16
Demand Loans .
19,793.37
Overdrafts ____ _ _ .
. '
1,604.81
Banking House .
20,000.00
Furniture and Fixtures
3,872.62
Other Real Estate ~
1,880.14
Other Resources ______ ____________
70.99
Cash Short ________________________
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____________ $ 415,417.40
50,000.00
10,000,00
, 9,741.97
137,000.00
Grand Total____________ $ 415,417.40
Wilsonville
The Wilsonville State Bank
R. G. Weldon, President.
H. E. Smith, Vice-President.
H. L. Smith, Cashier.
STATEM ENT, OCTOBER 22, 1920
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 IABILITIES
Individual Deposits _______________$
Demand C ertificates__ .__________
Due to Clearing House___________
Due Banks in this State__________
Due Banks in other States________
Cashier’s C h e c k s !_______________
Certified ’ C h e c k s __________________
Due Unpaid Dividends____________
Time Certificates_________________
Savings D e p o s its_________________
34,211.73
1,409.83
27,547.83
14,257.71
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 _______________________
Grand TotaL
5,988.00
412.50
624.46
39.00
6,290.66
892.91;
10.18
.$
3.550.00
282.72
70,538.22
670.00
193.48
2.400.00
1.400.00
132.72
93,424.85
Total Deposits__________ $
63,169.39
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 O v e r ________________________
10,00.0.00
2,000.00
Grand Total_____
_____ $
3,254.67
15,000.00
.79
93,424.85
135
STATE SUPERINTENDENT OF BANKS.
Winfield
The Citizens Bank of Winfield
A. M. Grimsley, President.
M. L. Lucas, Vice-President.
W . L. Roberts, Cashier.
STATEMENT, OCTOBER 22, 1920
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.................. 1...
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...................... $
6,039.00
27.50
1,284.05
4,550.84
5,082.03
338.50
LIABILITIES
Individual Deposits ...........................$
Demand Certificates ................ ........
Due to Clearing House....................
Due Banks in this State
Due Banks in other Stales
Cashier’s Checks ............
_
Certified Checks _____ __
Due Unpaid Dividends.__ _________
Time Certificates _________________
Savings Deposits ...............................
31,750.34
224.36
9,969.15
17,321.92
37,034.54
7,100.00
166.94
3,949.67
1,370.78
66,943.85
Total Deposits__________ $
41,943.85
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...................... $
66,943.85
Winfield
The Winfield State Bank
R. W . Harris, President.
J. F. Earnest, Vice-President.
J. G. Stalcup, Cashier.
S. F. Wheeler, Assistant Cashier.
STATEMENT, OCTOBER 22, 1920
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......................
7,572.00
1,026.50
2,064.16
26,728.75
14,425-76
3,263.91
Total................................... $
55,081.08
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 ...........................................
17,450.00
8,411.67
122,259.39
6,112.47
584.68
3,500.00
1,350.00
1,100.00
18,924.90
201.50
LIABILITIES
Individual Deposits ............... -....... ....$ 121,011.67
Demand Certificates .....
Due to Clearing HouseDue Banks in this State
Due Banks in other Stales
1,980.88
Cashier’s Checks ............
Certified Checks ...............................
Due Unpaid Dividends
21,278.64
Time Certificates ...
50,749.01
Savings Deposits ...
Total Deposits................
Grand Total...................... $ 234,975.69
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 ..............
Repair Fund ....... .
Grand Total----- ------
195,020.20
15,000.00
9,000.00
11,853.24
1,500.00
2,514,54
87.71
234,975.69
136
ANNUAL REPORT FOR 1920.
Woodlawn
The Woodlawn Savings Bank
A. W . Bell, President.
E.
A. Carter, Vice-President.
H. G. Prickett, Vice-President.
Margaret E. Gribbon, Cashier.
i
STATEMENT, OCTOBER 22, 1920
LIABILITIES
Individual Deposits ...........................$ 215,483.15
Demand Certificates .........................
Due to Clearing House....................
Due Banks in this State.................
10,000.00
Due Banks in other States
Cashier’s Checks ...........
2,733.14
Certified Checks .......................
85.44
Due Unpaid Dividends
Time Certificates ..
Savings Deposits ..
_
75,621.85
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______................. .........$
11,824.00
167.50
1,368.57
33,687.61
358.34
2,000.00
49,406.02
Total Deposits.................. $ 303,923.58
U. S. Cert, of Ind..............................$
U. S. Bonds.......
1,700.00
Other Bonds, Stocks, Warrants...
300.00
Loans and Discounts
265,924.85
Demand Loans
27,207.09
Overdrafts .......
172.16
Banking House
Furniture and Fixtures
1,500.00
Other Real Estate
Other Resources
39.99
Cash Short .......
Capital Stock paid in.........................$
Surplus Fund .....................................
Undivided Profits, less Current
Expenses nad Taxes paid............
Notes and Bills Payable..................
Notes and Bills Rediscounted.
Reserve for Taxes........................
Reserve for Interest
Other Liabilities
Cash Over .............
.Grand Total.......................$ 346,250.11
25,000.00
10,000.00
7,326.53
Grand Total.......................$ 346,250.11
York
The Bank of York
G.
C. Gowdey, President.
R. L. Adams, Cashier.
STATEM ENT, OCTOBER 22, 1920
RESOURCES
Currency ......... ...........
$
Gold ............................
Silver, Nickels and Pennies............
Exchanges for Clearing House......
Due from Banks in this State........
Due from Banks in this State........
Due from Banks in other States
Ghecks and Cash Items....................
Gash Items in Transit..................... .
Total................ ...................$
7,436.00
1,165.00
1,613.74
2,178.51
10,739.88
300.00
LIABILITIES
Individual Deposits
$ 130,049.15
Demand Certificates
Due to Clearing House
Due Banks in this State
Due Banks in other States.........—
Cashier’s Checks ..............................
2,063.56
Certified Checks ....
Due Unpaid Dividends
Time Certificates .
750.00
Savings Deposits ..............
5,762.59
23,433.13
Total Deposits.................. $ 138,625.30
U. S. Cert, of Ind..............................$
U. S. Bonds...........................................
Other Bonds, Stocks, Warrants....
Loans and Discounts...................
Demand Loans
Overdrafts ......
Banking House
_
Furniture nad Fixtures..............
Other Real Estate---------------------- --Other Resources ...... —-------------------VCash Shorty-------------------------------------
Grand Total..,.
10.000.00
, 3,717.00
1,000.00
118,360.82
21,484.74
.52
1,850.00
1,584.20
.$ 181,430.41
Capital Stock paid in.........................$ 20,000.00
Surplus Fund ......................................
5,000.00
Undivided Profits, less Current
Expenses and Taxes paid...........
7,805.11
Notes and Bills Payable____________
10,000.00
Notes and Bills Rediscounted------Reserve for Taxes-------------------------Reserve for Interest........................ .
Other Liabilities _________________ _
Cash Over ........-...............----- --------- Grand Total.
...$ 181.430.41
@FedFRASER