The full text on this page is automatically extracted from the file linked above and may contain errors and inconsistencies.
FOURTH ANNUAL REPORT . Superintendent of Banks OF THE State of California 1913 Showing the Financial Condition o f State Banks at the Close of Business June 14, 1912, and June 4, 1913 F r ie n d Wj\r. R ic h a r d s o n , S u p e r in t e n d e n t o f SACRAMENTO, CALIFORNIA 1913 State P r in t in g INTRODUCTORY LETTER. October 31, 1913. H is Excellency H ir a m W . J o h n s o n , Governor o f the State o f California, Sacramento, California. Si r : 1 herewith submit the fourth annual report of the Superintendent of Banks o f the State o f California, pursuant to section 140 of the Bank Act enacted by the thirty-eighth session o f the legislature and effective July 1, 1909. The amendment o f the Bank Act during the fiscal year 1912-13 was of dominating influence in the affairs o f the State Banking Department. The changes thus effected reach the dignity of a revision o f the banking laws of the State. The entire theory o f state regulation of private capital as expressed in these laws before amendment, has been aban doned. Regulation with the least possible sacrifice of banking power has been substituted for inelastic, artificial legal machinery, unneces sary in any scheme o f state control and embarrassing to any effort either to encourage or to govern the forces of profitable industry. The Bank Act, before its amendment at the latest session of the legis lature, worked needless hardship upon the business and banking com munity. Since its amendment the government o f banking institutions is intended to run only to that extent which insures the conservation of the enormous amounts o f private funds which banks control in their function o f establishing a beneficial union between capital and credit. Under authority o f the amended laws, state supervised banks, which necessarily are the support o f private credit and the basis of industrial progress, are given as wide a range o f activity as is consistent with absolute safety o f deposits. The amended laws are designed with the primary objective that the safety of bank deposits must not be imperiled. Stability o f investments and the possession o f cash re sources sufficient for the emergencies o f business have been the guiding posts, in the amended act, where regulation ends and freedom o f honest action for the banker begins. Before the act was amended it was a document retaliatory, occasional in its expression of fear of normal enterprise and glittering in penalties never designed to be enforced. The Superintendent o f Banks as well as the bankers were bound by hard and fast rules of no practical value. Since its amendment wide discretion in the employment o f alternative remedies has been given to the superintendent to the end that he may invoke ways and means best adapted to maintain the integrity o f bank ing institutions. 4 REPORT OP SUPERINTENDENT OP BANKS. In the consideration o f the amendments to the Bank A ct conference was had with the leading bankers o f the State. The meetings were representative. Attention was given to the view point o f different localities and the necessities o f dissimilar conditions were weighed. My recommendations were concerned generally with a reform of the state law governing banks. It was sought to bring the administration of banks within the state system up to the highest expression of good law as evidenced in the statutes o f other states and to regulate these institu tions within the limitations o f safety at the same time giving them liberty for the operation o f sound commercial banking and safe sayings banking and establishing new, if restricted, boundaries of supervision in the conduct o f trust companies. Coincidently it was determined to add to the law features which had proved admirable, in other state jurisdictions, and also to provide penalties for offense against the law which would be effective. As a result there is now embodied in the Bank A ct of this State many important statutes among which prominently may be indicated the follow ing: A restriction of the conduct o f state banking in California to corporations eliminating the hazard and the very evident disad vantage o f private banking as conducted by individuals and copartner ships; the regulation o f the activities o f foreign banking corporations in this State to a plane o f equality with state banks, the foreign cor porations having had exceptional special privileges not granted to state banks particularly in their capacity to loan far beyond the restrictions placed upon capital stock and surplus available in California; the creation o f school savings banks, introducing an admirable feature enjoyed in other jurisdictions; making explicit the law which prohibited illegal banking and unwarranted advertisement o f banking functions; a prohibition, effective in operation, against the solicitation of savings deposits by unauthorized agencies; a provision for the escheat o f un claimed deposits in all banks, an innovation in the state law which the banks necessarily have objected to for many years but one which is now in force in practically every other state jurisdiction as well as in this; placing a barrier against the evil o f borrowing money by com mercial banks and making the capital and surplus the limit for bor rowed money, without permission, instead o f an unrestricted liberty of borrowing in what amount they please; supervision by the State Bank ing Department o f all securities offered for investment for savings banks; modifying the law governing trust companies, making it clear that private trusts are not under the supervision of the State Banking Department, segregating the so-called court trusts from private trusts, securing a greater measure o f protection to court trusts and permitting a minimum capitalization o f one hundred thousand dollars for trust REPORT OP SUPERINTENDENT OP BANKS. 5 companies in cities having not more than a population of one hundred thousand persons; making flexible the capitalization of departments in state banks and removing the restriction of a fixed capital and surplus which prohibited a healthy growth except under conditions both exact ing and annoying; providing for reasonable and effective penalties for violations o f law both by banks and those who seek to impress the public as being banks; a greater liberality insured in the operation of com mercial banks and in a minor degree o f savings banks particularly in the direction o f giving to directors, agents and employees larger capaci ties to borrow the money o f their institution either directly or indirectly, at the same time ample machinery being provided for the State Banking Department to possess full knowledge of these particular transactions and to exercise corrective authority against pernicious license; modifica tions permitting the superintendent to exert his influence for correction to the extent o f calling stockholders o f banks into session to present to them matters o f necessary adjustment ^provision that stockholders of banking corporations may be assessed to the full amount o f an impair ment o f capital stock; broader powers given to the Superintendent of Banks in the liquidation o f sequestered banks by which many o f the inequalities, much o f the delay and most o f the annoyance to depositors are removed. A ll of these amendments are positive additions to the banking law o f this State. In addition to them the capital o f savings banks formerly fixed at a maximum o f one million dollars lias been regulated to establish a relationship between capital and surplus on the one hand and deposit liability on the other. A limit has been placed on the amount which may be loaned by a savings bank to any individual, copartnership or corporation. A ll banks may utilize their surplus with which to pay losses under such conditions as safety demands. The superintendent has been granted the power to establish a system of amortization o f bond holdings as his discretion may dictate. Recalcitrant banks must under the amended law pay for special service the penalty being rep resented in a per diem charge. The State Banking Department has been granted a larger fund that its activities may find greater and more effective expression in supervision. The outcome o f these organic changes in the law governing banks is necessarily yet to be determined in experience. Opportunity has been given for the development of new tendencies. A wider field has been opened for the transaction o f commercial banking. Officers and direc tors o f banks have been granted privileges of borrowing heretofore denied. That the result o f this liberality, hedged by critical super vision, may be beneficial is naturally the desire of all who have an intimate concern for the well-being o f the State. 6 REPORT OF SUPERINTENDENT OF BANKS. I have at this time no suggestion o f amendments to make. During the fiscal year which ended June 30, 1913, the banks o f the State, taken as a whole and representative o f the manifold industries o f California, enjoyed prosperity. Thirty-three new banking institu tions opened for business and one bank in the state jurisdiction was forced to close its doors, to which fact reference was made in my third annual report. The coming o f new banks was responsive to popular locality demands for banking facilities. O f the new banks fourteen are exclusively commercial, eight are confined to savings and eleven are conducting a departmental, savings and commercial business. As a further indication o f spreading activi ties twenty-six branch offices o f banks were opened and nine savings departments and one commercial department were added. Three banks voluntarily retired from the field and two o f them are paying the last remaining few o f their depositors. In the various changes which a year evolves four banks in the state system nationalized and ten sold their assets, in this fashion concentrating and centralizing banking functions. Statistically it is a matter o f interest that at the close o f business on June 30, 1913, there were 468 state banks with 80 branch offices. Of these 146 were commercial banks, 136 were savings banks, 6 were trust companies, 166 were commercial and savings banks, 11 were com mercial, savings and trust companies, 2 were savings and trust com panies and 1 was a commercial and trust company. Substantial increases in assets, deposits, capital paid in, cash in banks, surplus and in loans and discounts and a marked decrease in money borrowed by state banks reflect significantly conditions o f health and prosperity in the state system. These facts with the exception of borrowed money are tabulated as follows: 1911-1912 Assets _____ , _______ Loans and discountsCash in banks_______ Capital _____________ Surplus _____________ Undivided profits------Individual deposits.. $000,008,510 410,034,278 24,199,035 00,075,195 20,315,012 14,758,701 532,951,777 1912-1913 30 72 45 33 49 59 00 $705,817,341 80 458,397,009 31 20,934,808 08 02,008,893 90 27,785,528 11 15,271,219 99 501,921,094 30 Increase. $38,872,831 50 41,703,330 59 2,735,773 23 1,993,698 03 1,409,915 02 512,518 40 28,909,917 36 The total of $561,921,694.36 o f deposits is divided as follows: Com mercial deposits $130,690,263.29, an increase o f $1,574,308.56 during the year; savings deposits $430,504,798.85, an increase of $29,739,561.57. The total o f savings depositors in the State was 841,780; commercial depositors 313,582. A t the close of the fiscal year June 30, 1912, the banks o f this State had an aggregate o f $2,370,989.73 borrowed money; at the close o f the fiscal year June 30, 1913, the aggregate was $1,560,227.92, showing a decrease o f $810,741.81. REPORT OF SUPERINTENDENT OF BANKS. 7 All o f the banks in the state system received a call for report of condition as of the close o f business o f the following days: August 14, 1912; January 31, 1913; June 4, 1913. A statement of condition o f all state banks as shown by the call report o f June 4,1913, as compared with the report of condition as of June 14, 1912, with other schedules and statements are appended hereto as part of this report. These include the following: 1. Summary o f condition o f every state bank. 2. List o f new banks and branch offices. 3. Names and compensation o f all persons employed by the Super intendent o f Banks and the whole amount o f receipts and expenses o f the department during the year. 4. Names o f banks placed in the hands of the Superintendent of Banks in process o f liquidation and the amount of dividends paid thereon. 5. Miscellaneous changes in banks. 6. Report of unclaimed deposits. 7. Tabulated statement o f condition o f banks. Yours very truly, W . R. W ILLIAM S, Superintendent of Banks. STATEMENTS 2. “ THE HIBERNIA SAVINGS AND LOAN SOCIETY” - S A N FRANCISCO. In corp ora ted S ep tem b er 6. 1864. 'O f f i c e r s — C h a rles M ay o, P r e s id e n t ; E. J. T obin, V ic e -P re s id e n t; R. M. T obin , S e cre ta ry an d T rea su rer. D ir e c t o r s — A lfr e d R . K e lly , R . M. T obin , C harles M ayo, Joseph S. T obin, E d w a rd J. T obin , C lem en t P . T obin, T h om a s A. D riscoll, Josep h O. T obin. Statement of June 4, 1913. Loans _____________________________ O verdrafts________________________ Bonds and other securities_________ Bank prem ises____________________ Furniture and fixtures_____________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand_____________________ Exchanges fo r clearing house_____ Checks and other cash items______ Other asse ts______________________ Combined June 14, 1912. §33,923,603 21 §32,704,791 48 5,779 60 20,767,044 71 970,308 17 5,772 83 1,863,133 34 895,898 54 981,439 1,227,595 59,293 1,591 279,781 918,079 456,422 19,462 2,007 353,019 "'ii’sxio’ois’«?" 971,162 60 Totals ________________________ LIABILITIES. Combined June 4. 1913. [None.] Savings department. 36 15 35 77 83 §58,213,429 14 36 01 26 92 09 §57,092,806 37 i Capital ___________________________________________________________________________:__________________________________ !__________________________________ S u rp lu s___ 1________________________________________________________________________________________ §3,172,797 22 ________________ j §2,738,183 45 Undivided profits, less expenses and taxes paid_____________________________________________________ 992,368 67 ________________ ! 1,005,2S7 82 Bills payable, including certificates o f deposit representing money borrowed__________________________________________ _________________ '------------------------Due to other banks___________________________________________________________________________________________________ ,_____ ___________ :------------------------Due to banks, reserve deposits____________________________________________________ ____________________________________________________ _________________ Dividends u n p a id ________________ __________________________________________________________________ i-----------------------------------------------------------------------------Individual deposits subject to check______________________________________________ _________________ !-----------------------------------------------------------------------------Demand certificates o f deposit____________________________________________________ :________________ ;-----------------------------------------------------------------------------Time certificates o f deposit______________________________________________________ i-------------------------•------------------------- )--------------------------------------------------Savings deposits _________________________________________________________________ _________________ ! 53,632,258 86 -------------------------- j 52,948,367 31 Certified checks ____________________________________________________________________________________i------------------------- !------------------------- :------------------------Cashier’s ch eck s__________________________________________________________________ i_________________ 120,839 41 !________________ I 48,312 96 State, county and municipal deposits____________________________________________j------------------------- ;------------------------- -------------------------- J------------------------Other liabilities __________________________________________________________________ ;_________________j Totals ! i 295,164 98 _________________I $58,213,429 14 352,654 83 §57,092,806 37 REPORT OP SU PERIN TEN DEN T OF BAN KS. Commercial department. [None.] RESOURCES. 3. BANK OF BRITISH NORTH AMERICA— SAN FRANCISCO AGENCY. In co rp ora ted b y R o y a l C h a rter 1840. O f f ic e r s — G. B. G errard, F irs t A g e n t ; A . B. Ireland, S econd A g en t. D ir e c t o r s — J. H. B rodie, J. H . M ayne^Cam pbell, R ich a rd H . G lyn, E . A . H oa re, H e n ry J. B . K en d all, F re d e r ick L u b b ock , C. E . T o m - kinson, G. C. W h atm a n , F . R. S. B alfou r. Statement of June 4, 1913. ............. _ ... _ ................... Combined .Time 4. 1913. [None.] i ! I $1,573,508 18 18,477 45 4,154 35 Bonds and other securities $1,215,197 83 6,768 24 4,134 35 Bank prem ises______________________________________________________ 2,014 19 5,003 47 Safe deposit vaults__________________________________________________ Other real estate owned _ _ One from other than reserve hanks Rue from reserve hanks _ .. ...... _ . . . .. .... __ _ 1,680 342,959 68,513 143,838 128,768 Cash on hand_______________________________________________________ Exchanges fo r clearing house______________________ ______________ 90 53 27 15 26 2,625 205,216 151,125 151,833 22,949 1,221 2,054 1,940 11 $2,285,854 39 LIABILITIES. $250,000 00 Undivided profits, less expenses and taxes paid---------------------------- ------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks-----------------------------Due to banks, reserve deposits------------Dividends u n p a id ______________________ Individual deposits subject to check___ Demand certificates o f deposit------------Time certificates o f deposit__________ Savings d e p o sits______ *---------------------Certified checks _______________________ Cashier’s ch eck s_______________________ State, county and municipal deposits. Postal savings deposits_______________ Other liabilities _______________________ •Total capital £1,000,000. Apportioned to San Francisco branch $250,000. 25 03 07 53 50 34 29 $1,768,128 90 ! ■ 2,633 56 ------------------------------------------------------------- i *$250,000 00 5,118 43 388,297 74 353,243 21 745,780 72 800 00 311,169 98 669,016 27 800 00 356,227 64 1,673 40 46,342 30 5,227 90 7,123 85 539,156 69 2,285,854 39 |. Totals Combined June 14. 1912. 121,371 60 $1,768,128 90 REPORT OP SU PERIN TEN DEN T OP BAN KS. T.oans Savings department. [None.] Commercial department. RESOURCES. 4. SAVINGS UNION BANE AND TRUST COMPANY— SAN FRANCISCO. In corp ora ted J u n e 18, 1862. O ff icers — J ohn S. D rum , P residtent; G. D. G reenw ood, F irs t V ic e -P r e s id e n t ; C. O. G. M iller, S econ d V ic e -P r e s id e n t ; R . M. W elch , T h ird V ic e -P re sid e n t; R . B . B u rm eister, C ashier an d T re a su r e r ; A . M. W h ittle , A ssista n t C a s h ie r; C. F . H a m sh er, A ssista n t C a s h ie r ; R . M. W e lch , S e c r e t a r y ; W . A . D ay, A ssista n t C a s h ie r ; D. L. C larke, A ssista n t S ecretary . D ir e c t o r s — Joh n S. D rum , G. D. G reen w ood , F. B. A nderson, W a k e fie ld B aker, C. O. G. M iller, F r e d H . B ea v er, H e n ry C. B reeden , F. J. C arolan , W . B. D u nnin g, V a n d e rly n Stow , W a rd en D. C lark, R a lsto n L . W h ite, W illia m H . C rock er, H o r a c e D av is, F . W . D oh rm an n, Jas. J. F a g a n , W . G. Irw in , A rth u r A . Smith, W a lla c e M . A lex a n d er, E . C. B u rr. Statement of June 4, 1913. Commercial department. Loans _______________________________________________________________________ ! $1,209,050 04 Overdrafts _ _ . 992 43 Bonds and other securities_______________________ ________________________ Bank premises __ . .. ... _ Furniture and fixtures_______________________________________________________ Safe deposit vaults__________________________________________________________ Other real estate owned_____________________________________________________ Due from other than reserve hanks _ 6,243 07 183,670 78 Due from reserve banks____________________________________ _______________ Cash on hand_________________________________________ ___________________ 91,653 00 Exchanges fo r clearing house_______________ _____________________________ 59,349 90 Checks and other cash items_______ _____________ __ _ _______ 129 87 Other a ss e ts_________ 67,046 85 T o t a l s _________ _ . ___ LIABILITIES. _ Capital . _ S u r p lu s ___ Undivided profits, less expenses and taxes paid Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks . ______ ..... ........ Due to hanks, reserve deposits ____ .... . . . . Dividends u n pa id..._______________ ___ ______ _ _ _ _ _ _ Individual deposits subject to check __ _ Demand certificates o f deposit Time certificates o f deposit _. Savings deposits ___ . . . . . . Certified checks . _____ Cashier’s checks_____________________________________________________________ State, county and municipal deposits .. _ _ _ Trust" deposits ." _ ._ _ ............. .... Postal savings deposits . . . _ . Other liabilities . . . . . . . . . Totals ---------------------------------------------------------------------------------- ----------------- $1,618,135 94 $250,000 00 150,030 00 , 20,898 48 Trust department. Savings department. $21,036,124 77 $118,030 00 10,650,809 50 1,054,261 02 529,936 00 ... 130,000 00 166,237 93 1,130,772 449,568 27,080 73 4,855 29 76 82 16 88 $34,649,764 13 $750,000 00 1,845,000 00 594,167 61 Combined June 4. 1913. $22,363,204 992 11,180,745 1,054,261 81 43 50 02 $20,790,506 861 12,054,051 1,056,273 62 94 42 23 130,000 204,638 6,243 1,314,443 543,514 89,074 203 76,104 00 46 07 07 69 61 03 26 130,000 233,494 207,091 1,005,950 565,413 60,280 133 241 00 70 69 65 36 93 12 53 _ _________ 38,400 53 2,292 93 2,663 89 4,201 53 $395,524 88 j $36,963,424 % 623 06 1,280 24 i $1,500,000 00 2,120,000 00 759,588 70 264 1,376,243 13,403 160,559 29,996,385 4,993 35,629 29,893 01 528 00 1,135,194 89 10,509 27 151,336 60 31,222,295 71 623 06 29,258 54 54,985 11 29,896 01 49,630 00 j 5,185 12 58,287 92 126,320 84 $695,524 88 $36,963,424 95 $36,104,299 19 528 00 151,336 60 31,222,295 71 27,978 30 — 54,985 11 i 3,472 80 j $1,618,135 94 j $34,649,764 13 ] $36,104,299 19 $1,500,000 00 2,120,000 00 650,509 84 $500,000 00 125,000 00 35,443 75 1 1,135,194 89 . 10,509 27 i Combined ! June 14. 1912. 80 33 00 16 75 74 64 65 35 10,830 03 REPORT OF SU PERIN TEN DEN T OF B A N K S. RESOURCES. 6, 6A, 6B AND 6C. THE GERMAN SAVINGS AND LOAN SOCIETY— SAN FRANCISCO. Incorporated February 15, 1868. Ohlandt, P r e s id e n t ; G eorg e T o u m y , V ice -P re sid e n t a n d M a n a g e r ; J. W . V a n B ergen , V ic e -P r e s id e n t : A. H. R . Schm idt, V ic e -P re sid e n t an d C a s h ie r ; W illia m H errm ann, A ssista n t C a s h ie r ; A . H . M uller, S e c r e t a r y ; C. J. O. F olte, A ssista n t S e c r e t a r y ; W illia m 1>. N ew house. A ssistan t S ecretary. D i r e c t o r s — N . Ohlandt, G eorg e T o u m y , I. N . W alter, J. W . V a n B ergen , Joh n H. D ieekm an, E . T. K ru se, H u g h G ood fellow , A. H. R. Schm idt. A lb e rt M eyer. O f f ic e r s — N . Statement of June 4, 1913. Commercial department. RESOURCES. Savings department. $3,471,697 48 J $35,291,828 18 266,066 66 i 1 13,702,344 76 901 62 ! Combined June 1. 1913. ' { $38,762,965 64 13,962,344 76 9)1 62 _ Combined June 14. 1912. $35,076,322 82 13,012,121 59 3,005 58 Furniture and fixtures..........................— ____ _____ ___________ Other real estate owned____ ____ ____________________________ Due from other than reserve banks__________________________ Due from reserve banks______________________________________ _____________________ Cash on hand___________________ _________________________________________________ Exchanges fo r clearing house_______________________________ 108,355 12 859,325 43 592,993 75 108,355 12 1,445,365 84 909,491 30 80,955 03 1,314,883 95 1,038,831 03 10,630 89 82,267 66 1 00 92,898 05 1 00 101,849 86 1 00 $4,584,235 78 $50,698,057 55 $55,282,323 33 $50,627,970 89 $ 1 , 000,000 0 !) $1,000,000 00 1,692,838 57 1,013,036 20 1,550,000 00 1,027,659 67 75 00 75 00 3,852,804 57 50 00 3,777,889 98 200 00 47,713,823 99 47,713,823 99 9,695 00 43,272,221 24 $55,282,323 33 $50,627,970 89 586,040 38 316,497 55 Other assets ________________________________________________ Totals __________________________________________________ _____________________ LIABILITIES. ! Capital ________________________________ __________________________________________ $500,COO 00 Surplus __________ _______ _______________ ____ _______ ____________________________ i 125,000 00 Undivided profits, less expenses and taxes paid------------------------------------------------------1 96,716 21 Bills payable, including certificates o f deposit representing money borrowed. Due to other banks______ ______ _______________________________________ ____ _______________________ Due to banks, reserve deposits____________________________________________________ !............— ............ Dividends u n p a id __________________________________________________________________________________ Individual deposits subject to check______________________________________________ 3,852,804 57 Demand certificates o f deposit____________________________________________________ 50 00 Time certificates o f deposit_______________________________________________________________________ Savings deposits ________ :------------------------Certified checks __________________________________________________________________ ! 9,695 00 Cashier’s checks _____ :------------------------State, county and municipal deposits____________________________________________ :-----------------------P ostal savings deposits_____________________________________________ j------------------------Other lia bilities_________________________ i------------------------- Totals $4,584,235 78 $500,000 00 . 1,567,838 57 , 916,319 99 i $50,698,057 55 I N o t e .— T h e a b o v e statem en ts include the bu siness o f the M ission street, C lem en t street, a n d H a ig h t stre e t b ra n ch offices. REPORT OF SUPERINTENDENT OF B A N K S. L o a n s ____________ ____ _______________ _____________________ ....... .............................. O verdrafts________________ — .............. - ------ ------------------------Bonds and other securities___________________________________ _____________________ ! CO 7. “ DONOHOE-KELLY BANKING COMPANY” —SAN FRANCISCO. In corp ora ted M a rch 2, 1891. O f f i c e r s — Jos. A . D on oh oe, P re s id e n t; G eorge W h ittell, V ic e -P re sid e n t; Joh n E d F itz p a trick , C ash ier a n d S e c r e t a r y ; Joh n T. D is- paux, A ssista n t C ashier. D ir e c t o r s — Jos. A . D on oh oe, E d w a r d L . E y re, G eorg e W h ittell, It. H. P ease, C hr de G u ign e, Josep h D. G ran t, F . P. C ole, J. C. W elsh, A rth u r J. C aire, T hos. H . K e lly . Statement of June 4, 1913. Due from other than reserve h a n k s ................. Due from reserve banks . . . . Cash on h a n d .. Exchanges for-clearing house ... _ . Checks and other cash items Other asse ts_______________________ T o ta ls ___ _______ ............. . ... ____________ ............ , _____ ' _________ _ __ LIABILITIES. C apital __ ____ _ _ . ......... Surplus .. . Undivided profits, less expenses and taxes p a id .. _ Bills payable, including certificates o f deposit representing money borrowed____ Due to other banks . .... ... " ........." Due to b an k s, reserve deposits Dividends unpaid . __ r Individual deposits subject t o check „ ... Demand certificates o f depositTim e certificates o f deposit ........... Savings deposits ........... Certified checks Cashier’s checks . . . S ta te, county and municipal deposits P ostal savings deposits " . _ ........... ... Other liabilities ................. $1,894,724 11 29,920 26 356,849 49 $2,154,825 43 36,141 98 112,541 89 1,497 90 2 95,165 102,870 563,939 33,155 4,911 43,454 00 36 00 85 13 35 91 Combined June 14. 1912. ! • 1,422 90 30,142 21 497,370 48 504,903 83,701 778 51,569 55 64 78 73 $3,152,505 80 $3,454,383 15 $350,000 00 200,000 00 64,066 84 $650,000 00 200,000 00 55,905 26 106,921 65 180,041 01 1,637,161 83 138,946 05 215,270 93 1,889,750 87 19,707 36 264,872 37 48,316 63 3,823 83 37,500 00 86,138 43 2,359 09 50,000 00 .. 50,498 01 55,608 73 $3,152,505 80 $3,454,383 15 REPORT OP SU PERIN TEN DEN T OP B A N K S. O verdrafts_______________________________________________ ___________________ Bonds and other securities. ___ _ Bank Dremises___________ _______ ______________________________ Pnmit7nre and fixtures Safe deposit vaults______________________________ ________________________________ Other real estate owned__________________________ ________________ _______ ____ Combined June 4. 1913. [None.] Savings department. [None.] Commercial department. resources. 8. “ HUMBOLDT SAVINGS B A N K ” —SAN FRANCISCO. I n c o r p o r a te d N o v e m b e r 25, 1869. W . A . F re d e rick , V ic e -P r e s id e n t ; H . C. K lev esa h l, C ash ier an d S e c r e t a r y ; J. W . C am eron, A ssistan t C a s h ie r ; J. S. C u rran , A ssista n t C ash ier. D ir e c t o r s — G. H. L u ch sin ger, W illia m H. C rocker, W . A . F red erick , G. L. P a y n e, A . D. K e y es, R. D. R obbin s, I. K oh n, R u d o lp h H erold , Jr., P h illip Zim m erm an . O f f i c e r s — G. H. L u ch sin ger, P re s id e n t; W illia m H. C rock er, V ic e -P r e s id e n t ; Statement of June 4, 1913. Commercial department. RESOURCES. . _ .................................... Bonds and other securities__ ____________________________________________________ Bank prem ises________________________________________________________ ____________ Furniture and fixtures Safe deposit vaults _ . ...... . . _ ....................... _ .. Other real estate owned____________________________________________ One fro m other than reserve hanks . . . Due from reserve hanks .... . ___ Cash on hand . .................................. .... Exchanges fo r clearing house Checks and other cash items . Other assets ................. T o ta ls . . . . . . ~ " $4,732,691 10 833,652 68 1,188,000 00 389,729 74 132,828 77 500,637 30 180,317 15 274 80 482,806 44 158,684 49 974 43 $708,693 86 $7,425,902 29 $8,134,596 15 $7,584,386 46 $50,000 00 50,000 00 14.218 52 $550,000 00 350,000 00 113,269 07 $600,000 00 400,000 00 127,487 59 $600,000 00 400,000 00 117,472 31 110,907 56 47,488 38 '274 80 ..................... . ........ 25 00 i ------------1 ~ ; Savings deposits Certified checks ___________________ 7,037 86 _ . . . . _______ . T o ta ls _________________________________________________________________ 98 00 89.000 00 60.000 00 - I________________ _____ $708,693 86 : — 1 | 11,520 98 ... 75 42 89.000 00 60.000 00 25 00 _ $4,386,587 189 1,168,143 1,238,000 02 20 68 00 89,000 00 60,000 00 _______________ Dividends unpaid Individual deposits subject to check ............ ....... Postal savings deposits.., Other liabilities * $4,941,257 172 1,174,912 1,188,000 Combined June 14, 1912. . . LIABILITIES. C apital ........... __ .................. • Surplus . ................. Undivided profits, less expenses and taxes paid Due to other hanks ... $208,565 92 172 20 341,260 00 Combined June 4. 1913. 3,555 00 6,409,078 22 _______________ j 575,917 11,520 3,555 6,409,078 7,037 i i 00 98 00 22 36 .................... 503,368 12,099 6,545 5,933,231 11,544 125 94 37 00 45 39 00 Re p o r t ? o p s u p e r i n t e n d e n t o p b a n k s . O verdrafts Savings department. . $7,425,902 29 i $8,134,596 15 $7,584,386 46 err 9. CALIFORNIA PACIFIC TITLE AND TRUST COMPANY— SAN FRANCISCO. In co rp o ra te d F e b r u a r y 9, 1886. P la tt, C a s h ie r ; M u rra y F. V an da ll, S e c r e t a r y ; B . S. W ilk in s, E x a m in in g A ttorney. D ir e c t o r s — G e o rg e W . H in d, W . B a b co ck , D. L. R an dolph, E. H. R ix fo r d , Ig n a tz S tein hart, Chas. R . B ish op , W a r re n O lney, M u rra y F. V a n d a ll, F . G. D unn, R o b e r t B ruce, A . H. W in n, E. J. M cC u tchen , E. H . C lark, J. L . F lo o d , Jas. D. P helan , G eorg e H . M astick, G a rre tt W . M cE n ern y , Joh n Drum . i—1 O f f i c e r s — E . J. M cC u tchen , P r e s id e n t ; F ra n k G. Dunn, V ic e -P r e s id e n t ; A . H . W in n , V ic e -P r e s id e n t ; H . P. Statement of June 4, 1913. Savings department. [None.] Commercial department. [None.] RESOURCES. - _________ __ ■Exchanges fo r clearing house . Checks and other cash item s Other assets . . ................................ T o ta ls . . . .. _________ . .. ... .............. . ... . . . . LIABILITIES. Capital , . Surplus . Undivided -profits, less expenses and taxes p a i d _____ _ . .. _____ ___ __ _ _ Bills payable, including certificates o f deposit representing money borrowed Due t o other hanks. _ Due to ban k s, reserve deposits . Dividends unpaid______ " . ................................... Individual deposits subject to check . . Demand certificates o f deposit Tim e certificates o f deposit . . . . .. Savings deposits _ ... .. Certified checks ................ _ Cashier’ s checks S tate, county and municipal deposits . . . . Trust deposits P ostal savings deposits ..... T o ta ls N ote. 1913. .. _____ . . ...... ... _ i ___ ... . . . . . . . . $132,953 85 103,110 50 516,857 08 121,058 50 36,160 17 138,976 72 35,801 17 267,269 02 ! . _ _ . . . . . . ......... . . . | _ $177,750 00 1,798 00 _______ _ - i i : 1 1,151 16 55,711 10 • 1,497 58 558,336 37 $1,360,659 33 $1,118,717 79 $1,100,000 00 110,000 00 23,501 72 $1,100,000 00 120,625 77 i ! ........ ___ ; _____ . . . . ___ _ .... i ! j i . . .. . Combined June 11. 1912. 65,552 88 ... . ___ _ 127,157 61 132,539 11 $1,360,659 33 i $1,418,717 79 ! -Changed nam e fr o m C a lifo r n ia P a cific T itle and T ru st C om p a n y to C a lifo r n ia P a cific T itle In su ra n ce C om p a n y June 18, REPORT OF SU PERIN TEN DEN T OF BANKS. L o a n s _________________________ ____ _________ __ _____________________ O verdrafts ___________ _ _ . _ . ,.... . . . Ttonds and other securities . .... __ ____ _______ ■Rant premises __ ... ... .................. . _ __________ ______ "Furniture and fix tu res., , ... . . ... S a fe deposit, vaults _. .. . _ Other real estate owned __ _________ __ _____ Due from reserve banks Combined June 4. 1913. [None.] u~ * Trust" ’r department. 10 AND 10A. YOKOHAMA SPECIE BANK, LTD — SAN FRANCISCO BRANCH. In co rp ora ted in J a p a n F e b r u a r y 28, 1880. O f f ic e r s — K a sa ra k u M izu m acki, P re s id e n t; Junnosuke In ou y e, E sq., V ic e -P r e s id e n t : Ju nzo F u jih a ra , M anager. D ir e c t o r s — N a g a ta n e Som a, E sq., R iy em on K im ura, E sq., Y u k i Y a m a k a w a . E sq.. T ch u n osu k e K a w osh im a . E sq., Junnosuke In ou y e, Esq., K ok ieh i Sonoda, E sq., M asunosuke O dagiri, E sq., B a r o n K o y a t a Iw a sa k i, R o k u ro H a ra , E sq. Statement of June 4, 1913. RESOURCES. Totals Combined June 4. 1013. [None.] Combined June 14. 1912. 81,53'),470 53 41,399 53 $827,478 41 22,223 92 19,906 45 1.116,440 178,737 124,887 7,023 1,559 4,856 33 46 55 61 60 72 83,033,049 25 ;. 838,326 291,050 81,628 13,024 58 72 30 88 1,671 31 $2,073,083 65 LIABILITIES. Capital ___________________________________________________________________ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid_______________________ _____ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks________________________________________________________ Due to banks, reserve deposits_____________________________________________ Dividends u n p a id __________________________________________________________ Individual deposits subject to check________________________________________ Demand certificates o f deposit_____________________________________________ Time certificates o f deposit_______________________________________________ Savings deposits _______________________________________ ______ __________ Certified checks ___________________________________________________________ Cashier’s ch e ck s___________________________________________________________ State, county and municipal deposits____________________________ ____ ____ Postal savings deposits____________________________________________________ Other liabilities ___________________________________________________________ T o ta ls __________________________________________________________________ $.325,000 00 81,250 00 24,715 09 $300,000 00 75,000 00 49,844 73 1,596,474 24 668,471 63 215,432 96 201,541 35 533,439 64 166,581 46 126,468 69 603,190 45 1,207 70 29,74.7 34 2,661 25 56,812 85 27,240 93 24,105 59 $3,036,049 25 $2,073,086 65 N o t e .— T h e a b o v e statem en ts include the business o f the L o s A n g e le s b ra n ch office. REPORT OF SUPERINTENDENT OF B A N K S. Loans _____________________________ O verdrafts________________ _______ _ Bonds and other securities_________ Bank prem ises____________________ Furniture and fixtures_____________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand_____________________ Exchanges fo r clearing house_____ Checks and other cash items______ Other a sse ts______________________ Savings department. [None.] Commercial department. 11. SECURITY SAVINGS BANK— SAN FRANCISCO. Incorporated M arch 4, 1871. O f f ic e r s — W illia m B a b co ck , P r e s id e n t ; S. L. A bbot, V ice-P resid en t, M a n a g er a n d T r e a s u r e r ; E d w a rd D. O akley, S ecretary .. D ir e c t o r s — S. L. A b b o t, W m . B a b co ck , O. D. B aldw in, W a rren D. C lark, Jas. L . F lo o d , Jos. D. G rant, J. A . D on oh oe, L. F . M on t- eagle, E. J. M cC u tchen , R . H. P ease, J a co b Stern, E d w a rd D. O a k ley .' Statement of June 4, 1913. Furniture and fixtures Other real estate owned One from reserve hanks Clash on hand ... Exchanges for clearin g h ou se __ .. . . . _ . Combined June 4. 1913. [None.] Savings department. $2,986,897 23 $3,066,348 53 1,192,117 50 150,000 00 1,220,290 00 150,000 00 914 8,404 225,243 85,579 4,414 8,212 92,381 82,496 ........................ . ......... LIABILITIES. C apital . . . Surplus . . . . ............ Undivided profits, less expenses and taxes paid . . . Rills payable, ineinding certificates o f deposit representing m oney borrowed Combined June 14. 1912. 27 25 35 93 27 12 85 09 «22 32 586 31 2,505 60 9,995 46 $4,650,365 16 $4,636,645 92 $500,000 00 135,000 00 370,549 95 $500,000 00 135,000 00 374,384 68 l T>ne f o hanks, reserve deposits Tliyidends linp'aid . ............... Individual deposits su b je c t-to check .... .... _ .... ... i 3,644,760 21 3,608,691 43 55 00 18,569 81 $4,650,365 16 $4,636,645 92 REPORT OF SU PERIN TEN DEN T OF B A N K S. Commercial department. [Mone.] RESOURCES. 12. FRENCH AMERICAN BANK OF SAVINGS— BAN FRANCISCO. In c o r p o r a te d F e b ru a ry 1, 1860. (E x te n d e d f o r 50 y e a r s F e b r u a r y 1, 1910.) O f f ic e r s — A . L e g a lle t, P r e s id e n t ; L. B ocqueraz, V ic e -P r e s id e n t ; J. A ssista n t C a sh ie r; A . B osquet, Secretary. M. D upas, V ic e -P r e s id e n t ; M. G irard , C a s h ie r ; P . B ellem a n s, D ir e c t o r s — G e o rg e B elenev, J. A. B ergerot, S. B issinger, L. B ocq u era z, A . L eg a llet, G e o rg e M cN ea r, F e lix Santallier. O. B ozio, C. C arpy, J. M. D u pas, J. S. G odeau, J. G in ty , Statement of June 4, 1913. Savings department. Combined June 4. 1913. Combined | June 14. 1912. ! Loans ____________________________________________ O verdrafts_______________________________________ Bonds and other securities________________________ Bank prem ises___________________________________ Furniture and fixtures _ .Safe denosit vaults Other real estate owned___________________________ Due from other than reserve banks_______________ Due from reserve banks___________________________ Cash on hand____________________________________ Exchanges fo r clearing house_____________________ Checks and other cash items______________________ Other assets _ . ... Totals _______________________________________ • ' I I LIABILITIES. Capital ____________________________________________________ _____________ ___ Surplus _____________________________________________ ____ __________________ ____ ‘ Undivided profits, less expenses and taxes paid______________________ ___________ Bills payable, including certificates o f denosit renresentinff money borrowed Due to other hanks . . " . " Due to banks, reserve deposits Dividends u n p a id _________________________________ Individual deposits subject to check______________ ! Demand certificates o f deposit __ Time certificates o f deposit______________________ ! Savings deposits _________________________________ Certified checks __________________________________ Cashier’s ch eck s_________________ ________________ State, county and municipal deposits___________ Postal savings deposits__________________________ Other liabilities __________________________________ i T o ta ls ________________________________________ $573,233 74 869 82 249,533 49 £3,696,082 38 972,075 59 338,609 94 43,000 00 38i267 17 £4,569,343 869 1,221,612 368,609 12 ; 82 08 ! 94 , 46,000 00 44,884 62 41,233 84 381,720 16 178,418 80 25,925 16 3,853 81 81,136 55 £4,181,402 1,179 1,264,298 348,500 41 08 59 00 46,500 441979 34,108 231,575 181,144 .41,667 2,914 62,223 00 97 73 65 93 80 86 50 6.617 45 41,233 84 175,254 44 85,814 10 13,033 22 3,853 81 81,138 55 206,465 72 92,604 70 12,888 94 £1,530,616 46 £5,432,994 44 £6,963,610 90 ( £300,000 00 80,000 00 19,175 26 £450,000 00 94,000 00 177,735 47 103,663 65 184,500 00 27,636 29 856 00 £750,000 00 j 174,000 00 I 196,910 73 ; i 26,900 65 ' 20,225 45 . 268 50 ! 764,522 08 j 5,090 00 15,830 00 4,497,968 18 ! 1,791 26 27|093 97 ; 350,824 14 | 27,666 29 | 104,519 65 ! 39,391 84 18,260 77 323 75 671,864 60 10,350 00 416 00 4,091,665 50 15,558 03 12,576 12 390,888 32 17,471 01 67,565 95 £1,530,616 48 £5,432,994 44 $6,963,610 90 | £3,420,490 52 . | ! ! ! £6,420,490 52 ! 26,900 65 20,225 45 764,522 08 5,090 00 15i830 00 1,791 26 27,093 97 166,324 14 268 50 . 4,497,938 18 £750,000 00 154,000 (X) 180,158 62 REPORT OP SU PERIN TEN DEN T OP B A N K S. Commercial department. RESOURCES. 15. MUTUAL SAVINGS BANK OF SAN FRANCISCO— SAN FRANCISCO. In corp ora ted N o v e m b e r 21, 1889. O f f ic e r s — Ja m es D. P helan , P r e s id e n t ; John A . H oop er, V ic e -P r e s id e n t ; J. K . M oflitt, V ice-P resid en t an d T r e a s u r e r ; C. B. H ob son , C a s h ie r ; I. P . M uller, A ssista n t C a s h ie r ; A. E. C urtis, A ssistan t S ecreta ry and' A ssista n t C ash ier • C. B . H ob son , S e c r e t a r y ; J. C. M cK in stry an d D. C. M urph y, A ttorn ey s. R . D. M cE lro y , R u d olp h S p reck els, Chas. H o lb ro o k , R o lla V . W a tt, H. O. B ea tty . D ir e c t o r s — Ja m es D. P helan , Joh n A . H oop er, J. K . M oflitt, J. C. M cK in stry , Statement of June 4, 1913. Loans _____________________________ O verdrafts________________________ Bonds and other securities_________ Bank prem ises____________________ Furniture and fixtures_____________ Safe deposit vaults------------------------Other real estate owned------------------Due from other than reserve banks. Due from reserve banks____________ Cash on hand_____________________ Exchanges fo r clearing house_____ Checks and other cash items______ Other asse ts______________________ Totals ________________________ Combined June 1. 1913. [None.] Savings department. i. $5,705,196 17 $5,217,794 11 2~753^565~91 3,008,123 38 992,800 00 992,800 00 18,000 12,591 118,944 180,001 42,846 J Combined June 14. 1912. 00 27 94 61 30 L ... L L L. $9,824,006 20 j. 11,000 00 19,556 77,030 174,401 8,869 3 13 11 34 26 63 $9,509,607 96 !________________ I LIABILITIES. Capital ____________________________________________________________________ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid-------------------------------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks-------------------------------------------------------------------------------------Due to banks, reserve deposits______________________________________________ Dividends u n p a id ___________________________________________________________ Individual deposits subject to check________________________________________ Demand certificates o f deposit_____________________________________________ $500,000 00 400,000 00 150,690 84 8,265 99 _____ ! ___________________ ! ! _ _____________ * $400,000 00 465,000 00 153,298 11 3,553 30 8,627,536 37 ! ______ 15 00 !.......................... .......... i 137,500 00 ! ___ _________ 8 , 402,456 55 $9,824,006 20 !..................................... $9,509,607 96 300 00 85,000 00 j ___________________ I REPORT OP SU PERIN TEN DEN T OP B A N K S . Commercial department. [Xone.] RESOURCES. 16. MARINE TRUST AND SAVINGS BANK— SAN FRANCISCO. In co rp o ra te d N o v e m b e r 24, 1890. O f f i c e r s — G. M. P erin e, P r e s id e n t ; W . H. M arston, V ic e -P r e s id e n t ; J. L. Sharp, C ashier, S ecreta ry an d T r e a s u r e r ; W . H. T hom as, A ssista n t C ash ier an d A ssistan t S ecretary. D ir e c t o r s — G. M. P erine, W . H. M arston, F. N. B elgrano, L. F ishbeck, B u rt L. D avis. Statement of June 4, 1913. RESOURCES. Totals ________________________ . $111,604 61 | Savings department. Combined June 4. 1913. $244,423 07 -’3il7oo"6o'lIIIIIIIIIIIIIII” Combined June 14. 1912. $356,029 68 $458,449 59 34,700 00 30,000 00 --------------------------------------------- 43,76130 4,842 59 ___________________ 43,761 30 4,842 59 --------------------------------------------- 9,603 01 9,603 01 5,881 48 1,479 30 , __________ ; 26,711 47 5,664 05 1,168 13 32,592 95 7,143 35 1,168 13 310 19 310 19 6,402 59 55,181 8,267 57,870 7,280 112 42 $158,507 98 $331,643 22 $490,151 20 : $623,563 79 $125,000 00 75,000 00 I 16,166 76 i $125,000 00 75,000 00 10,138 60 LIABILITIES. Capital ___________________________________________________________________ Surplus ______ ___________________________________________________________ Undivided profits, less expenses and taxes paid____________________________ Bills payable, including certificates o f deposit representing money borrowed Due to other banks________________________________________ 7______________ Due to banks, reserve deposits____________________________ ____ :__________ Dividends u n p a id __________________________________________________________ Individual deposits subject to cheek_______________________________________ Demand certificates o f deposit____________________________________________ Time certificates o f deposit______________________________________________ Savings deposits ________________________________________ _________________ Certified checks ___________________________________________________________ Cashier’s ch eck s______________________ _____ _______________________________ State, county and municipal deposits________ ___________________________ Postal savings deposits___________________________________________________ Other liabilities ___________________________________________________________ $100,000 00 , Totals ________________________i _______________________________________ $158,507 98 I 25,000 00 ' 11,448 81 j $25,000 00 50,000 00 4,717 95 1,264 17 2,709 40 101,148 00 147,341 59 | 525 00 20 00 ; 1,264 2,709 101,148 147,341 525 17 40 00 59 00 20 00 20,250 00 ! ........... ............ .......... ___________________ i 122,17300 263,44271 ___________________ ______ ____ 20,250 00 ; 726 28 $331,643 22 27,000 00 726 28 $490,151 20 i 809 48 $323,563 79 N o t e .— D e p o sit lia b iltiy in com m ercia l departm ent tra n sferred to F u g a zi B a n ca P o p o la re O p era ia Ita lia n a J a n u a ry 8, 1913. 81 03 18 17 REPORT OF SU PERIN TEN DEN T OF B A N K S. L o a n s ___________ _____ ___________ O verdrafts________________________ Bonds and other securities_________ Bank prem ises______________ - _____ Furniture and fixtures_____________ Safe deposit vaults____________ ____ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand_____ ; _______________ Exchanges fo r clearing house_____ Checks and other cash items______ Other a ss e ts______________________ Commercial department. 17. to COLUMBUS SAVINGS AND LOAN S O C IE T Y -S A N FRANCISCO. to In corp ora ted J a n u a ry 18, 1893. O f f ic e r s — I. W . H eilm an , Jr., P re s id e n t; G . B acigalupi, V ic e -P re s id e n t; W . H. H a rtw ell, C ash ier a n d S ecretary . D ir e c t o r s — I. W . H eilm an, Jr., G. B acig alu p i, G. Cuneo, W . J. D eM artin i, V . G aribaldi, D a v id E . B a cig a lu p i, E. N. T orelo, Jos. A. M e g lia v a cca , E . S. H eller. RESOURCES. Commercial department. [Xone.] Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. $1,359,810 59 $1,358,167 93 758,684 99,576 2,400 8,000 5,675 66 78 00 00 27 813,391 99,576 2,400 8,090 91 78 00 00 301,713 49,988 3,239 3,011 77 42 75 03 191,988 48,693 3,837 174 852 69 59 81 45 13 $2,527,083 29 $2,592,050 27 LIABILITIES. $130,000 00 110,000 00 62,083 28 __ $130,000 00 100,000 00 67,911 34 i 92 04 105 59 6,322 30 4,135 11 2,277,425 80 2,224,931 25 ! 6,126 85 $2,592,050 27 $2,527,083 29 REPORT OP SU PERIN TEN DEN T OP B A N K S. Statement of June 4, 1913. 18. UNION TRUST COMPANY OF SAN FRANCISCO— SAN FRANCISCO. In c o r p o r a te d F e b r u a r y 6, 1893. H. V an L uven, C ash ier and S e c r e t a r y ; C harles d'e P arc, A s s is ta n t C a s h ie r ; W . C. F ife , A ssista n t C a s h ie r ; H. G. L arsh, A ssistan t C a sh ie r: L . E. Greene, T ru st O fficer; C harles de P a rc, A s s is ta n t S ecretary . D ir e c t o r s — Isa ia s W . H eilm an, I. W . H eilm an, Jr., John D. S p reek els, T im o th y H op kins, G eorg e A . P ope, J. L. F lood , C harles H o l brook , J a co b Stern, W m . L. Gerstle, J. H en ry M eyer, A . H. P a y s o n , C has. G. L ath rop , W m . F. H errin , E . S. H eller, C harles J. O f f ic e r s — Isa ia s W . H eilm an, P re s id e n t; I. W . H eilm an, Jr., V ic e -P r e s id e n t an d M a n a g e r ; C harles J. D eering, V ic e -P re s id e n t; Statement of June 4, 1913. Bonds and other securities_________________________________________________ Cash on hand------------------------------------- ---------------------------------------------------------- 85,377,937 6,432 1,654,095 521,900 67 82 75 00 390,873 3,220,688 811,913 137,909 3,951 574,624 41 19 40 59 IS 76 Savings department. Trust department. $5,575,342 68 2,436,413 84 1,231,988 35 196,092 96 $172,264 40 780,000 00 23 10 85 00 Combined June 4. 1913. Combined June 14. 1912. $10,953,280 6,432 4,262,773 1,301,900 35 82 99 00 $9,889,472 5,009 4,031,112 1,300,427 57 08 39 55 390,873 4,452,676 1,008,029 137,909 4,036 574,624 41 54 46 59 13 76 1,163,075 6,351,727 1,020,270 173,416 4,514 498,699 16 14 51 80 94 46 $9,439,922 83 $952,287 50 $23,092,537 05 $24,440,725 60 $*75,000 00 744,000 00 2,634 13 $350,000 00 500,000 00 130,849 26 $375,o;;o oo 495,000 00 $1,200,000 00 1,649,000 00 305,800 89 $1,200,000 00 1,500,000 00 390,531 95 532,745 89 1,280,599 70 12,326 10 1,280,599 70 963,958 23 1,390,500 97 Totals _______________________________________________________ i __________ 812,700,326 72 LIABILITIES. 172,287 50 8,288,165 87 4,004 91 158,351 90 8,288,165 4,004 158,351 8,446,747 10,924 68,443 443,750 8,446,747 47 10,924 23 68,443 60 443,750 00 Other linhilitTea ‘ __ 81,593 25 580,083 24 Totals ___________________________________—-------------------------------------------- 812,700,326 72 $9,439,922 83 $952,287 50 87 91 90 47 23 60 00 9,152,464 21,161 103.000 7,902,194 134,073 143,784 289.000 750,956 97 40 00 74 45 03 00 39 81,593 25 580,083 24 499,099 46 $23,092,537 05 $24,440,725 60 REPORT OF SU PERIN TEN DEN T OF B A N K S. Commercial department. resources. 21. “ THE MISSION BANE’ ’—SAN FRANCISCO. In corp ora ted F e b r u a r y 7, 1903. O f f i c e r s — Jam es R olph , Jr., P re s id e n t; F . B . A nderson, V ic e -P re s id e n t; S tu art F . Sm ith, C a s h ie r; Joh n S. R ea rd on , A ssista n t C a sh ie r; H. A . T a y lo r, A ssista n t C ashier. D ir e c t o r s — Ja m es R olph , Jr., F. B. A n d erson , G eorg e L. Center, W illia m H . C rim , E . W . H op kins, S tu art F. Sm ith, W illia m B a b cock . Statement of June 4, 1913. Commercial department. BESOTJBCES. Savings department. [None.] Combined June 4. 1913. [None.] Combined June 14. 1912. $1,083,492 58 1,529 61 239,120 18 132,500 00 12,000 00 23,500 00 32,000 00 24,259 31 263,891 78 148,023 02 55,534 09 1,405 74 $1,802,206 38 $2,017,256 31 $200,000 00 $200,000 00 50,000 00 39,722 70 50,000 00 35,210 82 5,000 00 12,431 92 316 50 1,440,125 23 10,376 00 30,100 00 14,184 88 Other asse ts___________________________________________________________________ j Totals LIABILITIES. Capital ___________________________________________________________________ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid------------------------------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks-------------------------- •______________________________________ Due to banks, reserve deposits_____________________________________________ Dividends u n pa id _________ _________________________________________________ Individual deposits subject to check_______________________________________ Demand certificates o f deposit_________________________ ___________________ Time certificates o f deposit____________________________ j._________________ Savings d e p o sits__________________________________________________________ Certified checks ___________________________________________________________ Cashier’s ch eck s___________________________________________________________ State, county and municipal deposits___ *________________________________ Postal savings deposits____________________________________________________ Other liabilities-------------- : ------------------------------------------------------------------------T o t a l s ____ 11,142 74 12,353 76 76,250 00 186 1,572,433 1,840 27,750 00 98 00 00 29,151 73 3,873 37 81,711 53 4,387 53 914 (X) $1,892,206 38 $2,017,256 31 REPORT OF SU PERIN TEN DEN T OF BAN KS. $1,060,826 07 3,898 30 191,709 59 130,000 00 9,318 50 23,COO 00 32,000 00 24,150 65 203,849 19 173,055 37 38,574 43 1,824 28 25, 25B, 25C, 25E, 25F, 256 AND 25H. BANK OF ITALY— SAN FRANCISCO. In co rp o ra te d A u g u s t 10, 1904. O f f i c e r s — L. S caten a, P r e s id e n t ; A . P. Giannini, V ic e -P r e s id e n t ; J. J. F agan , V ic e -P r e s id e n t ; A. H. G iannini, V ic e -P r e s id e n t ; S. G uasti, V ic e -P r e s id e n t; A . P edrini. C a sh ier: A. J. F e rro g g ia ro , A ssista n t C a sh ie r; C. W . B ell, A ssista n t C a sh ie r; A . A . M ich eletti, A ssista n t C a s h ie r ; W . E. B lauer, A ssistan t C a s h ie r ; J. F. C avagn aro, S ecretary. D ir e c t o r s — L. S caten a, A. P. Giannini, A. H. Giannini, L. D. B a cig a lu p i, G. E. C aglieri, Ja m es F u g azi, J. J. F a g a n , G eo. J. G ia n niani, Ad'olph L ev y, N. A. P ellarano, J. W . M cD onald , P. J. D reh er, S. B. F ugazi, P. C. H ale, L. L a g om a rsin o, G. F erro, S. G u asti, W . C. D u rgin, J. C. K a y s. N. P ease, J. F. G rondona. Statement of June 4, 1913. Loans _____________________________ O verdrafts_________________________ Bonds and other securities__________ Bank prem ises_____________________ Furniture and fixtures_____________ Safe deposit vaults___________ ____ _ Other real estate owned------------------Due from other than reserve banks. Due from reserve banks____________ Cash on hand______________________ Exchanges fo r clearing house______ Checks and other cash items_______ Other a sse ts_______________________ Totals { i i i Savings department. Commercial department. $3,388,675 08 ! 7,988 41 133,086 50 8,391 49 71,600 00 ______________ ______ _ 98,921 515,692 373,005 191,522 49,863 111,692 06 89 71 78 26 84 — Combined ! | June 14. 1912. Combined June 4. 1913. $5,475,323 47 2,370,006 500,614 33,241 60,388 73,761 64 71 45 19 79 i89,006 187,473 30,125 47 63 58 48 31 $4,960,590 02 $8,919,989 25 $500,000 00 68,080 00 52,138 46 $610,870 00 47,000 00 157,250 41 $8,863,998 7,988 2,503,043 500;614 41,832 131,988 73,761 98,921 704,699 530,479 221,648 49,910 111,692 55 41 14 71 94 19 79 06 52 29 26 57 84 Totals : 1 1 . I ; $13,870,579 27 | $5,532,157 15,724 1,822,855 493,757 28,241 125,938 75,000 139,963 641,957 238,436 97,507 27,249 90,592 77 13 30 21 45 19 00 98 02 65 45 95 69 $9,379,411 79 ! LIABILITIES. Capital _________________________________ ___________________________________ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid_____________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks-------------------------------------------------------------------------------------Due to banks, reserve deposits______________________________________________ Dividends u n p a id ___________________________________________________________ Individual deposits subject to check________________________________________ Demand certificates o f deposit______________________________________________ Time certificates o f deposit_______________________________________________ Savings d e p o sits______________________________________________________ ____ Certified checks ____________________________________________________________ Cashier’s checks ___________________________________________________________ State, county and municipal deposits____________________________________ 1 Postal savings deposits____________________________________________________ Other liabilities ____________________________________________________________ • i ; 1 112,322 17,561 299 3,671,377 173,447 77,116 98 06 75 89 73 05 126,988 97 47,648 45 20,872 44 82,786 24 $4,960,590 02 '. _ . j. L , $1,110,870 00 115,080 00 209,388 87 112, 322 98,976 74 7,413,502 39 540,000 00 33,914 77 18,384 94 $8,919,989 25 ! 17, 561 299 3,671 377 m : 447 176! 092 7,413 592 126! 988 47: ,648 560, 872 33, 914 101, 171 98 06 75 89 73 79 39 97 45 44 77 18 $13,870,579 27 $1 ,000,000 00 105,080 00 152,490 64 176,992 15 212 00 2,591,120 45,280 34,585 4,590,043 58,843 48,441 499,800 32 75 05 87 24 65 00 76,522 12 1,379,411 79 N o t e .— T he a b o v e statem en ts include the bu siness o f the M a rk et street, M on tg om ery street, San Jose, San M a teo a n d L o s A n g e le s b ra n ch offices. REPORT OF SU PERIN TEN DEN T OF B A N K S. RESOURCES. to 01 *26.— MERCANTILE TRUST COMPANY OF SAN FRANCISCO— SAN FRANCISCO. g In corp orated A p ril 18, 1899. O f f i c e r s — W m . G. Irw in , P re s id e n t; H en ry T. Scott, V ic e -P re s id e n t; Joh n D. M cK ee, V ice -P re sid e n t an d C a sh ie r; W . P . B erry , A ssista n t C ash ier an d A ssista n t S e c r e t a r y ; O. E llinghouse, A ssista n t C ash ier an d S e c r e t a r y ; R . M . Sim s, T ru st O ffic e r ; T hos. M. P aterson , A ssista n t C ash ier a n d A ssistan t S e c r e ta r y ; F . O. C ooke, A ssista n t C ash ier an d A ssista n t S e c r e t a r y ; P a u l M cD on ald , A ssista n t T ru st Officer D ir e c t o r s — W m . G. Irw in , H e n ry T. S cott, John D. M cK ee, W illia m B a b co ck , W a k efield B ak er, H. C. B reeden , W a r re n D. C lark, W . F . D etert, F. G. D rum , Josep h D. Grant, Joseph H ym an, Joh n L a w son , O gden M ills, R . H . P ease, R . D. R obbin s, M ou n tford S. W ilso n , Chas. T. G reen. Statement .of June 4, 1913. Savings department. [None. ] Trust department. j O verdrafts Bonds and other securities B ank premises . __ _ Furniture and fixtures . . . Sa fe deposit, vau lts .......... Other real estate owned .... Due from other than reserve banks _ Due from reserve banks Cash on hand _ ... .. ... _ _ 432,698 00 525,082 35 ) . _ . _ 25,000 00 126,019 44 ......... ................. 1,155,677 36 _ LIABILITIES. C apital Surplus . ___ .... Undivided profits, less expenses and taxes paid Bills payable, including certificates o f deposit representing money borrowed Due t o other hanks ..........._ Due t o ban ks, reserve deposits _ Dividends unpaid ...................... Individual deposits subject to check Demand certificates o f deposit Tim e certificates o f deposit .. . Savings deposits ........... _ 500,000 00 112 65 .. .......................... ... ____i ____________ . ; ______ T o ta ls . $195,150 00 _ ___ \ ._ T o ta ls Combined June 14. 1912. $162,150 00 .. Checks and other cash items Other assets Cashier’s checks...... S tate, county and municipal deposits T ru st” deposits . . .... P ostal savings deposits Other liabilities Combined June 1, 1913. [None.] . . ! i | | j __ ___i .... . . . _____ _ _ 2,000 00 $1,280,949 79 $2,334,815 01 $1,000,000 00 25,000 00 249,795 38 $1,000,000 00 202,387 86 . i \ \ i . ______ 5,000 00 ; 1,130,017 48 6,154 41 2,409 67 $1,280,949 79 i $2,334,815 01 REPORT OP SU PERIN TEN DEN T OP B A N K S . Commercial department. [None.] RESOURCES. 27. THE CANADIAN BANK OF COMMERCE— SAN FRANCISCO AGENCY. In co rp o ra ted b y R o y a l C h a rter M a y 15, 1867. G en era l M a n a g e r ; B ru ce H ea th cote, M a n a g e r San F ra n cisco A gen cy. D ir e c t o r s — S ir E d m u nd W a lk e r, Z. A. Lash, E sq., Hon. Geo. A. C ox , John H osk in , E sq., Josep h W . F lav elle, E sq., S ir Joh n M. G ibson, A . K in g m an , E sq, R o b e r t Stuart, E sq., E . R. W ood , E sq., H on . W . C. E d w a rd s, G. F. G alt, E sq., W m . M cM aster, Esq., W m . F a rw e ll, G ard n er Stevens, A . C. F lum erfelt, G eorge C. F o ster, Chas. C olby , G. W . A llen , H . J. F u ller, F . P . Jones, L y m a n M elvin Jones, A le x a n d e r L aird, Esq. O f f i c e r s — Sir E d m u n d W a lk er, P re s id e n t; Z. A . Lash, E sq., V ic e -P r e s id e n t ; A le x a n d e r L a ird , Statement of June 4, 1913. L oans _ j ...... Bonds and other securities ......... T o ta ls ............ ............................. __________ 100,000 367,355 726,320 390,485 65,087 2,312 669,263 100,000 573,879 620,015 485,989 148^503 3,490 3,125 00 72 64 87 60 87 70 $5,877,451 20 LIABILITIES. C apital _ __ ...................... Surplus ________________________________________________________________________________ Undivided profits, less expenses and taxes paid .................................... Due t o other hanks . . Due t o hanks, reserve deposits Dividends unpaid .... . . Individual deposits subject to check........................ Demand certificates o f d e p o s it,. T im e certificates o f deposit . . Savings deposits Certified checks . _ Cashier’s checks . . . S ta te , county and municipal deposits . P ostal savings deposits . _ Other liabilities . Combined June 14. 1912. $4,137,610 48 36,156 70 70,2!>7 10 ................... " ...... ____ Combined June 4. 1913. [None.] $3,424,525 19 19,658 98 112,440 63 Other real estate o w n e d ....... Due fro m reserve hanks .. Cash on hand ... . ...... Exchanges fo r clearing house . . . Savings department. [.None.] Commercial department. $6,179,037 61 ! $750,000 00 $750,000 00 _____ 15,492 37 j 1 1,299,539 59 57,521 37 2,682,061 75 ............................... 4,046 65 195,718 27 ___________________ 23,895 40 4,739 92 1,679,786 77 73,701 66 i 3,142,798 88 10,960 00 407,118 78 i . . . . . . . . . . 00 54 31 50 02 93 00 i . ! | 843,865 88 $5,877,451 20 24,827 18 29,874 34 ; "■■“" ■ ....— 1 — I "■ — $6,179,037 61 REPORT OF SU PERIN TEN DEN T OF B A N K S. RESOURCES. 30 AND 30A. INTERNATIONAL BANKING CORPORATION— SAN FRANCISCO BRANCH. I n c o r p o r a te d Ju n e 14, 1901, u n der la w s o f th e S ta te o f C o n n ecticu t. O f f i c e r s — T hos. H. H u bba rd , C h a ir m a n ; Jam es S. F earon, V ic e -P r e s id e n t ; H. T. S. G reen, P resid en t a n d G en era l M a n a g e r ; Joh n H u bbard , T r e a s u r e r ; E . W . W ilso n , L o ca l M a n a g e r ; A lex a n d er & Green, Counsel. D ir e c t o r s — Chas. B . A le x a n d e r, Ju les S. B ache, G u y C ary, M inor C. K eith, H a le y F iske, H. T . S. G reen, L ion el H a g en a ers, J oh n R. H agem an , W m . G. H en shaw , E rsk in e H ew itt, John H ubbard, T hos. H. H u bba rd , C olg a te H oy t. H e n ry P . M cIn tosh , G e o rg e H. M acy. P ie rre M ali, W m . B a r c la y P arsons, A llen W . P aige, F ra n k P. F ra zier, W illia m S alom on, H erm an n Seilken, W m . H . T a y lo r, S ir W m . C . V a n H o r n e ,‘ V a len tin e P. Snyder, J. G. W hite. Statement of June 4, 1913. O verdrafts________________________________________________________________________ Bonds and other securities__________________________________________________ *_____ $1,951,615 04 22,743 13 181,629 50 Savings department. $5*3,770 60 276,716 00 Combined June 4. 1913. $2,495,385 64 22,743 13 458,345 50 Combined June 14. 1911. $2,529,952 08 16,817 61 404,278 86 10,976 98 O ther real estate owned _ One from reserve hanks . . . . . . - . _ . _ Fvehanges fo r clearing house . . . . . . Checks ^ n d other cash items 1,969 10 . 32,504 81 ...................... .. . 40,135 81 154,453 34 277,806 90 ___ Cash on hand__________________________________________________________ 12,528 63 96,403 50 891 70 108,979 51 158,532 08 Totals _________________________________________ __________ ___ _______ . 1,939 10 32,504 81 194,589 15 290,335 53 96,403 50 109,871 21 158,532 08 1,800 51,823 303,033 234,893 120,353 110,948 6,893 Q0 30 83 48 27 14 75 $2,986,636 91 $874,042 74 $3,860,679 65 $3,791,774 30 $350,000 00 $100,000 00 $450,000 00 $425,000 00 5,336 04 13,279 82 18,615 86 LIABILITIES. C apital Surplus _ - _ . . . . . . . . Undivided profits, less expenses and taxes paid-----------------------------------------------------Bills payable, including certificates o f deposit representing m oney borrowed Due tin-other hanks ........................... J>ne. t o hanks, reserve deposits . ... _ TMyidends unpaid . _ Individual deposits subject to check ____ Bern and certificates o f deposit.,. ... . . Savings denosits .. ____ _. __ . . . . i ... 505,804 65 1,631,484 08 12,871 93 229,166 91 . Cashier’s checka _ ......................... S ta te , c°nnty end mnnieiDal denosits____ ____ __________ P o sta l sayings deposits . ~ ... . ____ __ ______ 505,804 65 760,762 92 18,678 66 50,028 98 77,500 00 105,765 66 T o ta ls __ . . . . . $2,986,636 91 N ote .— T he above statements include the business of the Fillmore street branch office. 15,269 83 874,042 28 $874,042 74 1,631,484 08 12,871 93 229,166 91 760,762 62 18,678 66 50,028 98 77,500 00 1,481,752 10,428 255,922 528,723 17,724 29,072 86,000 36 68 99 87 18 77 00 105,765 66 67,837 34 $3,860,679 65 $3,791,774 30 REPORT OF SU PERIN TEN DEN T OF BAN KS. Commercial department. RESOURCES. 31 A N D 31A. IT A L IA N A M E R IC A N B A N E — SA N F R A N C IS C O . In corp orated ' M a rch 16, 1899. O fficers — A n d re a S barboro, P re s id e n t; C. H. C rocker, V ic e -P re s la 'e n t; A. E . S barboro, C ashier, S ecreta ry an d T r e a s u r e r ; R. A . S barboro, A ssista n t C ashier. D irectors ^—A n d rea S b a rb oro, L. B oitano, L. D eM artini, G. G ariba ldi, M. J. F on tan a . C. A . M alm , A . J. M erle, E. A. R ossi, C. H . C rocker. S ta tem en t o f June 4, 1913. •RF«OTTRfF<s a sou o s. Commercial department. Other real estate owned__________________ ___________________________ _____ ________ Due from reserve banks____________________________________________________________ Cash on hand______________________________________________________ ____ __________ $2,432,551 84 8058,366 64 916 98 _______ _________ 485,387 57 402,228 81 350,000 00 65,000 00 63,213 41 1,126 78,670 221,242 86,355 33,375 3,552 34,185 28 19,107 20 137,029 15 91,933 15 93 . . . . . . 60 _ 49 ___ Totals _____________________________________________________ _______ ___________ §1,835,320 23 LIABILITIES. Capital _ . . ..... . Surplus ___________________________________________________________________________ Tlndiyided profits, less expenses and taxes paid §470,000 00 120,000 00 29,524 44 11,462 63,005 405 858,380 12,950 13,525 Cashier’s ghecks_____________________________________________________________ Postal savings deposits__ ’---------_________________________________________________ Totals __________________________________________________ ___________________ _ $5,464,543 66 92 26 ... §280,000 00 j 70,000 00 1 41,081 25 , ___ ... ___ ............ $3,188,084 80 ___ 4,875 68 ___ 1,919 92 .............................. 242,603 10 18,653 72 ..............................: 38.014 99 57 38 : ! §1,885,320 23 : §3,579,223 43 i Combined June 14,1913. $3,391,218 48 916 98 ' 887,616 38 ' 415,000 00 ; 63,213 41 §3,579,223 43 53 ___ 45 00 00 22 09 43 Combined June 4. 1913. 20,233 71 78,670 20 358,272 07 178,288 41 33,375 93 3,552 60 34,185 49 N ote.— The above statements include the business of the Columbus avenue branch office. j , ' : ! $3,028,697 80 7,516 86 837,042 91 415,000 00 63,213 41 21,393 81 112,126 39 322,686 28 206,656 66 332,407 58 3^562 90 42*130 64 $5,392,435 24 $750,000 00 190,000 00 . 70,605 69 j $750,000 00 190,000 00 99,196 93 11,462 53 63,005 45 *405 no 858.380 09 : 12,950 22 ■ 13,525 09 3,183,084 80 ' 4,875 68 1,919 92 242,603 10 ! 18,653 72 i 38.072 37 i . $5,434,543 63 ■ 14,480 09 41,756 31 *780 no 874,03858 15,795 93 34,348 99 2,790|986 54 304,024 57 3j560 82 220,000 OO 7,469 29 45.997 19 REPORT OP SU PERIN TEN DEN T OF B A N K S. Bonds and other securities— ____________________________________ ____ ___________ Bank prem ises___________ _______________ — ------------------------------------------------------ Savings department. $5,392,435 24 c© 35. THE MISSION SAVINGS BANE— SAN FRANCISCO. CO O In corp ora ted A u g u s t 3, 1906. O f f i c e r s — Jam es R olph , Jr., P r e s id e n t ; E . W . H opkins, V ic e -P r e s id e n t; M att I. S ullivan, V ic e -P r e s id e n t ; D e W itt C. T rea t, C ashier an d T re a s u r e r ; S tu art P . Sm ith, S ecretary. D i r e c t o r s — Jam es R olph , Jr., E . W . H opkins, M att I. Sullivan, S tu art F . Sm ith, G eorg e L . C enter. W m . H . C rim , G eorg e A . P ope. Statement of June 4, 1913. RESOURCES. L oans. . . . . . ... . . . 1 O verdrafts ___ . ____ •_ _ 1 Bonds and other securities B an k premises ... Furniture and fixtures . i . Sa fe denosit vau lts Other real estate ow ned. Due from other than reserve hanks . . . . . ! . Due fro m reserve hanks. ... Cash on hand ___________________________________________________________________________ : _____ j___________________ Exchanges fo r clearing house __ . _ ' . . Checks and other cash item s. . ............. . . ! Other a sse ts___________________________________________________________________ . ! ___________________ Totals ________________________________________________________________________ L ._____ _________ ; Savings department. Combined June 4. 1913. [None.] Combined June 14. 1912. $1,319,195 29 $1,016,227 78 300,598 69 171,091‘ 68 22,189 64 229,940 90 172,116 68 23,189 64 1,847 37 71,302 25 36,176 97 — 1,040 00 $1,923,441 89 j____________, ___ j 2,379 70 77,109 89 26,542 24 391 00 $1,547,897 83 LIABILITIES. Capital ____________________________________________________________________ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid____________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks________________________________________________________ Due to banks, reserve deposits_____________________________________________ Dividends u n pa id __________________________________________________________ Individual deposits subject to check_______________________________________ Demand certificates o f deposit_____________________________________________ Time certificates o f deposit_______________________________________________ Savings deposits _________________________________ : ________________________ Certified checks ___________________________________________________________ Cashier’s ch eck s___________________________________________________________ State, county and municipal deposits_____________________________________ Postal savings deposits____________________________________________________ Other liabilities ___________________________________________________________ Totals NOt e .— M ission street b r a n ch office v o lu n ta rily closed O ctober 25, 1912. $200,030 00 . 2,000 00 . 34,672 77 . 1,638,933 97 $200,000 00 ’""33li§9"97 1,314,357 86 46,500 00 1,335 15 $1,923,441 89 $1,547,897 83 REPORT OP SU PERIN TEN DEN T OP B A N K S . Commercial department. [None.] 36 AND 36A. “ FUGAZI BANCA POPOLARE OPERAIA ITALIAN A ” - S A N FRNCISCO. In co rp o ra te d N o v e m b e r 3, 1906. O f f ic e r s — J. F . F u g a zi, P re s id e n t; F. N. B elg ra n o, V ice -P re sid e n t an d C a s h ie r ; G eorg e M. P erin e, V ic e -P r e s id e n t ; L . G . B on zog n i, M a n a g e r O akland b r a n c h ; A. F riant, A ssistan t C a s h ie r ; K. T. S ora cco, S e c r e t a r y ; A n to n io L a iolo, T reasurer. D ir e c t o r s — J. F. F u g a zi, F. N. B elgrano, G eorg e M. Perine, C. S o ra cco , A . L a io lo , D r. C am illo B arsotti. Statement of June 4, 1913. Commercial department. RESOURCES. Sayings department. "Runt premises .......................... Furniture and fixtures . . ... Other real estate owned ... . Due from other than reserve hanks Clash on hand. . . _ . . . . . .. ...... _ . ....... . . . . . . . . .. _ .... .. LIABILITIES. C apital . . . _ ... ... Surplus ... . Undivided profits, less expenses and taxes paid .. . Rills payable, including certificates o f deposit, representing money borrowed ........... ” . .. Tine to other hanks _. ~ . . . T o ta ls . _ . . . . . ...... . .......... . ... . ................................... . ... _ ___ 145,362 230,963 130,252 1,914 2)155 3,143 24 36 21 40 61 46 110,908 291,528 75,665 15,094 1,457 1,584 . 49 58 33 28 5,000 00 $466,171 19 $3,758,956 60 $4,225,127 79 $3,509,847 14 $50,000 00 17,000 00 12,679 89 $306,100 00 30,900 00 40,994 59 $356,100 00 47,900 00 53,674 48 $314,600 00 21,460 00 47,840 54 60 7,150 54 60 50 00 61 00 00 1,332 77 226 29 _ ' ---58 00 32,900 00 3,348,004 01 4,772 6,009 1,058 345,382 17,604 33 ,000 3,348,004 9,473 2,011 50 00 61 00 00 01 00 10 67 376,987 11,483 7,502 2,706,"606 5,303 8,846 80 09 91 04 34 28 50 32 00 60 34 05 25 _ 158 49 $466,171 19 Note.— The above statements include the business of the Oakland branch office. $2,560,999 254 286,334 161,020 126,929 21 139,547 14 85 j 916 50 9,473 00 2,011 10 . . _ 53 18 44 36 18,933 03 91,416 22 44,335 71 J ,914 40 "822 84 2,917 17 4,772 6,009 1,000 345,362 17,604 100 . . . . ... $3,144,225 6,494 276,696 283,420 : . . . ......................................... Dividends unpaid . .. . . . Individual d e p o s it s s u b je c t to eheek „ Demand certificates o f deposit .. . Tim e certificates o f deposit. Savings deposits . .... _ ..... . Certified cheeks . . . . Cashier's checks . . . _ S tate, cou nty and municipal deposits _ P ostal savings deposits. " "... . Other liabilities . . . . . . . . 276,138 83 283,420 36 .. . ............................................ ......... Cheeks and other cash" items ... . O th er a ss e ts _______________________________________________________________________________ T o ta ls $2,845,445 50 158 49 $3,758,956 60 $4,225,127 79 $3,509,847 14 REPORT OF SUPERINTENDENT OF BANKS. $298,780 08 6,*94 18 557 61 Combined June 14. 1912. Combined June 4. 1913. 38. PORTUGUESE AMERICAN BANK OF SAN FRANCISCO— SAN FRANCISCO. In corp ora ted N o v e m b e r 29, 1905. B ap tista, V ic e -P r e s id e n t ; V . L . d'e F igu eired o, C a s h ie r; A l f . H en as, A ssista n t C a s h ie r; J o se R a fa e l. A ssistan t C a sh ie r; V . L. de F igu ereid o, S e cre ta ry a n d T rea su rer. D ir e c t o r s — A . A v ila . Jo se B ap tista, John E nos, J. J. E nos, A . F. N unes, J. M. Santana, B. S herry, J. A . S ilviera, M. S. F rieta s, J. B. M and onca, M. M . E nos. O f f i c e r s — J . A . S ilviera , P re s id e n t; Joh n E nos, V ic e -P re sid e n t; Jose Statement of June 4, 1913. Commercial department. RESOURCES. . .. - _ - _ -- $452,149 41 2,093 51 91,977 08 D u e f r o m o t h e r t h a n re s e rv e b a n k s ________________________________________________________ $673,208 08 30,060 100,000 8,500 5,400 00 00 00 00 21,122 U 30,097 38 16,186 80 86i 944 99 550 60 $1,125,357 2,099 121,977 100,000 8,500 5,400 1 Combined | June 14. 1912. 49 j 51 08 00 00 00 ; 21,122 14 85,554 74 53,131 79 i $1,067,571 1,391 124,477 100,000 8.500 3.500 4,000 11,679 110,742 58,703 18 52 08 00 00 00 00 99 97 79 .389 77 T o t a l s __________________________ ______________________ ____________ ________ _______ LIABILITIES. C a p it a l ________________________________________ ____________ ____ __________ __________ S u rp lu s _________________________________________________ ________________________________ U n d iv id e d p r o f it s , less e xp e n se s a n d t a x e s p a id ________________________ ________ . . In d iv id u a l d e p o s it s s u b je ct, t o ch e e k D e m a n d ce r tifica te s o f d e p o s it ______________•_ ............ - ................................ . T ___________________________________________ $660,301 39 $S63,392 26 1 $200,003 00 25,500 00 2,696 61 14,107 34,466 168 242,034 83,933 65 51 00 82 15 $100,000 00 14,500 00 14,228 12 T o ta ls . . . . _ _ .................... $300,000 00 40,000 00 i 16,924 73 j 14,107 34,466 168 242,034 83,933 — 65 51 00 82 15 i ! 1 , 6,394 65 734,664 14 i 6,394 65 | 51,000 00 51,000 00 ! 734,664 14 C a s h ie r’s c h e c k s _________________________ _____________________________________________ ___ S t a t e , c o u n t y a n d m u n ic ip a l d e p o s it s ____________________________________________________ P o s t a l s a v in g s d e p o s it s ___________ _________________________________________________________ O th er lia b ilitie s ____________________________________ __________________________________________ $1,490,953 30 $1,523,693 65 $660,301 39 $S63,392 26 $1,523,693 65 ! $300,000 00 35,000 00 17,299 56 18,311 43,471 159 266,188 12,661 91 54 00 34 65 665,365 46,975 17,523 68,000 19 21 90 00 $1,490,956 30 REPORT OF SUPERINTENDENT OF BANKS. T,r>an,<? Combined June 4, 1913. Savings department. 40. FIRST FEDERAL TRUST COMPANY— SAN FRANCISCO. Incorporated A ugust 23, 1907. Spreckels, President; James K. Lynch, V ice-P resid en t; Clinton E . W orden, V ice-P resid en t; James K. Moffitt, V ice-P resid ent; Joseph G. Hooper, M anager; J. H. Skinner, Secretary and C ashier; R. R. Pardow, Assistant S ecreta ry; M. R. Clark, Assistant Cashier. D i r e c t o r s — Rudolph Spreckels, James K. Lynch, Clinton E. W orden, Joseph G. Hooper, James K. Moffitt, John H. Skinner, John A. Hooper, Thos. Jennings, W alter S. Martin, S. G. Murphy, Jas. D. Phelan, M. L. Requa, John W . Van Bergen, R olla V. Watt, George. W hittell. O f f i c e r s — Rudolph Statement of June 4, 1913. RESOURCES. T o ta ls _________________ ______ _ _ LIABILITIES. C apital ____________________________________________________ _____________________________ Surplus _ _ . . Undivided profits, less expenses and taxes paid Bills pa yable, including certificates o f deposit representing money b o rro w ed .. Due to other banks ................... Due to b an k s, reserve deposits __ Dividends unpaid_______ _______________________________________________________________ Individual deposits subiect t o check .............................. Demand certificates o f deposit _ . . . ___ ____ _ ... Tim e certificates o f deposit . . ____ .... . Savings deposits _ ... . .. Certified checks______________________________________________________________________ . Cashier’ s checks . _ S ta te, county and municipal deposits_______________________________ _____________ T ru st deposits ____ . . Postal savings deposits_______________________________________________________________ Other liabilities . . _ T o ta ls — ____ . . . $2,165,115 12 487,682 30 2,000,COO 00 640,381 35 287,383 94 Savings department. [None.] Trust department. Combined June 14. 1912. Combined June 4, 1913. ' $2,165,115 12 $2,024,390 28 $301,236 89 788,919 19 2,000jt)00 00 763,858 95 2,000,000 00 15,297 36 15,297 36 640,381 35 291,383 94 1,117 32 408,631 24 255,887 57 430 50 843 50 2,793 12 4,000 00 430 50 $5,580,993 21 $320,534 25 $5,901,527 46 $5,457,521 98 $1,250,000 CO 30,000 00 253,532 4C $250,000 00 $1,500,000 00 30,000 00 253,562 46 $1,500,000 10,000 164,327 500,000 75,333 53 324,9% 65 324’, 995 05 893,876 21,770 331,861 1,735,998 83 69 76 14 890,876 21,770 331,861 1,735,998 00 (0 08 00 320,226 54 83 69 76 14 692,122 1,204 528,318 1,519,783 07 45 87 40 REPORT OP SUPERINTENDENT OP BANKS. L oans .... . _ ................ ........ O verdrafts _ ... . . - _. _ .... ..... Bonds and other securities ...... .................... ............. B ank premises ________________________________________________________________________ Furniture and fixtures .... ....... Sa fe deposit vau lts __ .. . . Other real estate owned _ _ .................... Due fro m other than reserve, hanks _ . ..................... Due from reserve h a n k s ..... Cash on h a n d . . ... _ Exchanges fo r clearing house_________________ ______ ___________ Cheeks and other cash items ....... _ . .................. Other a s s e t s ____ Commercial department. i 163,594 15 14,177 95 166,594 15 14,177 95 120,250 00 6,750 26 500,000 00 56,356 30 556,356 30 94,539 31 $5,580,993 21 $320,534 25 $5,901,527 46 $5,457,521 98 00 00 41. CANTON BANK— SAN FRANCISCO. Incorporated O ctober 1, 1907. Tin Eli, President; Lew Hing, Vice-President; T ee Dan Young, Assistant Secretary; I . P. Allen, M anager; E. V. Spiganovich, C a sh ier; Chun Kew, Secretary. D i r e c t o r s — Look Tin Eli, L ook P oon g Shan, Lew Hing, Lew Hee Gang, Tom Youn, Yee Dan Young, Fom g Chung Hing, N g Hee W ing, Lee D ock W ar, Fung Hang, Chun Kew, H oo Jansen, Sear W a y Loo, Tom K in g Deg, Lee Ton g Fong, H im Y ok Gee, M ark Thue, Gee Yonir Dang, Chin Yuen Yee. O f f i c e r s — L ook Statement of June 4, 1913. Savings department. [None.] department! | Combined June 4. 1913. [None.] Combined June 14. 1912. 1 $303,763 93 739 56 195,785 OS | 4,304 08 1,960 67 'Exchanges fo r elearing house Other assets ............. T o ta ls ... . _ _ ............ .. . . T . 486 86,481 65,135 5,830 303 11,021 .. .. . . . . . i 30 07 10 01 40 17 5,380 08 2,073 67 i I 1 96,101 283,051 81,964 4,582 362 8,011 i $1,107,927 69 i ■i $875,830 59 $434,417 58 934 89 191,047 58 67 27 30 81 80 04 j LIABILITIES. C apital ................... ............. ........... ............ Surplus ............. Undivided profits, less expenses and taxes paid Pills payable, ineinding eertifieates o f deposit representing money horrowed $123,650 CO 1,840 11 22,495 44 $123,650 00 1,098 31 14,348 57 ........... 94,369 62 Thin t o hanlrs, reserve deposits . Dividends unpaid . " . Individual deposits snhjeet to eh eelr................................. Demand eertifieates o f deposit ...... T im e eertifieates o f d e p o s it,. .......... Savings deposits Certified eheelrs . ........ Cashier’s eheelrs . . . . . . S ta te , eonnty and miinieipal deposits . Other liabilities . T o ta ls .... .. _ . ............ 646 243,812 32,641 344i407 00 85 85 93 4,451 04 6,515 75 . _ . .......... ........... ... 306,053 53 ....... __ 1,498 285,779 31,768 329,024 j 00 20 75 49 1,218 00 4,618 10. 6,870 74 $875,830 59 $1,107,927 69 REPORT OF SUPERINTENDENT OF RANKS. | RESOURCES. 43 AND 43A. ANGLO-CALIFORNIA TRUST COMPANY— SAN FRANCISCO. Incorporated A pril 12, 1909. Fleishhacker, P resident: H. Fleishhacker, Vice-Presid'ent; J. W . Lilienthal. V ice-P resid en t: T. C. Toggnazzini, V icePresident ; Chas. P. Leege, V ice-President; F. F. Ouer, Cash ier and T reasu rer; F. V. Vollm er, Assistant C a sh ier; J. C. Mearns, Assistant Cashier; M. P. Lilienthal, Secretary; Grant Cordrey, Trust Officer and Assistant Secretary. D i r e c t o r s — George 1. Cochran, H. Fleishhacker, M. Fleishhacker, S. Greenebaum, M ark L. Gerstle, C. Frederick Kohl, Chas. F. Leege, J. W. Lilienthal, E. R. Lilienthal, J. J. Mack, Chas. C. M oore, Gavin McNab, W arren R. Porter. R. D. Robbins, A dolfo Stalil, T. C. Tognazzini, P. Zimmerman. O f f i c e r s — M. Statement of June 4, 1913. Savings department. $3,844,553 80 12,600 66 545,226 40 Trust department. m $2,652,599 62 $190,000 00 984,477 50 160,000 00 146,235 00 10,000 00 Cash on hand___________________________________________________________________________ Exchanges fo r clearing house. Other assets T o ta ls .............. _ ________________________________________ ___________________________________ LIABILITIES. C apital . .. _ Surplus .......................... Undivided profits, less expenses and taxps paid .... Due t o other banks_________ _ _ * Dne t o ha n ks, reserve deposits Dividends unpaid .. _ Individual deiiosits subiect to check Demand certificates o f deposit Tim e certificates o f deposit Ravines deposits ... Certified checks Cashier’s checks S ta te, cou nty and municipal deposits . _ T ru st deposits _ . . P o sta l savings deposits . Other liabilities T o ta ls _ _ . * ~ - __ * 334,0.;4 628,263 396,586 201,688 0,349 91,488 29,593 20 92 SO 30 51 21 C8 364,703 95 82,200 35 97 35 251 50 76,119 58 i $3,687,146 12,600 1,675,938 160,000 10,000 42 66 90 00 00 $4,543,339 28,295 1,351,707 160,000 15,000 75 65 50 00 00 363,601 992,967 486,908 201,785 9,600 167,607 12 34 93 88 71 66 10,000 401,897 1,105,251 443,027 283,347 54,998 180,127 00 01 29 14 81 48 99 $372,198 92 $10,768,157 63 $8>oo8j790 02 $1,000,000 00 100,000 00 84,660 95 $200,000 00 200,000 00 63,786 73 $300,000 00 $1,500,000 00 300,000 00 193,911 50 $1,500,000 00 150,030 00 271,171 03 169,475 1,183,594 423 2,733,502 4,667 313,241 42,463 82 50 68 00 19 47 g5 3,613,237 58 1,999 25 29,735 10 ! .............. . Combined June 14. 1912. $4,320,195 35 18,224 6E 23,027 75 346,000 00 . Combined June 4. 1913. • . . -w. .-. $j,075,'i63 36 . . . . . . . 6,116 22 t-» 89,945 22 238,171 79 $3,075,763 36 $4,320,195 35 $372,198 92 169,475 1,186,594 423 2,738,502 4,367 316,241 3,613,237 18,224 25,027 343,000 29,735 50 68 00 19 47 95 58 65 00 00 10 207,488 13 1,053,076 81 3 ,m ,6 4 4 9,144 540,988 1,008,014 59,373 21,618 421,000 41,854 83 64 53 93 21 66 00 98 328,117 01 161,414 82 $10,768,157 63 $8,556,790 62 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. RESOURCES. 03 Ol Note.— The above statements include the business o f Sixteenth and Mission street branch office. 45. “ THE STOCKTON SAVINGS AND LOAN SOCIETY’ ’ —STOCKTON. Incorporated A ugust 13, 1867. E. W ilhoit, President; A. W . Simpson, Vice-President; T. E. Connolly, Cashier, Secretary and Treasurer; H orace Vin cent, Assistant C a sh ier; T. H. Hefferman, Assistant Cashier. D i r e c t o r s — R. E. W ilhoit, Geo. W . Grupe, Chas. F. Holman, M. H. Orr, J. F. Peters, Frank A. W est, A lbert Minahan, John A. Inglis, A. W . Simpson, E. L. W ilhoit, Thos. E. Connolly, Chas. J. Haas, W m . Steinbeck. O f f i c e r s — R. Statement of June 4, 1913. Savings department. Combined June 14. 1912. Combined June 4. 1913. i $784,934 15 $3,163,878 83 $3,948,812 98 4,110 99 4,110 99 Ronds and1$5,118 other 03 securities 106,338 . . . 65 291,456 68 267.500 00 237.500 00 15,000 00 , 15,000 00 14,500 00 ! 14,500 00 ! 11.172 62 i 11.172 62 . . 94,343 89 2,268 41 96,612 30 Due from other than reserve banks_____________________________________________ Due from reserve h a n k s . .................. 58,438 72 190,870 70 249,309 42 102,602 95 75,221 89 177,824 84 ; . . . . . . . fo r312 clearing house 19.551 . 12 : 19,238 Exchanges 49 63 1,330 39 1,330 39 Other assets ...... . . . . . 3.798 79 3.798 79 Tuans ................ .......... . . . . . $3,693,158 07 355,555 272.000 15,000 14,945 13.955 26j343 293,635 174,953 13.718 85 00 00 99 47 94 22 32 97 27.807' 16 $3,850,862 52 j $5,100,980 13 j $275,000 00 73,750 00 99,963 73 $500,000 00 130,000 00 126,995 88 $500,000 00 125,000 00 121,894 56 12,939 67 12,989 67 11,968 73 746,178 32 136,522 67 746,178 32 136,522 67 787,990 91 112,479 46 3,335,548 79 3,335,548 79 1,194 80 3,159,285 23 2,545 10 45,000 00 66,600 00 111,600 00 81,000 00 $1,250,117 61 $3,850,862 52 $5,100,960 13 $4,902,163 99 $1,250,117 61 $4,902,163 99 LIABILITIES. O apital Surplus ..' . ............. Due t o 'ofher hanks ... . .. . * . ” .. ..... ........... ............ . . ... . ........... Individual deposits subject t o ch eck_______ Demand certificates o f d e p o s it.. T im e certificates o f deposit . . . . Savings deposits . ...” ._ ..... . .................. . . $225,000 00 56,250 00 27,032 15 . 1,194 80 State, cou nty and municipal d e p o sits....... P o sta l savings deposits " O ther lab ilities ... . . ..... . ._ . _ . .............. .... ................. REPORT OF SUPERINTENDENT OF BANKS. Commercial department. RESOURCES. 46. OAKLAND BANK OF SAVINGS— OAKLAND. Incorporated A ugust 21, 1867. W. Ga~thwaite, President: Win. B. Dunning, V ice-President: H enry Rogers. V ice-President; J. Y. E^cleston, Cashier and Secretary: Samuel Breck, Assistant Cashier; P. A. Allardt, Assistant Cashier: Leslie F. Rice, Assistant Cashier; A. W . Moore, A ssitant Cashier; Jas. A. Thomson, Assistant Secretary; A. E. Caldwell, Assistant Secretary and Treasurer. i r e c t o r s — W . W . Garthwaite, Wm. B. Dunning, Henry Rogers, J. Y. Eccleston, A. Borland, A. H. Breed, Geo. H. Collins, Horace Davis, J. P. Edoff, Jas. K. Moffitt. O f f ic e r s — W . D Statement of June 4, 1913. RESOURCES. T o ta ls ______ ________________________________________________________________________ LIABILITIES. Capital _____________________________ _______ ___________ ______ ____ ____ ___ Surplus _______________________________ ______ ________ ______________________ Undivided profits, less expenses and taxes paid____ ____ _____ _____________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_________________________________________________________ Due to banks, reserve deposits_________________________ _____ _____________ Dividends unpaid___________________________________________________________ Individual deposits subject to check_______________________________________ Demand certificates o f deposit_____________________________________________ Time certificates o f deposit________________________________________________ Savings deposits ______________ _______ ___________________________________ Certified checks_____________________________________________________________ Cashier’ s cheeks____________________ _____ __________________________________ State, county and municipal deposits____ __________________________________ Trust deposits ____________________________________________________________ Postal savings deposits____________________________________________________ Other liabilities____________________________________________________________ Totals ,896,370 42 9,377 29 814,889 92 Savings department. Trust department. $12,683,228 56 !........... ............. — --------------------------1_________________ $249,634 59 5,660,514 83 1,075,000 00 2,975 06 65,768 585,760 445,417 73,319 101,060 73,181 61 64 16 48 61 10 $4,065,143 23 $250,000 09 600,000 00 27,133 16 151,522 270 2.672,725 227,177 ... I ’ . i. I 75,553 57 Combined June 4. 1913. Combined June 14. 1912. $14,579,598 9,377 ,725,039 ,075,000 98 29 34 00 813,529,034 18,446 6,640,795 890,000 30 67 35 00 2,975 141,320 ,449,045 843,813 73,319 101,080 73,237 06 18 07 35 48 48 90 2,839 525,718 ,153.545 823,788 58,442 56,728 61 70 50 07 83 64 863,284 43 397,116 38 1,279 81 1 00 19 87 55 80 $20,682,120 26 $326,543 64 $25,073,807 13 $23,699,339 67 $ 200,000 00 $1,150,000 00 1,025,000 00 365,840 59 $1,150,000 00 950,009 00 341,723 16 $709,003 00 j 375,003 00 332,373 10 j 50,009 00 6,331 33 25 00 83 42 ____________I 18,712,747 16 17.382 29 |._______ ________ 94.036 45 !............. .................. 23,689 82 ; 562,000 00 1,203 04 i ,035,143 23 j $20,682,120 26 | 151,522 270 2,672,725 227,177 25 00 80 42 18,712,747 17,382 94,036 585,689 16 29 45 82 70,212 31 71,415 35 $326,543 64 $25,073,807 13 153,447 69 20 00 2,495.244 25 283,987 47 17,576,830 8,799 99,409 559,182 71,692 REPORT OF SUPERINTENDENT OF BANKS. L oan s___________________ _____ ___ Overdrafts ________________________ Bonds and other securities________ Bank premises ____________________ Furniture and fixtures.____________ Safe deposit vaults________________ Other real estate owned___________ Due from other than reserve banks. Due from reserve banks___________ Cash on hand______________________ Exchanges for clearing house______ Cheeks and other cash items_______ Other assets —_____ _______________ Commercial department. 18 00 83 20 89 $23,699,339 67 cc —J 48. “ THE SAN JOAQUIN VALLEY BA N K ” -STO CK TO N . §g Incorporated M arch 26, 1868. O f f i c e r s — Joseph Fyfe, P resident; Dr. J. D. Young, Vice-President; R. B. Teefy, Cashier, Treasurer and S ecreta ry; J. R. Koch, Assistant C ashier; P. W . Wurster, Assistant Cashier; J. C. Keys, Assistant Cashier. D i r e c t o r s — Joseph Fyfe, J. D. Young, R. C. Minor, H enry W. Earle, A. A. Smallfield, D. J. W agner, W . E. Elliott, W . G. W allace, A. M. Noble. Statement of June 4, 1913. RESOURCES. Commercial department. Savings department. Combined June 4. 1913. Combined June 14. 1912. $1,441,296 26 632 13 29,227 53 Totals __________________________ $1,791,672 35 $2,770,162 10 $4,561,834 45 $4,351,498 28 $164,300 00 105,700 00 118,323 94 $ 100,000 00 $264,300 00 255,700 00 193,369 30 $264,300 00 230,700 00 199,203 39 $2,323,847 31 215,920 00 104,000 00 5,000 00 4,080 42 6,814 153,868 138,883 16,714 4.235 62 .68 ; 10 13 — 90 . . 56,061 37 61,253 00 $3,765,143 632 245,147 104,000 5,000 57 13 53 00 00 $3,497,208 245 219,137 104,000 7,000 55 55 43 00 00 4,080 6,814 209,930 200,136 16,714 4,235 42 62 05 10 13 90 10,350 5,539 302,659 193,322 10,068 1,936 00 69 41 95 04 66 LIABILITIES. Capital _________________________________ ___________________________________ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid------------------------------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks______________________________________________ __________ Due to banks, reserve deposits____________________________________________ Dividends unpaid ______ ‘_____________________________ '--------------------------------Individual deposits subject t o check----------------------------------------------------------Demand certificates o f deposit_____________________________________________ Time certificates o f deposit-------------------------------------------------------------------------Savings deposits ---------------------------------------------------------------------------------------Certified checks ------------------------------------------------------------------------------------------Cashier s checks ___________________________________________________________ State, county and municipal deposits----------------------------------------------------------.Postal savings deposits_____________________________________________________ Other liabilities_____________________________________________________________ Totals 150,000 00 75,045 36 5,899 63 _ 31,991 20 .. 5^899 63"j 31,991 20 j. 1,150,748 86 209,216 88 68,940 68 ! 2,307,328 05 j 5,092 94 325 00 silooooo’ 73 90 $1,791,672 35 12,848 01 $2,770,162 10 | 1,150,748 209,216 68,940 2,307,328 5,092 325 56,000 12,921 86 88 68 05 94 00 00 91 $4,561,834 45 12,583 52 1,243,105 145,930 80,489 2,120,350 28 00 63 48 47,090 00 7,832 98 $4,351,498 28 REPORT OP SUPERINTENDENT OP BANKS. Loans --------------------------------------------Overdrafts _________________________ Bonds and other securities_________ Bank premises _____________________ Furniture and fixtures______________ Safe deposit vaults________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks_____________ Cash on hand______________________ Exchanges for clearing house_______ Checks and other cash items______ Other assets _______________________ 49. “THE BANK OF W OODLAND'* —WOODLAND. Incorporated Novem ber 19, 1868. L. Stephens, President; C. Q. Nelson, V ice-P resid en t; J. H. W illoughby, Secretary and C ashier; F. W . Stephens, A ssist ant Cashier and Assistant Secretary. D i r e c t o r s — C. Q. Nelson, C. M. Faris, J. L. Harlan, L. H. Stephens, J. L. Stephens, J. R. Griffin, G. W . Gray. O f f i c e r s — J. Statement of June 4, 1913. Totals Combined June 14, 1012. $1,110,349 217 296,979 24,000 14,915 49 93 35 00 85 $1,042,483 1,013 304,129 15,000 14,915 86 81 35 (X) 85 65,989 20,187 69,522 39,635 67 48 51 65 137,489 7,627 48,841 33,656 35 03 97 43 1,981 12 1,028 85 1,432 15 $1,643,7S4 05 $1,607,618 65 | Capital _____________________________________________________________ '$362,10900;. Surplus _____________________________ _____________________ ____ ______ ____ ___ __ I 240,525 00 . Undivided profits, less expenses and taxes paid___________________________________ 69,783 59 . Bills payable, including certificates o f deposit representing money borrowed______ — --------------- -------;. Due to other banks_______________________________________________________________ ! 939 70 . Due to banks, reserve deposits--------- ---------------- ----------------------------------------------------------------------------Dividends unpaid _________________________________________________________________; 14,620 00 . Individual deposits subject to check___________________________________ ____ ____ 326,797 74 . Demand certificates o f deposit___________________________________________________ 17,706 63 . Time certificates of deposit__________ Savings deposits ___________________ Certified checks _____________________ Cashier's checks ____________________ State, county and municipal deposits 11,311 39 ________________ |. Postal savings deposits______________ .. Other liabilities______ ______ ________ Totals Combined June 4. 1013. j [N one.] ____ i $1,643,784 05 $962,100 00 240,525 00 32,953 25 773 59 332,100 93 21,212 05 REPORT OF SUPERINTENDENT OF BANKS, Loans ______________________________ Overdrafts _______ __________________ Bonds and other securities— ......... Bank premises _____________________ Furniture and fixtures_______ ____ __ Safe deposit vaults________________ Other real estate owned___________ Due from other than reserve banks. Due from reserve banks...... ......... ....... Cash on hand______________________ Exchanges for clearing house...... ....... Checks and other cash items______ Other assets ----------------------------------- LIABILITIES. Savings department. LNone.] Commercial department. RESOURCES. 17,953 83 $1,607,618 65 CO CO 50. UNION SAVINGS BANK— OAKLAND. Incorporated June 17, 1869. G. Henshaw, P resid en t: V ictor H. Metcalf, Vice-President and M an ager; Chas. T. Rodolph, V ice-President and Assist ant M a n ag er; A. E. H. Cramer, Cashier, Secretary and T reasu rer; L. E. Boardman, Assistant C a sh ier; C. F. Gorman, Assistant C ashier; M. H. Baker, Assistant Secretary. D i r e c t o r s — Wm. G. Henshaw, V ictor H. Metcalf, Chas. T. Rodolph, W . H. Bissell, Jos. R. Knowland, H. J. Knowles, P. C. Black. O f f ic e r s — W. Statement of June 4, 1913. RESOURCES. Totals Savings department. $692,285 78 511 34 254,161 80 44,321 21 171,273 97,823 23,900 5,905 4,248 66 96 87 50 66 ; I !. . :. 338,237 00 92,839 45 $4,960,858 74 $4,141,308 511 877,784 407,816 5,000 Combined June 14. 1912. 5,842,828 544 853,613 407,816 16 34 05 45 00 12,235 97 44,321 21 509,510 190,663 23,900 5,905 4,248 80 01 65 45 417,387 157,464 16,888 607 4,607 66 41 87 50 66 80 94 76 74 41 $6,210,970 31 $5,714,045 53 $300,000 00 500,000 00 199,455 14 $300,000 00 375,000 00 280,801 34 114,306 31 54,371 17 760 00 583,970 40 6,238 19 216 25 556,835 03 4,023 10 I LIA BILITIE S. ’’ 623’ 622 25" 407,816 45 5,000 00 $1,250,111 57 Capital __________________________ 1_________________________________________ Surplus _____________________________________________________________________ Undivided profits, less expenses and taxes paid_____________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks____________________ _____ _______________________________ Due to banks, reserve deposits_____________________________________________ Dividends unpaid _______________________________________•____________________ Individual deposits subject to check_______________________________________ Demand certificates o f deposit______________________________________________ Time certificates o f deposit__ _______________________________________________ Savings deposits ___________________________________________________________ Certified checks _____________________________________________________________ Cashier's checks ____________________________________________________________ State, county and municipal deposits_______________________________________ Postal savings deposits_____________________________________________________ Other liabilities ----------- ------------------------------------------------------------------------------Totals 5,449,022 38 Combined June 4. 1913. $100,000 00 1 200,000 00 ; 50,421 30 j $200,000 00 ■ 300,000 00 149,033 84 j 114,308 31 760 00 ; 583,970 40 L 6,238 19 I. 3,868 3,259 120,000 62,646 5,401 17 87 00 03 30 | L i 1 j $1,250,111 57 j . 4,284,986 15 j 1,028 75 . 25,000 00 i 50 00 $4,960,858 74 j 4,284,986 3,868 4,288 145,000 62,646 5,451 15 17 62 00 03 30 $6,210,970 31 4,010,913 3,486 6,863 121,535 72 64 28 00 — $5,714,045 53 REPORT OF SUPERINTENDENT OF BANKS. Loans _____________________•________ Overdrafts __________________________ Bonds and other securities__________ Bank premises _______________________ Furniture and fixtures______________ Safe deposit vaults_________________ Other real estate owned______. _____ Due from other than reserve banks. Due from reserve banks_____________ Cash on hand______________________ Exchanges fo r clearing house________ Checks and other cash items_______ Other assets ________________________ Commercial department. 51. “ SANTA CRUZ BANK OF SAVINGS AND LOAN’ ’ —SANTA CRUZ. Incorporated March 10, 1870. T. Jeter, President; H. P. Kron, Vice-President; F . J . Hoffmann, Cashier, Secretary and Treasurer; Ed Daubenbiss, Assistant C ashier; U. M. Thompson, Assistant Cashier. D i r e c t o r s — Wm. T. Jeter, H. F. Kron, H. E. Irish, Wm. T. Sesnon, W . H. Lamb, F. H. Davis, F. J. Hoffmann. O f f ic e r s — Wm. Statement of June 4, 1913. RESOURCES. Totals Savings department. Combined June 4. 1013. [None.] Combined June 11. 1012. $1,074,455 40 $893,946 55 131,610 05 46,240 00 9,420 00 149,850 55 45,870 29 9,728 28 1 ,0 0 0 00 5,710 06 67,121 00 38,803 81 1,000 00 17,966 5,606 125,900 27,598 00 34 30 11 1,000 00 $1,375,360 32 $1,277,545 42 $100,000 00 $ 100,000 00 31,500 00 7,304 71 34,000 00 10,556 09 26 75 25 25 1,236,528 86 1,132,964 08 $1,375,360 32 $1,277,545 42 LIABILITIES. Capital ____________________________________________________________________ Surplus __________________________ _______ ______________________1----------------Undivided profits, less expenses and taxes paid------------------------------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_____________________________________ ___________________ Due to banks, reserve deposits____________________________________________ Dividends unpaid __________________________________________________________ Individual deposits subject to check_______________________________________ Demand certificates o f deposit_____________ _______________________________ Time certificates o f deposit------------------------------------------------------------------------Savings deposits __________________________________________________________ Certified checks ____________________ •_____________________________ ______ ____ Cashier's checks _____________- _____________________________________________ State, county and municipal deposits______________________________________ Postal savings deposits____________________________________________________ Other liabilities____________________________________________________________ Totals REPORT OF SUPERINTENDENT OF BANKS. Loans ______________________________ Overdrafts _________________________ Bonds and other securities_________ Bank premises _____________________ Furniture and fixtures...... .................. Safe deposit vaults________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks__________ Cash on hand______________________ Exchanges fo r clearing house_______ Checks and other cash items______ Other assets _______________________ Commercial department. [None.] 4^ 52. SANTA ROSA BANK— SANTA ROSA. Incorporated A u gust 31, 1S70. E. Murdock, P resident; R. W . Peterson, V ice-P resident; E. C. Merritt, Cashier and S ecreta ry; O. H. Reeve, A ssist ant C ashier: G. W . Palmer, Assistant Cashier. i r e c t o r s — R. W . Peterson, W . H. Lee, Thomas Maclay, W . H. Early, F. W . Laughlin, Glenn E. Murdock, H. M. Le Baron. O f f i c e r s — Glenn D Statement of June 4, 1913. RESOURCES. Totals $321,447 1,370 68,340 90,000 85,702 2,089 33,808 29,844 3,812 282 12 ' Savings department. | 43 $319,426 56 ! 23 ;___________________ !' 10 ; • 48,206 90 00 ! 60,000 00 16 09 56 60 51 87 64 ........... ........................ ;___________________ i i 10,623 50 ; : 4,684 83 i !___________________ i 145 35 I 33 98 ! $637,210 10 | Combined June 4. 1913. I j $640,873 99 1,870 23 ! 116,547 00 150,000 00 Combined June 14. 1912. $651,928 89 2,497 50 194,202 10 150,000 00 85,702 16 149,833 57 2,089 09 \ 2,324 82 44,432 06 : 22,193 38 34,529 43 j 58,221 22 3,812 51 |___________________ 428 22 i 2,923 57 46 62 i___________________ $443,121 12 | $1,080,331 31 $1,234,128 05 $50,000 00 ■ 10,000 00 4,580 07 ! $200,000 20,000 6,628 100,000 2,720 00 00 70 00 07 $300,000 20,000 70,086 60,000 8,852 00 00 33 00 66 219,349 4,824 82,623 333,541 644 95 05 13 05 36 232,294 6,917 86,858 321,210 1,115 35 67 57 95 70 i LIA BILITIE S. Capital _____________________________________________________________________ Surplus _________— ________________________________________________________ Undivided profits, less expenses and taxes paid___ _________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to ether banks________________________________________________________ Due to banks, reserve deposits____________________________________________ Dividends u n p a id __ ____ ___________ ________________________________________ Individual deposits subject to check_______________________________________ Demand certificates o f deposit_____________________________________________ Time certificates o f deposit_________________________________________________ Savings deposits __________________________________________________________ Certified checks ____________________________________________________________ Cashier's checks ------------------- -------- --------------------------------------------------- •---------State, county and municipal deposits_______________________________________ Postal savings deposits_____________________________________________________ Other liabilities_____________________________________________________________ T o t a ls __________________________________________________________________ $150,000 10,000 2,048 100,000 2,720 00 00 • 63 : 00 07 — 219,349 95 :___________________ 4,824 05 1___________________ 82,623 13 ___________________ ____________ ■ 333,541 05 644 36 ___________________ 55,000 00 45,000 00 I 100,000 00 | 104,000 00 10,000 09 ___________________ ;____________________| 22,841 82 $1,080,331 31 | $1,234,128 05 $637,210 19 $443,121 12 | REPORT OF SUPERINTENDENT OF BANKS. Loans ______________________________ Overdrafts __________________________ Bonds and. other securities__________ Bank premises ______________________ Furniture and fixtures_______________ Safe deposit vaults_________________ Other real estate owned_____________ Due from other than reserve banks.. Due from reserve banks______________ Cash on hand_______________________ Exchanges for clearing house________ Checks and other cash items_______ Other assets ________________________ Commercial department. 53. “ PETALUMA SAVINGS B A N K ’ ’ —PETALUMA. In corp ora ted S ep tem b er 7, 1870. R. W . T urner, A ssista n t C a sh ie r; A . P. B ehrens, A ssistan t C ashier. D i r e c t o r s — F ra n k H. D enm an, Geo. P. M cN ear, Scott B ow les, W . C. K eig , C. P oehlm ann , W m . H . Z a rtm a n , J. T. O ’ B rien, W m . B . H a sk ell, A . F . T om asini. g| ?l . u f! •, J u, kl O f f i c e r s — F ra n k H . D enm an, P re sid e n t; Geo. P. M cN ear, V ic e -P r e s id e n t; Joh n L a w ler, Jr., C ashier, T rea su rer an d S e cre ta ry ; Statement of June 4, 1913. RESOURCES. Totals Savings department. „ Totals Combined June 14. 1912. $776,578 95 $720,943 02 57,002 04 19,000 00 20,000 00 57,425 04 8,048 58 23,019 37 16,322 35 897 25 219 43 870 75 15,536 25 25,756 22 15,322 88 $901,958 72 855,117 61 $ 100,000 00 25,000 00 27,588 95 $100,000 00 25,000 00 21,758 78 3,164 91 63,869 55 634,587 47 73,695 50 578,380 92 47,250 00 2,710 59 50,000 00 LIABILITIES. Capital ____________________ Surplus _______________ •_________________________________ _________ ____ _____ Undivided profits, less expenses and taxes paid---------- --------------------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_________________________________________________________ Due to banks, reserve d eposits..---------------------------------------------- ------ ----------Dividends unpaid __________________________________________________________ Individual deposits subject to cheek------ ------ --------------------------------------------Demand certificates o f deposit_____________________________________________ Time certificates o f deposit--------------------------------------------------------------------------Savings deposits ___________________________________________________________ Certified checks _____________________________________________________________ Cashier’ s checks ____________________________________________________________ State, county and municipal deposits----------------------------------------------------------Postal savings deposits_____________________________________________________ Other liabilities-------------------------------------------------------------------------------------------- Combined June 4. 1913. [None.] 134 20 3,571 82 REPORT OF SUPERINTENDENT OF BANKS. Loans ______________________________ Overdrafts _________________________ Bonds and other securities_________ Bank premises ______________________ Furniture and fixtures______________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks_____________ Cash on hand______________________ Exchanges fo r clearing house________ Cheeks and other cash items_______ Other assets ________________________ Commercial department. [None. ] 49784' $901,958 72 >,117 61 4*- CO 54 AND 54A. 'COLUSA COUNTY BA N K ” — COLUSA. Incorporated Septem ber 15, 1870. O f f i c e r s — B. H. Burton, P resid en t; T. Herrington, Cashier, Treasurer and Secretary. D i r e c t o r s — B. H. Burton, T. Harrington, M. J. Boggs, Elliott McAllister. Statement of June 4, 1913. RESOURCES. Commercial department. L 73 14 L 36 L 00 L 19,930 00 . Due fro m reserve banks_______________________________ 1___________________ - ________________ Cash on hand________________ Exchanges fo r clearing house— Checks and other cash items. Other assets _________________ Totals 219,245 00 . 94,889 85 Savings department. [None.] Combined June 4. 1913. [None.] ! , , i ! Combined June 14.1912. $1,732,955 7,017 309,700 25,000 17,988 09 49 09 00 08 29,748 1,562 208,838 106,162 60 52 95 31 1,837 46 4,093 43 501 86 $2,345,976 97 $2,439,474 99 LIABILITIES. Capital ____________________________________________ ______________________________ _ $500,000 00 !. Surplus ___________________________________________________________________________ 250,000 00 Undivided profits, less expenses and taxes paid____________ I_____________________ 121,319 50 . Bills payable, including certificates o f deposit representing money borrowed--------- '--------------------------Due to other banks________________________________________________________________________________ Due to banks, reserve deposits------------------------------------- ----------------------------------------------------------------Dividends u n p a id __ _______________________________________________________________________________ Individual deposits subject to check____________________________________________ ! 669,232 55 . Demand certificates o f deposit____________________________________________________ : 89,415 73 . Time certificates o f deposit________________________________________________________ J 516,009 19 j. Savings deposits ________________________________________________________________ _________________ i. Certified checks ------------------------------------------------------------------------------------------------------------------------------ Cashier’s checks ___________________________________________________________________________________ State, county and municipal deposits_____________________________________________ ; 250,000 00 . Postal savings deposits____________________________________________________________________________ Other liabilities___________________________________________________________________:------------------------- !. T o t a ls _______________________________ _________________________________________ j $2,345,976 97 j. N ote.— The above statements include the business of the Maxwell branch office. $500,000 00 250,000 00 75,449 18 25,757 71 125 639,204 109,559 621,378 00 66 88 56 218,000 00 $2,439,474 99 REPORT OP SU P E R IN T EN D EN T OP BANKS. $1,623,500 10,412 331,568 25,000 ] ' 57. BANK OF NAPA— NAPA. Incorporated Septem ber 14, 1871. O f f i c e r s — S. M. Chapman, President and Treasurer: H enry Brown, Cashier and Secretary. D i r e c t o r s — S. M. Chapman, Henry Brown, F. E. Trubody, R. S. Holden, L. J. Norton, J. W . Miller, R. P. Lamdin, P. S. King, D. C. Brown. F. W . W illiams, W . D. Mansfield, Am os Lester, S. E. Lester, Carrie G. Lester, Levi Chapman, Geo. M. Chapman, Nine DeWeese. Statement of June 4, 1913. Commercial department. RESOURCES. Savings department. Combined June 4. 1913. Combined June 14. 1912. $487,425 00 $929,039 75 $888,530 72 156,700 00 40,000 00 i<H,275 00 260,975 00 40,000 00 2i0,283 00 40,000 00 D u e f r o m res e r v e h a n k s C a sh o n h a n d . 24,000 1,108 109,484 33,200 O th e r a s s e ts ....... . ... _ ................. . . . . . .. .-................ _.............................. ....... ..................... . _ . 00 38 74 20 10,000 00 18,711 00 7,884 52 194 91 24,000 00 1,108 38 119,484 74 54,911 20 53,679 42 97,770 55,416 89 63 86 25 . ... 7,884 52 194 91 $817,187 50 $620,411 00 $1,437,598 50 $1,325,753 35 $150,000 00 50,000 00 168,263 09 $25,000 00 35,000 00 $175,000 00 85,000 00 168,263 09 $175,000 00 80,000 00 160,638 69 762 43 4,667 33 762 43 4,667 33 1,699 24 339,586 41 4,806 77 24,728 00 339,586 41 4,806 77 24,728 00 560,411 00 LIABILITIES. Capital ___________________________ _______________________________________________ Surplus __________________________________________________________________________ Bills payable, including certificates o f deposit representing money borrowed______ Due to other banks. Due to banks, reserve deposits--------Dividends unpaid ___________ - _____ Individual deposits subject to check. Demand certificates of deposit______ Time certificates o f deposit__________ Savings deposits __________________ Certified checks ______________ 1_____ Cashier's checks ___________________ State, county and municipal deposits. Postal savings deposits_____________ Other liabilities_____________________ Totals 560,411 00 74,373 47 $817,187 50 620,411 00 302,167 2,493 21,394 502,879 25 02 20 00 74,373 47 79,481 95 $1,437,598 50 $1,325,753 35 REPORT OF SUPERINTENDENT OF BANKS. $441,614 75 R o n d s a n d o t h e r secu ritie s ........................... . . .......... . . . ........... R a n k premises ..... . . ._ ....................................................... cn 58. BANK OF CHICO— CHICO. Incorporated January 4, 1873. O f f i c e r s — Park Henshaw, P resid en t; E. E. Canfield, V ice-President; Thos. N. Crew, Cashier, Secretary and T reasu rer; C. W . Knox, Assistant Cashier. D i r e c t o r s — Park Henshaw, E. E. Canfield, Thos. N. Crew, Morris Osier, H. W . Crew. Statement of J u n e 4, 1913. . . . . . .. Combined June 4. 1913. [None.] Combined June 14. 1912. $364,192 1,007 58,553 20,000 2,000 64 89 92 00 00 $387,755 5,249 59,651 20,000 2,000 64 88 42 00 00 839 5,711 50,845 54,922 47 00 19 75 2,439 5,600 51,477 47,573 47 73 83 40 . . . . . . 564 84 7,952 86 2,421 63 1,297 00 $566,592 56 $585,467 00 $150,000 00 7,000 00 17,311 13 $150,000 00 7,000 00 13,316 88 123 39 5,711 62 212,728 45 33,628 30 116,273 80 217,911 74 36,494 29 123,951 59 29,527 46 30,852 a LIABILITIES. Bills payable, including certificates o f deposit representing m oney horrowed Pile t o hanks, reserve' deposits Individual deposits subject, t o T im e certificates o f deposit . . ......................................... cheek. . . ... ..................... . . . . . T o ta ls _ _ . . .. . .. . . . . . . . Oertifled checks ... . . . . . . . Cashier's checks . S ta te , cou nty and municipal deposits P ostal savings deposits. " Other liabilities ... ............... .. . . . ......... . . . . . . . . . . . J _ . . . _ ... . . . . . . . . . . . . 228 37 $566,592 56 $585,467 00 REPORT OP SUPERINTENDENT OP BANKS. Other real estate Droned ... One from other than reserve hanks Pash on hand . . . . . Pxehangps fo r Hearing house , Checks and other eash i t e m s ......... Savings department. [None.] Commercial department. RESOURCES. 59. “ HUMBOLDT COUNTY B A N K ” -E U R E K A . Incorporated M arch 13, 1873. A. Leach, President; H arry P. Vance, V ice-P resident; G. Y. Henderson, Vice-President; H. W . Leach, Cashier, Secre tary and T reasu rer; W enton Belcher, Assistant Cashier. D i r e c t o r s — E. A. Leach, G. Y. Henderson, H. W . Jackson, H. W . Leach, H arry P. Vance, B. H. McNeil, E. G. Kramer. O f f i c e r s — E. Statement of June 4, 1913. Commercial denartment department. RESOURCES. Savings department. [None.] ! Combined June 4. 1913. [None.] Combined June 14, 1912. i h a n d ................ _ Pash on Cheeks and other cash Other assets . .. _ ................ item s.. ................ ................ _ _ . . . . . ............... . _ .. . . . . . _ . _ . . . . ... ..... _ . 14,716 93 89,502 23 101,202 00 17,958 27 132,156 91 59,033 90 5,201 43 4,318 70 $960,690 96 $966,661 12 O apital . . . . ... . ! LIABILITIES. . _ ___ . . . ..... ... _ ... Bills p a yable, including certificates o f deposit representing m oney borrow ed_______ Dividends unpaid ............ ”. . Demand eert-ifleates o f deposit , Tim e eertifieates o f deposit .................... _____________ ... . ____ Oertifle'd cheeks . ........... ... . flashier" s cheeks .... . ........................... Ptat-f, cop n ty and municipal deposits _ . . $200,000 50.000 38,326 50.000 00 00 10 00 124,689 726 428,507 15,727 51 00 64 02 ! __________ ___________ $200,000 50.000 31,207 25.000 104,839 00 00 05 00 86 258 00 474,002 54 18,948 36 ... - . . . . . . . ........ ................... .. .................... 125 611 45,000 12,948 350 708 45,000 10,376 00 43 ------------------------------1 00 ; 42 : 35 42 00 38 i $966,661 12 $960,690 96 ............ 1 ............................■ REPORT OF SUPERINTENDENT OF BANKS. $663,958 80 2,514 38 80,750 00 $663,037 62 12,250 91 89,750 00 61. SAVINGS BANK OF SANTA ROSA— SANTA ROSA. Incorporated M arch 10, 1873. P. Overton, P resid en t; Cornelius Shea, V ice-P resident; C. A. Hotter, Cashier and S ecreta ry; A. G. W right, Assistant Cashier; R. A. Beldon, Assistant Cashier. D i r e c t o r s — J. P. Overton, Cornelius Shea, P. H. Denman, P. T. Hahmann, P. A. Mecham, J. R . Edwards, C. D. Barnett. O f f i c e r s — J. Statement of June 4, 1913. Other real estate m m ed ............................ . . T>ne from reserve h a n k s .. _ . Dash on h and. ... Exehsnges fo r elcaring house . . . .... . .... ............... ____ ... . ..... _ .. . ...................... . . . _ .. . ..... . . . . . . . . . ............... _ .............. . . . . . . ............. .. . . . . ................... $894,537 93 16,685 99 26,000 00 8.000 2,540 78.293 65,233 ! .... 00 1 34 83 84 j $720,292 87 67,240 42 50,000 00 18.258 75 26.661 62 76,892 19 7,419 21 3,197 43 LIABILITIES. C apital _______________________________________ _________________________________________________ Surplus ______________________________ _________________________________________________________ Undivided profits, less expenses and taxes paid---------------------------------- -----------------------------Bills payable, including certificates o f deposit representing m oney borrowed----------- Demand certificates o f ’d e p o sit,... Tim e certificates o f deposit ______ , . ... .. ... . . . . . . . ............. . .. . . . . . . ....... $1,614,830 16,685 93,240 50,000 26,258 2,540 104,955 142.129 Combined June 14. 1912. 83 99 42 00 ! 75 i 34 j 45 I 03! 7,419 21 3.197 43 $1,101,911 60 $959,345 85 j $216,000 90.000 27,318 25.000 17,260 00 00 03 00 37 $66,000 00 40,000 00 17,681 74 258 310,577 6,438 381,206 36 34 73 64 810,328 87 Certified checks . .............. . .. .. . . . Cfashier’s checks ........... . . . . . . . . . .... S ta te , county and municipal deposits________________________________ ____________________ P o sta l savings deposits............ . . . . . . . ..... . ^. Other liabilities ” ____ ___ . .. .. . _____ . . Combined June 4. 1913. 405 00 00 00 77 00 37 258 310,577 6,438 381,206 810,328 405 36 34 73 64 87 00 85 99 24 00 27,893 4,042 133,249 109.759 1,901 75 67 06 42 46 569 32 $2,061,257 45 , $282,000 130,000 44,999 25,000 17,260 $1,505,689 6,649 101,321 50,000 $1,941,076 76 i ! ! $281,000 00 1 130,000 00 i 36,858 64 !___________________ 1 15,880 80 ! | j i J 49,666 6 d l 398 349,255 14,300 377,355 644,471 10,106 00 93 91 14 34 00 24,000 00 25,000 00 3,447 13 335 24 3,782 37 ! 1 79,500 00 1,950 00 $1,101,911 60 $959,345 85 $2,061,257 45 j $1,941,076 76 REPORT OP SUPERINTENDENT OP BANKS. ■Ronds and other semiriflps . . . Savings department. Commercial department. RESOURCES. 62 AND 62A. SALINAS CITY BANK— SALINAS. Incorporated M ay 10, 1873. O f f i c e r s — H arry Winham, President; W . J. Irvine, V ice-P resident; Elm er P. Alexander, Cashier, Secretary and T reasu rer; Jam es Bersacca, Assistant Cashier,- R. E. Walsh, Assistant Cashier and Assistant Secretary. D i r e c t o r s —J. H. McDougall, W . J. Irvine, J. A. Armstrong, H arry W inham , H enry Bardin, W m . Sarles, Elm er McKinnon. Statement of June 4, 1913. Commercial department. RESOURCES. T o ta ls C apital Surplus . ‘ , .. ............... . .................. .................... LIABILITIES. . . .. . . . Due t o other banks ~ * " • ...... Due t o hanks, reserve deposits ... Dividends unpaid . ~ ... ... . ... . . . ......... _ Individual de7posits subject t o check .......... Demand certificates o f deposit . Tim e certificates o f deposit .......... . ... Savings deposits _ . . . ..... _ . ................... ....... Certified checks . . . . . . . . Cashier’s checks _ ................................... S ta te, cou nty and municipal deposits _ _ _ ........ P o sta l savings d e p o sits... ” . ~ . . ................... . Other liabilities__________________________________ 3,188 2,546 76,039 38,684 30 50 59 96 $884,630 442 169,456 89,000 10,490 $420,457 67 33,861 18 3,188 2,546 88,599 50,167 10,560 12 11,482 99 31 09 83 00 00 ____________ I j Combined June 14. 1912. i ' i : ; $737,273 1,358 175,159 88,083 10,000 15 64 37 96 00 30 50 ! 71 j 97 j 34,190 159 146,538 55,523 57 53 02 73 3,214 14 j 754 69 i $823,373 89 $476,361 96 $1,299,735 85 $1,249,041 66 $260,000 00 65,000 00 30,868 21 $40,000 00 10,000 00 7,217 84 $300,000 00 75,000 00 38,066 05 $360,000 00 75,000 00 38,754 33 5,561 71 j 5,561 71 6,916 07 j 295,057 21 222 40 80,394 11 416.791 23 ’ ............. 1,270 25 85,000 00 2,352 89 __________________________ $823,373 89 N ote .— The above statements include the business of the Soledad branch office. Combined June 4. 1913. . .. Undivided profits, less expenses and taxes paid___ _______ __________ 64 09 65 00 00 j ] 3,214 14 . ... _ . $464,172 442 135,595 89,000 10,490 Savings department. $476,361 96 1 295,057 222 80,394 416.791 ------- 21 . 40 ! 11 23 ! i 1,270 25 85.000 00 2)352 89 i $1,299,735 85 258,472 2,500 71,320 406.040 ’ 05 11 87 81 88.000 00 2,037 42 $1,249,041 66 REPORT OP SUPERINTENDENT OP BANKS. lo a n s . ... . _ _ .... Overdrafts .......................- B onds and other securities. .... . .. _ B ank premises .......... Furniture and fixtures ........... ...... Sa fe deposit vau lts ......................... . . . . . , ....... ........ . . . . Other real estate owned Due from other than reserve hanks Due fro m reserve banks _ .... ................ Cash on hand _ ..... . .. ............. ... ... Exchanges fo r clearing house ........... „ Checks and other cash ite m s............ . ...... ....... Other assets .................. .. . ______ ' [ 63. O f f i c e r s — T. S. Hawkins, d»nt# D ir e c t o r s — T. S. Hawkins, BANE OF HOLLISTER— HOLLISTER. Incorporated O ctober 21, 1875. P resident; N. C. Briggs, Vice-President; T. W . Hawkins, Cashier and S ecreta ry; D. M. Paterson, AssistN. C. Briggs, R. Eschenburg, J. W . Hawkins, H. J. Schultz, E. E. Holbrook. Statement of June 4, 1913. Commercial department. RESOURCES. ■Furniture nnd fixture*-... O ther assets _ . _ 88 49 52 00 00 Combined June 4. 1913. [None.] Combined June 14. 1912. $937,947 3,016 54,667 35,000 3,000 55 94 87 00 00 6,586 83 173,328 34 61,607 84 31,898 42 117,198 42 53,621 00 2,532 12 2,238 37 805 98 $1,378,234 52 $1,239,394 55 $250,000 00 175,000 00 134,056 64 $250,000 00 175,000 00 127,176 48 68,348 99 50,080 35 _ LIABILITIES. 925 409,316 39,630 208,127 •Postal savings deposits ~ 00 18 00 53 493 367,044 1,950 205,290 00 22 00 61 58 65 7,750 00 92,771 53 54,609 89 $1,378,234 52 $1,239,394 55 . . . REPORT OP SUPERINTENDENT OP BANKS. $982,847 1,043 132,290 35,000 3,000 Savings department. [None.] 64. BANK OF MARTINEZ— MARTINEZ. Incorporated O ctober 7, 1873. S. Tinning, President; A. E. Dunkel, V ice-President; W . A. Hale, Cashier, Secretary and Treasurer; Lee Durham, Assistant C ashier; Jeanette Rankin, Assistant C ashier; R. P. Jones, Assistant Cashier. D i r e c t o r s — W . S. Tinning, W . A. Hale, A. B. Coleman, A. E. Dunkel, Thom as B. Fernand'ez. O f f ic e r s — W . Statement of June 4, 1918. RESOURCES. Savings department. Commercial department. $177,197 24 398 66 70,097 26 18,000 00 2,2.50 00 $555,798 78 ! I________________ : i 40,794 28 j | 6,000 00 ! ! 750 00 93 24 10 42 51,612 27 14,072 28 Totals __________________________ $384,258 85 $75,000 00 75,000 00 2,814 86 $732,991 02 398 66 110,891 54 24,000 00 3,000 00 Combined June 14. 1912. $892,185 400 92,714 25,000 3,695 25 27 45 00 00 2,702 79 1,264 93 135,525 51 ; 44,002 38 1,207 42 . 3~53§"56 5,660 23 121,675 25 36,802 94 $671,725 40 $1,055,984 25 | $963,383 33 $25,000 00 37,000 00 *32 12 $ 10 0,00 0 0 0 $ 100,00 0 0 0 2,702 79 1,264 83,913 29,930 1,207 j 1,716 38 LIABILITIES. Capital _________________________________ ____________________________________ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid____________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_______________ ________________________________________ Due to banks, reserve deposits____________________________________________ Dividends unpaid __________________________________________________________ Individual deposits subject to check______________________________________ Demand certificates o f deposit_____________________________________________ Time certificates o f deposit_________________________________________________ Savings deposits __________________________________________________________ Certified checks ____________________________________________________________ Cashier's checks ___________________________________________________________ State, county and municipal deposits______________________________________ Postal savings deposits____________________________________________________ Other liabilities___________________________________ _________________________ Totals ♦Deficit. 2,296 8,684 60 172,278 273 103,000 00 7,845 67 2^296*54 | i ’ 040~l8 8,684 94 j 11,571 91 60 00 1_________________ 172,278 57 j 178,393 48 273 94 20,943 22 54 94 00 57 !. 94 !. 609^757*52! 47,850 00 \ $384,258 85 112,000 00 2,782 74 j $671,725 40 ! 609,757 52 510,35345 _________________________ 22500 _________________________ 1042 47,850 00 50,00000 $1,055,984 25 $983,383 33 REPORT OP SUPERINTENDENT OP BANKS. Loans ______________________________ Overdrafts _________________________ Bonds and other securities_________ Bank premises _____________________ Furniture and fixtures______________ Safe deposit vaults___________ ____ _ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks_____________ Cash on hand______________________ Exchanges fo r clearing house_______ Checks and other cash items______ Other assets _______________________ Combined June 4. 1913. 65. cn “ BANK OP D IXO N ’ ’—DIXON. to Incorporated O ctober 30, 1873. O f f i c e r s — J. H. Peterson, P resident; R. J. Currey, V ice-President; J. H. Rice, C a sh ier; R. Moss, A ssistant Cashier. D i r e c t o r s — J. H. Peterson, H. G. Brown, C. E. Clausen, L. P. Hall, R. J. Currey, W . H. Garnett, E. D. Dudley. Statement of June 4, 1913. Commercial department. RESOURCES. _ .. $391,597 10,300 115,374 44,000 ... . 00 93 23 00 . Combined June 4. 1913. $237,789 00 $829,383 10,300 134,374 44,000 19,000 00 00 93 23 00 . . 10,072 90 D u e f r o m re se rv e b a n k s _____________________________________________________________________ Dash on hand . _ .. . . . Exchanges fo r clearing house ................... C h eck s a n d o t h e r c a s h ite m s ______________________________________________________________ O th e r a ssets 48,335 56 21,078 20 Totals ________________________________________________________________________ $646,863 82 LIABILITIES. Clapital .... . . . Surplus ... . ... _ Undivided profits, Jess expenses and taxes paid .............. . ... ... 5,750 70 . 7,328 91 ; 49 27 05 00 00 00 53 00 16,072 90 19,732 93 54,086 26 28,407 11 30,293 17 19,123 20 105 00 i________________ 105 66 .................................... $200,000 40,000 6,382 80,000 __ $625,640 5,628 143,255 44,000 1 i _ ......... Combined June 14. 1912. $269,868 61 . $25,900 00 . 5,000 00 1,152 11 $010,732 43 $887,676 11 $225,900 45,000 7,534 80,000 $225,900 43,500 7,279 80,000 203 00 00 64 00 00 00 28 00 13 ________________ _________________ _________________ !_________________ 242,527 33 ------ ---170,185 36 242,527 33 --------- i • 10 j 165 00 Savings deposits .. . . 50,749 74 I 187,066 76 j . 1--------------S ta te , eou nty and municipal deposits .................. . . . . ..... . ... 10,165 00 50,749 74 187,066 76 3,135 00 89,652 74 195,143 16 67,788 93 72,677 44 i 67,788 96 ! $346,863 82 $269,868 61 j ! Totals - . . ....................... .... .............. : $016,732 43 $887,676 11 REPORT OP SUPERINTENDENT OP BANKS. O verdrafts ... B onds and other securities ............. R ank premises . .. Furniture and fixtures Sa fe denosit vau lts Other real estate owned Savings department. 66. BANK OF UKIAH— UKIAH. In co rp o ra te d J a n u a ry 10, 1874. O f f i c e r s — H. T. H op p er, P r e s id e n t; F. C. A lbertson, V ic e -P r e s id e n t ; W . F . T h om a s, C ashier, S ecreta ry a n d T r e a s u r e r ; C. H. D u ncan, A ssista n t C ashier. D i r e c t o r s — H. T. H op p er, F . C. A lbertson, J. A . R edem eyer, F . C. H a n d y , W . H . G ibson. Statement of June 4, 1913. RESOURCES. T otals __________________________ LIABILITIES. Capital ____________________________________________________________________ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid_____________________________ Bills payable, including certificates of deposit representing money borrowed. Due to other banks___________________________ ____ _________ _______________ Due to banks, reserve deposits____________________________________________ Dividends unpaid __________________________________________________________ Individual deposits subject to check_______________________________________ Demand certificates of deposit_____________________________________________ Time certificates of deposit_________________________________________________ Savings deposits _______________ _____________ _____________________________ Certified checks ____________________________________________________________ Cashier’s checks ________________ ___________________________________________ State, county and municipal deposits_______________________________________ Postal savings deposits----- , ------------------------------------------------------------------------Other liabilities____________________________________________________________ Totals . $387,205 87 163,195 25,000 Combined June 4. 1913. [N one.] j ! 10 ........................... 1 01 ’........................ j 01 ..............................................-r________ i 00 i.............................. ! 3,106 05 __________________________________ 8 .221 2 7 | .............. .. sojiao s» 3 8 ,2 2 9 48 . .. 1 .... j. __ J Combined June 14. 1912. $350,682 39 488 91 139,324 83 25,000 00 20,398 14,012 62,575 27,030 175 05 75 06 61 28 1............................................................. $675,490 77 j________________ _________________ | ! $250,000 OO i 2 0 J000 00 .... ... __ 26,815 48 ,000 00 00 1 20,000 1___ *..... ...... . ! 1 ... .....! $639,687 88 _._______ _____ _ ______ 224 m j________________ l_________________' $250,000 00 l.^OOO 00 32,753 91 1,277 54 210 271,892 383 18,204 768_00” ' 236,690 52 . 1,184 40 I. 49,808 36 i 00 26 42 75 REPORT OF SUPERINTENDENT OF BANKS. Loans ______________________________ Overdrafts _________________________ Bonds and other securities_________ Bank premises _____________________ Furniture and fixtures______________ Safe deposit vaults________________ Other real estate owned....... . . ........ . Due from other than reserve banks. Due from reserve banks_____________ Cash on hand______________________ Exchanges fo r clearing house_______ Checks and other cash items______ Other assets _______________________ Savings department. [N one.] Commercial department. 2,966 00 47,000 00 70,000 00 J. 575,490 77 $639,687 88 cc 68. “ THE BANK OF L A K E ’ ’-L A K E P O R T . Incorporated M arch 19, 1874. M. S. Sayre, President; A. Levy, Vice-President; P. A. Greene, Cashier and S ecretary; D. W . Greene, Assistant Cashier and Assistant Secretary. D i r e c t o r s —Wm. A. Lange, W . E. Greene, M. S. Sayre, A. Levy, Jos. Levy, L. J. Shuman, W . C. Moore. O f f ic e r s — Statement of June 4, 1913. Savings department. [None.] Commercial department. RESOURCES. [ Combined June 4. 1913. [None.] Combined June 14. 1912. ■Rnnlr premises 10,000 00 34,827 50 10,000 00 500 00 5,774 95 20,114 55 17,369 08 26,928 91 12,104 70 Cheelrs and ether cash items Other assets T o ta ls S3 72 43 65 178 22 >364 oS $180,245 54 $50,070 00 20,000 00 5,555 15 $50,070 00 20,000 00 7,649 30 2,869 20 108,870 23 375 00 102,043 74 LIABILITIES. ! i 107 50 S ta te. County and miinie.ipal deposits P ostal savings deDosits ’ _____ ’ ____ _ __ ____ Other liabilities __1_______________________________________________________________ T o ta ls . ’ $187,364 58 i 1 • i ! I : ....................................... $180,245 54 REPORT OP SU PERIN TEN DEN T OP BAN KS. $90,209 07 73 82 36,025 85 $103,426 10 71. O f f i c e r s — H. S. D i r e c t o r s — H. S. BANK OF WATSONVILLE— WATSONVILLE. Incorporated M ay 11, 1874. Fetcher, President; W . R. Radeliff, Cashier, Secretary and Treasurer. Fletcher, E. S. Bockius, L. W. Sanborn, W . R. Radeliff, L. S. Alexander. Statement of June 4, 1913. RESOURCES. T o ta ls .. C apital Surplus .. . LIABILITIES. . .. .. Bills payable, including certificates o f deposit representing m oney borrowed . . . Due t o 'o t h e r hanks . . . . . * . . " ........... ' Due t o ban k s, reserve denosits Dividends nnbaid " _ I Individual deposits subject to check ........... _ . . . .............. 1 j $348,960 00 21 48 SftVlll8S ^ rtm en t. T,p°m,bi^ ? o J [Xone9]13' 1 ! ! Combined June 14, 1912’ $400,247 91 12 27 47,500 00 47,500 00 78,792 26 108,822 35 49,735 47 58,307 86 74,202 70 — 42,700 87 $571,722 00 $685,110 26 $100,000 00 50,000 00 55,927 55 $100,000 00 50,000 00 54,989 53 231 50 352,568 13 12,994 73 1 50 00 455,994 98 24,075 75 $571,722 00 1 $685,110 26 Tim e certificates o f denosit______ ___ _____ ____________________________ _ Savings deposits .... . . . . .. ........ _ ! Certified checks ... _ . ... ! Cashier’ s checks ________________________ „ ____ _________________________ __ ____ S ta te , cou nty and municipal deposits __ _ . _ P o sta l savings deposits_____________________________________________________________________ Other lia b ilitie s _______________________________________________________________________________ T o ta ls . . . _ ... REPORT OF SUPERINTENDENT OF BANKS. Tynans . .. O verdrafts .... . . ....... Bonds and other securities ............. B ank premises . ................. Furniture and •fixtures Sa fe deposit vau lts .... ................ Other real estate owned _ _ .............. .. Due from other than reserve hanks Due from reserve hanks ............. ... .......... ................ ........ Cash on h a n d ... Exchanges fo r clearing house. Checks and other cash item s______________________________________________________________ Other assets ............ . . _ PniYiThArrifil department1 cn cn , 72. BANK OF TEHAMA COUNTY— RED BLUFF. Incorporated Septem ber 5, 1874. O f f i c e r s — W . B. Cahoone, President; C. L. Brown. Vice-Presidtent; Erie Gans, Cashier D i r e c t o r s — W . B. Cahoone, C. L. Brown, W . G. Moore, H. G. Swain, E rie Gans. and Secretary. Statement of June 4, 1913. _ ___ __________ .. .. . T o ta ls ........ $1,216,600 4,075 331,240 20,000 $1,121,385 3,563 295,509 20,000 70 51 90 00 25,346 17 663,990 29 107,630 00 00 48 79 00 81,116 54 471,816 41 96,866 30 8,404 82 2,584 05 . . 1 . LIABILITIES. ..................... . C apital .. ...... Surplus Undivided profits, legs expenses and taxes p a id .. ... Combined June 14.1912. .... ... _ . _____ Combined June 4. 1913. [None.] $2,371,467 62 ' -------$2,098,662 34 $300,000 00 100,000 00 212,608 75 $300,000 00 100,000 00 208,523 61 * ._ " Due t o "other h a n k s................ . _ _ 406 56 Due t o hanks, reserve deposits Dividends unpaid ’ ...... .... _ 52 00 ! ... Individual deposits subject t o c h e c k ____ . ... .................. 854,275 50 722,368 40 Demand- certificates o f "deposit. 152,100 20 — 172,649 33 T im e certificates o f deposit- .... . . ... .... ...... ... . 527,621 00 • 635,725 00 Savings deposits . ’ ...... ...... _ . . . . . Certified checks . _ . .. . __________________ !_______ __________ 1_____________ ____ __________________ Cashier’ s checks _ _ _ . . . _ . . ____! . ________ S ta te , cou nty and municipal deposits . __ ___ . _ .. ... . 116,299 61 67,500 00 P o sta l savings d e p o s its ..I ____ _____________________________________ ____________________ » Other liahilities __ . . . . . . . | ' " " -" | - T o ta ls . . . . . ___ . . . . . . . . $2,371,467 62 ! $2,098,662 34 REPORT OP SUPERINTENDENT OP BANKS. L o a n s __________________________ ___________ _____ O verdrafts . . . . B onds and other securities B ank premises _ Furniture and fixtures. . S a fe deposit v a u lt s .._ Other real estate owned Due from other than reserve hanks . ......... Due from reserve hanks- . .. . Oash on hand . . . Exchanges fo r clearing house.. . . Checks and other cash items . Other assets ... _ Savings department. [None.] Commercial department. RESOURCES. 74. THE FARMERS’ BANE OF WHEATLAND— WHEATLAND. In c o r p o r a te d O c to b e r 21, 1874. O f f i c e r s — A . C. Stagner, P r e s id e n t ; W m . L um bard, C a s h ie r ; J. P . B aun, S ecretary . D i r e c t o r s — J. P. B au n, D an iel F raser, J. M. Johnson, W m . L u m bard , A . C. S tagner. Statement of June 4, 1913. RESOURCES. Savings department. [None.] Commercial department. 63 06 43 00 87 1,250 756 17,634 8,832 00 87 08 93 Due to other banks________________.. Due to banks, reserve deposits--------Dividends unpaid ----------------------------Individual deposits subject to check.. Demand certificates of deposit---------Time certificates o f deposit---------------Savings deposits ---------------------------Certified checks -------------------------------Cashier's checks ------------------------------State, county and municipal deposits.. Postal savings deposits--------------------Other liabilities-------------------------------T o ta ls ---------------------------------------- $42,754 216 62,931 6,375 878 39 45 40 00 87 28,989 911 31,193 7,624 85 25 13 94 375 20 952 66 50 00 41 15 $180,037 73 $181,969 43 LIABILITIES. Undivided profits, less expenses and taxes paid--------------------------------------------------------------Bills payable, including certificates o f deposit representing m oney borrowed----------- 1 ! Combined June 14. 1912. $38,400 00 5,812 73 2,505 12 i $38,400 00 1,389 76 100,011 49 19,808 89 100,143 85 24,035 82 13,500 00 18,000 00 $180,037 73 $181,969 43 REPORT OP SUPERINTENDENT OP BANKS. $71,739 33 71,209 6,375 878 Combined June 4. 1913. [None.] CJ< -4 75. “ FARMERS’ SAVINGS B A N E ’ LAEEPORT. In corp ora ted D e c e m b e r 14, 1874. O f f i c e r s — J. W . B o g g s, P r e s id e n t ; J. Brinks, V ic e -P r e s id e n t; F . H . B og g s, C ashier, S e cre ta ry a n d T r e a s u r e r ; H . C. B og g s, A ssista n t C a sh ie r; G eo. R. Sm ith, A ssista n t Cashier. D irectors — J. W . B o g g s, J. W . B y rn es, W . D. R an tz, S. T. P aek w ood , J. B an ks, A n d rew Sm ith, F . H . B og g s. Statement of June 4, 1913. RESOURCES. Totals $213,987 8 8,963 16,000 2,000 73 96 60 00 00 j Combined June 4. 1913. [None.] Combined June 14. 1912. $211,644 190 9,006 16,000 2,000 34 17 95 00 00 10,400 00 28,975 29 21,704 46 ■ 19,961 30 35,181 50 28,511 60 441 69 16*35*! $293,042 40 i $331,951 54 $ 100,000 00 $ 100,000 00 25,000 00 16,970 72 21,000 00 9,162 95 LIA BILITIE S. Capital _______________________________________________________________ Surplus _______________________________________________________________ Undivided profits, less expenses and taxes paid______ _________________ Bills payable, including certificates of deposit representing money borrowed. Due to ether banks____________________________________________________ Due to banks, reserve deposits_________________________________________ Dividends unpaid ______________________________________________________ Individual deposits subject to check____________________________________ Demand certificates o f deposit__________________________________________ Time certificates o f deposit_____________________________________________ Savings deposits ______________________________________________________ Certified checks ________________________________________________________ Cashier's checks _______________________________________________________ State, county and municipal deposits___________________________________ Postal savings deposits_________________________________________________ Other liabilities________________________________________________________ Totals 162 60 150,267 40 60 00 570 70 199,788 59 2,000 00 10 98 $293,042 40 $331,951 54 REPORT OF SUPERINTENDENT OF BANKS. Loans ____________________________ Overdrafts _______________________ Bonds and other securities________ Bank premises ____________________ Furniture and fixtures_____________ Safe deposit vaults_______________ Other real estate owned___________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand_____________________ Exchanges for clearing house_______ Checks and other cash items______ Other assets _____________________ Savinas department. [N one.j Commercial department. 76 AND 76A. MERCED SECURITY SAVINGS BANK— MERCED. In co rp o ra te d M a rch 11, 1875. O f f i c e r s — G. S. B loss, P r e s id e n t ; M. D. W o o d . V ice-P resid en t, M a n a g er, S e c re ta r y a n d T r e a s u r e r ; L. R . P a n ch er, V ic e -P r e s id e n t ; H. B . S tod d ard, C a s h ie r ; F. B. F anch er, A ssistan t C a s h ie r ; C. R . S ch affer, A ssista n t C a s h ie r ; O. A . T u rn er, A ssista n t C ash ier. D ir e c t o r s — J. P. G ag lia rd o , L. B. F anch er, H. S. Crane, G. D. B liss, E . J. T h om a s, M . C. B u rch ell, J. B . O lcese, G. S. B loss, M. D . W o o d , H. B . S toddard, C larence M; Smith. Statement of June 4, 1913. RESOURCES. Commercial department. $513,933 21 1,419 23 21,676 78 Totals ________________________ $654,636 62 $150,000 00 25,000 00 14,913 96 2,101 52 65,557 00 45,457 76 Savings department. $1,290,035 51 . Combined June 4. 1913. Combined June 14. 1912. $1,803,968 72 1,419 23 221,591 78 63,922 54 8,146 50 14,057 74 $1,652,330 71 609 20 242,687 70 47,050 00 3,238 00 11,935 30 12,101 52 150,390 73 76,652 17 1,927 67 2,563 45 13.020 70 258,384 02 75.020 11 75 00 1,547 30 3,216 24 $1,702,105 43 $2,356,742 05 $2,309,094 01 $150,000 00 25,000 00 21,797 88 $300,000 00 50,000 00 36,711 84 $300,000 00 40,000 00 22,151 30 199,915 00 63,922,54 8,146 50 14,057 74 10,000 00 84,833 73 31,194 41 1,927 67 2,563 45 LIABILITIES. Capital ------------------------------------------------------------------------------------------------Surplus ------------------------------------------------------------------------------------------------Undivided profits, less expenses and taxes paid-----------------------------------------Bills payable, including certificates of deposit representing money borrowed. Due to other banks____________________________________________________ Due to banks, reserve deposits---------------------------------------------- ------- -------Dividends unpaid ______________________________________________________ Individual deposits subject to check------------------------------------------------------Demand certificates o f deposit__________________________________________ Time certificates o f deposit--------------------------------------------------------------------Savings deposits ---------------------------------------------------------------------------------Certified checks -------------------- ---------- -----------------------------------------------------Cashier's checks _______________________________________________________ State, county and municipal deposits. Postal savings deposits-------------------Other liabilities____________________ Totals ' 12,440 93 12,449 93 | 22,030 47 440,166 58 12,115 15 '440^66*58" j' 480,642 57 23,896 30 $654,636 62 N ote.—The above statements include the business of the Atwater branch office. 12,115 15 ^359~9§rii§' 1~^9~987’ 38"j 144,696 39 623 78 144,696 39 623 78 145,116 09 742 56 3,542 80 $1,702,105 43 $2,356,742 05 $2,309,094 01 REPORT OF SUPERINTENDENT OF BANKS. Loans ------------------------------------------Overdrafts _______________________ Bonds and other securities------------Bank premises ____________________ Furniture and fixtures-------------------Safe deposit vaults________ _____ Other real estate owned___________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand____________________ Exchanges for clearing house---------Checks and other cash items--------Other assets ______________________ ! I 1,270,971 92 Oi to 77. SONOMA VALLEY BANE—SONOMA. Incorporated June 9, 1875. M. Burris, •P resident; F, T . Duhring, V ice-President; Jesse Burris, Cashier and S ecreta ry; R. C ashier; A. L. Luce, Jr., Assistant Secretary. D i r e c t o r s — Frank M. Burris, F. T. Duhring, Jesse Burris, Mrs. J. A. Burris, P. H. Thompson. O f f i c e r s — Frank E. Perkins, Assistant .Statement of June 4, 1913. RESOURCES. . . . . ____ __ ______ . ._ _ ___ $220,819 76 1,159 33 28,508 34 .... Bank premises ______________________ Furniture and fixtures______________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks_____________ Cash on hand_______________________ Exchanges fo r clearing house________ Checks and other cash items_______ Other assets ________________________ Totals ______________________________ 1,938 933 37,387 24,170 _______________________________________ LIABILITIES. Capital _________________________________________________________________________ Surplus _________________________ _______________________________________________ Undivided profits, less expenses and taxes paid ...... Bills payable, including certificates o f deposit representing money borrowed______ Due to other banks ___ _ . _ ____ ... _ Due to banks, reserve deposits__________________________________________________ • Dividends unpaid __________________________________________________ ,_____________ Individual. deposits subject to check_____________________________________________ Demand certificates o f deposit___________________________________________________ Time certificates o f deposit_______________________________________________________ Savings deposits ________________________________________________________________ Certified checks __________________________________________________________________ Cashier's checks _________________________________________________________________ _ State, county and municipal deposits____________________________________________ Postal savings deposits___________________________________________________________ Other liabilities__________________________________________________________________ i. Totals 30 01 54 23 $314,916 71 ! < $40,100 00 | 40,000 00 : 14,621 93 133,462 97 530 50 73,201 31 $281,516 18 $182,335 94 1,159 33 28,508 34 $437,838 28 5,305 36 45,231 47 8,000 00 2,200 00 8,000 00 8,000 00 2,200 00 2,200 00 1,938 933 37,387 37,855 13,685 06 $285,401 24 1,394 8,376 66,965 27,827 50 01 54 29 $600,317 95 J | $10,000 oo j 20,000 00 j 2551461 24 1 * ’ 13,000 00 $314,916 71 Combined June 14. 1912. $285,401 24 26 63 51 39 $603,138 90 ! $50,100 00 ! 60,000 00 ! 14,621 93 ■ $50,100 00 55,000 00 26,927 08 133,462 97 530 50 73,201 31 255,401 24 169,610 2,220 53,252 226,028 33 00 83 66 13,000 00 20,000 00 $600,317 95 $603,138 90 REPOUT OF SU PERIN TEN DEN T OF B A N K S. Loans ___ Overdrafts Combined June 4. 1913. Savings department. Commercial department. 78, 78A, 78B AND 78G. SACRAMENTO BANK— SACRAMENTO. Incorporated February 4, 1875. O f f i c e r s — Philip Scheld, President; W . M. Bowers, Vice-President; J. M. Henderson, Jr., Cashier, Secretary and Treasurer; Geo. Kramer, Assistant Cashier: Frank H. Conn, Assistant Cashier. D i r e c t o r s — Philip Scheld, W . M. Bowers, M. E . Ross Roan, J. M. Henderson, Jr., A . P. Scheld. W . Statement of June 4, 1913. RESOURCES. Savings department. Combined June 4. 1913. [N'one.] Combined June 14. 1912. $7,246,460 54 ■________________ $6,334,449 82 77,650 90 ;________________ 13,003 26 '________________ 570,209 48 62,000 00 5,075 25 333,114 87 160,375 55 10,147 60 227,392 23 107,526 15 17,715 81 $8,428,893 96 $7,330,368 74 Capital ______________________________________________________________ ____________; _________________ $500,000 00 Surplus ____________________________________________________________________________________________ 304,589 79 Undivided profits, less expenses and taxes paid-----------310,393 37 Bills payable, including certificates o f deposit representing money borrowed-------------------------------------------------------------Due to other banks________________________________________________________________________________ 6,813 62 Due to banks, reserve deposits-------------------------------------------------------- -----------------------------------------------------------------------Dividends u n p a id ___ ____________________________________________________ _______________________ _____ ______________ Individual deposits subject to check--------------------------------------------- --------------------------------------------------------------------------Demand certificates o f deposit------ -----------4,104 17 Time certificates o f deposit-------------------------------------------------------------------------------------------------------------97,295 95 Savings deposits --------------------6,929,402 39 Certified checks --------------------------------------------------------------------------------------------------------------------------------------------------------Cashier's checks ---------------------- ---------------------------- -------------------------------------------------------------------------26,291 67 State, county and municipal deposits______________________________________________________________ 250,000 00 Postal savings deposits___________________________________________________________________________________ ___________ Other liabilities_________________________________________________________ _____ ______________________________________ $500,000 00 257,904 79 243,393 50 Totals ___________________________ LIABILITIES. Totals $8,428,893 96 . 122,114 05 5,945,575 79 11,380 52 250,000 00 $7,330,368 74 Note.— The above statements include the business of the southw est corner o f Seventh and J streets, Sacramento avenue, and south east corner o f Tenth and K streets branch offices. REPORT OP SUPERINTENDENT OP BANKS. Loans ______________________________ Overdrafts __________________________ Bonds and other securities__________ Bank premises ______________________ Furniture and fixtures_______________ Safe deposit vaults_________________ Other real estate owned_____________ Due from other than reserve banks.. Due from reserve banks______________ Cash on hand_______________________ Exchanges fo r clearing house________ Checks and other cash items----------Other assets ________________________ Commercial department. _____ _____ [N one.] 03 80. “ BANK OR SUISUN” -S U IS U N . g Incorporated F ebru ary 7, 1876. O f f i c e r s — R. D. Robbins, President; R. D. Robbins, Jr., Vice-President and Cashier; C. D. Bowman, Assistant Cashier. D irectors — R. D. Robbins, F . S. Jones, F . O. Scarlett, Henry B ir d , R. D . Robbins, Jr. Statement of June 4, 1913. RESOURCES. T o ta ls _____________________________________________________________________________________ LIA BILITIE S. C a p i t a l ___ ___________________________________________________________________________________ S u rp lu s ____________________________ ____________________________________________________________ U n d iv id e d p r o f it s , less e xp en ses a n d t a x e s p a id .!_______________________________________ Bills payable, including certificates o f deposit- representing m oney borrow ed.. . .. .. * ~ Due t o 'o t h e r banks ~ Due t o hanks, reserve deposits Dividends unpaid .. ’ . .. ................. .. ...... Individual derpnsits subject t o check.. ............. . ... .................. Demand certificates o f 'deposit . . . . . . . . . . . . . . . Tim e certificates o f deposit....... . . .. ... _................. ............ S a v in g s deD osits ___ " . Certified checks . . . . . . . . . . . . . . . . Cashier's checks ___ ________ ____ ____ S t a t e , c o u n t y a n d m u n ic ip a l d e p o s it s _____________________________________________________ P ostal saxingR deposits . ... ... Other liabilities " ... __ _ .._ . . . Savings department. $527,018 50 7,816 27 109,587 00 $343,903 11 146,009 00 $870,921 61 7,816 27 255,596 00 500 00 500 00 2,985 85 201,025 145,313 41,486 839 Combined June 4. 1913. 2,985 204,025 266,407 53,670 839 85 97 80 73 08 Combined June 14. 1912. $765,613 54 22,438 IS 266,269 00 500 00 100,613 186,206 154,192 52,216 12 41 81 33 97 14 58 08 121,094 66 12,184 15 $1,036,586 54 $626,176 77 $1,662,763 31 $1,548,049 34 $75,000 00 425,000 00 58,470 52 $25,000 00 50,000 00 31,677 15 $100,000 00 475,000 00 90,147 67 $100,000 00 450,000 00 171,147 11 4 46 1,972 95 4 46 23 308,093 2,735 143i383 .... 00 86 19 45 506,999 62 23 308,096 2,735 146,383 506,999 00 86 19 45 62 23 204,809 6,277 148,878 439,941 00 24 13 28 63 17,500 00 3,373 06 12,500 00 30,000 00 3,373 06 25,000 00 $1,036,586 54 $626,176 77 $1,662,763 31 $1,548,049 34 REPORT OP SUPERINTENDENT OP BANKS. L o a n s ________________ _________________________________________________________________________ O v e r d r a f t s __________________ _________ _ __ __ B o n d s a n d o t h e r secu ritie s _ _ ____ _ . . . . . . B ank premises ... _ Furniture and fixtures S a fe d e p o s it v a u lt s ________ ____________ _____ ____ O th er r e a l e s t a t e o w n e d ____________________________________________________________________ Due fr o m o t h e r than reserve hanks . D u e f r o m re s e rv e b a n k s _____________________________________________________________________ Gash o n hand . ... . . , Exchanges fo r clearing house . Checks and other cash item s. . Other assets . . Commercial department. 81 AND 81A. “ CITIZENS’ BA N K ’ ’—NEVADA CITY. Incorporated Septem ber 21, 1876. O f f i c e r s — D. E. Morgan, P resident; J. M. Thomas, Manager, D. E. Matteson, V ice-P resid en t; Benj. Hall, C a sh ier; E. J. M organ, S6cr6t8ry £iiicl Assistsint C8>shi6r D irectors— B enj. Hall, John M. Thomas, D. E. Matteson, C. H. Taylor, D. E. Morgan, John T. Morgan, J. H. Spring. Statement of June 4. 1913. resources. Totals $244,832 95 883 66 96,742 67 10,500 00 5,500 00 ___________ 22,900 00 10,657 44 113,920 44 43,725 60 Savings department. Combined June 1. 1913. $181,008 02 _________________1 446,410 00 i _________________I ____________ • 180 00 470 00 ! __ ! , 24,698 00 ! 1 21,676 29 ij227~33" IIIZIIIIIIIIIIIIII i’227 33"j 40 14 ________________ $550,930 23-: $425,840 97 • 883 66 ! 543,152 67 10,500 00 5,500 00 I 180 00 ! 23,370 00 ! 10,657 44 I 138,616 44 65,401 89 40 14 $674,440 31 $1,225,370 54 Combined June 14. 1912. $339,143 37 2,422 19 489,170 53 10,620 89 6,057 83 162 00 25,257 80 45,795 11 128,702 00 78,439 58 ijin’as 1,618 06 $1,128,560 95 LIABILITIES. Capital __________________________________________________________________________ $85,000 00 j Surplus ________________________________________________________________ __________ 4,610*50 Undivided profits, less expenses and taxes paid__________________________________ 17,830 72 i Bills payable, including certificates o f deposit representing money borrowed________________________ Due to other banks______________________________________________________________ 1,892 76 Due to banks, reserve deposits____________________________________________________________________ Dividends unpaid ________________________________________________________________ 1,130 67 Individual deposits subject to check______________ _________ ____________________ 387,877 98 19,502 81 ; Demand certificates o f deposit_________________________ _____ ____________________ Time certificates o f deposit_________________________________________________________________________ i Savings deposits __________________________________________________________________________________ ' Certified checks ____________________________________________________________________________________ Cashier's checks ___________________________________________________________________________________ ! State, county and municipal deposits_____________________________________________ 2S,000 06 i Postal savings deposits___________________________________________________________ 5,554 79 1 Other liabilities_____________________________________________________________________________________j T o t a l s ________________________________________________________________________ j $550,930 23 Note.— The above statements include the business o f the G ra ss V alley branch office. $59,000 00 i 2,000 00 ; 9,506 92 ; $144,000 00 6,610 50 27,367 64 j l ’ 392’ 76’ 588,933 39 15,000 00 $674,440 31 $135,000 00 8,910 50 27,120 25 7,293 14 1,130 67 387,877 98 * 19,502 81 ! 2,953 30 342,872 80 31,793 59 588^933 39" 506,707 37 43,000 00 5,554 79 • $1,225,370 54 REPORT OF SUPERINTENDENT OF BANKS. Loans ______________________________ Overdrafts _________________________ Bonds and other securities_________ Bank premises _____________________ Furniture and fixtures______________ Safe deposit vaults___________ ____ _ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks_____________ Cash on hand______________________ Exchanges fo r clearing house...... ....... Checks and other cash items______ Other assets _______________________ Commercial department. 66,000 00 $1,128,560 95 o CO 84. THE MODESTO BANK— MODESTO. Incorporated O ctober 28, 1878. Officers— J. R. Broughton, P resident; Geo. A. Cressey, Vice-President, Secretary and T reasu rer; W . D. Scoon, C a sh ier; D. K. Young, Assistant CsLShior D irectors— Geo. A . Cressey, A . L. Cressey, J. R. Broughton, J. J. McMahon, Chas. F. McCarthy, T. J. W isecarver, L. W . Shearer. Statement of June 4, 1913. ! _ ..................... B onds and other securities____ _ _ B ank premises Furniture and fixtures Sa fe deposit vau lts Other real estate owned__________________ __ __ _ Due from other th an reserve banks ______ ________ Due fro m reserve banks________ ____ _____ ___ Cash on hand_____________________ ____ - ______ Exchanges fo r clearing house_________ Checks and other cash items Other assets ... _ . ................... T o ta ls ____________________________ ________ ............................ . ............ 63 56 90 00 _ 9,974 36 12,441 02 50,931 25 15,805 23 65,457 09 58,829 86 _ . _ 3,145 66 6,454 60 1 ______ Due t o other hanks... ..........‘ Due to ban k s, reserve deposits____ ____ ____ Dividends unpaid ; . ...................... Individual deposits subject t o Check Demand certificates o f deposit .... - .............. Tim e eertificates o f denoaft Savinas deposits __ ' ___ __ __ Certified cheeks Cashier’s checks ________ ______ ______ ___ S ta te , county and municipal deposits P o sta l savings deposits _ O ther liabilities __ ______ _ $656,085 2,172 51,804 25,000 $872,696 78 ___________________ .................................... 10,469 95 80,183 04 i ____ 25,COO 00 ! i __ _ __i___________________ i i $811,555 38 $934,896 55 — LIABILITIES. C apital ___________________________________ ____ ___________ __ Surplus _______________________________ Undivided profits, less expenses and taxes paid__ T o ta ls Combined June 14. 1912. $250,000 00 40,000 00 31,529 69 ............ - $250,000 00 30,000 00 29,417 40 ..... 3,184 66 12,000 00 442 96 475,741 08 72,441 12 397,920 98 53,774 04 1 j i 1 ! ! I ! _ . 50,000 00 50,000 00 $934,896 55 $811,555 38 !..... REPORT OP SUPERINTENDENT OP BANES. IVtnns Combined June 4. 1913. [None.] Savings department. [None.! Commercial department. RESOURCES. 85. PEOPLE’S SAVINGS BANK— SACRAMENTO. I n c o r p o r a te d M a y 28, 1879. J. E . H u n toon , C ash ier, S e c re ta r y a n d T r e a s u r e r ; D. E . P ope, O f f i c e r s — W m . B eck m a n , P re s id e n t; A . G. F olger, V ic e -P re s id e n t; A ssista n t C ash ier an d A ssista n t Secretary. D i r e c t o r s — W m . B eck m a n , J. E . H untoon, G. W . L oren z, A . G. F o lg e r, J. J. K eeg a n . Statement of June 4, 1913. L oans ... .... > O verdrafts ......... .............. ' Ronds and other seenrities . j ___ .. I B ank premises .. ... Furniture and fixtures _ ! Sa fe deposit v au lts ... ............................... . Other real estate, owned ... ... . _ Due from other than reserve hanks ..... .................. Due from reserve hanks .. ......... - - - ........Cash on hand_____________________________ _________________________________________________ Exchanges fo r clearing house_______________________________________________________________ Checks and other cash items . ... _ __ ...................... Other assets ________________ _______________________________________________________________ T o ta ls _. .. .... . ....... Combined June 4. 1913. [None.] Savings department. : , | Combined June 14_ 1912. $3,418,278 38 $3,148,613 11 475,309 233,000 38,000 7,000 7,471 5,085 143,513 120,944 4,228 6,727 100 463,560 233,760 41,156 7,213 40,701 2,357 211,402 79,067 7,984 11,693 12,743 46 00 00 00 34 92 69 95 17 13 00 85 23 33 60 34 54 65 55 33 13 00 $4,489,659 04 $4,260,253 66 $455,937 30 35 701 99 122,590 26 $455,852 90 29,382 96 102,140 78 LIABILITIES. Canital Due t o 'o t h e r hanks " ....~ Due t o hanks, reserve deposits.. ...................... Dividends unpaid " . ............ Individual deposits subject t o check ... Demand certificates o f deposit T im e certificates o f deposit. Savings deposits ... ...... Certified checks _ . . . _______ Cashier’ s checks . . _ ... S ta te, cou nty and municipal deposits . . . P o s ta l savings deposits ' . ..." O th e f liabilities __ __ ______ _______________ _ T o ta ls _. ......... 1 1 ..... .. ... ......... .... 1,212 39 ... 1,492 65 1,881 58 420,860 38 2,717 20 ................ _ ___ ____ _ .................... .............. ... . . . ... .... _ 3,641,314 51 2,990,322 24 5,203 60 225,000 00 10,109 14 227,500 00 . .. ............................... i 1,206 34 19,486 48 $4,489,659 04 $4,260,253 66 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 86. BANK OF WILLOWS— W ILLOW S. Incorporated Septem ber 2, 1880. O f f i c e r s — B . H. B u rton , P r e s id e n t; M ilto n F ren ch, V ic e -P r e s id e n t; P. H . G reen, C ash ier, S ecreta ry andf T r e a s u r e r ; C. R . W ick s, A ssista n t C ashier. D i r e c t o r s — B. H. B urton, M ilton F ren ch , P . H. Green, Jam es B o y d , T. H a rrin g ton , A . H och h eim er, F r a n k M ood y . Statement of June 4, 1913. Clash on hand 87 00 02 00 00 $1,056,845 6,832 170,349 55,955 4,523 57 83 25 40 33 112,335 57 65,110 80 17,175 315 54,163 69,909 00 42 06 60 $1,022,678 11,606 160,361 40,000 4,000 _ . .. . 22,494 55 761 48 T o ta ls _.. . .. _ .. _ _ . Combined June 14. 1912. 1 2,473 97 2,030 27 $1,440,573 73 $1,448,343 29 LIABILITIES. $300,000 00 200,000 00 95,270 79 579 354,824 47,602 302,491 State, county and municipal dppnsits . P o sta l savings deposits ” O th er liabilities ” ____ .. ___ T o ta ls . . _ ............ . ._ 146,895 63 . _ 00 18 75 88 . __ .................. 682 03 $1,448,346 29 1 • 1 1 | | ! "" ... .......... I * $300,000 200,000 63,755 65,000 00 00 94 00 825 401,917 57,689 194,099 00 96 01 03 157,286 79 -------$1,440,573 73 REPORT OF SUPERINTENDENT OP BANKS. O verdrafts Combined June 4. 1913. [None.] Savings department. [None.J Commercial department. RESOURCES. 88. “ STOCKTON SAVINGS BA N K ’ ’ -ST O C K T O N . In c o r p o r a te d J u ly 10, 1882. O f f i c e r s — G e o rg e E. C atts, P re s id e n t; Dr. A. W . H oish olt, V ic e -P r e s id e n t ; W . H . L y on s, C ash ier an d T r e a s u r e r ; W . N. H a rrison , S e cre ta ry a n d A ssista n t Cashier. D i r e c t o r s — G e o rg e E. C atts, H o y le G reenw ood, E. R . H ed ges, D r. A . W . H oish olt, G eorg e H o m a g e , Jam es E . H ou gh , A . B. L a n g , A . D. R oth en b u sh , J. Cohn, G. A . A th erton , H erm an C. M eyer. Statement of June 4, 1913. _ ..................... ... .... _ __ ..... Bonds and other securities__________________________________ ___________________ Bank premises ___________________________________________________________________ Furniture and fixtures ...... 8759.270 96 150,526 30 62,000 00 2,250 00 Other real estate owned Due from other than reserve hanks .............. Due from reserve hanks Cash on hand .... ...... Exchanges fo r clearing h o u s e .... Checks and other cash items Other assets _ ...... .......... ....... . _ T o ta ls $600,627 05 9,765 61 60,895 65 ... ... • . 1,362 87 2,065 153,078 111,295 6,230 258 125 88 61 75 97 87 00 3i,231 94 30,258 44 500 00 Combined June 4. 1913. $1,359,898 9,765 211,421 62,000 2,250 1.362 2,065 184,310 141,554 6,230 258 625 01 61 95 00 00 Combined June 14. 1912. ! 1 i j 87 ! 88 55 19 97 87 00 $1,410,000 1,901 175,847 62,000 2,500 56 69 79 00 00 34.915 732 154,803 73,261 10,667 3,214 9,471 67 35 23 14 88 62 10 $946,593 39 $1,035,150 51 $1,981,743 90 $1,939,316 03 $250,000 00 11,250 00 41,263 25 $150,000 00 8,750 00 22,653 71 $400,000 00 20,000 00 63,916 96 $400,000 00 15,000 00 43,669 36 LIABILITIES. ............... Surplus . . . . . . Undivided profits, less expenses and taxes paid ..... Bills payable, including certificates o f deposit representing m oney borrowed T)iie t o other hanks ~ T)ne t o h an ks, reserve deposits .... ___ _ ........ Dividends unpaid________1 ________________________________________________________ Individual deposits subject t o check. . . . Demand certificates o f deposit . ........................ ...... ........... Tim e certificates o f deposit . .. Savings deposits _ ___ ...................... Certified checks . . . _. . .... ............... Cashier’ s checks ... .......... S ta te, county and municipal deposits. . ... ... .......... .. ..... P ostal sayings deposits Other liabilities ' ..... T o ta ls . .. - . 27,165 41 112 370,241 142,577 86,668 * 50 70 27 07 803,495 47 335 00 1,980 19 15,000 00 .............— $946,593 39 40,000 00 10,251 33 $1,035,150 51 27,165 41 112 370,241 142,577 86,668 803,495 335 1,980 55,000 10,251 50 70 27 07 47 00 19 00 33 $1,981,743 90 | 8,615 5,368 177 462,317 28,414 73,236 838,719 5,651 11,104 41,000 6,041 77 20 50 06 94 25 24 96 18 00 57 REPORT OP SUPERINTENDENT OP BANKS. Loans O verdrafts Savings department. Commercial department. RESOURCES. $1,939,316 03 Ci -4 89. THE BANE OF ST. HELENA— ST. HELENA. In corp ora ted A u g u s t 9, 18S2. W . L y m an , P r e s id e n t ; C. C. D avis, V ic e -P r e s id e n t ; F ra n k P ellet, C ash ier, S e cre ta ry a n d T r e a s u r e r ; L . G. Clark, A ssista n t C ashier. D i r e c t o r s — W . W . L y m an , C. E . D av is, C. H. G reenfield, A . A . W a ts o n , H a n n a h E. W e in b e rg e r, F ra n k P ellet, T. C. C oogan. O f f ic e r s — W . Statement of June 4, 1913. Commercial department. RESOURCES. . . . . ._ ... . Furniture and fixtures Combined June 4. 1913. $111,164 47 $210,330 00 $321,494 47 $275,385 41 39,963 50 7,693 87 2,000 00 63,500 00 103,463 50 7,693 87 2,000 00 99,858 25 7,693 87 2,000 00 2,386 7,875 22,369 11,078 315 42 83 14 25 00 4,293 61 7,118 45 2,386 7,875 26,662 18,196 315 42 83 75 70 00 Oherirs ~anri other cash items LIABILITIES. C apital .. ... ... ._ _ ... Surplus . .. Undivided profits, less expenses and taxes paid ■Rills payable, including certificates o f deposit representing money burrowed . ............................................... ........ ............................................ 16,706 2,895 35,524 18,192 99 00 49 15 $204,846 48 $285,242 06 $490,088 54 $458,269 76 $50,000 00 12,500 00 6,793 85 $25,000 00 6,250 00 7,546 41 $75,000 00 18,750 00 14,343 26 $75,000 00 18,750 00 13,572 28 121,737 63 118,053 11 512 00 246,445 65 512 00 219,958 05 424 32 13,300 00 12,000 00 $490,088 54 $458,269 76 121,737 63 . 512 00 Savings deposits .. .. . _ Certified checks . Cashier’ s checks ..... .. State, county and municipal deposits ■Postal savings deposits .................... Other liabilities _ . . . . _ _ Totals ________________________________________________________ 9 m 11 20 Totals ________________________________________________________________________ ■Dividends unpaid .. " Individual deposits subject to check Demapd certificates o f d e p o s it, Combined June 14. 1912. . . 246,445 65 ... .... 13,300 00 _____________ $204,846 48 $285,242 06 REPORT OP SUPERINTENDENT OP BANKS. L oans ■Ronds and other seen ri ties Savings department. 90. SISKIYOU COUNTY BANK— YREKA. Incorporated Septem ber 6, 1882. O f f i c e r s — F re d E . W a d sw o rth , P re s id e n t; J. P. C hurchill, V ic e -P r e s id e n t ; C ashier. H. C. P a tterson , C a s h ie r ; J a s A . T h om as, A ssista n t D i r e c t o r s — F re d E . W a d sw o rth , J. P. Churchill, Claude E . G illis, A m e lia E . H usem an, L ilia n M. Julien. Statement of June 4, 1913. RESOURCES. T o ta ls ....... ..... LIABILITIES. Capital __________________________________________________________________ __ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid__ ____ _____________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks________________________________________________________ Due to banks, reserve deposits_____________________________________________ Dividends unpaid___________________________________________________________ Individual deposits subject to check________________________________________ Demand certificates o f deposit______________________________________________ Time certificates o f deposit_________________________________________________ Savings deposits ___________________________________________________________ Certified checks_____________________________________________________________ Cashier’s checks_____________________________________________________________ State, county and municipal deposits___________________________ ______ ____ Postal savings deposits_____________________________________________________ Other liabilities_____________________________________________________________ Totals $341,851 309 227,299 13.100 12.100 Combined June 4. 1913. [None. ] | 67 32 90 00 00 ! Combined June 14. 1912. $326,909 326 227,588 13.100 12.100 74 18 11 00 00 8,400 00 118,718 35 47,756 05 4,869 37 173,240 07 52,180 85 2,480 14 2,126 90 4,286 71 944 85 $774,142 33 $815,545 88 $100,000 00 $100,000 00 100,000 00 100,000 00 66,693 60 54,199 17 7,892 74 427,263 49 24,326 60 1,387 36 .1. 471,109 67 44,380 07 80 00 314 00 35,000 00 12,882 90 35,000 00 9,155 61 $774,142 33 $815,545 88 REPORT OP SUPERINTENDENT OP BANKS. L oans ___________________ ________ O verdrafts B onds and other securities.... B ank nremises Furniture and fixtu res.. Safe deposit vau lts__________________________________ , _____ ________________________________ Other real estate owned .. Due from other than reserve hanks .. Due from reserve hanks. Cash on hand____________________________________________________________________________ _____ Exchanges fo r clearing house ......... Checks and other cash items Other assets _ . Savings department tNone.J Commercial department. OS CO 91 AND 91A. -a THE BANK OF YOLO— WOODLAND. © Incorporated January 27, 1883. O f f i c e r s — C. W . B ush , P r e s id e n t ; R . W . B row n in g , V ic e -P r e s id e n t ; G. N . M erritt, V ic e -P r e s id e n t ; C. L . R ich m on d , C ash ier an d S e c r e t a r y ; E. B. H a y w a rd , A ssista n t C a s h ie r ; J. H. K rider, C ash ier D a v is b r a n c h ; C. L . R ich m on d , T rea su rer. D ir e c t o r s — C. W . B ush, R . W . B ro w n in g , T . L . B aird, L e ro y C oil, J oh n H a rt, J. A . H a rb y , T. R . L ow e, G. N . M erritt, G. H . H eck e. Statement of June 4, 1913. RESOURCES. Totals ________________________ Commercial department. $855,725 5,704 238,565 58,000 2,500 Savings department 12 69 90 00 00 95,300 45 62,417 55 $532,209 40 36,152 91 2,583 73 1,052 25 Combined June 4. 1913. $1,387,934 5,704 325,628 58,000 2,500 Combined June 14.1912. 52 69 40 00 00 $1,166,551 3,731 377,295 58,000 2,500 97 64 90 00 00 95,300 45 98,570 46 16,445 15,358 60,631 89,597 00 10 48 94 2,583 73 1,052 25 517 26 $1,321,849 69 $655,424 81 $1,977,274 50 $1,790,629 29 $250,000 100,000 13,801 200,000 $80,000 00 70,000 00 11,109 65 $330,000 170.000 24,911 200.000 $330,000 170.000 8,756 140.000 723 LIABILITIES. Capital _______________________________________________________________ Surplus _______________________________________________________________ Undivided profits, less expenses and taxes paid..________________________ Bills payable, including certificates of deposit representing money borrowed. Due to other banks. Due to banks, reserve deposits_______ Dividends unpaid____________________ Individual deposits subject to check__ Demand certificates o f deposit________ Time certificates o f deposit__________ Savings deposits____________________ Certified checks_______ ______________ Cashier’s checks_____________________ State, county and municipal deposits. Postal savings deposits______________ Other liabilities--------------------------------Totals 00 00 47 00 00 00 71 00 89 __________ 20 00 20 00 459,586 52 152,374 85 459,586 52 152,374 85 479,390 74 153,967 78 494,315 16 1,066 50 356,231 43 1,066 50 145,000 00 145,000 00 146,750 00 $1,977,274 50 $1,790,629 29 494,315 16 4,808 74 $1,321,849 N o t e .— T he a b o v e statem en ts in clu d e the business o f the D a v is b ra n ch office. 00 00 82 00 $655,424 81 REPORT OP SUPERINTENDENT OP BANKS. Loans ___________________________ Overdrafts . ______________________ Bonds and other securities_________ Bank premises ____________________ Furniture and fixtures_____________ Safe deposit vaults_______________ Other real estate owned____________ Due from other than reserve banks.. Due from reserve banks____________ Cash on hand_____________________ Exchanges for clearing house______ Checks and other cash items_______ Other assets ---------------------------- . 92. BANK OF VACAVILLE— VACAVILLE. I n c o r p o r a te d A p r il 23, 1883. O f f ic e r s — R. D. R obbin s, P r e s id e n t; G. W . C rystal, V ic e -P r e s id e n t ; E d w . F isher, C a s h ie r ; W . W . C handler, A ssista n t Cashier. D ir e c t o r s — R . D . R obbin s, G. W . C rystal, F . B . Chandler, W . E . L a w ren ce, E . R . T hu rber. Statement of June 4, 1913. Commercial department. RESOURCES. _____ ______ _ . Ronds and other securities Rank- premises T)ne from other than reserve hanks Thie from reserve banks .. Exchanges fo r clearing house Oihecks and other cash items Other assets ... _ T o ta ls .. . . ...... . ........ . . ................ ............ ...... ..... _ . * 9f “ o n e T ‘ j < J [Xoiie ]13' 1 ! Combined June 14, 1912‘ $403,885 140 64,065 6,500 3,202 28 27 00 00 15 $511,136 6,926 67,165 6,500 1,367 60 72 00 00 50 13,200 24 26,049 22,460 126 00 03 88 65 42 13,200 141 22,813 25,330 381 66 10 82 65 75 $542,653 68 $654,963 14 $100,000 27.000 7,089 51.000 $100,000 27,000 5,266 193,000 LIABILITIES. Surplus Bills payable, including certificates o f deposit representing m oney borrowed_______ 00 00 61 00 ------------------------------j l Dividends urmnid * ! Individual deposits subject t o check ............... 139,535 67 Demand certificates o f deposit 7,577 38 Time certificates o f deposit _ .................... 160,451 02 Saving's denosits _ ______ ................................... -----i Oertified checks . . ... ........................... . 1 Cashier’s checks_______________________________________________________________________________ !____________________ 00 00 69 00 132,740 71 23,972 80 172,982 94 ....... State, county and municipal deposits________________________________________ ] 50,000 00! Postal sayings deposits______________________________________________________ '_______________ j. Other liabilities______________________________ _________________________________________________ T o ta ls $542,653 $654,963 14 REPORT OF SUPERINTENDENT OF BANKS. L o a n s ____ 1 j 93. THE BANK OF LOS GATOS— LOS GATOS. Incorporated N ovem ber 9, 1883. O f f i c e r s — J. A . Case, P r e s id e n t ; P . F . W a tk in s, V ic e -P r e s id e n t; S. D. B alch , C ash ier, S ecreta ry a n d T r e a s u r e r ; P . E . C urtis, A ssist an t C ashier. D ir e c t o r s — Is a a c M arks, J. A . C ase, F . F . W atk in s, S. D . B alch, Jas. J. Stanfield. Statement of June 4, 1913. . ... Furniture and fixtures. T>na from . reserve h an ks. $229,164 14 179 65 46,387 50 , , ............... .. . . . ............ Cash on hand_______________________________________________________________ Fxehanges f o r clearing h o u s e .. . . . Cheeks and other cash items Other assets .. .... T o ta ls . C apital Surplus .. ......... . .. ... Dividends unpaid ” Individual deposits subject t o check Tim e eertifieat.es o f deposit . Savings deposits . Certified cheeks ___ Cashier’ s checks .......... P o sta l savings deposits . .. . . . . . . . _ _ _ ....... ............. ............ . 1,000 00 6,760 53 82,024 38 34,310 92 6,300 56 8,561 81 4,607 25 530 24 ... LIABILITIES. _ _ .. $265,931 55 ......... ____________ $495,095 69 179 55 46,387 50 $439,443 01 170 06 46,387 50 1,000 00 1,450 00 6,760 53 88,324 94 42,872 73 3,570 75 143,806 71 36,567 95 4,607 25 530 24 357 98 242 12 $280,793 92 $685,758 43 $671,996 08 $30,000 00 20,000 00 3,666 76 $20,000 00 10,000 00 8,502 82 $50,000 00. 30,000 00 12,169 58 $50,000 00 25,000 00 8,453 40 40 267,239 6,061 47,253 242,291 2,620 40 296,328 7,194 58,585 198,798 620 00 39 90 64 242,291 10 2,620 00 ..... , . Combined June 14. 1912. $404,964 51 40 267,239 6,061 47,253 ...... Combined June 4. 1913. 00 39 90 64 10 00 00 68 32 54 19 78 ... 24,500 00 3 ,5 % 82 $404,964 51 $280,793 92 24,500 00 3,582 82 24,500 00 2,475 17 $685,758 43 $671,996 08 REPORT OF SUPERINTENDENT OF BANKS. Loans O verdrafts Ronds and other seenrities Savings department. Commercial department. RESOURCES. 94. BANK OF CLOVEKDALE h-CLO VER D ALE. O f f i c e r s — C. B. Shaw, President; W alter D i r e c t o r s — C. B. Shaw, W alter Sink, C. Incorporated February 5, 1884. Sink, Vice-President; C. L. Sedgley, Cashier and Secretary. L. Sedgley, Geo. Fredericks, D. W . Dineen. Statement of June 4, 1913. resou rces. Sayings department. [None.] Commercial department. 14 23 00 00 Combined June 14. 1912. $265,908 623 33.000 10.000 1,200 2,365 83 42,934 80 21,426 37 65 52 00 00 00 1,855 24 60,871 72 18,873 45 182 70 $381,188 37 $392,515 28 $50,000 00 25,000 00 7,172 18 $57,000 00 23,000 00 6,302 58 LIABILITIES. Bills pa yable, including certificates o f deposit representing m oney borrow ed______ 1,361 57 Due t o b an k s, reserve deposits________________________________________________________________________________ 102,981 11 34,754 83 136,280 25 ______________ __ _______________ _____________ ____________ Savines denosits _________ Certified checks ______________________________________________________________________________ 1____________________ Cashier’ s checks _____________________________________________________________________________________________ S ta te, cou nty and municipal deposits_____________ ____________ ____________________ 25,000 00 P o sta l savings den osits. ______?___________________________________________ ______________ Other liabilities _____________________________ _____________________________________________ _______________ __ $381,188 37 N o t e .— Sold branch office at Hopland to Bank o f H opland Decem ber 17, 1912. 127,067 86 28,605 65 121,177 62 REPORT OF SUPERINTENDENT OF BANKS. $274,875 86 30.000 10.000 Combined June 4. 1913. [None.] 28,000 00 " $392,515 28 -a CO 96. O f f ic e r s — GLENDORA BANK— GLENDORA. Incorporated D ecem ber 8, 1884. J. H. Odell, P resid en t; A. E. Englehardt, V ice-P resident; F. E. Odell, Cashier and S e cre ta ry ; Dr. G. E. Odell, Assistant Ostsliicr D i r e c t o r s — J. H. Odell, A. E. Englehardt, F. E. Odell, G. E. Odell, J. J. West, W . B. Cullen, J. A. Lewis. Statement of June 4, 1913. Tstans O verdrafts ... Ronds and other securities $189,962 543 23,009 7,170 1,465 Furniture and flvtnres Combined June 4. 1913. [None.] $167,921 387 23,997 7,170 1,465 13 56 01 30 00 1,303 i4 49,093 20 14,539 00 389 28 564 35 $288,038 97 Combined June 14. 1912. ! i ! I i | 1 i 18 28 29 30 00 1,177 32 59,225 31 12,833 82 .. ... _ ____ ______ 1,791 88 25 70 $275,995 08 1 CTnpit.nl Surplus .. LIABILITIES. . S ta te, county and municipal deposits P o sta l savings deposits " -. _ _ . . . _ _ ....... $42,000 5,000 6,933 20,000 00 00 83 00 i $40,100 00 4,020 00 5,905 73 114,125 17 128,469 06 79,979 97 77,500 29 20,000 00 20,000 00 $288,038 97 $275,995 08 .................... REPORT OP SUPERINTENDENT OP BANKS. Savings department. [None.] Commercial department. resources. 97. THE SAN JOSE SAFE DEPOSIT BANK OF SAVINGS— SAN JOSE. Incorporated April 29, 1885. McLaughlin, P resident; John P. Brooke, V ice-President and M a n a g er; W . H. Pabst, Cashier and Secreta ry; J. H. Russell, Assistant Cashier. D i r e c t o r s — E. McLaughlin, John F. Brooke, J. E. Auzerais, S. E. Smith, H. E. W ilcox. O f f i c e r s — E. Statement of June 4, 1913. resou rces. Savings department. Commercial department. $1,944,185 00 99,040 41 1,453,752 04 175,000 00 Combined June 14. 1912. j $2,408,367 00 1.552.792 45 i 175,000 00 1.531.627 31 175^000 00 $2,909,259 45 69 91 33 18 55 35,789 43 573,218 93 86,425 98 $1,323,938 52 $4,268,371 38 $5,592,309 90 $5,345,694 67 $150,000 00 450,000 00 19,018 07 $150,000 00 250,000 00 90,543 92 $300,000 00 700,000 00 109,561 99 $300,000 00 700,000 00 87,635 38 68,289 71,990 98,624 20,400 578 104,079 645,149 185,050 20,400 578 12 84 31 18 55 294,939 700.082 179.082 7,106 49,540 10 28 07 91 00 LIABILITIES. Surplus ________________________________________________________________________________________ Undivided profits, less expenses and taxes paid--------------------------------------------------------------m ils navfthip inMnriincr p0 rtiftoftt.es fit deposit renresentincr m oney borrowed______ 68,388 48 53,965 72 53,965 72 619,4i8 85 31,121 88 619,418 85 31,121 88 618,641 79 32,427 65 3,777,827 46 3,777,827 46 394 00 3,538,347 37 254 00 $4,268,371 38 $5,592,309 90 394 00 REPORT OF SUPERINTENDENT OF BANKS. $965,074 45 Combined June 4. 1913. » ‘ Other liabilities ‘ _ __________ __________________________________________________ 20 00 $1,323,938 52 20 00 $5,345,694 67 -3 Ol 102. “ CONSOLIDATED BANE OF ELSINORE’ ’— ELSINORE. In corp ora ted A u g u s t 18, 1887. S tew art, P r e s id e n t ; H. H. H arris, V ic e -P r e s id e n t ; G . B . M cC ork le, V ic e -P r e s id e n t ; W . T . C ason, C a s h ie r ; R . H . K irk p a trick , A ssista n t C a s h ie r : C. M. Cason, A ssistan t Cashier. D ir e c t o r s — S. A . S tew art, H. H. H a rris, S. H. H errick, G . B . M cC orkle, W . T . C ason. O f f i c e r s — S. A . Statement of June 4, 1913. SSSSSl \ E K ,» ™ CES- T o ta ls . . __ . . . . . . . _ . 84 82 00 00 00 100 2.571 31,335 7.571 00 05 98 66 1 Combined June 4. 1913. [None.] • Combined June 14.1912. $51,504 60 295 66 8,500 00 2,000 00 1,100 00 38,207 29 3,745 16 _ . .. LIABILITIES. C apital . _ _ Surplus Undivided profits, less expenses and taxes paid Bills payable, including certificates o f deposit representing money borrowed Due to other banks ________ • " Due to ban ks, reserve deposits___________________________________________________________ Dividends unpaid ............. _ Individual deposits subject t o check... Dem and certificates o f deposit _______ . .. Tim e certificates o f deposit ................ Savings d e p o s i t s ______________________________________________________________ ___________ Certified checks Cashier’ s checks _ ...... S ta te , county and municipal deposits . . . . . . . . P o sta l savings deposits . . ... .. _ .. Other liabilities T o ta ls $78,437 259 21,000 9.000 2.000 S 100 83 301 95 $152,578 30 $105,453 54 $25,000 CO 2,600 00 1,159 62 $25,000 00 1,750 00 1,022 66 91,384 96 73,992 72 17,516 22 2,357 69 35 00 10,937 69 3,914 81 20 30 1,310 17 $152,578 30 $105,453 54 REPORT OP SUPERINTENDENT OP BANKS. O verdrafts _ B onds and other securities. B an k premises ________________________ _ ________ Furniture and fixtures ... S a fe deposit vau lts__________________ Other real estate owned_________ ___ _______ . lin e from other than reserve hanks Due from reserve hanks C ash on hand Exchanges fo r clearing house ___ Checks and other cash items . . . Other assets ...... " I 103. THE BANK OF ARCATA— ARCATA. In c o r p o r a te d S e p te m b e r 11, 1886. H . T o o b y , C ash ier, S ecreta ry a n d T r e a s u r e r ; C. B. Stone, A ssista n t C ashier. D i r e c t o r s — F ra n k H . T o o b y , F . B . Ja cob s, J. P. A nderson, N . H. F a lk , S y lv es ter M yers, T h om a s B air, W e s le y W . Stone. O f f i c e r s — T h o m a s B air, P r e s id e n t ; W e sle y W . Stone, V ic e -P r e s id e n t ; P r a n k Statement of June 4, 1913. RESOURCES. Totals LIABILITIES. Capital ______________________________________________________________________ Surplus ______________________________________________________________________ Undivided profits, less expenses and taxes paid_______________________ ______ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks____________________________ _____ _______________________ Due to banks, reserve deposits_____________________________________________ Dividends unpaid -------------------------------------------- ---------------------------------------------Individual deposits subject to check_________________________________________ Demand certificates o f deposit______________________________________________ Time certificates o f deposit__________________________________________________ Savings deposits ___________________________ _______ ________________________ Certified checks _____________________________________________________________ Cashier’s checks . . . _________________________________________________________ State, county and municipal deposits_______________________________________ Postal savings deposits_______________________________________________________ Other liabilities _____________________________________________________________ Totals ___________________________________________________________________ Combined June 4. 1913. [None.] Combined June 14. 1912. $438,978 23 $447,475 35 .. 10,000 00 4,411 67 10,000 00 330 2,681 36,823 32,524 4,330 7,503 76,712 50,034 10,923 05 10 36 34 70 . 10 41 91 67 64 98 8,471 00 245 48 $549,298 88 $592,216 47 $100,000 oo L 100,000 oo L $ 1 0 0 ,0 0 0 00 100,000 00 41,493 73 L. 35,488 20 3,895 72 200 00 . 258,081 47 i, 40,624 10 I. 284,293 73 67,738 82 ,!_____ ___ ___________ .!___________________ ; 800 00 5,626 42 L 3,019 86 |_. 253 30 $549,298 88 j. 2,216 47 REPORT OP SUPERINTENDENT OP BANKS. Loans _______________________________ Overdrafts __________________________ Bonds and other securities__________ Bank premises ______________________ Furniture and fixtures.____ _________ Safe deposit vaults_________________ Other real estate owned_____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand_______________________ Exchanges fo r clearing house_______ Checks and other cash items_______ Other assets ________________________ Savings department. [None.] Commercial department. 106. •o 00 “ BANK OF CENTRAL CALIFORNIA’ ’— FRESNO. Incorporated February 26, 1887. Einstein, P resid en t; M ax Frankenau, V ice-P resident; L. Gundelfinger, Cashier and T reasu rer; C. E. Ham ilton, Secretary and Assistant Cashier. D i r e c t o r s — A lbert Meyer, W . T. Mattingly, Louis Einstein, Max Frankenau, L. Gundelfinger. O f f i c e r s — Louis Statement of June 4, 1913. T o ta ls _____________________ 16,420 184,366 90,839 10,388 1,847 5,932 ___ _______ l ia b il it ie s . C apital _ . . . . . . Surplus _ Undivided profits, less expenses and taxes p a i d __. . . _ . Bills payable, including certificates o f deposit representing m oney borrowed______ T>ne t o other hanks.. . . . . . . T>ne to ban ks, reserve d e p o sits___ Individual deposits subject t o ch eck ,. Tim e certificates o f deposit. S ta te , county and municipal deposits ____ _ .......... , $605,213 44 218 70 89,640 97 $637,053 88 961 35 87,894 55 _ . . Combined June 14. 1912. 27,631 133,263 72,925 4,238 676 1,587 79 37 08 18 73 85 09 61 42 40 97 63 $1,085,724 78 $935,396 29 $200,000 00 70,000 00 18,423 88 $200,000 00 60,000 00 13,378 92 1,992 1,224 6,200 631,752 41,701 57,053 43 40 00 40 85 57 I } j I ! ' 6,101 25,920 200 490,647 40,087 88,709 46 14 00 70 72 85 173 75 1,235 00 7,000 00 9,000 00 202 50 165 50 $1,035,724 78 $935,396 29 REPORT OF SUPERINTENDENT OF BANKS. L o an s _________ _ Overdrafts B onds and other securities B ank premises Furniture and fixtures _ ___ S a fe deposit vau lts______________________ Other real estate owned Due fro m other than reserve banks___ _______ ______ Dne from reserve banks C ash on hand__________________________ _ _____ Exchanges fo r elearincr house Checks and other cash i t e m s _____________________ Other assets .... Combined June 4. 1913. [None.] Savings department. [None.] Commercial department. RESOURCES. 107. THE BANK OF ORLAND - ORLAND. Incorporated M arch 29, 1887. O f f i c e r s — Geo. A. Barceloux, P resident; H. J. Barceloux, V ice-P resid en t; W . E. Scearce, Cashier, D i r e c t o r s — Geo. A. Barceloux, H. J. Barceloux, W. E. Scearce, A. Scearce, Chas. L. Donohoe. Secretary and Treasurer. Statement of June 4, 1913. ...... ...... ........................ ................................ . . .............. .. ....................... B ank premises Other real estate owned _ ........... $209,142 1,383 32,374 10,000 4.000 2.000 765 363 12,172 17,710 Combined June 4. 1913. [None.]. Combined June 14. 1912. $194,520 215 29,028 10,000 4.000 2.000 1,861 5,833 24,585 11,762 06 41 75 00 00 00 36 13 04 10 55 40 63 00 00 00 22 90 37 65 246 75 78 80 $290,157 62 $283,886 52 LIABILITIES. Bills payable, including certificates o f deposit representing money borrowed Thie t o hanlrs, reserve deposits . $50,000 12,500 5,816 20,000 00 00 92 00 .. 135,127 39 20,791 51 15,976 48 Savings deposits ____ T_______________________________________________ _________ Certified checks __________________________________________________________________ $50,000 00 12,500 00 3,345 76 .............” ..... .......h ........................ ■— ..................... r ~ ................... ............ 152,456 09 18,635 75 21,768 92 i REPORT OP SUPERINTENDENT OP BANKS. L o an s . _ O verdrafts Savings • department. [None.] Commercial department. RESOURCES. 180 00 4,541 00 25,000 00 404 32 25,000 00 ! $290,157 62 $283,886 52 -5 CO 108. THE SAN DIEGO SAVINGS B A N K -S A N DIEGO. g Incorporated A pril 15, 1889. O f f i c e r s — M. T. Gilmore, P resid en t; J. W. Sefton, Jr., V ice-P resident; E. M. Barber, Cashier, Secretary and T reasu rer; C. L. Reed, Assistant Ccishici* D ir e c t o r s — R. M. Powers, A. H. Sweet, W . M. Crouse, J. Perry Lewis, M. T. Gilmore, J. W . Sefton, Jr., E. M. Barber, C. L. W illiams, F. R. Burnham. Statement of June 4, 1913. L o an s ... . . . . . . . O verdrafts . . ... B onds and other securities B an k premises . _ Furniture and fixtures ........................................... S a fe deposit vau lts O ther real estate owned _ Due from other than reserve, hanks . Due from reserve hanks , . . Cash on h and. . _ _ . . Exchanges f o r clearing h o u s e .. __ Checks and other cash items _ .. .... _ O ther assets . ....... T o ta ls . . ................... .................. ........ ... .... T o ta ls ...... . ... . . . . . ............. _ .' _ ...... .._ _ _ 391,030 80 9,404 50 5,000 00 5,908 50 5,000 00 17,987 65 _ _ 35 22 59 04 375,621 72,034 12,950 109 45 69 04 30 $4,429,987 65 $3,839,105 18 $200,000 00 200,000 00 133,051 40 $200,000 00 175,000 00 69,007 62 36,758 89 169,691 95 3,554,244 57 7,122 08 244,613 19 3,084,071 38 36,240' 84 100,000 00 9,290 91 100,000 00 $4,429,987 65 $3,839,105 18 . ............... _ . ... . .......... ..................... .. ........... . . -. $2,958,462 75 240,979 11 358,962 136,376 33,091 795 Bills payable, including certificates o f deposit representing money borrowed . $3,645,378 84 .... LIABILITIES. C apital . . . . . . . Surplus .................. TTndivided profits, less expenses and taxes paid __ ” Combined June 14. 1912. . ... DuS t o other banks ., ’ Due t o hanks, reserve deposits Dividends unpaid . _’ Individual deposits subject t o check Dem ahd certificates o f deposit Tim e certificates o f deposit _ .. _ Savings deposits ’ Certified checks Cashier’s checks _. S ta te , cou nty and municipal deposits .. P o sta l savings deposits _ Other liabilities _ _ Combined June 4. 1913. [None.] Savings department. . .. . REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 109. THE BANK OF OCEANSIDE— OCEANSIDE. Incorporated June 9, 1887. Officers— Geo. A. Lane, P resident; C. S. Libby, V ice-P resid en t; E. S. Payne, C a sh ier; E . B. Johansen, Secretary and Assistant Cashier D ir e c t o r s — C. J. W alker, E. S. Payne, C. S. Libby, W . W . Perkins, Geo. A. Lane. Statement of June 4, 1913. Combined June 4. 1913. [None.] m L oans __________ ______ ____ ____ ............ O verdrafts Ronds and other seenrities R ank premises Furniture and fixtures ., ____ _ $71,281 62 20,000 23,750 1,000 . . . . . . ... <Theeks and other cash items , Other assets .............. 'Totals __ . Other Teal estate owned. Tine from reserve hanks Clash on hand . . ____ ... . . .... ...... . 2,555 374 13,109 ,6,55 0 .. .............. . . . [ J 49 28 00 00 00 00 05 16 09 j i ....." j ! i i 1,242 18 ..... . . Savin firs denosits _ Certified checks ’ _ ___________ _____ _ _____ ______ ____ S ta te, nonnty and munieipal deposits P o sta l savine-s denosits____ . Other liabilities _ ____ _ ___ _________ .. ______ . _ ... .. 00 16 11 29 _ 78,008 94 4,625 00 13,982 98 ___ 63,391 47 - ............ . __ 3,000 1,410 15,840 7,336 $25,000 00 4,800 00 617 40 340 00 ------------------------------ 1------------------------------12,000 00 . 26 49 00 00 00 $137,477 19 | $25,000 00 5,050 00 917 33 $61,810 132 23,050 23,750 1,000 147 88 ! i $139,924 25 LIABILITIES. Surplus ............ . . . . . . . . Undivided profits, less e-xpenpep and taxes paid.,. Rills payable, including eertifieaf.es o f deposit representing m oney borrowed Due t o other hanks ’ .. .." " ........................... Due t o hanks, reserve denosits Dividends unnaid ___’ _ ___ _ Individual deposits subject t o aheek. ................................ - -... Demand eertifleat.es o f deposit r ... . .. _ ___ ... ............................ Combined June 14. 1912. REPORT OF SUPERINTENDENT OF BANKS. Savings department. [None.] Commercial department. RESOURCES. 31,338 32 330 00 12,000 00 _ $139,924 25 $137,477 19 00 110. “ THE COMMERCIAL BAN K ’ ’— SANTA BARBARA. Incorporated A ugust 17, 1887. S. Edwards, P resid en t; Joseph Sexton, V ice-P resident; A lfred Edwards, Cashier, Secretary and T reasu rer; John P. Redington, Assistant C ashier; Jos. Sexton, Assistant Cashier; John S. Edwards, Assistant Cashier. D ir e c t o r s — George S. Edwards, Joseph Sexton, A. Edwards, T. S. Hawley, John W . Bailard, John S. Edwards, E dw ard F. Vail. O f f i c e r s — Geo. Statement of June 4, 1913. ... . . . . "Rank premises $844,911 10 5,971 74 117,481 80 $933,169 45 5,299 20 164,002 53 ‘ 11,018 40 9,500 00 T)ne from reserve hanks O ther assets . ........................ . .. .................... . . . . 6,500 59,633 150,415 82,112 10,305 9,286 17,676 . - . . 00 98 13 89 03 22 04 ......... ....... " LIABILITIES. TTndiyided profits, less expenses and taxes paid ................. Pills payable, including certificates o f deposit representing money borrow ed. One t7o other hanks . .................." ’. ~ ’ . .. $225,000 5,000 14,924 50,000 14,726 21,516 00 00 81 00 14 81 I . I 1 1 . i i 1 $1,467,953 47 — | _ . . _ . . . _ .. ... ... ' 6,000 10,372 106,240 110,012 5,215 2,169 7,596 00 20 59 02 77 02 10 $1,226,990 74 -----------j- $225,000 00 i 1 i 16,257 43 952,015 47 22,726 57 43,966 86 rsert.ified cheeks .... Combined June 14. 1912. 41,318 67 38,161 61 774,105 62 18,968 60 344 45 4,640 45 i S ta te, county end municipal deposits P o sta l sayings deposits.. * T o ta ls . . . . . ............... ... . . 113,436 36 112,834 36 $1,467,953 47 $1,226,990 74 . . REPORT OF SUPERINTENDENT OF BANKS. T.nnns Combined June 4. 1913. [None.] Savings department. [None.] Commercial department. RESOURCES. I l l AND 111A. PLACER COUNTY R A N K -A U B U R N . Incorporated O ctober 5, 1887. O f f i c e r s — Alden Anderson, P resident; Geo. W . Eckhardt, Cashier, Secretary and T reasu rer; F. K. Develey, Assistant Cashier and Assistant Secretary. D ir e c t o r s — J. D . Francis, W . J. Wilson, Jr., Geo. McAulay, E . S . Birdsall, Alden Anderson. Statement of June 4, 1913. Commercial department. RESOURCES. T o ta ls ---------------------------------------------------------------------------------------------------------------------------------LIABILITIES. C apital . . ... ............................... ... ... . . . ....................... ................. .... .... . . Surplus . ....... Undivided profits, less expenses and taxes paid Bills pavahle, including certificates o f deposit representing m oney borrow ed______ Due t o other hanks. _ ........... . .." ......... ~ ... Due t o hanks, reserve d e p o s its .. .......... Dividends unpaid .” ............... .. . . ... .................. Individual deposits subject, t o check .................... .... Demand certificates o f 'd e p o s it ........ . . ............ 'Time certificates o f deposit . ............. Savings deposits ’ ... .................. Certified checks __ _ ___. . . . . . . Cashier’s checks ......................... .. ............ ................... P ostal savings deposits Other liabilities T o ta ls _ .............. .... " * ............ . . _. ... _ _ _ . .. . .. ........... . . _ .. 00 67 07 00 00 02 48 01 00 00 17,389 1,221 98,766 35,312 60 19 66 08 31,199 64 25,228 15 "" 1,423 89 2,259 42 189 84 928 65 $469,170 50 $296,918 71 $766,089 30 $597,532 90 $80,000 00 20,000 00 4,537 20 $20,000 00 5,000 00 7,170 52 $100,000 00 25,000 00 11,707 72 $100,000 00 25,000 00 12,943 03 02 48 32 00 00 17,389 1,221 91,997 28,073 60 19 45 22 1,423 89 2,259 42 $154,125 00 128,785 69 6,769 21 7,238 81 - ' ...... ----- 6,745 88 — ... . . .... 1,391 78 . ! 320,870 17 28,654 50 8,822 90 245,248 19 $469,170 59 N ote.— The above statements include the business o f the East Auburn branch office. $281,942 966 245,332 2,000 3,000 $385,798 751 218,167 2,000 3,000 $231,673 751 80,381 2,000 3,000 320,870 28,654 8,822 245,248 17 50 90 19 262,140 21,932 19,976 129,642 100 63 07 21 41 00 19,500 00 19,500 00 6,285 82 20,000 00 4,406 77 $296,918 71 $766,069 SO $597,532 90 6,285 82 . Combined June 14. 1912. REPORT OP SUPERINTENDENT OP BANKS. "Loans . ............. . . . .... O verdrafts ... _ . ..................._. ........................... B onds and other securities_________________________________________________________________ B ank premises . _ ............... ..... . . . . ............................................. Furniture and fixtures... . . . _ . ........... S a fe deposit vau lts _ . _ ................... Other real estate owned .................... Due from other than reserve hanks Due fro m reserve ban ks___________________________________________________________________ Cash on hand________________________________________________________________________________ Exchanges fo r clearing house . ... . ....................... ............. _ .......... _ Checks and other cash items Other assets . ... ... . . ........ .. . ........ .................................. ..................... Combined June 4. 1913. Savings department. 112. CITY SAVINGS B A N K -S A N T A CRUZ. In corp ora ted D e c e m b e r 6, 1887. O f f i c e r s — P . D. B ald w in , P r e s id e n t ; P . A . Hihn, V ic e -P re s id e n t; C. D. H in kle, V ic e -P r e s id e n t ; T . G. M cC rea ry , C ash ier, S ecreta ry an d T r e a s u r e r ; A . H. P o ste r, A ssista n t C a s h ie r ; W . M. C arm ean, A ssista n t C ash ier. D i r e c t o r s — P. D. B ald w in , P . A . H ihn, P . O. H ihn, P . K . R oberts, H . S. D em in g, C. D . H in k le, L . E . M cL ella n . RESOURCES. Commercial department. [None.] Combined June 4. 1913. [None.] Savings department Combined June 14. 1912. $1,089,033 40 $1,017,397 86 295,228 00 19,620 53 6,176 69 313,807 03 19,620 53 6,147 02 ___ __ _ _ 32,639 47,259 87,264 28,000 24 52 85 00 86,613 22,341 68,493 42,595 I 37 75 1,467 90 1,995 25 $1,607,247 48 95 32 38 28 ' " $1,528,522 02 LIABILITIES. $100,000 00 45,000 00 38,244 91 . $100,000 00 41,000 00 32,891 71 ; |. i j __ ____ .. . 6 25 | 1,386,502 57 1,307,124 06 37,500 00 47,500 00 • $1,607,247 48 $1,528,522 02 REPORT OP SUPERINTENDENT OP BANKS. Statement of June 4, 1913. 113. CITIZENS’ SAVINGS BANK OF SAN DIEGO— SAN DIEGO. Incorporated January 16, 1888. I. Isaac Irwin, P resident; C. B. Whittelsey, Cashier. Secretary and T reasu rer; John Zweck, Assistant C a sh ier; Geo. E. Jaeger, Assistant Cashi.er. D i r e c t o r s — W. J. Bailey. J. E. Connell, Marco H. Heilman, I. Isaac Irwin, Geo. E. Jaeger, W illiam Kettner, Edm und Mayer, C. B. Whittelsey, Cleo J. Zweck. O f f ic e r s — Statement of June 4, 1913. L oans O verdrafts . . . B onds and other securities. ... _ B ank premises Enrnitnre and fixtures Safe deposit vau lts . .................................. Ot.hpr rpal estate owned Due from other than reserve hanks l I Savinsa department. 1 $868,788 83 . Combined June 14. 1912. ___________ $543,552 00 115,273 30 71,631 67 4,644 21 4,000 00 7,006 20 2,500 00 17,888 54,610 21,691 9,449 1,979 Cash on hand Exchanges fo r clearing house Checks and other cash items Combined June 4. 1913. [None.] 74,166 76,118 15,743 6,490 858 01 34 77 95 78 09 27 28 76 44 $1,098,326 19 $798,066 71 $100,000 00 21,000 00 13,787 86 $32,800 00 11,700 00 10,394 57 7,895 20 2,745 22 LIABILITIES. Surplus Dividends unpaid " . Demand certificates o f deposit Tim e certificates o f d e p o s it......... Savings deposits ” .................. . ........ _ ... . . ... ; . ... . . ........... . . . Certified checks________ ___ ___________________________________________________ Cashier’s ch ecks----------------------------------State, county and municipal deposits. Postal savings deposits________________ Other liabilities _______________________ Totals | 11,597 81,291 778,307 5 35,991 48,459 .1 63 61 14 00 75 00 $1,098,326 19 ! REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 16,457 26 671,050 74 4,018 92 18,900 00 $798,036 71 00 cn 114. “ COMMERCIAL BANE OF SAN LUIS OBISPO ’— SAN LUIS OBISPO. Incorporated M arch 20, 1888. O f f i c e r s — J. W . Barneberg, P resid ent; E. W . Clark, V ice-P resident; B. Pezzoni, V ice-P resid en t; H. L>. Kemper, C a sh ier; P. H. Throop, Assistant C ashier: R. R. Muscio, Assistant Cashier; H. L. Kemper, Secretary. D ir e c t o r s — J. W . Barneberg, E. W . Clark, B. Pezzoni, S. A. Dana, L. J. Beckett, A. Muscio, R. R. Muscio, P. Tognazzini, H. L. Kemper. CO OS Statement of June 4, 1913. Commercial department. RESOURCES. Totals __________________________________ I $929,088 8,251 363,145 60,000 28 02 75 00 3,242 919 265,058 116,912 92 14 03 50 $997,924 64 60,137 50 29,892 70 26,237 23 Combined June 4. 1913. $1,927,012 8,251 423,283 60,000 92 02 25 00 $1,494,254 6,656 243,575 60,000 635 54 76 25 00 94 3,242 919 294,950 143,149 92 14 73 73 7,727 11,850 283,617 118,727 93 98 15 92 " " £ 2 4 1 251 ' 5,241 25 . . Combined June 14. 1912. 1,745 01 68 44 $1,751,858 89 $1,114,192 07 $2,866,050 96 $2,231,859 92 $150,000 00 50,000 00 45,106 79 $50,000 00 50,000 00 15,238 10 $200,000 00 $200,000 00 100 ,0 00 00 90,000 00 41,085 44 LIABILITIES. Capital _________________________________________________________________ Surplus _________________________________________________________________ Undivided profits, less expenses and taxes paid___________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_____________________________________________________ Due to banks, reserve deposits__________________________________________ Dividends unpaid _______________________________________________________ Individual deposits subject to check______________________________________ Demand certificates o f deposit___________________________________________ Time certificates o f deposit______________________________________________ Savings deposits _______________________________________________________ Certified checks _________________________________________________________ Cashier’s checks________________________________________________________ State, county and municipal deposits______________________________________ Postal savings deposits________________________________________ -_________ Other liabilities _______________ _________________________________________ Totals 57,740 10,635 843,823 20,960 460,013 08 00 18 77 44 114,422 08 858,291 33 1,194 20 98,996 26 13,389 17 26,240 56 $1,751,858 89 $1,114,192 07 60,344 89 57,74flf 08 10,635 00 843,823 18 20,960 77 574,435 52 858,291 33 1,194 20 98,996 26 13,389 17 _ 26,240 56 $2,866,050 96 45,638 8,238 607,717 24,730 412,383 696,162 370 11 00 55 65 50 68 00 98,371 81 7,162 18 $2,231,859 92 REPORT OP SUPERINTENDENT OP BANKS. Loans _____________________________________ Overdrafts ____________________ , ___________ Bonds and other securities__________________ Bank premises _____________________________ Furniture and fixtures______________________ Safe deposit vaults_________________________ Other real estate owned_____________________ Due from other than reserve banks_________ Due from reserve banks____________________ Cash on hand______________________________ Exchanges for clearing house_______________ _ Checks and other cash items________________ Other assets _______________________________ Savings department. 116. PAJARO VALLEY SAVINGS B A N K -W A T SO N V IL L E . Incorporated July 18, 1888. R. Porter, President; N. A. Uren, Vice-President ; C. A. Langley, Vice-President and M a n a g er; C. A. Palmtag, Cashier and S ecreta ry; L. H. Lopes. Assistant Cashier and Treasurer. D ir e c t o r s — W . R. Porter, F . Mauk, N . A . Uren, L. P. Cox, Chas. F . Langley. O f f ic e r s — W . Statement of June 4, 1913. Loans __ Overdrafts ________________________ Bonds and other securities__________ Bank premises _____________________ Furniture and fixtures______________ Safe deposit vaults_________________ Other real estate owned------------------Due from other than reserve banks. Due from reserve banks___________ Cash cn hand________ _____________ Exchanges for clearing house_______ Checks and other cash items_______ Other assets _______________________ Totals $899,016 14 Combined June 14. 1912. $708,142 69 38,380 47 I30,000 00 !_ 36,380 47 30,000 00 20,000 00 36,020 84 54,917 85 20,136 09 41,120 12 31,176 27 $862,400 55 $882,840 39 $50,000 00 35,000 00 23,309 49 $50,000 00 30,000 00 22,622 55 20 00 20 00 27,917 50 726,153 56 25,500 00 754,697 84 $862,400 55 $882,840 39 LIABILITIES. Capital --------------------------------------------------------------------------------------------------Surplus --------------------------------------------------------------------------------------------------Undivided profits, less expenses and taxes paid____________________________ Bills payable, including certificates of deposit representing money borrowed. Due to other banks_______________________-______________________________ Due to banks, reserve deposits__________________________________________ Dividends unpaid _______________________________________________________ Individual deposits subject to check---------------------------------------------------------Demand certificates of deposit___________________________________________ Time certificates o f deposit-------------------------------- -------------------------------------Savings deposits _______________________________________________________ Certified checks Cashier’s checks_____________________ State, county and municipal deposits. Postal savings deposits_______________ Other liabilities _____________________ Totals REPORT OF SUPERINTENDENT OF BANKS. Combined June 4. 1913. INone.l RESOURCES. OO •<1 117. BANK OF RIDEOUT, SMITH & CO.— OROVILLE. In corp ora ted M a y 31, 1888. L . L . G reen, V ice -P re sid e n t, C ash ier, S ecreta ry T r e a s u r e r ; F . W . E ilerm an , A ssista n t C ash ier an d A ssistan t S ecretary . D i r e c t o r s — P h oeb e M . R ideou t, D u n n in g R ideou t, L . L . Green, A . F . Jones, R . S. P ow ers, H. P . S tow , J oh n J. H a m ly n . O f f i c e r s — P h o e b e M . R id eou t, P r e s id e n t ; D unning R ideou t, V ic e -P r e s id e n t ; an d Statement of June 4, 1913. Commercial department. [None.] RESOURCES. T o ta ls $273,225 30 .. ’ m ....... ..................... _ ....... N o t e .— A d d e d sa v in g s d epa rtm en t J u ly 29, 1912. b e r 23, 1912. 2,758 79 91,282 80 58,984 74 ...... 569 85 10,615 78 . LIABILITIES. C apital ... ... . . . . ... _ ....... Surplus _ . ................... . _ _ Undivided profits, less expenses and taxes paid B ills p a y a b le , in c lu d in g c e r tific a te s o f d e p o s it r e p re s e n tin g m o n e y b o r r o w e d Due t o other hanks Due t o hanks, reserve deposits. _ . Dividends nnpaid Individual deposits subject t o ch eck.. ........ . Dem and certificates o f deposit Tim e certificates o f deposit _ _ . Savings deposits . . . . Certified checks _ _ _____ ______ _ 1 .. Cashier’s checks ... __ . . . . S ta te, cou nty and municipal deposits . .. . . . P o sta l savings deposits____ __ Other liabilities _ _____ __________ _. . . . . . 85 10 68 00 00 00 85 15,077 80 — 9,525 66 13,000 00 . _ T o ta ls $769,327 29 251,553 15,000 5,500 5,000 11,050 00 ... Combined June 14. 1912. $322,173 70 $1,210,622 59 isn .n n a o o ' 2)500 00 $250,000 00 60,000 00 74,782 71 2,972 88 2,971 51 .... .. 1 __ 374,173 60 30,666 64 270,298 76 286,700 82 __ i i i | ! | | $322,173 70 ______________ 500 00 125,000 00 22,229 37 $1,210,622 59 S old com m ercia l depa rtm en t to R id eou t-S m ith N a tio n a l B a n k o£ O r ov ille O cto REPORT OF SUPERINTENDENT OF BANKS. T/Oans ....................... ................... O verdrafts B onds and other seeurities B ank Dremises _ Furniture and f ix t u r e s ____ ___ _____ Sa fe deposit vau lts . Other real estate owned Due fro m other than reserve hanks Due from reserve hanks _ ... ........... Cash on hand Exchanges fo r clearing house Checks and other cash item s Other assets ... ......................... Combined June 4. 1913. [None.] Savings department. 118. ‘ 1BANK OP LODI” — LODI. In c o r p o r a te d J u n e 7, 1888. O f f i c e r s — H . E . W e lch , P re s id e n t; D. A . G uernsey, V ic e -P r e s id e n t ; C. M . F erd u n , C ash ier a n d S e c r e t a r y ; A . O. E d dlem on, A s s is t an t C ashier. D i r e c t o r s — D. A . G uernsey, H. E . W elch , J. H. T hom pson, J. B ra ck , B eckm an, G. E . L a w ren ce. Jr., A . V . F rie d b e rg e r, F r a n k P errott, J. W . E m d e, T . H . Statem ent of June 4, 1913. Commercial department. RESOURCES. Savings department. Combined June 4. 1913. Combined June 14. 1912. $327,520 97 $102,025 00 $429,545 97 $422,617 90 123,820 00 11,419 00 9,875 00 133,695 00 11,419 00 138,153 40 T o ta ls _____________________________________________________________________________________ $570,608 63 $115,799 29 $686,407 92 $645,470 46 $75,000 00 31,000 00 12,846 47 $25,000 00 7,000 00 4,016 41 $100,000 00 38,000 00 16,862 88 $100,000 00 36,250 00 12,917 62 \ ________ ________ ________ ________________________ 17,637 50 18,000 00 52,375 28 37,207 65 52,375 28 41,106 94 30,885 52 33,682 16 752 25 3,899 29 628 23 023 23 1,379 23 LIABILITIES. C apita] . .... Surplus ......... _ .......... .. . . . TTndivided profits, less expenses and taxes paid . . .. . . . Bills payable, including certificates o f deposit representing m oney borrow ed. One t o other hanks . . . D ue t o ban k s, reserve dep osits.. ____ _ . .. . ............. Dividends unpaid ____________________________________________________________________________ ___ Individual deposits snbject t o check .... Dem and certificates o f deposit _ - _ Tim e certificates o f deposit_______ ____ _________________________________________________ Savings deposits ___ . Certified checks .............. .. ............. Cashier’s checks _ _____ ______ _ _____ _ _ ....................... S ta te , county and municipal deposits. .... P o sta l savings deposits__________ ____________________ ________ __________________________ Other liabilities ________________________________________ ____________________________________ T o ta ls _______________________ 17,637 50 . 1,655 01 262,636 30 28,296 40 110,779 46 11,810 00 67,972 88 50 GO 50,000 00 $570,608 63 $115,799 29 262,636 28,296 122,589 67,972 50 30 40 46 88 00 24i,460 31,241 113,140 60,100 50 24 76 65 18 00 50,000 00 48,655 00 $686,407 92 $645,470 46 REPORT OF SUPERINTENDENT OF BANKS. L o an s __ __ _ . _ ____ O verdrafts . . .. B onds and other securities. ......._ ... ............ B ank nremises _____________________________________ __ ____ __ ____ Furniture and fixtures .... ..................... Sa fe deposit vau lts Other real estate owned ................. . ... _ _ .......... .......... One from other than reserve banks _ One from reserve hanks _ . C ash on hand________________________________________________________________________________ Exchanges f o r clearing house ____ .... . ......................... Checks and other cash item s .. . O ther assets . _ _ . . oo CO 119. MONROVIA SAVINGS B A N K -M O N R O V IA . 8 In corp ora ted J u ly 27, 1888. O f f i c e r s — Jno. H. B artle, P r e s id e n t : W . A . Chess, V ic e -P r e s id e n t ; M a r co H. H eilm an, V ic e -P r e s id e n t ; K . E . L a w ren ce, C ash ier an d S e c r e t a r y ; A . H. Johnson. T reasurer. D i r e c t o r s — Jno. H. B artle, W . A . Chess, M a rco H. H eilm an, A. H . Joh nson , L e w is B ra d b u ry , F ra n k J. C om b s, Jno. P . Dunn, K . E . L aw ren ce, R . M. B aker. Statement of June 4, 1913. ! RESOURCES. T.nans O verdrafts . . . . Ronds and other securities. . Ranlr premises . . Furniture and fixtures ................ ... S a fe deposit vau lts _ . Other real estate owned .................. l>ue from other than reserve hanks ..... One from reserve hanks _. . . ... Clash on hand ............ . Exchanges fo r clearing h o u se. . .... .................. Clhec.ks and other cash items . . . . . O ther assets . _ ................... T o ta ls . . . ... . Commercial department. [None.] Combined June 1. 1913. [None.] Savings department. Combined June 11. 1912. $110,700 75 $138,800 75 .. . . . 56,188 00 11,188 00 _ 2,750 00 ... _ ... ... .. ........ ............ . . . . _ . . .... ..... . .... _ ----- 2,750 00 ! 1 17,757 71 13,066 18 27,811 93 13,775 51 869 93 611 90 $517,132 57 $511,901 12 $50,000 00 2,500 00 10,168 11 $30,000 00 8,000 00 7,188 02 131,761 16 151,116 10 20,000 00 15,000 00 . . . . . . LIABILITIES. • C apital . ... . . .............. . .. . . . Surplus . . . . . . Undivided profits, less expenses and taxes paid .. . . Bills payable, including certificates o f deposit representing m oney borrowed______ Uue t o other" hanks .......................... .. .. .. One to hanks, reserve deposits___ .. .. . .. Oividends unpaid . . . . . ... . ... . . . Individual deposits subject to check________ ___________________________________ ... . . . _ . _ . • : . . . Certified checks __________ ________________________________________________________ Cashier’ s ch eck s__________________________________________________________________ State, county and municipal deposits . P o sta l savings deposits _ _ _. Other liabilities _ _ __ Demand certificates o f deposit ... Tim e certificates o f deposit . . . Savings deposits .. _ ’ _. Totals ________________________________________________________________________ ** $517,132 57 N o t e .— T he M on rovia S avin gs B an k chan ged nam e to M on rov ia S avin gs B a n k O ctob er 9, 1912. $511,901 12 REPORT OP SUPERINTENDENT OP BAN K S. I 121. FARMERS AND MERCHANTS’ BANK OF STOCKTON, CAU FO R N IA-STO CK TO N . I n c o r p o r a te d O c to b e r 17, 1888. O f f i c e r s — D . A . G u ern sey, P re s id e n t; John M. P erry, V ic e -P r e s id e n t ; Ja m es M. A b eel, C ash ier a n d S e c r e t a r y ; C a rl H . R o th e n bush, A ssista n t C ash ier an d A ssistan t S e c re ta r y ; W ill E . M orris, A ssista n t C ash ier. D a n G ilm oor, H . E . W elch , E . F. D av is, F ra n k C ox, G eo. F in kboh n er. D i r e c t o r s — D. A . G u ern sey, John M. P erry , S. N. C ross, S. B. C oates, Statement of June 4, 1913. TVne from reserve hanks ... ............. Oash on hand ... ........... . [Exchanges fo r elearing house . . . . ......... CTheeVs and other cash i t e m s .. ...... .............. .. .. . .. .... .. ....... $990,732 21 59 10 215,123 80 $697,199 44 27,612 50 1,500 00 Combined June 14. 1912. $1,687,931 65 59 10 242,736 30 $1,575,645 56 35 60 278,661 23 1,500 00 1,500 00 250 00 230 00 3,067 9,337 141,163 104,204 9,381 625 Combined June 4. 1913. 3,067 9,337 162,678 120,229 9,381 625 21 38 81 62 80 00 250 00 5,767 21,359 110,936 103,456 5,919 842 77 89 32 86 51 79 21 38 18 80 80 00 21,515 63 16,024 82 $1,475,444 48 $762,352 39 $2,237,796 87 $2,104,375 53 $400,000 00 100,000 00 99,859 00 $100,000 00 25,000 00 44,249 17 $500,000 00 125,000 00 144,108 17 $500,000 00 125,000 00 100,946 25 LIABILITIES. Undivided profits, less expenses and taxes paid_________________________________________ Bills pa yable, including certificates Of deposit representing m oney horrow ed. line t o ban k s, reserve deposits____ .. Dem and certificates o f deposit_____________________________________________________________ Tim e certificates o f deposit ...... _ ... Savings deposits ..” _ ......... . S ta te, eon ntv and municipal deposits P ostal savings deposits ” " ... ... ................... .. ... ................ .. 245 00 500,953 53 245 00 10,146 37,901 1,671 607,943 26,688 136,759 427,878 2,448 137,000 00 137,000 00 126,600 00 3,347 66,906 1,504 597,341 60,706 35 67 25 70 88 92,149 69 500,963 53 8,533 63 T o ta ls _ ........... .. .. .. $1,475,444 48 $762,352 39 3,347 66,906 1,504 597,341 152,856 35 67 25 70 57 89 94 00 43 26 36 48 37 8,533 63 391 55 $2,237,796 87 $2,104,375 53 REPORT OF SUPERINTENDENT OF BANKS. ...... . _____ . . L oans . . . . . .. . ___ . O verdrafts ............... ... B onds and other securities_________________________________________________________________ R ank premises * .... . Furniture and fixtures _ .......... .. ............ . Safe deposit vau lts ........... Other Teal estate owned T o ta ls Savings department. Commercial department. resou rces. CO 122. & DECKER, JEWETT CO. BANK— MARYSVILLE. Incorporated Novem ber 12, 1888. O f f i c e r s — E llio tt M cA llister, P r e s id e n t ; H. B. P. Carden, V ic e -P r e s id e n t ; A . C . B in g h a m , C ash ier, S ecreta ry a n d T r e a s u r e r ; J a ck - son W a ste r, A ssista n t Cashier. D i r e c t o r s — E llio tt M cA lliste r, A . C. B ingham , H. P. B. Carden, J o h n K . K elly . Statement of June 4, 1913. Oash on hand ... . . _ Oheets ~and other cash items .. ... ... 46 10 00 00 00 00 3,398 59,606 62,315 9,387 49 33 90 75 ...... Combined June 14. 1912. $509,877 5,896 71,226 16,000 3.500 2.500 9,000 4,262 41,320 43,187 65 47 01 00 00 00 00 50 75 93 1,016 58 LIABILITIES. O apital ............... ................... ..... . Surplus . . . Undivided profits, less expenses and taxes paid ........ Rills payable, including certificates o f deposit representing m oney borrowed ... Due t7o other banks _ . ...... ... ...... . ... Tine t o hanks, reserve deposits Dividends unpaid ... " . .... _. _ ... ... . Individual deposits subject t o check. . . Dem and certifieates o f 'd ep o sit _ . _ Tim e certifieates o f deposit ... Savings deposits " . . . . . . Oashier’s checks S ta te , eonnty and mnnieipal deposits P o sta l savfngs deposits _ _ Other liabilities ' ...... . . . .... $501,268 557 69,500 16,000 3.500 2.500 Combined June 4. 1913. [None.] ...... . . . . ... . .. $728,034 03 $707,787 89 $150,000 00 27,500 00 39,470 52 $150,000 00 14,000 00 42,722 06 279,384 54 10,210 65 177,968 32 264,340 37 23,711 75 169,513 71 43,500 OO $728,084 03 $707,787 89 REPORT OP SUPERINTENDENT OP BANKS. ....... L oans ... . O verdrafts Ronds and other securities Ranlr premises ■Furniture and fixtures ____ S a f e ’ deposit vau lts Savings department. [None.] Commercial department. RESOURCES. 123 AND 123A. SECURITY TRUST & SAVINGS B A N K -L O S ANGELES. In co rp o ra te d J a n u a ry 11, 1889. W . H. B ooth , V ic e -P r e s id e n t ; C has. H. T oll, V ic e -P r e s id e n t ; Joh n E . P la ter, V ic e -P r e s id e n t ; W . D. L on gyear, C ash ier, S ecreta ry a n d T r e a s u r e r ; T. Q. H all, A ssista n t C a s h ie r ; R . B. H a rd acre, A ssista n t C a s h ie r ; P h illip K itch en, A ssistan t C a s h ie r ; C . W . W ils o n , A ssista n t S e c r e t a r y ; W . M . C asw ell, A ssista n t S e c r e t a r y ; W . A . E llis, A ssista n t S e c re ta r y ; J. H . Griffin, M a n a g e r a n d A ssista n t S ecretary . D i r e c t o r s — J. F . S artori, M. S. H eilm an, John E. P later, Chas. H . T oll, W . D. L on g y ea r, W m . H. A llen , Jr., J. A . G raves, I sa ia s W . H eilm an, R . H. L a cy , Jas. H. A dam s, W . L. V alen tin e, W . H. H ollid a y , H en derson H a y w a rd , T. E . N ew lin , W . J. W a s h burn, H. W . O ’M elven ey, J. H. Shankland, W . D. W oo lw in e , T . L . D u qu e, Jas. Slau son, W . J a rv is B a r lo w , Jos. K u rtz, W . H . B ooth , W . L . G raves. ^ . , , . Statement of June 4, 1913. O f f i c e r s — J. F. S artori, P r e s id e n t ; M. S. H eilm an, V ic e -P r e s id e n t ; Overdrafts ______________________________________________________________ Bonds and other securities______________________________________________ Furniture and fixtures____________________________________________________ Safe deposit vaults----------------------------------------------------------------------------------Other real estate owned__________________________________________________ Due from other than reserve banks_______________________________________ Due from reserve banks__________________________________________________ Cash on hand____________________________________________________________ Exchanges fo r clearing house_____________________________________________ Checks and other cash items______________________________________________ Other assets _____________________________________________________________ Totals Commercial department. ,884,999 14 674 83 36,636 16 793,115 745,584 183,323 13,485 82 93 01 11 Savings department. $27,164,755 37 467 05 7,383,325 26 710,000 00 200,104 83 165,297 04 39,257 57 859,875 17 2,987,452 19 2.273,059 18 67,827 34 3,839 19 7,259 19 $4,610,816 03 $41,862,619 38 $400,033 00 350,000 00 127,626 03 $1 , 0 0 0 ,0 0 0 00 28,819 34 114,035 54 2,682 07 Trust department. Combined June 4, 1913. Combined June 14. 1912. ,040,104 1,444 ,584,869 300,000 218,992 201,264 41,498 ,640,210 755,591 052,437 237,893 40,915 85 59 81 00 26 34 71 33 08 11 27 73 530 09 12,110 45 ,999,751 51 1,141 88 ,783,325 26 710,000 00 200,104 83 202,083 20 39,257 57 900,162 03 ,780,568 01 ,019,683 05 254,150 35 17,854 39 19,369 64 $453,936 31 $46,927,401 72 $48,115,220 06 $383,150 00 I $1,783,150 00 $1,650,000 00 400,000 00 40,286 86 1,038 91 LIABILITIES. Capital ____________________________________________________________________ Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid____________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_________________________________________________________ Due to banks, reserve deposits__________________________________ __________ Dividends unpaid____________________________________________________________ Individual deposits subject to check_______________________________________ Demand certificates o f deposit_____________________________________________ Time certificates o f deposit________________________________________________ Savings deposits __________________________________________________________ Certified checks_____________________________________________________________ Cashier’s checks____________________________________________________________ State, county and municipal deposits______________________________________ Trust deposits _____________________________________________________________ Postal savings deposits____________________________________________________ Other liabilities_________________________________ ___________________________ Totals 3,416,483 26 36,150 50 3,000 40 184,688 42 750,000 00 835,577 44 ___________ I 57,543 31 ! 3,416,486 36,250 1,760,536 37,505,787 4,650 140,959 100 00 1,760,536 47 37,505,787 24 1,650 00 6,271 46 26 50 47 24 40 88 ______________ I___________________ ___________ 9 54 14 70 $4,610,816 03 $41,862,619 38 1 , 100,000 00 1,119,984 40 31,501 41 114,035 54 13,273 00 | 13,297 24 3,713,520 1,265 1,877,882 38,497,361 8,864 114,790 00 50 39 42 64 00 31,126 71 425 00 $453,936 31 j $46,927,401 72 * $48,115,220 06 N ote.— The above statements include the business o f the First and Spring street branch office. 1,100,000 00 1,020,746 78 REPORT OP SUPERINTENDENT OP BANKS. RESOURCES. «© CO 124. “ THE BANK OF E. COOKE SMITH OF PACIFIC GROVE, CALIFORNIA” — PACIFIC GROVE. £ Incorporated January 8, 1907. O f f i c e r s — E. C. Smith, P resid en t; C. D. Smith, Cashier; A. O. Gates, Assistant Cashier. D i r e c t o r s — E. C. Smith, C. D. Smith, A. O. Gates. Statement of June 4, 1913. Commercial department. RESOURCES. ____ $53,966 38 42,675 28,000 6,500 3,000 3,235 11 9,816 10,799 3,701 1,625 . . . . . . . . . . _ ..... . ............ . . . . . . _ . ... ................... ... . ___ . . ... ............... . ... . .............. _ ..................................... LIABILITIES. _ ____ . _ ....... Undivided profits, less expenses and taxes paid______________________ ____________ Bills payable, including certificates o f deposit representing money borrowed____ _ Due t o other hanks Due t o hanks, reserve deposits Dividends unpaid " Individual deposits subject t o check.. Demand certificates o f ’ deposit Tim e certificates o f deposit Savings deposits . ................. Cashier’s checks .... State, county and municipal deposits P o sta l savings deposits "" Other liabilities ” ... . T o ta ls . _ ........ . . .. . . . . $163,390 96 $40*.000 10,000 745 22,500 00 00 21 00 $83,892 87 $10,000 00 1,432 54 1,010 61 71,419 72 _ . 2,842 72 61,596 90 1,122 40 1,900 00 ... ... 1,000 00 .. .. . $134,036 38 43,675 28,000 6,500 3,000 3,235 11 9,816 13,642 3,701 1,625 85 97 67 00 00 00 06 54 43 38 60 31 $133,584 70 44,534 28,000 7.000 3.000 25,934 1,345 18,271 10,112 37 89 17 00 00 00 06 97 62 47 711 99 $247,283 83 $272,565 54 $50,000 11,432 1,785 22,500 00 54 82 00 $50,000 11,228 2,404 10,000 00 27 21 00 61,596 1,122 1,900 71,419 10 432 24,500 588 90 40 00 72 00 87 00 58 89,087 9,293 14,403 61,640 10 03 00 00 03 00 .. .......................... ............ .... .. $80,050 15 Combined June 14. 1912. -------------r T otals ________________________________________________________________________ C apital Surplus 70 97 67 00 00 00 08 54 43 66 60 31 Combined lane 4. 1913. . _ ......... .... 10 432 24,500 583 00 87 00 58 24,500 00 r $163,390 96 $83,892 87 $247,283 83 $272,565 54 REPORT OP SUPERINTENDENT OP BANKS. L o an s O verdrafts B onds and other securities B ank premises ....... Furniture and fixtures S a fe deposit vau lts ............. Other real estate owned . .. Due from other than reserve hanks Due from reserve hanks da sh on h a n d ' .... Exchanges fo r clearing house. ^ Checks and other cash items O ther assets . . . . . . Savings department. 125. “ BANK OF HUENEME’ ’— HUENEMJ2. Incorporated February 28, 1889. R. Bard, President; E. O. Gerberding, V ice-P resident; A. Levy, V ice-P resident; Edwin H. W ood, Cashier and T reasu rer; D. T. Perkins, Secretary. D i r e c t o r s — Thomas R. Bard, E. O. Gerberding, A. Levy, Edwin H. W ood, Thomas G. Bard, D. T. Perkins, F .'A n tes Snyder. O f f i c e r s — Thom as Statement of June 4, 1913. Commercial department. RESOURCES. | ........ ... . $85,526 75 ■Rank premises j -?1 j •>’40:1 00 Combined June 4. 1013. [None.] Combined June 14. 1912. $94,346 75 10,243 75 2,700 00 400 00 2,350 93 51,436 74 9,020 60 T o ta l* . . _ $158,3.15 66 $170,498 77 T . T A R T T .T T T E S Oapit.nl __ _ ___ $50,000 00 , $50,000 00 12,500 00 2,460 13 4,796 08 78,952 23 11,326 54 REPORT OF SUPERINTENDENT OF BANKS. T^ans O verdrafts Savings department. [N one.] 463 79 10,000 00 T’ ntnls I $158,805 fifi j ! ... $170,498 77 CO Or 126. ORANGE COUNTY SAVINGS AND TRUST C O M P A N Y -SA N T A AN A. Incorporated A pril 12, O f f i c e r s — W . A. Zimmerman, P resid en t; C. E. French, V ice-P resident; A H. R. Andre, Assistant C ashier; C. D. Hindley, Assistant C ashier; F. D i r e c t o r s — C. E. Lamme, A. Otis Birch, W . A. Zimmerman, E. E. Keech, g 1889. B. Gardner, V ice-P resid en t; Chester E. Lamme, C ashier; W . W inslow, Secretary, Treasurer and Trust Officer. A. B. Gardner, L. J. Carden, C. E. French. Statement of June 4, 1913. Commercial department RESOURCES. Checks and other cash item s Other a s s e t s ____ T o t a l s ___ _ ___ ___ ___ __ _____ ___ ... __ _ . T,TA’RTT.TTTIBg C anital _ _ .. . Surplus ___ Undivided profits, less expenses and ta x es paid Bills pa yable, including: certificates o f deposit representing: money borrow ed.. Due t o other hanks Due t o ban k s, reserve deposits_____________ __ . _ . Dividends u n p aid . _ . . . . . . Individual deposits subject t o eneek Dem and certificates o f deposit _ . .. _ Tim e certificates o f deposit. Savinas deposits . _ ___ _____ ___ . _ . Certified checks . Cashier’ s checks . . . . . . . _ „ _ S ta te , cou n tv and municipal deposits . . __ _ T ru st deposits _ _ _ ___ _ P o sta l savinas deposits ___ . Other liabilities . _ _ . . .... ___________ .. ____ T o ta ls _ ♦Deficit. . . . ___ $273,544 19 $184,176 90 14,251 43 70,209 60 9,263 31 2,087 30 14,000 00 $609,623 5 59,868 84,052 8,520 53 83 69 60 31 39 00 40 03 78 30,192 21 3,440 39 13,915 70 9,718 76 $421,975 27 $208,152 10 $1,111,651 24 $872,015 17 $45,100 00 •25,000 00 1,954 60 $200,000 00 $255,100 00 63,775 00 12,619,18 70,000 00 911 19 ir s s o iir 1,725 35 27,709 83 1,715 04 00 00 48 00 $717,803 402 129,910 84,209 9,263 1,131 44 25,281 87 $10,000 38,775 5,303 70,000 Combined June 14. 1912. 8,413 76 30,428 21 47,469 14 22,047 55 80,415 12 $481,523 87 Combined June 4. 1913. 7,772 95 22,047 55 106,606 18 5,845 27 ___ _ . . _ $260,082 44 402 83 113,571 96 Trust department 5,361 01 $255,100 63,775 *4,098 20,000 00 00 66 00 1,519 94 1,519 94 2,199 03 205,422 95 205,422 95 146,445 74 43,331 31 329,450 38 30,936 66 279,223 73 38,141 39 89,500 00 13,421 96 50,000 00 38,689 31 31,313 19 80,500 00 $481,523 87 4,642 00 329,450 38 6,828 20 9,000 00 — $421,975 27 2,791 09 2,791 09 15,011 71 $208,152 10 $1,111,651 24 $872,015 17 REPORT OF SUPERINTENDENT OF BANKS. ___________ ________ _ O verdrafts _ . . . . . . . _ B onds and other secu rities.. ____ _______ ___ B an k premises _ _ ___ Furniture and fixtures _ ... S a fe deposit vau lts . .. O ther real estate owned .. , ___ Due fro m other than reserve b p n k s . _____ __ ___ Due fro m reserve hanks _ Cash on hand . ___ ... Sayings department 127, 127A AND 127B. PIONEER B A N K -P O R TE R VILLE . In co rp o ra te d A p ril 18, 1889. O f f i c e r s — S. M itchell, P r e s id e n t ; E ugen e L. Scott, V ice -P re sid e n t a n d M a n a g e r ; J. F. W rig h t, C ash ier, S ecreta ry an d T r e a s u r e r ; Gr&fvopt A ssista n t C9.slii6i* D i r e c t o r s — S. M itchell, G. L. R obbin s, E u gen e L . Scott, S. A . B a rb er, E . E . G rah am , H . P eterson , W . H . Shry. Statement of June 4, 1913. „ ... $285,094 334 20,973 45,370 14,590 ._ ........... ... . 25 91 20 70 96 Combined June 4. 1913. $157,428 30 Combined June 14. 1912. 55 91 20 70 96 $423,297 2,105 18,228 45,370 14,000 19 64 75 70 96 1,700 00 1,700 00 52,867 39 27,112 00 52,867 39 40,062 41 1,700 5,926 93,203 36,744 00 58 62 06 . 1,699 78 1,339 92 ................................ $451,083 11 $442,522 334 32,273 45,370 14,590 I j 11,300 00 12,950 41 $181,678 71 1,699 78 1,339 92 3,539 62 $632,761 82 $644,117 12 LIABILITIES. Oapital Surplus .. ............. . . . . .................... ... Undivided profits, less expenses and taxes paid__________________________________ Bills payable, including certificates o f deposit representing money borrowed_____ T)ne t o oth er hanks... T>ue t o hanks, reserve deposits . Dividends unpaid . _. ........... .. Individual deposits su b ject t o check. Demand certificates o f d e p o s it.. Tim e certificates o f d ep osit .. S avings deposits _ . Oerfified checks . Oashier’ s checks . . . . . _ ...................... . . _ ... .... ._ . . . .... _ _ i Totals _____________________ . . 100 00 ............. . ________________________________________________ 9,000 00 111 24 $451,083 11 | Note.— The above statements include the business o f the Springville branch office. •Deficit. —a $105,000 40.000 *5,093 50.000 3,020 00 00 70 00 04 ! $105,000 00 | 40,000 00 : 3,830 38 !................................ ! 39,450 38 ! 65,005 51 80,718 05 . . . . ..... . . . . . . $20,000 00 5,000 00 355 15 266,594 32 7,706 36 State, county and municipal deposits____________________________________________ P osta l savings deposits Other liabilities " ____ 00 00 85 00 04 .. . ........ ......... ..... . ..... $85,000 35.000 *5,448 50.000 3,020 10,600 00 $181,678 71 266.594 7,706 65,005 80,718 100 32 36 ! 51 i 05 i 00 19,600 00 111 24 54 00 837.107 93 9,066 75 63,69262 38,895 06 20 00 REPORT OP SUPERINTENDENT OP BANKS. L oa n s ........ _ _ ...... ......... . .............. O verdrafts .. . .. ... B onds and oth er securities . . .. . .. . ___ B ank premises ._ . . . ..................... Furniture and fixtures . ....... ............. S afe dep osit v a u lt s ___ . . ................. ..................... . Other real estate owned T>ne fro m oth er than reseive hanks ... .. .. One from reserve hanks .... . .............. CJash on hand . _. ......... ■Exchanges fo r clearing house . _ .... .. Ohecks and other cash items . . . ... ... _ ' ...... _ ..... Other assets T o ta ls Savings department. Commercial department. RESOURCES. 7,000 00 — $632,761 82 j $644,117 12 co 128. UNION SAVINGS B A N K -M O D ESTO . In corp ora ted A p ril 29, 1889. O f f ic e r s — C. D. Sw an, P r e s id e n t ; C. R . G ailfu s, V ice-P resid en t a n d T r e a s u r e r : G. C. N elson , C ash ier a n d S ecretary . D ir e c t o r s — C. D. S w an, E. C. P eck , T. H. K ew in, G. R. Stoddard, C. R . G ailfu s. Statement of June 4, 1913. Commercial department. RESOURCES. Furniture and fixtures Clash on hand .. _ _ _ _ _ _ . _ ...... .................... ... . Combined June 14. 1912. 39 08 88 00 00 $585,723 131 61,030 15,000 5,000 41 34 58 00 00 2,000 00 2,000 00 14,629 51 13,844 64 35,217 68 33,292 82 2,500 3,198 93,497 24,729 00 09 60 49 $85,805 13 788 08 49,522 02 $539,509 26 20,588 17 19,448 IS 6,311 86 15,000 00 5,000 00 . ... Combined June 4. 1913. 134 61 $624,814 788 55,833 15,000 5,000 134 61 5,393 75 $175,786 19 $596,295 27 $772,081 46 $796,204 26 $25,000 00 2,500 00 11,826 70 $75,000 00 25,000 00 26,596 95 $100,000 00 27,500 00 38,423 65 $100,000 00 25,000 00 35,563 27 LIABILITIES. Undivided p rofits, less expenses and taxes paid Individual deposits snhjeet. t o eheelr ,.. . Tim e eertifieat.es o f dep osit. Savings deposits Certified eheeks .. _ _ _ . _ ............ . ........ .............. _ . .................. ... _ .... _ 91,271 59 17,187 90 34,088 40 435,609 92 ............. 91,271 17,187 34,088 435,609 59 90 40 92 77,595 64,695 61,630 417,205 14 56 00 38 ! 28,000 00 $175,786 19 j 28,000 00 , $596,295 27 $772,081 46 | 14,514 91 $796,204 26 REPORT OP SUPERINTENDENT OP BANKS. R ond s and oth er seenrities Savings department. 129. VALLEJO COMMERCIAL B A N K -V A L L E J O . Incorporated M ay 17, 1889. O f f ic e r s — W . K. Cole, P r e s id e n t ; G . W . W ilson , V ic e -P r e s id e n t ; S. J. M cK n ig h t, C ashier, S ecreta ry an d T r e a s u r e r ; D. B rosn ah an , A ssista n t C a s h ie r ; B. C. B yrn e, A ssistan t Cashier. D ir e c t o r s — G . W . W ilson , W . K. Cole, P . W . H all, S. M . L evee, J. J. M cD on a ld , S. J. M cK n ig h t, Ja m es P ow er. Statement of June 4, 1913. RESOURCES. Totals _ .... . Savings department. Combined June 4, 1913. Combined June 14. 1912. $180,904 06 50 103,691 05 $274,143 00 281,727 30 65,697 05 3,000 00 $455,047 06 50 385,418 35 65,697 05 3,000 00 74,501 27 28,024 90 37,932 88 15,063 66 112,434 15 43,0% 56 14,373 14 85,477 97 30,978 34 520 61 2,112 09 518 96 520 61 2,631 05 805 99 76 64 $389,754 48 $678,062 85 $1,067,837 33 $970,059 52 $75,000 00 1,500 00 1,930 28 $75,000 00 1,500 00 11,478 63 $150,000 00 3,000 00 13,406 91 $100,000 00 50,000 00 13,974 02 $334,100 5 409,241 62,000 3,000 25 93 26 00 00 LIABILITIES. Capital __________________________________________________________________________ Surplus __________________________________________________________________________ Undivided Drofits. less expenses and taxes paid Bills payable, including certificates o f deposit representing money borrowed Due to other banks... _ Due to banks, reserve deposits__________________________________________________ Dividends unpaid ________________________________________________________________ Individual deposits subieet to check... Demand certificates o f deposit . . . Time certificates o f deposit ........... Savings deposits ________________________________________________________________ Certified checks ____________________________________________________________ . . . Cashier’s checks _________________________________________________________________ State, county and municipal deposits. Postal savings deposits. ______________ _______ _______________________________ Other liabilities __ _ .. Totals . . . . . . . 192 255,604 6,729 6,100 50 74 08 00 240 00 554,663 09 37,500 00 2,610 96 2,346 92 35,208 38 $389,754 48 $678,082 85 232 75 192 50 255,604 74 6,729 08 6,100 00 554,663 09 240 00 72,708 38 2,610 96 Q.imt tor 9 j $1,067,837 33 237,086 9,370 1,000 532,927 141 79 76 00 68 00 REPORT OP SUPERINTENDENT OP BANKS. Overdrafts _____________________________________________________ _______________ Bonds and other securities ...... ...... Bank premises _ . Furniture and fixtures___________________________________________________________ Safe deposit vaults_______________________________________________ _________ __ Other real estate owned___ ____________ ______________________ ______________ Due from other than reserve banks_____________________________________________ Due from reserve hanks Cash on hand____________________________________________________________________ Exchanges fo r clearing house . . ...... ..... Checks and other cash items ... . Other assets ______________________________ ____________________________________ _ Commercial department. 24,958 21 am nn $970,059 52 CO CO 100 130. “ JAS. H. GOODMAN & GO. B A N K ” — NAPA. Incorporated June 11, 1889. O f f i c e r s — C laren ce M. Sm ith, P r e s id e n t ; E . Z. H ennessey, V ic e -P r e s id e n t ; H. M. M eaeham , M a n a g e r ; E . W . C hu rch ill, C ash ier an d S e c r e t a r y ; E. B. C arhart, A ssista n t Cashier. M. M eaeham , E . Z. H en nessey, C larence M. Smith, F . L . C oom bs, F . G. N oy es, E . J. T h om as, E . W . C hurchill. D i r e c t o r s — H. Statement of June 4, 1913. Commercial department. RESOURCES. Combined June 4. 1913. [None. ] $388,660 25 374 94 45.438 50 B ond s and oth er securities 2,000 00 Safe deposit vaults______________________________________________________________ Other real estate owned ........... Exchanges f o r clearing house . _ $450,741 39 1,344 58 213,027 50 ; i 51,500 00 i 45,410 31 37,415 98 | ! ■ i ! _ 1,922 32 7,877 56 -------------- !--------------- $580,599 83 LIABILITIES. Undivided p rofits, less expenses and taxes p a id ....... . .. $100,030 00 25,000 00 34,235 81 Bills payable, including certificates o f deposit representing money borrowed_____ Une t7o other hanks Tine t o hanks, reserve d ep osits... ■Dividends unpaid . ._ _ . . . _ . Combined June 14. 1912. 2,000 00 65,415 3,679 69,101 24,940 04 11 55 88 1,019 08 7,633 47 $838,902 60 j ! $300,000 75.000 53,595 15.000 2,894 00 00 37 00 29 319 94 245,765 46 305 00 149,549 55 215,568 57 115 00 146,622 16 24,469 82 25,956 51 Savings deposits ________________________________________________________________ 4,150 70 Cashier's ch eck s___________________________________________ _______________________ State, cou n ty and m unicipal deposits . P osta l savings deposits 924 28 $580,599 88 $838,902 60 REPORT OF SUPERINTENDENT OF BANKS. Savings department. [None.] 131. O f f i c e r s — C. P. THE BANK OF E U R E K A -E U R E K A . In c o r p o r a te d O cto b e r 4, 1889. Soule, P r e s id e n t ; W m . S. Clark, V ic e -P r e s id e n t ; G. A . B elcher, C ashier, S ecreta ry an d T r e a s u r e r ; C oll D eane, D i r e c t o r s — C. P. Soule, W . S. Clark, C. S. C arson, A le x C onn ick, N . H. F a lk , R . D. P o rte r, G. A . B elcher. Statement of June 4, 1913. RESOURCES. Totals ___________________________ $751,852 687 71,762 57,503 5,030 5,000 22,165 0,253 124,831 103,382 62 42 17 03 00 00 72 47 41 72 Combined June 4. 1913. [None.] Combined June 14. 1912. $730,947 668 60,134 49,456 87 36 58 00 57 50 22,412 3,895 140,312 89,990 99 43 44 30 8,153 99 15,909 18 $1,154,591 52 $1,113,814 35 LIABILITIES. Capital --------------------------------- -------- ------------------------------ --------- ---------------------Surplus _____________________________________________________________________ Undivided profits, less expenses and taxes paid_____________________________ Bills payable, including certificates o f deposit representing money borrowed Due to other banks______________________________________________ __________ Due to banks, reserve deposits_______________________________________ _____ Dividends unpaid ____________________________ ____ _________________________ Individual deposits subject to check________________________________________ Demand certificates o f deposit_____________________________________________ Time certificates o f deposit_____________________ ___________________________ Savings deposits _________________________ ____ ____________________________ Certified checks ____________________________________________________________ Cashier's checks ____________________________________________________________ State, county and municipal deposits_______________________________________ Postal savings deposits___________ ____ ______________________________ ______ _ Other liabilities ____________________________________________________________ Totals __________________________________________________________________ $200,000 00 I. $200,000 00 50,000 00 i. 115,343 08 |. 50,000 00 104,707 98 ’"'94’ 024’ 28'i" 71,035 78 '89,541 53 , 53,043 04 j. 602,458 93 72,693 56 88 . 20 00 98 53 ; 10,381 60 2,506 50 $1,154,591 52 i. $1,113,814 35 277 1,653 48,000 2,675 32 REPORT OF SU PERIN TEN DEN T OF B A N K S. Loans ______________________________ Overdrafts __________________________ Bonds and other securities__________ Bank premises ______________________ Furniture and fixtures_______________ Safe deposit vaults_______________ _ Other real estate owned_____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand_______________________ Exchanges fo r clearing house_______ Checks and other cash items............. Other assets ________________________ Savings department. [None.] Commercial department. O 132. O f f i c e r s — C. THE SAVINGS BANK OF HUMBOLDT C O U N TY-EU R E K A . Incorporated O ctober 4, 1889. P. Soule, P resid en t; W m . S. Clark, V ice-President; G. A. Belcher, Cashier, Secretary and T reasu rer; Coll Deane, Assistant Cftshicr D i r e c t o r s — C. P. Souie, W m . S. Clark, C. S. Carson, Alex Connick, G. A. Belcher, N. H. Falk, R. D. Porter. RESOURCES. Commercial department. [None.J Savings department. Combined June 4. 1913. [None.] Combined June 14. 1912. $1,413,252 50 $1,241,866 15 231,732 50 57,500 00 5,000 00 246,325 00 45,309 82 87 50 30,601 98 30,450 00 53,101 96 45,913 18 55,595 32 34,300 39 . 31,033 84 $1,868,135 96 $1,653,934 18 $100,000 00 64,500 00 72,459 82 $100,000 00 45,000 00 80,759 79 1,631,176 14 i , 428,174 39 $1,868,135 96 $1,653,934 18 LIABILITIES. REPORT OF SUPERINTENDENT OF BANKS. Statement of June 4, 1913. 133. HOME SAVINGS B A N K -E U R E K A . Incorporated O ctober 21, 1889. O f f ic e r s — E . A . Leach, P resident; G eo. W . Cousins, V ice-P resid ent; H . W . Leach, Cashier and S ecreta ry; E . R . Fakes, Assistant Cashier. DiRECroRS— E. A. Leach, H. W. Leach, H. H. Buhne, Geo. W. Cousins, G. H. Schulze. Statement of June 4, 1913. L oans O verdrafts .........._ B onds and other securities __ Bank p r e m is e s ......................... lu rn itu re and fix tu re s ..____ __________________ ________ __________ ___________________ Safe deposit v a u lt s .,______ _____________ ____________________________________________ Other real estate ow ned______________________________________________________________ Due from other than reserve banks________________________________________________ Due from reserve hanks .. ......... Cash c n hand_________________________________________________________________________ Exchanges fo r clearing house________________ _____ __________________________________ Cheeks and other cash item s________________________________________________________ Other assets ________________ __________________________________________________________ T o ta ls _____________________________________________________________________________ LIABILITIES. C apital _ . Surplus .................... .... _ Undivided profits, less expenses and taxes paid . Bills p a ya b le, including certificates o f deposit representing m oney borrow ed Due to other hank^s............................ Due t o ban ks, reserve deposits______________________________________________________ Dividends unpaid _____________________________________________________________________ Individual deposits su b ject t o cheek_________________________________________________ Dem and certificates o f d ep osit_______________________________________________________ Tim e certificates o f dep osit___________________________________________________________ Savings deposits _____________________________________________________________________ Certified checks ___________ __________________ ^__________________________________ ___ Cashier's checks __________________________________________________________________ _____ S tate, cou n ty and m unicipal deposits _ .. P osta l savings d eposits________ ~.______________________________________________________ Other liabilities _______________________________________________________________________ T ota ls .... ... .. .. Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. $1,013,776 33 $1,015,717 33 328,805 00 150,350 00 : i ___________________________________ ! __________________ I __________________ 118,454 76 99,715 67 33,702 25 42,308 65 $1,503,344 74 $1,299,485 25 $100,000 00 35,000 00 18,326 09 $100,000 00 20,000 00 43,646 05 r ■ " i .........i i 1,286,780 40 1,132,214 20 45,000 00 18,238 25 625 00 $1,503,344 74 $1,299,485 25 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 134. SAVINGS BANK OF SAN B E R N A R D IN O -SA N BERNARDINO. O Incorporated Decem ber 2, 1889. O f f i c e r s — A. G. Kendall, P resid en t; John Andreson, Jr., V ice-President; C. E . Vahey, Cashier, Secretary and Treasurer. D i r e c t o r s — A. G. Kendall, John Andreson, C. E. Vahey, C. Cohn, F. C. Drew, Jas. C. Love, Fred T. Perris, G. W . Prescott, H. R Scott. Statement of June 4, 1913. RESOURCES. T o ta ls ______________________________________________________________________________ LIABILITIES. C ap ita l _________________________________________________________________________________ Surplus . .......... U ndivided p rofits, less expenses and taxes paid Bills p ayable, including certificates o f deposit representing m oney horrow cd_____ Due t o other hanks . ... ^ . Due t o ban ks, reserve deposits . ... . Dividends unpaid _____________________________________________________________________ Individual deposits su b ject t o check_________________________________________________ Dem and certificates o f d eposit_______________________________________________________ Tim e certificates o f d ep osit______ __________________________________________________ Savings deposits ________________________________________ ________________ __________ Certified checks ________________________________________________________________________ Cashier’s c h e c k s ________________________________________________________________________ S ta te, cou n ty and m unicipal deposits_________________________________________________ P o s ta l savings deposits . Other liabilities _ . . . T ota ls _____________________________________________________________________________ Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. $384,851 08 $337,105 76 28,573 81 28,573 81 6,000 00 6,000 00 i ! 109 26,610 8,799 156 1ft 44 09 47 69 70 28,684 98 7,059 79 254 22 1,332 67 26 91 $455,354 21 $408,853 62 $50,000 00 6,000 00 6,354 96 $50,000 00 4,000 00 6,620 26 4,573 23 20 00 38,666 10 324,321 92 418 00 12,007 80 311,225 56 25,000 00 25,000 00 $455,354 21 $408,853 62 REPORT OF SUPERINTENDENT OF BANKS. L oa n s O verdrafts ____________________________________________________________________________ B on d s and oth er securities B an k premises Furniture and fixtures .. . . . ............ S afe deposit vaults Other real estate owned _ __ Due from oth er than reserve hanks ...... _ . . Due from reserve hanks _ . Cash o n hand_________________________________________________________________________ E xchanges fo r clearing house. Checks and other cash item s. k.. O ther assets Commercial department. [None.] 135. NORTHERN CALIFORNIA BANK OF SA V IN G S-M A R Y SV IL L E . Incorporated D ecem ber 7, 1889. Cheim, V ice-P resid en t; G. E. Eckhart, Cashier, Secretary and Treasurer. R. Eckhart, C. F. Aaron. Dunning Rideout, W . B. Swain, Louis Tarke. O f f i c e r s — Phoebe M. Rideout, President; Heiman D i r e c t o r s — Phoebe M. Rideout, Heiman Cheim, G. Statem ent of June 4, 1913. Commercial department. [None.] RESOURCES. T o ta ls C apital . . . ......... LIABILITIES. ... _ ... _ .......... Undivided p rofits, less expenses and taxes paid Bills p a ya b le, including certificates o f deposit representing m oney b orrow ed Due t o oth er h anks. . _ .... . Due t o b an k s, reserve d eposits_______________________________________________________ Dividends unpaid Individual deposits su b ject t o check_________________________________________________ Demand certificates o f d eposit .. . . . .......... _ Tim e certificates o f d eposit______ _______________ _________________________________ S avings d eposits . _ .... . . . _ Certified checks _ .... _ ... _ . . . . . . . . Cashier’ s checks S ta te, co u n ty and m unicipal deposits _ ... . . . __ P o sta l savings deposits _ _ . . . . Other liabilities * .. _. .......... . T o ta ls ______________________________________________________________________________ Combined June 4. 1913. [None.] Combined June 14. 1912. $675,598 24 $515,782 23 1,175,150 n 59,000 00 4,980 00 1,124,889 94 59,096 39 5,329 89 100,720 01 41,381 32 92,378 27 33,051 38 15,580 89 292 40 $2,057,122 08 $1,846,108 99 $130,000 00 60,000 00 30,019 25 $130,000 00 36,500 00 45,035 85 ------|— 4,857 37 1,780,169 89 1,584,852 23 43,750 00 8,069 47 256 10 45,000 00 4,720 91 $2,057,122 08 $1,846,108 99 REPORT OF SUPERINTENDENT OF BANKS. L oans O verdrafts _____________________________________________________________________________ !__________________ B onds and oth er securities . ... ......... . ___ i R ank premises ............. _ ...... j P um itiire and fixtures _ . . .. i . . . . . . . S afe d eoosit vaults __ __ __ _____ _ _ i Other real estate owned _ _ ! Due fro m oth er than reserve banks________________________________________________ _________________ Due from reserve banks ... _ .... ..... Cash o n hand .... . ... _ ........... ............. E xchanges f o r clearing house Checks and other cash item s . . . ................ Other assets __ ____________ _____ .... . __ ____ ! Savings department. O cn 136. ALAMEDA SAVINGS B A N K -A L A M E D A . Incorporated January 17, 1890. E. Baker, P resid en t; I. L. Borden, V ice-President; Chas. S. Neal, V ice-P resid en t; Chas. E. Tabor, Cashier and Secre tary ; W. M. McKean, Assistant Cashier and Assistant Secretary. D i r e c t o r s — J. E. Baker, I. L. Borden, Geo. W . Scott, Chas. S. Neal, Jos. P. Forderer, J. R. Knowland. A. V. Clark. O f f i c e r s — J. Statement of June 4, 1913. L oa n s . _ . ... . . Overdrafts _______________________ •______________________________________________ B onds and oth er securities. ... .. .. ...... . B ank premises _ . . . . . . Furniture and fixtures. . . . S afe d eposit vaults ............. Other real estate owned_____________________________________________ D u e 'fr o m other than reserve hanks Due from reserve hanks Clash o n hand Exchanges fo r clearing house ... _ __________ ...................... Combined June 4. 1913. [None.] Savings department. $1,914,639 03 $1,807,150 86 402,123 107,429 5,762 12,439 30,579 367,093 107,429 7,069 12,439 22,255 42 51 35 29 25 149,303 51 53,262 67 Checks and other cash items____________________________________________________ Other assets T o ta ls . . . . . .. . ........ _ _ Bills payable, including certificates o f deposit representing money borrowed Due t o other" hanks Due t o hanks, reserve deposits Dividends unpaid _ • ..... . ... ............. .... . Individual deposits subject to check_________________________________________________ Demand certificates o f d eposit . . . . Tim e certificates o f d eposit .. .. Savings deposits ... _ . • . . . Certified checks ___________ ____________________________________________________________ Cashier’s ch eck s ________________________________________________________________________ S tate, co u n ty and m unicipal d e p o s its ......... ._ Postal savings deposits _________ "...____________________________________________________ Other liabilities .. . ....... T o ta ls ....... . .... ... . . 86 51 56 29 % 175,460 01 70,771 15 100 00 207 57 . . . LIABILITIES. C apital ... Surplus ... ....... TTnd’ivided p rofits, less expenses and taxes paid Combined June 14. 1912. $2,705,746 60 $2,559,770 19 $235,800 00 59,000 00 106,180 48 $235,800 00 58,137 08 92,804 65 76 03 50 00 2,192,190 09 2,087,978 46 112,500 00 95,000 00 * $2,705,746 60 $2,539,770 19 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 137. “ EUCLID SAVINGS BA N K ” — ONTARIO. Incorporated M arch 17, 1890. Abbott, Cashier and S ecreta ry; J. Bruce, Assistant Cashier. S. Abbott. O f f i c e r s — H. E. Swan, P resident; A. H. Rose, V ice-P resident; H. S. D i r e c t o r s — H. E. Swan, A. H. Rose, A. M. Chaffey, C. A. Pierce, H. Statement of June 4, 1913. Commercial department. RESOURCES. .. .......... .. _ _ . T)ne from reserve banks Cash on hand ..... ........ T o ta ls . . _ ........ . . _ _ ______ .. _ . . .. . .... . ............. -------------------------------------------------------------------------------------------------------------------- Ciapital . . . . . . . LIABILITIES. .. .... _ ... Undivided p rofits, less expenses and taxes p a id _____________________________________ Bills p a ya b le, including certificates o f deposit representing m oney b orrow ed _____ Due t o ’other banks . "................ .. Dividends unpaid .. "... Individual deposits su b ject t o check T»emand certificates o f deposit .. .. ... _ ............ . ......................... ... . ... ................ Combined June 14. 1912. $8,696 09 $106,079 10 $114,777 19 $68,140 52 4,080 60 15,518 64 19,814 23 19,599 14 19,814 23 24,099 14 17,000 00 921 17 723 89 8,826 69 3,385 65 9,559 58 3,385 65 7,519 43 2,261 84 352 49 352 49 3 74 $13,502 48 $153,976 80 $167,479 28 $119,945 84 $10,000 00 2,000 00 1,502 48 $15,000 00 3,000 00 3,279 62 $25,000 00 5,000 00 4,782 10 $25,000 00 5,000 00 3,728 24 ......... . . . Combined June 4. 1913. . 4. ...... ... . I 61 88 Sfi.079 72 Raving's deposits 120,470 30 120.470 SO 11,700 00 464 33 62 55 11,700 00 464 33 62 55 76 00 $153,976 89 $167,479 28 $119,945 84 REPORT OP SUPERINTENDENT OP BANKS. T.onns R onds and other securities R ank premises Savings department. i ____ S ta te, cou n ty and m unicipal deposits P osta l savings deposits 7 . _ ’ . Totals .... . . ... . .. .. _ . _ ........... __ ... $13,502 48 O 138. EXCHANGE B A N K -S A N T A ROSA. Incorporated April 3, 1890. Doyle, P resid ent; A. B. W are, V ice-President; P. P. Doyle, Cashier; Secretary and T reasu rer; A. J. LeBaron, Assist ant C ashier; L. A. Pussley, Assistant Cashier. D irectors— M. Doyle, A. B. W are, F. P. Doyle, A. C. Shelton, H. W . LeBaron. O f f i c e r s — M. Statement of June 4, 1913. Commercial department* RESOURCES. $333,542 1,196 83,729 100,000 3,500 Due from oth er than reserve hanks ........... Dne from reserve hanks C ash c n hand_________________________________________________________________________ Cheeks and other eash items O ther assets 908 35 90,848 13 41,787 75 ............. . .. .. 23,500 00 35,369 83 14,632 80 . Combined June 4. 1913. $702,620 1,196 107,229 100,000 3,500 Combined June 14. 1912. 29 10 17 00 00 $623,888 1,118 110,807 100,000 3,500 62 50 50 00 00 908 35 126,217 96 56,420 55 31,192 4,482 99,743 61,369 40 57 40 73 2,570 16 639 71 1,684 45 151 53 $658,722 17 $442,580 12 $1,101,302 29 $1,037,938 70 $100,000 00 25,000 00 64,278 46 $50,000 00 12,500 00 $150,000 00 37,500 00 64,278 46 $150,000 00 37,500 00 67,416 89 1,072 75 3,445 54 1,072 15 Savings deposits Certified checks ............................................ Cashier’ s c h e c k s ________________________________________________________________________ S ta te, co u n ty and m unicipal deposits P o s ta l savings deposits__ 1_____ ’ _______________________________________________ i _____ Other liabilities _ _ . T o ta ls ___________________________________________________________________________ $369,077 49 2,570 16 639 71 ........... . LIABILITIES. C apital . . . .................... Surplus . . . . . . . . Undivided p rofits, less expenses and taxes paid Bills pa ya b le, including certificates o f d eposit representing m oney b orrow ed . T>ne t o other hanks ~ ..* Tine t o hanks, reserve d e p o sits.. ■Dividends unpaid ' .. ... . Individual deposits sithjpct t o cheek . . . . ........... Demand certificates o f d eposit 80 10 17 00 00 Savings department. 170,043 47 6,052 55 226,512 96 380,080 12 250 00 170,043 6,052 226,512 380,080 250 47 55 96 12 00 175,938 10,003 221,175 322,076 200 90 40 86 56 00 65,000 00 65,000 00 512 58 512 58 181 55 $1,101,302 29 $1,037,938 70 $658,722 17 $442,580 12 50,000 00 REPORT OP SUPERINTENDENT OP BANKS. L oa n s . . .. O verdrafts ____________________________________________________________________________ ___ B on d s and oth er securities ....... Banlr premises Furniture and fixtures j 139 AND 139A. “ THE BANK OF SANTA M AR IA’ ’— SANTA MARIA. Incorporated M ay 7, 1890. O. Tietzen, President and M an ager; James F. Goodwin, V ice-P resid en t; Samuel A. Dana, V ice-P resid en t; L. P. Scaroni, Cashier and S ecretary; B. E. Jessee, Treasurer and Assistant Cashier. D i r e c t o r s — Paul O. Tietzen, E. J. Pezzoni, S. A. Dana, M. Thornburg, John Long, J. F. Goodwin, C. Muscio, F. C. Twitehell. O f f i c e r s — Paul Statement of June 4, 1913. RESOURCES. ....... . _ .... ......... .... _ . _ Due fro m reserve b an ks____________________ ____ ______ ______________________________ Cash on hand_________________________________________________________________________ Savings department. dwartment! $1,113,415 661 152,618 63,000 24,608 67 95 55 00 00 21,909 55 172,611 03 97,458 30 $207,973 50 5,023 55 7,310 52 5,373 88 Combined June 4. 1913. $1,203,222 115 142,382 51,300 22,670 79 09 47 00 00 21,909 55 177,634 58 104,768 82 13,500 30,020 137,256 90,036 00 21 58 05 5,373 88 3,391 74 $1,693,954 93 $1,651,656 93 $220,307 57 $1,871,964 50 LIABILITIES. C apital _________________________________________________________________________________ Surplus _________________________________________________________________________________ Undivided profits, less expenses and taxes p a id ........... _ . ... $175,000 00 125,000 00 1,700 87 $25,000 00 25,000 00 4,286 12 $200,000 00 150,000 00 5,986 99 ~ .............. * Demand certificates o f d eposit 722 76 ..... .. Savings deposits _ ......... . Certified checks . ........ _ ............... Cashier’ s cheeks _______________________________________________________________________ P osta l savings deposits ~ Other liabilities „ „ T o ta ls ________ ' . . . . ... ....... .. . ___________________ ______________________________________________ 97 772,559 2,660 492,000 166,021 45 95 00 80,000 00 1,819 97 $1,651,656 93 N ote.— The above statements include the business o f the Guadalupe branch. 722 76 50 64 68 51 $220,307 57 Combined June 14. 1912. 17 95 55 00 00 $1,321,389 661 152,618 63,000 24,608 T ota ls ______________________________________________________________________________ Due t o oth er hanks j | 97 772,559 2,660 492,000 166,021 95 50 64 63 51 45 00 $100,000 200,000 24,731 75,000 15,254 00 00 88 00 61 30 754,913 3,107 469,621 00 31 88 62 80,000 00 1,819 97 49,000 00 2,295 63 $1,871,964 50 $1,693,954 93 Added savings department January 27, 1913. REPORT OF SUPERINTENDENT OF BANKS. O verdrafts . . . B onds and oth er securities Banlr premises . . Enrnitnre and fixtures | 110 140. BANK OF LOMPOC-LOMPOC. Incorporated June 5, 1890. Officers— Jas. Sloan, President; R. E. Sudden, V ice-President; W . C. Bissinger, Cashier, Secretary and Treasurer. D irectors— Jas. Sloan, R. C. Sudden, R. E. Sudden, Ph. Scolari, D. Manfrina, W . C. Bissinger, L. Kahn. Statement of June 4, 1913. T o ta ls ... _. . __ .. . 4,200 00 9,000 3,954 14,823 18,277 ... .. . ... $303,032 17 4,492 61 46,670 00 . . . . Combined June 14. 1912. $299,869 39 3,813 61 46,852 30 4,000 00 12.500 2,681 39.501 14,612 00 51 75 80 . _ ......................... 00 71 90 92 Combined June 4. 1913. [None.] _ 1,276 88 1,444 86 $405,728 28 $425,276 22 $100,000 00 40,000 00 40,218 31 $100,000 40.000 24,516 20.000 22,291 LIABILITIES. C a p it a l ..... S u rp lu s .... . U n d iv id e d p r o f it s , less e xp en ses a n d t a x e s p a id . _ Bills payable, including certificates o f deposit representing money borrowed Tine t o o t h e r h a n k s .......... . . Due to banks, reserve deposits__________________________________________________ ■Dividends u n p a id ... I n d iv id u a l d e p o s it s su b je ct, t o c h e c k D em a n d ce r tific a te s o f d e p o s it T im e ce r tific a te s o f d e p o s it , S a v in g s d e p o s it s ~ . C ertified ch eck s . _ ........ C a s h ier’ s ch eck s _ S t a t e , c o u n t y e n d m u n ic ip a l d e p o s it s P o s t a l s a v in g s d e p o s it s * V . ._ _ _ _ ... _ _ .. — ........... ... . _ . ............. 3,672 73 00 00 26 00 11 . . . 155,899 40 5,035 70 17,945 00 41,018 67 39,500 00 88 75 . . .... 150,759 22 25 00 945 00 ....... 20,089 35 T o ta ls ... . . _ ... $405,728 28 $425,276 22 REPORT OP SUPERINTENDENT OP BANKS. T.nans ......... .... . O v e r d r a ft s R o n d s a n d n t h e r secu ritie s R a n k p rem ises ........ F iirn itu r e a n d fix tu r e s .. . _ S a f e d e p o s it v a u lts . O th e r real e s t a t e o w n e d Tine f r o m o t h e r t h a n reserve h a n k s Tine f r o m reserve h a n k s Clash o n h a n d . E x ch a n g e s f o r c le a r in g h o u s e . C h eck s an d o t h e r c a s h ite m s O th e r a ssets Savings department. [None.] Commercial department. RESOURCES. 141. GERMAN AMERICAN TRUST AND SAVINGS BAN K —LOS ANGELES. Incorporated A ugust 21, 1890. O f f i c e r s — M. N . A v e ry , P r e s id e n t ; W . E. M cV ay, V ic e -P r e s id e n t ; J. F. A n d rew s, C ash ier a n d T r e a s u r e r ; W . W . G ibbs, Jr., A s s is t an t C a s h ie r ; W . R . M orehouse, A ssistan t C a s h ie r ; J. V een h u yzen , T ru st O fficer a n d A ssista n t S e c r e t a r y ; L. B. H ow e, A s s is t an t T ru st O ffic e r ; R . P . H illm an, S e c r e t a r y ; O. C. S chm idt, A ssista n t S ecretary . D i r e c t o r s — W . S. B artlett, M. N. A very, W . E. M cV ay, Chas. E. Anthony, O. T. Joh n son , E . S. R o w le y , G ail B. Johnson, T heo. B a rh y d rt, I s a a c M llban k, C. N. F lint, V ic to r Ponet, J. M. Schneider, P. F . S chum acher, W a lte r F. H a a s, W a lte r B ordw ell. Statement of June 4, 1913. RESOURCES. Totals 3928,923 15 4,684 98 539,819 58 Totals $16,370,635 88 282 98 574,310 00 Trust department. $249,543 28 40,000 00 2,575 15 219,610 05 213,387 35 60,382 59 7,117 03 10,423 64 1,918,689 972,473 16,289 3,797 3 64 19 92 34 00 12,767 89 Combined June 4. 1913. Combined June 14. 1912. $17,299,559 03 4,967 96 1,363,672 86 $15,973,028 22 40,000 00 40,000 00 2,575 2,138,299 1,198,628 76,672 10,914 10,423 15 69 43, 51 40 64 1,034,243 54 1,807 2,881,408 1,079,960 70,625 38,218 25,362 $19,896,481 95 $262,311 17 $22,145,716 67 $21,144,654 66 $300,000 00 $500,000 00 700,000 00 450,306 48 $200,000 00 $1,009,000 00 800,009 00 545,725 54 $800,000 00 700,000 00 400,928 49 8,771 12 9,078 98 100,000 00 33,107 89 ~"62^311~17~| 8,771 12 i 145 00 !_______________ 145 00 1 145 00 1,091,282 04 ______________ S .............. 1 1,091,262 04 j. 112,735 55 . 112,735 55 ______________ j_______________ | 817,838 45 i 766,270 39 i______________ j 766,270 39 17,320,770 91 !_______________ : 17,320,77091 17,483,125 12 1,482 44 ______ ________ ’_______________ ! 1,482 44 j. 24,504 15 ! 50,498 66 i_______________ 50,498 66 ! 301,134 31 3 0 0 ~ 4 9 3 ~ l5 ______________ :_______________ 300,493 15 39,071 36 $1,986,923 55 108,490 51 j _ _ _ _ _ _ _ _ _ _ _ _ $19,893,481 95 J $262,311 17 147,561 87 604,839 66 $22,145,716 67 $21,144,654 68 N o t e .— C hanged nam e fr o m G erm an A m erican S avin gs B a n k t o G erm an A m e rica n T ru st a n d S a v in g s B a n k J u ly 1, 1912. 04 69 78 48 19 72 $1,988,923 55 LIABILITIES. Capital ___________________________ ____ ______ ________________ ____________ Surplus ___________________________________________________________________ Undivided profits, less expenses and taxes paid___________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks________________________________________________________ Due to banks, reserve deposits____________________________________________ Dividends unpaid___________________________________________________________ Individual deposits subject to check______________________________________ Demand certificates o f deposit_____________________________________________ Time certificates o f deposit________________________________________________ Savings deposits _____ _____ ____________________________ _____ ____________ Certified checks____ ________________________________________________________ Cashier’s checks_______________________..____________________________________ State, county and municipal deposits--------------------------------------------------------Trust deposits ____________________________________________________________ Postal savings deposits____________________________________________________ Other liabilities____________________________________________________________ Savings department. REPORT OF SUPERINTENDENT OF BANKS. Loans _____________________________ Overdrafts _______________________ Bonds and other securities_______ Bank premises -----------------------------Furniture and fixtures_____________ Safe deposit vaults________________ Other real estate owned___________ Due from other than reserve banks. Due from reserve banks___________ Cash on hand_____________________ Exchanges fo r clearing house_____ Checks and other cash items______ Other a ss e ts---------------------------------- Commercial department 142. “ RIVERSIDE SAVINGS BANK AND TRUST COMPANY ’ ’— RIVER SIDE. Incorporated Septem ber 10, 1890. O f f ic e r s — J . A. Simms, P resid en t; S. J. Castleman, V ice-P resident; C. O . Evans, Cashier, Secretary an d T reasu rer; C. E . W aite, Assistant Ccishicr D ir e c t o r s — J. A. Simms, J. S. Castleman, S. J. Castleman, C. OEvans, H. F. Grout, C. L. M cFarland, E. S. Moulton, W . A. Puring- ton, L. C. W aite. S ta tem en t o f June 4, 1913. O verdrafts ................ _. . R on d s and oth er seenrit.ies . .. Bank D rem ises_______________________ F urniture and fixtures __ _ S afe d eposit vaults. ___ O ther real estate owned One from oth er than reserve hanks Rue from reserve hanks Cash on hand . ........ Exchanges f o r clearing house Cheeks and other cash items,,, Other assets . . . . . . T o ta ls __________ ...... _ __ _ . ........... .. ..................... ......................... ........ ....... ......... LIABILITIES. C apital _ . . . . . . . ... . . .. Surplus ..... ....... U ndivided p rofits, less expenses and taxes paid Rills p a ya b le, ineinding certificates o f d ep osit representing m oney b o rro w e d ......... One t o oth er hanks _ " ........ ” .. ~ . Due f o hanks, reserve d ep osits. Dividends unpaid . ” ___ ... Individual deposits snhjeet t o e.heek Dem and eertifleat.es o f d ep osit. .. .................... T im e eertifleat.es o f d e p o s it .. . ... Savings deposits ... .. . Certified checks . .......................... . Cashier’ s eheeks ....... . ... S tate, e.oiinty and m unicipal deposits ... P o s ta l savings deposits . . .......... Other liabilities ... _ . Combined lane 4. 1913. [None.] Savings department. Combined June 14, 1912. $990,093 14 $892,857 14 68,179 15 109,092 80 18,000 00 — 20,000 00 30,141 24 28,292 25 309,789 12 28,648 26 327,488 37 32,127 27 107 65 23 97 $1,444,960 56 $1,409,881 80 $100,000 00 32,000 00 23,241 38 $100,000 00 30,000 00 23,827 37 43,075 56 1,190,083 30 1,144,778 93 50,000 00 3,800 32 2,760 00 50,000 00 2,233 93 $1,444,960 56 $1,409,881 80 REPORT OP SU PERIN TEN DENT OP BAN KS. Commercial department. [None.] RESOURCES. 143. FARMERS AND MECHANICS’ SAVINGS BA N K -SA CR AM EN TO . In c o r p o r a te d S e p te m b e r 20, 1890. P e te r J. Shields, V ic e -P r e s id e n t ; M arsh a ll D ig g s, V ic e -P r e s id e n t ; M o n tfo r t K . C row ell, Cashier, S ecreta ry a n d T rea su rer. D i r e c t o r s — G eo. W . P eltier, M arsh a ll D ig g s, J. C. C ofang, W . P . G orm ley , P h ilip W o lf , Jr., P eter J. Shields. P. J. H a rn ey , M. N . W illia m so n , T h os. J. C ox, R. M. R ich ard son , E . A . G am m on, A . H . S ch n ob el, B on u s L igh tn er, H e n ry M ita u , W . P . G ea ry , John. L . W h ite , J. L. G illis, Jos. R . A rn old , A . V a n V . P hinney. O f f i c e r s — Geo. W . P eltier, P r e s id e n t ; R o b e r t M. R ich ard son , V ic e -P r e s id e n t ; Statement of June 4, 1913. L o a n s ____________ _ ______ ______ ___ O verdrafts ............... ... . ________ _________ __ _ ________ _ __ B onds and oth er securities B an k premises ..................................... Furniture and fixtures. . .. . S a fe d ep osit vaults .. .... _ . ......................... ... Other real estate owned . . . ... .. . ... .. . . Due fro m oth er than resprve hanks........ Due fro m reserve hanks . . . . . . . . . ... .......... ...... Cash o n hand . _ . .... ............. .......... .......... E xchanges f o r clearing house . Checks and oth er cash items .............. . Other assets _ i I I i ... ! ! j .... j I I I T o ta ls _ ____ Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. $1,183,893 24 $974,053 21 378,250 219,000 3,271 20,000 14 00 60 00 334,965 35 121,794 86 2,456 00 151,986 35,416 5,066 9,577 3,179 03 79 23 78 58 6,976 2,680 88,214 27,856 ... . 45 99 18 35 2,574 86 t $2,007,641 39 $1,561,572 25 $350,000 00 16,439 72 26,811 39 $255,000 00 10,059 67 25,903 21 I LIABILITIES. C apital ............... . ............ ........ . .. .................... Surplus ............................ .. U ndivided p rofits, less expenses and taxes paid . ...... Rills p a ya b le, including certificates o f deposit representing m oney b o r r o w e d ........ Due t o oth er hanks .. " ” . ... ..... Due t o hanks, reserve deposits ............................. Dividends unpaid .. *... .. Individual deposits s u b ject t o check .. ... ... . Dem and certificates o f deposit T im e certificates o f •d eposit , . ... .. ....... Savings deposits ” Certified checks _ _ . Cashier’ s checks ... ........... ... . ... ......... S tate, co u n ty and m unicipal deposits P osta l savings deposits ~ _ . . ... Other liabilities . ..... . .... . T o ta ls ... .... . . _ 1 5,183 00 9,037 95 1,413,607 45 5,186 175,000 6,329 46 1,600 00 8,973 88 1,127,206 48 64 00 24 00 1,456 25 127,500 00 3,872 76 $2,007,641 39 $1,561,572 25 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 145. “ PEOPLE’S STATE B A N K ” — CHULA VISTA. Incorporated October 17, 1890. J. Edmonds, P resid en t; E. M. Fly, V ice-President; W arner Edmonds, Cashier, Manager, Secretary and T rea su rer; H. G. Edwards, Assistant Cashier. D i r e c t o r s — B. J. Edmonds, E. M. Fly, W arner Edmonds, M. L. W ard, W . J. S. Browne, Carl S. Owen, G rey Rogers, R. J. Jaeger, M. W . Edwards. O f f i c e r s — B. Statement of June 4, 1913. One from reserve hanks Cash on h a n d ............. Kxchanges f o r clearing house Checks end other cash item s __ .... . . . . . .. .. . . . ..... _________________ ___________ ... . ................ ........... ... ........... . ......................... .............. . T o ta ls . LIABILITIES. O apital . Surplus ................. U ndivided p rofits, less expenses and taxes paid . Bills p a ya b le, including certificates o f d ep osit representing m oney b o r r o w e d ..,. One t o ban ks, reserve deposits Oividends unpaid . . Individual deposits s u b ject t o check . Demand certificates o f d eposit . ... . T im e certificates o f d e p o s i t ........................ .......................... . . S avings deposits . . .. Certified checks _ ............. Cashier’ s checks ... _ S tate, cou n ty and m unicipal deposits .. .. P o s ta l savings deposits " _ _ .... Other liabilities _______________________ ________________________________ ________ $83,830 7 14,231 8,143 6,569 268 7,301 262 10,791 6,331 77 09 10 02 13 20 05 45 03 55 — Combined June 14. 1912. $86,486 39 18,160 3,291 1,145 268 5,884 61 51 60 21 60 20 00 48,339 17 8,757 25 612 61 $133,381 00 $172,372 15 00 00 52 00 $25,000 00 2,500 00 823 69 71,809 73 121,296 34 16,991 00 10,174 12 2,903 75 12,350 00 225 00 12,350 00 $133,381 00 $172,372 15 $25,000 3.000 1,326 5.000 REPORT OF SUPERINTENDENT OF BANKS. I,nans O verdrafts B nnds and oth er securities _. B an k premises Furniture and fixtures________________ S afe d eposit vaults O ther real estate owned Combined June 4. 1913. [None.] Savings department. [None.] Commercial department. RESOURCES. 146 AND 146A. MONTEREY COUNTY BAN E—SALINAS. Incorporated O ctober 17, 1890. Rodgers, President'; J. B. Iverson, V ice-P resident; A. C. Hughes, Cashier and Secretary; F. E. Dayton, Assistant C ashier; H. E. W atzef, Assistant Cashier. i r e c t o r s — Luther Rodgers, J. B. Iverson, H. E. Abbott, C. M. Thorup, Chapman Foster, L. Griffin, E lla E. Hitchcock. O f f i c e r s — Luther D Statement o f June 4, 1913. Commercial department. RESOURCES. d a sh on hand . ...... . ... .......... ............. .... ........................ ................. $340,646 '933 21,750 56,500 6,000 29 ! 72 00 00 00 Savings department. $494,512 73 87,525 00 .. . ............. ... . .... ....... LIABILITIES. O apital _ ... .......... ._ .... .......... .. Surplus Undivided p rofits, less expenses and taxes paid - ...... __ Certified cheats . ...... .... S tate, c o u n ty and m unicipal d e p o sits.. . . . __ ____ . _ 12,867 16 1,851 47 4,506 95 $589,731 00 $605,362 83 $1,195,093 83 $1,144,518 34 $90,000 00 50.000 00 33.001 24 $30,000 00 30,000 00 13,763 60 $120,000 00 80,000 00 46,764 84 $120,000 00 70,000 00 41,925 00 23,658 94 36,014 22 44,523 63 457,075 60 45 00 1,548 33 $589,731 00 ote. — The above statements include the business of the Kings City branch office. 36 22 33 00 00 1,851 47 30,000 00 423 00 N $823,239 1,966 108,654 53,500 7,000 37,339 60 51,071 43 54,240 45 243 00 388,159 62 2,651 87 _ 02 72 00 00 00 12,253 76 91,436 69 68,817 01 23,658 94 Individual deposits su b ject t o ch eclr........... Dem and certificates o f d ep osit $835,159 933 109,275 56,500 6,000 Combined June 14. 1912. 21,473 63 12,253 76 91,436 69 47,343 38 12,867 16 T o ta ls . Combined June 4. 1913. $605,362 83 243 388,159 2,651 44,523 457,075 45 00 62 87 63 60 00 31,548 33 252 394,454 2,389 59,616 399,298 45 00 75 55 22 60 00 20,000 00 423 00 523 00 $1,195,093 83 $1,144,518 34 REPORT OP SUPERINTENDENT OP BANKS. .... .......................... . O verdrafts B ond s and oth er securities B an k premises Furniture and fixtures j | 147, 147A AND 147B. THE RIDEOUT B A N K -M A R Y SV IL L E . In corp ora ted N o v e m b e r 1, 1890. O f f i c e r s — P h o e b e M. R id eou t, P r e s id e n t ; D u nnin g R ideou t, V ic e -P r e s id e n t ; W . B. S w ain, C ashier, S e cre ta ry an d T r e a s u r e r ; S. J. F la n e r y A ssista n t C&shi6r D i r e c t o r s — P h o e b e M. R id eou t, D u n n in g R ideou t, W . B. Swain, M artin S ullivan, E . E . B ig gs. Statement of June 4, 1913. Commercial department. RESOURCES. $1,832,597 5,789 875,828 39,684 10,667 6,275 50,438 1,687 192,106 142,912 .. _ .................... . $133,261 00 3,112 04 4,835 97 _ 8,243 98 1,327 99 T o t a l s ----- ------------------------------------------------------------------------------------------------------LIABILITIES. C apital . Surplus . TTndivided p rofits, less expenses and taxes paid 27 68 18 33 34 75 75 19 88 13 _ Combined June 4. 1913. $1,495,858 5,789 375,828 39,684 10,667 6,275 50,438 1,687 195,218 147,748 27 63 18 33 34 75 75 19 92 10 Combined June 14. 1912. $1,457,603 14,532 283,798 44,684 9,490 11,275 40,206 1,221 193,596 138,129 89 05 97 33 59 75 41 49 77 03 8,243 93 1,327 99 2,315 48 1,378 48 $2,197,559 37 $141,209 01 $2,338,768 38 $2,198,233 24 $225,080 00 243,750 00 109,224 34 $25,000 00 6,250 00 365 57 $250,000 00 250,000 00 109,589 91 $250,000 00 250,000 00 104,037 79 24,169 23 102,561 32 2,039 53 108,068 81 Bills payable, including certificates o f deposit representing money borrowed Due t o 'other banks ............. Due t o ban ks, reserve deposits. . ’ 24,169 23 102,561 32 Individual deposits su b ject t o cheek Demand eertifleatea o f 'd e p o s it .. Ravings deposits ... ..................... - ... . ............... ” Cashier’ s eheeks ............ S tate, co u n ty and m unicipal deposits P osta l savings deposits V ”. _ Other liahilities . . . 1,017,822 91 79,450 60 285,766 27 109,598 44 656 15 . , ... _ 105,258 90 92 30 3,812 35 $2,197,559 37 $141,209 01 N o t e .— T h e a b o v e statem en ts in clu d e the business o f th e G ridley a n d L iv e O ak b r a n ch offices. b e r 29. 1912. 1,017,822 79,450 285,766 109,593 656 91 60 27 44 15 975,805 08 83,232 27 318,284 06 337 50 105,253 90 92 30 3,812 35 637 42 $2,338,768 38 $2,196,233 24 A d d e d sa v in g s d ep a rtm en t N o v e m REPORT OP SU PERIN TEN DEN T OP BAN KS. L oa n s . . . . . . O verdrafts R ond s and oth er securities , R an k premises ............. ....... Furniture and fixtures ............... Rate deposit, vaults . ____ _ .......................... . . Other real estate owned . . Due from oth er than reserve hanks ...... Due from reserve hanks . .................... ._ Cash on hand ........ ..................... . . . . Exchanges fo r clearing house Checks and other cash items f Other a s s e t s .................. . . ' ...... . Savings department. 148. CITIZENS’ B A N E -C O R O N A . Incorporated N ovem ber 5, 1890. O f f i c e r s — T. O. Andrews, President; Frank S. Scoville, V ice-P resid en t; G. P. McCorkle, Cashier, Secretary and Treasurer. D i r e c t o r s — T. O. Andrews, Frank Scoville, Geo. E. Snidecor, R. L. W illits, G. O. McCorkle. Statem ent of June 4, 1913. ! RESOURCES. Commercial department. [None.] I - ....... ... . B a n k p rem ises . F u rn itu r e a n d fix tu res ........................... S a fe d e p o s it v a u lt s O th er rea l e s t a t e o w n e d Tine f r o m o t h e r th a n reserve h a n k s D ue f r o m reserve h a n k s ... fia s h o n h a n d .... O a p ita l ... .. ! . . . . ... . ..... , .. LIABILITIES. ... _ . ... I ... L . . . . . $87,648 66 $94,013 46 50 00 25 50 37 55 59 43 29 22,239 75 $150,611 94 $135,424 01 $29,000 CO 4,300 00 1,056 82 $25,000 00 3,000 00 1,557 3S 20,981 15,000 1,946 697 6,571 5,000 2,624 3,721 55 ! Combined June 14. 1912. 1,000 500 6,771 5,624 6,640 5,000 00 00 37 10 13 00 i S a v in g s d e p o s it s ” ... C ertified ch eek s . . .... . . . . O a sh ier’ s ch eek s . . . . . S t a t e , c o u n t y an d m u n icip a l d e p o s its ... . O th er lia b ilities .... ... . j ... 36,137 59 61,575 00 39,862 91 53,104 60 90 12,500 4,952 1,000 00 00 53 00 399 12 12,500 00 $150,611 94 $135,424 01 REPORT OF SUPERINTENDENT OF BANKS. L oans Combined June 4. 1913. [None.] Savings department. .................. . . . . . ... . ... “4 149. O f f i c e r s — H. S. Fletcher, D i r e c t o r s — H. S. Fletcher, WATSONVILLE SAVINGS B A N K -W A T SO N V IL L E . Incorporated D ecem ber 8, 1890. P resid en t; E. S. Bockius, V ice-P resident; W . R. Radcliff, Cashier, Secretary and Treasurer. E. S. Bockius, H. E. Fletcher, L. W. Sanborn, W . R. Radcliff. Statement of June 4. 1913. Commercial department. [None.] RESOURCES. F n rn itn r e a n d fix tu r e s .. . ___ . ... ^ Combined June 14, 1912. $594,261 70 $558,287 41 145,702 50 163,486 65 ...................... i 70,022 39 17,329 82 118,855 19 16,049 97 1 I $827,316 41 $856,679 22 $50,000 00 80,000 00 8,332 16 $50,000 00 27,500 00 17,723 60 LIA BILITIE S. | i ! 1 761,455 62 738,981 25 j | 1 $827,316 41 $856,679 22 REPORT OP SUPERINTENDENT OP BA N K S. T,nans Combined June 4. 1913. [N one.] Savings department. 150. PEOPLE’S SAVINGS BANK OF FR ESN O -FR ESN O . Incorporated D ecem ber 10, 1890. O f f ic e r s — A . V . L isen b y, P re s id e n t ; F. K . P rescott, V ic e -P r e s id e n t ; W ic k W . P a rson s, C ash ier, S ecreta ry an d T rea su rer. D ir e c t o r s — A . V . L isen b y, F . K . P rescott, O. J. W o od w a rd , C. S. P ierce, W ic k W . P a rson s. Statement of June 4, 1913. Commercial department. [None.T RESOURCES. Combined June 4. 1913. [None.] Savings department. Combined June l i . 1912. $1,468,477 15 B ond s and oth er securities____________________________________________________________ --------------------------- 81,356 47 — Furniture and fixtures 22,417 76 _ . 67,635 47 24,544 16 : Due fro m other than reserve banks__________________________________________________ Due from reserve hanlrs . _ ... .... C ash o n ha n d _____________________________________________________ ____________________ — Cheeks and oth er eash Items . ............. .......... 1 .. 27,210 46,189 56,809 2,649 _ | 20,610 129,744 57,182 2,100 72 69 12 ----------------------17 20 13 77 16 7,519 65 $2,034,958 50 $1,770,294 04 $100,000 00 100,000 00 47,105 94 $100,000 00 60,000 00 54,330 03 i LIABILITIES. i Capital _ . . . . . . . Undivided p rofits, less expenses and taxes paid ........ Bills p a ya b le, including: certificates o f deposit representing m oney b orrow ed _______________________ • Demand eertjfleat.es o f "deposit T im e eert.ifleates o f deposit . _ .. .. ...... .. . ! ; .... i . __ ! ! ......i ... 1,787,852 56 Certified eheeks ....... _ . ...... Cashier’ s eheeks .. . . _______ ____ S tate, co u n ty and m unicipal deposits___________ .___________________________________ :__________________ P osta l savings deposits ’ ... . _ _ . ........ Other liabilities ' _____ ...... ... ' ! 1,555,914 01 , t $2,034,958 50 REPORT OF SUPERINTENDENT OF BANKS. $1,790,805 92 : ... .. $1,770,294 04 CD 151. THE VISALIA SAVINGS BANK—VISALIA. Incorporated January 27, 1891. O f f ic e r s — L. C. Hyde, President; R . E. Hyde, Vice-President; C. J. Giddings, Cashier and Secretary. D ir e c t o r s — L . C . Hyde, R . E . Hyde, C. J. Giddings, L. D . Hyde, C. L . Adams. Statement of June 4, 1913. Commercial department. [None.] reso urces. Other assets T o ta ls Combined June 14. 1913. $633,265 54 — $674,874 78 — 806 38 42,615 72 12,000 00 . . . . . . . . . . ...... 38,692 88 11,000 00 .................................... „ ... LIABILITIES. C apital _ . .......... ___ __ S u r p lu s ___ U ndivided p rofits, less expenses and taxes paid ......................... ! Bills p ayable, including certificates o f d ep osit representing m oney horrow ed . !...... ........ Due t o oth er ban ks __ __ _ .. __ "___ ____ _ ' i Due t o b an k s, reserve deposits . .. Dividends unpaid " Individual deposits su b ject t o check . . . . . Dem and certificates o f d eposit . ... . T im e certificates o f d ep osit ....... . .. .. .............. S avings deposits Certified checks . ......... .............. S tate, cou n ty and m unicipal d ep osits. P osta l savings deposits " Other liabilities " . . . T o ta ls ................... $688,687 64 $624,567 64 $50,000 00 25,000 00 24,981 69 $25,000 00 50,000 00 14,682 13 ....... | | 1 ....... .. 588,705.95 534,885 51 $688,687 64 $624,567 64 . . . . . . . ..................... ................ REPORT OP SUPERINTENDENT OP BAN K S. L o a n s ____________ ___________________________________________________________________ O verdrafts _________ ________________ B onds and oth er securities .................... B an k premises _ . Furniture and fixtures____ _ ..... .. S afe d eposit vaults ... ... Other real estate owned Due fro m oth er than reserve h a n k s __________ Due from reserve hanks ... Clash on hand ■Exchanges fo r clearing house. [None.] Combined June 4. 1913. Savings department. 153. BANE OF H AYW ARDS— HAYW ARD. Incorporated F ebru ary 26, 1891. O f f ic e r s — I. B. Parsons, P resident; F. C. Winton, V ice-P resid en t; J. E. Fam um , Cashier, Secretary and T reasu rer; W . T. Knightly, D ir e c t o r s — I. B. Parsons, F. C. Winton, E. O. Webb, J. E. Farnum, S. S. Hawley, F. I. Lemos, Chas. Allen. Statem ent of June 4, 1913. 23 22 45 00 Combined June 4. 1913. [None.] Combined June 14. 1912. $130,960 672 35,596 48,500 94 07 29 00 _______ Safe deposit vaults_________________ Other real estate owned___________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand______________________ Exchanges fo r clearing house_______ Cheeks and other cash items______ Other assets _______________________ Totals 4,800 00 3,717 32,763 22,809 468 51 68 00 27 1,000 00 "27151138 40,173 88 16,618 95 343 19 $261,929 36 $301,376 70 $48,850 00 4,500 00 3,604 83 $43,775 00 3,127 50 5,177 19 LIABILITIES. Capital ______________________________________________________________________ Surplus ______________________________________________________________________ Undivided profits, less expenses and taxes paid------------------------------------------Bills payable, including certificates o f deposit representing m oney borrowed. Due to other banks__________________________________________________________ Due to banks, reserve deposits--------------------------------------------------------------------Dividends unpaid ____________________________________________________________ Individual deposits subject to check------------------------ ------------------------------------Demand certificates o f deposit______________________________________________ Time certificates o f deposit_________________________________________________ Savings deposits ____________________________________________________________ Certified checks ______________________________________________________________ Cashier’ s checks -------------------------------------------- -----------------------------------------------State, county and municipal deposits----------------------------------------------------------Postal savings deposits_____________________________________________________ Other liabilities _____________________________________________________________ Totals 11,528 63 |. 9,529 24 181,207 82 3,923 85 4,378 03 212,459 04 3,524 85 18,860 68 50 00 1,250 00 3,886 20 3,673 20 $261,929 36 $301,376 70 REPORT OF SUPERINTENDENT OF BANKS. $114,757 497 30,616 51,500 Furniture and fixtures_________________________________________________________ Savings department. [None.] Commercial department. Re s o u r c e s. to 154. SANTA BARBARA SAVINGS AND LOAN B A N K -S A N T A BARBARA. In corp ora ted M a rch 19, 1891. E d w a rd s, C ashier, S ecreta ry a n d T r e a s u r e r ; J oh n S. E d w ards, A ssista n t C ash ier a n d A ssistan t Secretary. D i r e c t o r s — Geo. S. E d w a rd s, Jos. S exton , T. S. H aw ley, A lfred E d w a rd s, Jno. W . B a lla rd , J J oh n S. E d w a rd s, E d w a r d F . R . V a il. O f f i c e r s — Geo. S. E d w a rd s, P r e s id e n t ; Jos. Sexton, V ic e -P r e s id e n t ; A lfr e d Statement of June 4, 1913. L o a n s ____________________________________ ______ •_ O verdrafts B ond s and oth er securities B an k p rem ises ___________________________________________________________________ Furniture and fixtures_________________________________________________________ „ . . S afe deposit vaults___ O ther real estate owned .. . . . . . . Due fro m oth er th a n reserve banks___________________ __ Due fro m reserve hanks . ........... ... Gash o n hand .. . E xchanges fo r clearing house . ............. ...... Checks and oth er cash items . . Other a s s e t s ___ __ _ . T ota ls ____________ ____ i ■_____ ___ 1 i i 1 . . . __________ __________ Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. $1,954,607 29 $1,708,386 76 570,078 91 609,804 26 18,000 00 24,921 16,633 62,223 54,210 5,621 33 83 43 40 63 18,836 25 16,790 49,293 133,053 47,735 1,949 99 57 82 85 51 $2,706,296 82 $2,585,851 01 $225,000 00 20,000 00 31,143 82 $225,000 00 8,600 00 34,844 20 1 LIABILITIES. C ap ital ___ _ _ _ _ _ _ , __ ____ > __ ................ ... . Surplus Undivided p rofits, less expenses and taxes paid Bills p a ya b le, including certificates o f d ep osit representing m oney borrow ed Due t o oth er hanks ............... Due t o hanks, reserve deposits Dividends unpaid _ ’ . .. ...... Individual deposits su b ject t o check. .. .. Dem and certificates o f dep osit_____ ___________________________ ___ T im e certificates o f deposit. ____ .7___ ____________________ ___ . . . . . . . Certified checks _ . ___ ........ Cashier’ s checks _ . . . . . . . . . S tate, cou n ty and m unicipal deposits ... ................. P osta l savings d e p o s it s .” ........ Other liabilities ......... T o ta ls ........._- . ... .................... ........... 2,302 78 43,583 63 Savings d e n 2,293,863 o s its 45 40,624 85 2,177,802 14 80,414 43 9,983 71 90,546 62 9,033 20 $2,706,296 82 $2,585,851 01 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 155. SAVINGS BANE OF REDLANDS-REDLANDS. I n c o r p o r a te d J u n e 19, 1891. O f f i c e r s — F , P. M orrison , P r e s id e n t; J. P. F isk, V ic e -P r e s id e n t ; H. R . S cott, V ic e -P re sid e n t an d T r e a s u r e r ; S. W illia m s, S e c r e t a r y ; W . B . Joh nson , A ssista n t S ecretary. D i r e c t o r s — F. P. M orrison , J. P. F isk, S. W illiam s, H . H. G arstin, H a rm on R . S cott, E d w a r d M. C ape, S. C. H a rv er. Statem ent of June 4, 1913. RESOURCES. | Commercial department. [None.] \ B ond s and oth er securities____________________________________________________________ B ank p r e m is e s __________________________________________________________________________ Furniture and fixtures__________________________________________________________________ Safe d eposit va u lts_____________________________________________________________________ Other real estate ow ned-----------------------------------------------------------------------------------------------Due fro m oth er than reserve hanks----------------------------------------------------------------------------Due fro m reserve ban ks-------------------------------- ---------------------------------------------------------------Cash on hand-----------------------------------------------------------------------------------------------------------------Checks and oth er cash item s------------------------------------- '------------------------------------------------- r ................... ... Combined June 4. 1913. [None.] Sarings department. “ “ Combined June 14. 1913. $146,371 50 $471,375 00 58,840 66 58,020 29 6,000 00 6,580 00 12,260 18 16,987 97,440 50,503 12,721 174,877 10 17,472 57 — 415 18 17 12 88 84 482 90 — • $716,237 19 $714,111 20 $50,000 00 35,000 00 21,760 33 $50,000 00 35,000 00 15,057 58 LIABILITIES. Bills p a ya b le, including certificates o f deposit representing m on ey b orrow ed --------- 1 1 ! ' “ ~ - 9,917 07 573,961 34 8,836 80 580,216 82 25,000 00 596 45 25,000 00 1 $716,237 19 j_______________ REPORT OF SUPERINTENDENT OF BANKS. i I | 156. SECURITY SAVINGS BANE OF SAN J O S E -S A N JOSE. Incorporated June 23, 1891. S. Richards, P resid en t; Henry Curtner, V ice-P resident; W ilbur J. Edwards, Cashier, Secretary and T reasu rer; G. B. Campbell, Assistant C a sh ier; C. D. Shepherd, Assistant Cashier. D i r e c t o r s — W . S. Richards, H enry Curtner, L. A. Booksin, W . E. Hazeltine, Frank Stock, D eLancy Lewis, W m . M. Curtner, T. Kirk, A. H. Marten, Fred M. Stern, J. S. Williams. O f f ic e r s — W . Statement of June 4, 1913. Loans __________________________________________________________________________ Overdrafts __ . _ ... ... . ............ Bonds and other securities . Bank Dremises _ _ _ _ _ _ _ _ . ____ ........ Furniture and fixtures Safe deposit vaults________________________ ____ Other real estate ow ned.. __ _____ __ Due from other than reserve banks . . .......... Due from reserve hanks Cash on hand _ Exchanges fo r clearing hoiiRe _ .. . Checks and other cash items _ ...... Other assets _____________________________________ _____ __ _ __ Totals LIABILITIES. Capital ._ _____ _. .... . .................. . . Surplus . Undivided profits, less expenses and taxes paid Bills payable, including certificates o f deposit representing money borrowed Due to other hanks . ' . Due t o banks, reserve deposits Dividends unpaid _ _ Individual deposits subject to check ....... Demand certificates o f deposit Time certificates o f deposit Savings deposits ...... .......... Certified c h e c k s _______________________________ __________________ ___________ Cashier’ s checks ... _ ........ State, county and municipal deposits . . Postal savings deposits " . . Other liabilities Totals Savings department. Combined June 4. 1913. [None.] Combined June 14.1912. $1,211,854 37 $1,110,720 44 156,371 51 25,000 00 7,160 00 148,304 01 25,000 00 8,083 85 142,187 71 29,848 96 161,360 02 27,778 61 ! 10 00 10 00 $1,572,432 55 $1,481,256 93 $100,000 00 50,000 00 22,011 21 $100,000 00 35,000 00 32,817 10 1,350,421 34 1,288,439 83 50,000 00 25,000 00 $1,572,432 55 $1,481,256 93 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 157 AND 157A. LOS NIETOS VALLE Y B A N K -D O W N E Y . In co rp o ra te d J u ly 20, 1891. O f f i c e r s — Q. J. R o w le y , P r e s id e n t ; A rth u r L. D arby, V ic e -P r e s id e n t ; C has. R . C hurch, C a s h ie r ; Jno. W . R u d d , .A ssistant C a s h ie r ; Jos. Sm ith, S ecretary . D i r e c t o r s — Q. J. R o w le y , A rth u r L. D arby, Josep h Smith, F ra n k B urke, Jas. C. R iv es, A . L . B all, Chas. R . C hurch. Statement of June 4, 1913. RESOURCES. Commercial department. Combined June 4. 1913. [N one.] Combined June 14. 1912. $283,166 20 1,184 44 Loans ______________________________ Overdrafts ________________________ Bond and other securities__________ Bank premises_____________________ Furniture and fixtures_____________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand______________________ Exchanges fo r clearing house______ Checks and other cash items______ Other assets_______________________ $300,637 93 852 51 3,347 33 12,125 00 5,000 00 Totals _________________________ $383,139 22 $375,006 13 $75,000 00 18,750 00 1,770 94 40,000 00 $75,000 00 18,750 00 4,197 39 738 25 44,093 68 14,901 42 1,148 53 3,288 29 6 25 2 ,1 1 2 1 0 12,125 00 5,300 00 1,863 40,075 27,021 1,011 1,146 18 70 35 55 61 LIABILITIES. Capital --------------------------------------------------------------------------------------------------------Surplus ______________________________________ ______________________________ Undivided profits, less expenses and taxes paid--------------------- -----------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_________________________________________________________ Due to banks, reserve deposits______________________________________________ Dividends unpaid____________________________________________________________ Individual deposits subject to check________________________________________ Demand certificates o f deposit_______________________________________________ Time certificates o f deposit__________________________________________________ Savings deposits ____________________________________________________________ Certified checks______________________________________________________________ Cashier’s checks---------------------------------------------------------------------------------------------State, county and municipal deposits________________________________________ Postal savings deposits______________________________________________________ Other liabilities______________________________________________________________ Totals ____________ __________________________________________________ 201,252 66 1,999 01 44,263 44 3,103 17 $383,139 22 N ote.— The above statements include the business of the Watts branch office. 20,000 00 40 00 218,713 29 REPORT OF SUPERINTENDENT OF BANKS. Savings department. [N one.] 35,209 29 1-------------------------------$375,006 13 to cn 158. O f f ic e r s — W . D i r e c t o r s — V. “ AZUSA VALLEY SAVINGS BA N K ” — AZUSA. Incorporated A u gust 20, 1891. R. Powell, P resid en t; W . W . Heth, V ice-President; P. A. Carpenter, Cashier, Secretary and Treasurer. M. Greever, Jas. Slauson, J. C. Wright, A lfred P. Griffith, T. H. Knapp, W . R. Powell, W . W . Heth. Statement of June 4, 1913. Commercial department. [None.] resources. T ota ls LIABILITIES. C apital ______ .... . . . ... ............ . ....... Surplus _ .... .. Undivided p rofits, less expenses and taxes p a id ... Bills p a ya b le, including certificates o f d eposit representing m oney borrow ed ......... .......... Due t.o oth er banks _ Due t.o b an k s, reserve deposits . ................ Dividends unpaid ....... . Individual deposits su b ject t o check..... . ............. Demand certificates o f d eposit _• . ... ............... ... . . T im e certificates o f d ep osit.. S avings deposits " . . . . Certified checks. ............ _ S tate, cou n ty and m unicipal d eposits.... ... Other liabilities ” T o ta ls .. . ....... . . $152,299 93 $139,939 99 14,180 17 3,500 00 2,000 00 14,293 07 3,500 00 2,100 00 2,630 896 16,213 3,249 804 ...... Combined June 14. m 2 . 47 79 36 16 13 8,567 46 4,153 87 3,563 69 997 50 • 1 $195,714 01 $177,115 58 $25,000 00 7,000 00 6,048 75 ------------------------ "I i 2 78 145,662 48 ... . $25,000 00 5,000 00 4,904 24 ______ 6,002 78 124,208 56 12,000 00 12,000 00 $195,714 01 $177,115 58 "........ . . . . . . REPORT OP s u p e r in t e n d e n t OP BA N K S. O verdrafts __________ '__________ B on d and oth er securities______ . . _ ___ B an k p rem ises.. _ __ ___ _ ..... ...... Furniture and fixtures_______ . .. . . ___ S afe deposit va u lts__________________ . . __ _ __ ._ _____ Other real estate owned Due fro m oth er than reserve ban ks _. . Due fro m reserve ban ks __ Gash o n hand______________________ __________ __ _ . . . E xchanges fo r clearing house Checks and oth er cash item s ..... ........... Other assets _ ... ... Combined June 4. 1913. [None.] Savings department. 159 AND 159A. CENTRAL SAVINGS BANK OF O A K LA N D -O AK LAN D . In co rp o ra te d S e p te m b e r 8, 1891. O f f ic e r s — J. F . C arlston , P re s id e n t; R . M. F itzgerald, V ic e -P r e s id e n t ; A rth u r L. H a rris, C ash ier, S e cre ta ry an d T r e a s u r e r ; H. C. S ageborn , A ssista n t C ash ier an d A ssistan t S e c r e t a r y ; H. R . B ron n er, A ssista n t C ashier. D ir e c t o r s — John L . H ow a rd , R . M. F itzgera ld, J. W . P hillips, T. A . C rellin, W . G . M anuel, G eo. C. P erk in s, J. K . Moffit't, A . S. B lak e, W . T . V e itch , J. F . C arlston. Statement of June 4, 1913. Combined June 4. 1913. [None.]. Savings department. L oans . ___ . . _ ... _ . ... 1 O verdrafts ._ . . . _ _ ... ... ._ j . . . R on d and other seenrities . .......................... I .............. .... . __ ...... ........... . ................ ..... ._ 1 B ank premises . .. Thirnitiire and fixtures ............ ... .. j ......... S afe d eposit vaults ............... .... . ......... ........... _. 1 Other real estate ow ned. _ ...... .... ........ . . 1 ... Due fro m other than reserve banks__________________________________________________ !__________________ Due from reserve hanks . ... ... .......... . 1 ... ... Dash on hand . . _ _......... ._ . .. .. _ _ .... 1 .. _ ... E xchanges f o r clearing house_________________________________________________________ 1__________________ Checks and oth er cash item s___ __ _________________ __ ____ ______________1 _________ ___ Other a s s e ts ____________________________________________________________________________ $5,580,535 92 565,149 350,000 4,838 50,000 84,769 Combined June 14. 1912. $5,093,353 97 07 00 80 00 80 594,445 23 354,838 80 270,627 44 133,680 68 327,301 39 118,970 67 50,000 00 84,769 80 4,603 84 — 8,733 84 $7,044,205 55 $3,632,413 70 $500,000 00 130,115 60 192,848 69 $500,000 00 100,000 00 187,862 51 1 LIABILITIES. Bills p a ya b le. Including certificates o f deposit representing m onev b orrow ed _____ i ! 15 00 In d iv id u a l d e p o s it s s u b je c t t o ch e ck ______________________________________________________ 1____________________ 210 00 150 00 5,972,014 55 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 5,664,600 99 S ta t e , c o u n t y a n d m u n ic ip a l d e p o s it s _____________________________________________________ 226,500 00 164,950 00 P o s t a l s a v in g s d e p o s it s ---------------------------------------------------------------------------------------------------------- 1-----------------------------22,351 71 ___________________ ! 15,000 20 O th er lia b ilitie s ------------------------------------------------------------------------------------------------------------------------ ------------------------------- ------------------------------- ------------------------------- j____________________ T o t a ls j $7,044,205 55 N ote.— The above statements include the business of the Telegraph avenue branch office. $6,632,413 70 to -5 160. BANE OF ANTIOCH—ANTIOCH. Incorporated Septem ber 14, 1891. Seth Davidson, P resid en t; J. R io Baker, V ice-P resident; R. Harkinson, Cashier, Secretary and T reasu rer; R. V. Davis, Assistant Cashier. D i r e c t o r s — J. R io Baker, H. P. Beede, S. Davidson, R. Harkinson, John L. Harkinson. O f f ic e r s — Statement of June 4, 1913. Commercial department. RESOURCES. T o ta ls . .. . .. . . . .. . LIABILITIES. C ap ital — -------------------------------------------------------------------------------------------------------------------Surplus . . ....... ........ ..... U ndivided p rofits, less expenses and taxes paid____________ ________________________ Bills p a ya b le, including certificates o f d eposit representing m oney b orrow ed _____ $214,340 16 687 10 34,541 29 $80,000 10.000 5,239 20.000 00 OO 82 00 Due t o ban ks, reserve deposits Dividends unnaid Individual deposits s u b ject t o check 170,320 91 ____ _______________ _______ 11,807 40 Dem and certificates o f dep osit________________________ T im e certificates o f denosit _______________________________________ S avings d e p o s i t s _____________ j__________________ _________________ Oertifled checks . . . . . ... ......... ............ i .... Cashier’ s checks 1 ___ ______ S tate, cou n ty and m unicipal deposits . ...... ... . 30,478 42 T o ta ls _____________________ _______________________________________ _____________ $485,855 56 687 10 34,541 29 8,616 86 8,616 86 7,679 04 8,326 83 5,190 49 6,945 43 62,687 04 19,744 26 26,155 22 20,784 06 303 58 $327,846 55 $327,846 55 Combined June 14. 1912. $271,515 40 7,679 04 57,496 55 12,796 83 Combined June 4. 1913. $514,866 2,682 34,618 8,616 53 82 61 86 303 58 $292,268 18 $20,000 00 11,500 00 8,954 38 237,803 55 $292,268 18 $620,114 73 $616,050 43 $100,000 21,500 14,194 20,000 00 00 20 00 $80,000 40.000 7,974 70.000 00 00 58 00 170,320 11,807 14,010 237,803 91 40 25 55 40 140,419 2,109 23,390 221,983 00 84 60 85 44 30,478 42 30,132 12 $620,114 73 $616,050 43 REPORT OP SUPERINTENDENT OP BANKS. O verdrafts . . . . . . B on d and oth er aeenrities _ _ ...... Bank- premises ............ Furniture and fixtures ____ S a fe d eposit vaults _ ... ........... O ther real estate ow n ed . ... ... . . Due fro m oth er th a n reserve banks Due fro m reserve ban ks________________________________________________________________! Cash o n hand_____________________________________________ ___________________________ j E xchanges to r clearing house _ 1 Cheeks and oth er eash item s _............................ . Other assets.. _ _ ... .. . ... ............. _ . Savings department. 161. r HANFORD SAVINGS B A N K -H A N F O R D . Incorporated O ctober 8, 1891. C. M. Cross, P resident; J. H. Dopkins, V ice-P resid en t; Judd Smith, Cashier and S ecreta ry; R. J. Downing, Assistant Ca.shi©r D ir e c t o r s — C. M. Cross, J. H. Dopkins, Judd Smith, F. M. Parrish, J. T. Dunlap, A. Leoni, E. F. Pickerell. O f f ic e r s — Statem ent of June 4, 1913. RESOURCES. Savings department. Loans ______________________________ Overdrafts _________________________ Bond and other securities___________ Bank premises--------------------------------Furniture and fixtures_____________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand_______________________ Exchanges fo r clearing house_______ Checks and other cash items_______ Other assets________________________ Combined June 4. 1913. [None. ] Combined June 14, 1912. $292,802 00 $279,635 00 26,894 55 6,115 23 25,766 55 5,733 00 9 08 Totals | I | 325,820 ; $311,134 55 LIABILITIES. $50,000 00 25,000 00 ___________________ 6,412 03 ........... $50,000 00 12,500 00 13,046 32 244,408 83 235,588 23 i ! REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.l ___________________ I____________________ ! | $325,820 86 $311,134 55 to to 163. “ YOLO COUNTY SAVINGS BAN K” — WOODLAND. Incorporated D ecem ber 9, 1891. W ohlfrom , P resid en t; H. H. Gable, V ice-P resident; J. I. McConnell, Cashier, Secretary and T reasu rer; H. D. Porter, Assistant Cashier and Assistant Secretary. D ir e c t o r s — John W ohlfrom , H. H. Gable, A. M. Bemmerly, E. Niclas, J. F. Hlnk, P. T. Langenour, W . R. Langenour, A. F. Ander son, H. D. Porter. O f f i c e r s — John Statement of June 4, 1913. Trfinns O verdrafts B ond and other securities . . _ .. _ R ank premises . .............. ... ■Furniture and fixtures .. . . S a fe deposit vau lts ................ Other real estate owned One from other than reserve banks ___ Due from reserve hanks ........... ... ... Cash on hand .. . . . ■Exchanges fo r clearing house ... . ......... Ohecks "and other cash items O ther assets . . . . . T o ta ls ____ ............................. ... . . . . . .. . . ... . $1,020,667 44 181,411 45 183,920 20 .......... .. . _ - ....... .... . _ 20,000 00 i . . .. . Combined June 14. 1912. $1,087,429 89 20,000 00 — . ... . .. Combined June 4. 1913. [None.] Savings department. 4,125 00 22,233 76 40,218 85 25,980 51 91,881 31 37,791 « 4,191 54 3,084 65 $1,359,610 49 $1,383,325 76 $120,000 00 $60,000 00 LIABILITIES. T im e certificates o f d e p o s it.. ....- . .. 100,000 00 100,000 00 42,691 32 91,690 12 400 00 328 00 1,066 30 8,750 10 3,000 00 1,089,557 54 . 1,072,932 87 S tate, county and municipal deposits Other liabilities ..... . .. ....................... . ........ — 22,500 00 30,000 00 — ...... $1,359,610 49 --- -----------$1,383,325 76 REPORT OP SUPERINTENDENT OP BANK S. Commercial department. [None.] RESOURCES. 164 AND 164A. SACRAMENTO VALLEY BAN E— BIGGS. Incorporated D ecem ber 16, 1891. O f f i c e r s — J. M. Hastings, P resident; S. McKee, V ice-P resid ent; John M. Brough, Cashier and T rea su rer; J. A. Foster, S ecreta ry; Bernard F. Lucas, Assistant Cashier. D ibbcto rs — J. M. Hastings, S. McKee, W. M. Smith, J. A. Foster, J. M. Brough. Statement of June 4, 1913. ... $299,628 1,034 32,572 12,085 1,741 ___ ■Rank premises 1 22 05 95 84 25 1 j... 1,200 00 C!asli nn hand Other assets ............. . . .. ........ ... ._ ................................. ... ........................ . . 7,032 72 .......... 47,033 83 21,100 60 571 52 4,042 05 __ ...............""i ---- .......................... ........ j ! . .. . i. . . . > .... ... . ___________ . .. . ... ! i $388,043 03 Combined June 14. 1912. $208,015 808 34,882 13,428 1,741 84 04 00 71 25 14,706 2,996 26,765 12,910 68 35 40 42 437 40 9,114 89 $325,806 98 LIABILITIES. $60,000 00 $60,000 00 10,500 00 1,027 64 18 141,826 2,040 172,466 1,643 11 00 : 24 00 34 100 00 Other 10,000 00 - ___ „ | 1 ' ... _ _ i .. • ___________________ I____________________ 111,574 99 140,319 68 2,040 00 REPORT OP SUPERINTENDENT OP BANKS. O verdrafts Combined June 4. 1913. [None.] Savings department. [None.] Commercial department. RESOURCES. 25 00 64 81 204 20 $388,043 03 $325,806 98 liabilities N ote.— The above statements Include the business o f the Butte City branch office. 09 165. “ THE BANK OF MONTEREY” —MONTEREY. Incorporated D ecem ber 31, 1891. J. Field, P resid en t; M. M. Gragg, V ice-President; Chas. D. Henry, Cashier, Secretary and T reasu rer; Assistant Cftshior D ir e c t o r s — T. J. Field, M. M. Gragg, Chas. D. Henry, Jessie D. Seale, James Martin, M. Ortins, O. S. Trimmer. O f f i c e r s — T. E. E. •James, Statement of June 4, 1913. . ...... . . . . ....... ... . .. $300,636 63 498 33 12,000 00 ■Rank premises „ . Fnrnitiire and fixtures Sa fe deposit vau lts .... ... Other real estate owned. One from other than reserve hanks, , Due from reserve h a n k s ................... .... Cash on hand ................. Exchanges fo r elearing house . Oheeks and other eash items Other assets . T o ta ls ..... .......... .................. . . . ............. . . . . .................. . .. . . . . ..... . . . . ............................ ... . . 39,155 11,209 5,807 4,133 5,605 111,367 31,092 . . 30 00 41 12 96 60 75 Combined June 4. 1913. [None.] Combined June 14, 1912. $303,894 54 1,252 06 8,000 00 39,155 11,898 5,807 14,875 5,420 117,041 35,997 30 78 41 47 84 47 66 1,856 92 421 82 $523,363 02 $543,765 35 $ 100,000 00 25,000 00 13,881 38 $ 100,000 00 25,000 00 9,871 68 . . . . . . . LIABILITIES. 237 28 Individual deposits snhjeet to cheek , . .. Tim e eertifieates o f deposit... Oertifled checks T o ta ls .................. ... . .................................. .. - . . .-... ......................... ..... _ . 60 388,664 560 5,331 00 20 00 96 60 379,805 700 24,181 00 19 00 73 360 00 458 00 9,257 24 10 96 3,688 75 $523,363 02 $543,765 35 REPORT OF SUPERINTENDENT OF BANKS. TiOnns ... O verdrafts Savings department. [None.] Commercial department. RESOURCES. 166. O f f i c e r s — S. C. Lillis, P resid en t; J. O. D ir e c t o r s — S. C. Lillis, J. O. Hickman, “ BANK OF LEMOORE’ ’— LEMOORE. Incorporated D ecem ber 31, 1891. Hickman, V ice-P resid en t; G. Merz, Cashier and S ecreta ry; N. W . Sorrick, Assistant Cashier. J. A. McCormick, G. Merz, G. E. Shore. Statement of June 4, 1913. RESOURCES. Totals _________________________ $386,320 24 4,021 92 35,294 95 .. Combined June 4. 1913. [None.] Combined June 14. 1912. $325,896 18 5,311 49 25,400 00 23,396 60 11,500 00 1,330 22 36,859 84 22,063 53 600 50 68,608 74 21,858 61 1,230 75 1,397 24 $510,518 05 $460,572 76 00 $60,000 00 15,000 00 29,039 13 LIABILITIES. Capital --------------------------------------------------------------------------------------------------------Surplus _____________________________________________________________________ Undivided profits, less expenses and taxes paid______________ ________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_________________________________________________________ Due to banks, reserve deposits______________________________________________ Dividends unpaid------------------------------------------------------------------------------------------Individual deposits subject to check________________________________________ Demand certificates o f deposit_______________________________________________ Time certificates o f deposit__________________________________________________ Savings deposits ____________________________________________________________ Certified checks______________________________________________________________ Cashier’s checks______________________________________________________________ State, county and municipal deposits________________________________________ Postal savings deposits______________________________________________________ Other liabilities______________________________________________________________ Totals $80,000 20,000 14,531 30,000 1,324 00 02 00 34 209,740 49 . 3,757 83 . 119,108 31 . is T iifj! 1,185 22 206,346 42 11,358 11 107,638 88 REPORT OP SUPERINTENDENT OP BANKS. Loans ______________________________ O verdrafts*________________________ Bond and other securities__________ Bank premises_____________________ Furniture and fixtures_____________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand______________________ Exchanges fo r clearing house______ Checks and other cash items______ Other assets_______________________ Savings department. [None.] Commercial department. 5 00 30,000 00 $510,518 05 _. $460,572 76 CO CO 167 AND 167A. “ BERKELEY BANK OF SAVINGS AND TRUST COM PANY’ ’— BERKELEY. Incorporated January 27, 1892. W . Naylor, P resid en t; W . E. W oolsey, V ice-P resident; F. L. Naylor, V ice-P resid en t; W . S. W ood, Cashier, Secretary and T reasu rer; J. S. Mills, Assistant Cashier, Trust Officer and Manager Trust Department. D ir e c t o r s — W m , H. Crocker, C. M. Gayley, J. W . Havens, J. R. Little, W . H. Marston, A. W . N aylor, F. L. Naylor, W . E. W oolsey, W . R. Scott. O f f i c e r s — A. Statement of June 4, 1913. Commercial department. RESOURCES. T o ta ls _ .. ... . . . LIABILITIES. ’ ..................... CJapital Surplus . ..... ..................... $3,240,386 84 284,535 85,239 2,819 14,464 Trust department. Combined June 4. 1913. Combined June 14. 1912. 19 27 82 20 64 65 $3,206,582 93 131,049 95 415,338 93 120,949 83 89,672 89 422,487 81 87,741 64 5,196 36 1,926 78 $203,828 89 $4,604,519 84 $4,205,267 27 $200,000 00 $400,000 00 215,500 00 75,693 70 $400,000 00 183,500 00 71,537 93 $142,000 00 71 20 64 65 21,719 43 90,940 49 392,617 81 94,680 36 40,109 46 22,721 12 26,269 47 4,819 15 377 21 $194,629 04 $4,206,061 91 $25,000 00 1,500 00 1,132 46 $175,000 00 214,000 00 70,732 35 3,828 89 $3,504,887 197 324,376 85,239 2,819 14,464 12 86 312,227 67,730 2,419 14,464 51 70 50 65 Bills payable, including certificates o f deposit representing money borrowed 15,934 28 121,192 57 148 90 21,547 00 Savings deposits .. ......... 8,143 83 15,964 28 121,192 159 112,501 3,415,054 11 00 90,954 29 3,415,054 43 9,330 34 17,474 17 200,000 00 200,000 00 30,979 50 T o ta ls _ ... .... ......... $194,629 04 $4,206,061 91 Note.— The above statements include the business of the Telegraph avenue branch office. 57 90 29 43 $203,828 89 19,656 25 101,098 555 84,027 3,062,784 89 00 21 90 04 49 12,468 50 199,500 00 30,979 50 70,113 31 $4,604,519 84 $4,205,267 27 REPORT OF SUPERINTENDENT OF BANKS. $122,500 35 197 27 18,121 68 Savings department. 169. THE SAVINGS AND LOAN BANE OF SAN BENITO COUNTY—HOLLISTER. O f f i c e r s — T. S. Hawkins, P resident; N. D ir e c t o r s — T. S. Hawkins, N. C. Briggs, Incorporated January 28, 1892. C. Briggs, V ice-P resid en t; T. W . Hawkins, Cashier and Secretary. J. W . Hawkins, J. H. Tebbetts, Fred Vile, C. N. Hawkins, R. P. Lathrop. Statement of June 4, 1913. Commercial department. [None.] RESOURCES. T o ta ls __ . . . . . ...... LIABILITIES. C apital ...... .. .... ........ ... . Surplus . . . . Undivided profits, less expenses and taxes paid.. ..................... Bills payable, including certificates o f deposit representing m oney borrowed Due t o other hankR . ................... ................................................................ Due to hanks, reserve d e p o sits.. ____ Dividends unpaid ~ .............. ............................. _. Individual deposits subject to check .................... .. . _ .................... D em and certificates o f deposit - ..............- ................ T im e certificates o f deposit .... ................ Savin gs deposits ’ . . . . . . . . ................................ Certified checks ..... .......................... Cashier’s checks _ . . . ... ............... ....... S ta te , countv and municinal deposits __ ____ . . . ____ ___ P o sta l saviners deposits. ” __ __ _ Other liabilities ...................... . .. T o ta ls . . .. . . . . . . . . . . . . Combined Ju^ n*9] 3, Combined June 14. 1912. $812,712 62 3814,871 77 9,056 25 2,425 57,606 16,045 15,500 2,715 42,581 15,593 15,000 29 19 91 00 81 24 64 00 $906,449 16 $897,659 56 $50,000 00 50,000 00 71,866 89 $50,000 00 50,000 00 59,714 15 . . . i j ! | | j . i _ . j ____ | ! ! ______ _ 734,582 27 737,945 41 $906,449 16 $897,659 56 REPORT OF SUPERINTENDENT OF BANKS. L o a n s __________ _ ____ ... _ . ... I O verdrafts . .. .. ... i B ond rind other securities. . . . . . . . . . B a n k premises_____ ... _ _____ _ _ __ ..... _ Furniture and fixtures . .. .... _ Safe deposit vau lts . . ..... _ . . . . . . j O ther real estate owned _ . ...... ._ . ! ...... ...... Due fro m other than reserve h a n k s ___ Due fro m reserve banks . ... . C ash o n hand_________________________________________________________________________________ _____ _____________ Exchanges fo r clearing house__________________________________ ]____________________________ I____________________ Checks and other cash items ____ _____ ....... j O ther assets ____ . _ ' Savinas d e S n t 1 CO cn 170. THE SAVINGS BANK OF ST. H E L E N A -S T . HELENA. O f f i c e r s — F. L. Alexander, P resid en t; W . D ir e c t o r s — F. L. Alexander, W . H. Smith, Incorporated January 29, 1892. H. Smith, V ice-P resident; Leo H. Martin, Cashier and Secretary. D. O. Hunt, W alter Metzner. Leo H. Martin. Statement of June 4, 1913. Commercial department. fNone.] RESOURCES. Combined June 4. 1913. IHone.] Savings department. pnrnitvire and fixtures ... _ — 59,560 00 . _ 19,534 56 9,500 00 10,959 02 4,300 00 $276,872 56 $225,483 52 $25,000 00 $25,000 00 800 00 3,262 82 LIABILITIES. 1,0 0 0 00 4,577 93 ! ! 1 1 ....... - - . - 233,794 63 183,920 70 12,500 00 12,500 00 $276,872 56 $225,483 52 REPORT OF SUPERINTENDENT OF BANKS. $150,664 50 $221,198 00 26,640 00 Combined June 14, 1912. 171. O f f i c e r s — Wm. Palm tag, P resident; T. D i r e c t o r s — W m . Palm tag, T. H. Slaven, HOLLISTER SAVINGS BANK—HOLLISTER. Incorporated February 11, 1892. H. Slaven, V ice-P resid en t; C. J. Cox, V ice-P resid en t; C. H. W agner, Cashier and Secretary. N. T. Jensen, C. F. Leege, C. J. Cox, M. Rosenberg, C. A. W agner. Statem ent of June 4, 1913. Commercial department. [None.] RESOURCES. Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. $367,538 41 ! — 194 18 Due from other than reserve banks .................... _ _ . .._ .. 29,012 85 8,003 00 Threhanges fo r Hearing- house . .. _ . Checks and other cash item s___________________________________________________ 38,055 51 12,290 52 ! _________ $410,987 00 $418,078 62 — LIABILITIES. $25,000 00 25,000 00 11,123 41 Bills pa yable, including certificates o f deposit representing m oney borrowed______ Due t o other ban ks__________________ _____________________________________________________ Due t o b an k s, reserve deposits__________________________ ______________________________ $25,000 00 18,000 00 9,050 74 j Individual denosits subiect t o check ___________________________________________________ Dem and certificates o f deposit_____________________________________ ______________ — ___ ]____________________ Tim e certificates o f denosit ___________________ _____________________________ 1____________________ ! 349,843 59 366,027 88 i S ta te, county and municipal deposits____________________________________________________ P o sta l savings deposits____________________________________________ - _____________________ - REPORT OF SUPERINTENDENT OF BANKS. $373,951 15 — $410,967 00 $418,078 62 00 172. PEOPLE’S B A N K -S A N T A CRUZ. Incorporated F ebru ary 11, 1892. Henry W illey, P resid ent; S. A. Palmer, V ice-P resident; C . C. Campbell, Cashier, Secretary and T reasu rer; L . F . Hinds, Assistant Cashier; H. A. W right, Assistant Cashier. i r e c t o r s — H enry W illey, S. A. Palmer, Charles E. Towne, P e r cy T. Phillips, J. H. Spring, C. C. Campbell, A. L. Meyerstein, W . P. Netherton, L. F. Hinds. O f f ic e r s — D Statement of June 4, 1913. T o ta ls _____________ ._ $217,980 498 50,227 46,584 6,849 4,585 153 27 __ ... . . - 28 . 00 10 35 00 ----------- --------j . — i ! 339 42 19,448 08 27,676 42 LIABILITIES. •Capital __ _ Surplus __________ _____________________________________________________________________________ Undivided profits, less expenses and taxes paid . _ Bills payable, including certificates o f deposit representing money borrowed D ue to other b a n k s .. _ .. .... . ... Due to ban k s, reserve deposits . . . ................. . Dividends u n p a i d ________ __ ... Individual deposits s u b l e t t o check Dem and certificates o f deposit . . . . . . . . . . . T im e certificates o f deposit ___ _ . ....... Sa vin gs deposits . .. Certified checks Cashier’s checks __________________________________________ ;__________________________________ S t a t e , county and municipal deposits . .. .. . P o sta l savings deposits " ' . ... O ther liabilities __ ____ . . ...... T o ta ls [ 88 ... . -------------------- Combined June 14. 1912. $156,012 352 13,925 46,521 6,450 4,585 50 74 00 86 45 00 51,452 41 34,492 52 i 23 25 $374,341 80 $313,815 73 $82,950 00 30,000 00 21,450 24 $82,950 00 30,000 00 19,743 27 6,043 96 189,298 50 9,274 78 174,344 97 717 51 63 45 16 00 40,000 00 1,304 83 $374,341 80 $313,815 73 REPORT OP SUPERINTENDENT OP BANKS. L o an s _____________________________ __________________ __________ O verdrafts _____________________________________________________________ B onds and other securities ___ B ank nremises _____________ Furniture and fix tu res.. S a fe deposit vau lts____ ... . O ther real estate owned Due from* other than reserve hanks Due from reserve banks____ __ . _ _ ......... Gash on h a n d .. __ Exchanges fo r clearing house . . _ _ Checks and other cash item s. •Other a s s e t s ___________ ____ _ ____ Combined June 4. 1913. [None.] Savings department. [None.] Commercial department. RESOURCES. 173. PRODUCERS’ SAVINGS BANK—BAKERSFIELD. Incorporated M arch 17, 1892. S. Tevis, P resid ent; Clinton E. Worden, V ice-P resid en t; F. W . Robinson, Secretary and C a sh ier; E. W . Spiers, Assistant Cashier D i r e c t o r s — Wm. S. Tevis, Clinton E. Worden, F. W . Robinson, W . H. Hill, J. S. Henton, W . H. M cKittrick, A. D. M. Osborne, F. W . Tegeler, F. M. W orthington, W . E. Benz, W . W . Worden. O f f ic e r s — Wm. Statement of June 4, 1913. Safe deposit v a u lt s .. ..... Savings department. Combined June 4. 1913. [None.] Combined June 14. 1912. $894,100 00 $705,605 20 123,237 50 80,000 00 105,137 50 81,205 91 880 61 89,543 94 20,600 75 458 10 69,443 92 17,267 24 ................ T>tie from other than reserve hanks Commercial department. [None.] _ 699 35 $1,163,942 89 $980,239 73 $ 100,000 00 35,000 00 38,011 96 $100,000 00 30,000 00 31,814 03 LIABILITIES. ___________________ __________ 1,017 75 2,700 00 987,213 18 . : : : : : ---------------207 10 9,000 00 759,218 60 90,000 00 50,000 00 $1,163,942 89 $980,239 73 REPORT OF SUPERINTENDENT OF BANKS. RESOURCES. 174 AND 174A. CITIZENS’ BANE OF PASO R O B L E S-P A SO ROBLES. Incorporated A pril 21, 1892. C. Bennett, P resid en t; A lex Webster, Vice-President; A. Pfister, Cashier, Secretary and T reasu rer; W . A. Johnson, Assistant C a sh ier; J. Haabesland, Assistant Cashier. D i r e c t o r s — W . C. Bennett, D. S. Lewis, W . O. Dresser, Jas. Munk, A. Pfister, Paul Pfister, A lex W ebster. O f f ic e r s — W . Statement of June 4, 1913. ........... ... Fnrnitiire and fixtures . . Rate deposit vau lts. .. Other real estate owned _ line from other than reserve hanks O ash on hand .. .. .... ... . Cheeks and other eash items Other assets ................ T o ta ls $340,334 4,102 17,727 7,353 _ . . 99,756 53 30,550 15 _ .................................... .. ............ municipal deposits ............ . . 14 88 21 00 . .. ........... .... subject, t o check o f "deposit ... deposit ... ........ " . .. ... _ ........... ...... .............. ..................... . T o ta ls 71 46 84 00 00 10,604 1,914 16,837 28,591 49 SO 51 35 2,058 64 7,404 31 $503,431 19 $458,260 61 00 $61,800 00 9,000 00 9,640 91 $61,800 7,500 18,065 35,000 295,893 59 1,480 78 111,592 97 188,097 77 13,905 77 119,572 05 00 02 00 ..... . .................... 12,000 00 10,000 00 .. - - ... 2,320 . 00 . . ...... $503,431 19 N ote.— The above statements include the business o f the San Miguel branch office. $357,672 6,703 18,918 5,500 2,055 i,6 5 0 81 1,754 47 4,022 P 94o sta l savings deposits O ther liabilities . Combined June 14.1912. ... LIABILITIES. C apital ........... _.. _ Surplus _ Undivided profits, less expenses and taxes paid .............. Rills payable, including- certificates o f deposit, representing money borrowed O ne tin other" banks ~ ' ............ ~. . O n e t o banks, reserve deposits.. .................................. Individual deposits Oemand certificates Tim e certificates o f Ravings deposits Certified checks Cashier’s checks S ta te, county and Combined June 4. 1913. IX one.] $458,260 61 REPORT OP SUPERINTENDENT OP BANKS. Rnans ... O verdrafts Ronds and other securities Savings department. [Xone.J Commercial department. RESOURCES. 175. PEOPLE’S SAVINGS B A N K -S A N T A CRUZ. Incorporated A pril 26, 1892. H enry W illey, P resid ent; S. A. Palmer, V ice-P resid ent; C. C. Campbell, Cashier, Secretary and T reasu rer; L. F. Hinds, Assistant C a sh ier; H. A. Wright, Assistant Cashier. D i r e c t o r s — H enry W illey, S. A. Palmer, C. E. Towne, P. T. Phillips, J. H. Spring, C. C. Campbell, A. L. Meyerstein, W . P. Netherston, L. F. Hinds. Statement of June 4, 1913. O f f ic e r s — Roans Overdrafts "Ronds and other securities ........... ..................... R ank premises .............. Fnrnitiire. and fixtu res___ _________ Safe deposit vau lts Due from reserve hanks - - Savings department. | J __ $397,840 00 _ .............. .... .......... _ - ....... T^'°in.bi?Q?o [®v „ne J j Combined | June u - 1912- . $337,965 00 86,950 00 46,521 86 6,450 45 86,931 40 46,584 09 7,338 35 ............................... - 889 40 915 IB 13,278 98 18,066 90 91,102 81 14,207 13 $570,929 12 $584,112 40 $32,140 00 32,140 00 8,120 93 $32,140 00 32,140 00 21,958 77 Exchanges fo r clearing house . .. _ _... . _ Checks lin d other cash- item s_______________________________________________________________ Other assets _ __________ _____________________________________ ___ ______________________ LIABILITIES. S u r p lu s ___,_____________________________________________________________________________________ Bills payable, including certificates o f deposit representing money borrowed______ Due to other banks__________________________________________________________________________ ( Individual deposits subject t o check______________________________________________________ Dem and certificates o f deposit_____________________________________________________________ |................................. .. 2,000 00 5,000 00 492,873 63 486,528 19 10,000 00 $570,929 12 j $584,112 40 REPORT OP SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 176. BANE OF W IL L IA M S -W IL L IA M S . Incorporated June 17, 1892. Secretary and T reasu rer; B. I i . Fouch, Assistant Cashier. Mrs. M. E. Stovall, B. L. Fouch. O f f i c e r s — H . C. Stovall, P resid ent; J. M. Stovall, Cashier, D i r e c t o r s — H. C. Stovall, J. M. Stovall, Mrs. E. A. Brim, Statement of June 4, 1913. Commercial department. RESOURCES. T o ta ls _________ _ _ __ _ T o ta ls ...... . ............... ___ ................... __________ _ _ __ .. ____ ...... $261,883 74 389 59 83,884 12 $270,676 53 863 29 85,246 28 2,500 00 3,500 00 2,500 00 i 787 67 1 1 2,500 00 14,823 54 145,154 32 27,483 85 —— $570,185 68 1 $550,672 86 189,835 41 28,405 15 _ .. LIABILITIES. C a p i t a l ______ ____ _........... .. _ ......... ............ Surplus __ __ ______ Undivided profits, less exoenses and taxes Daid______ Due t o other hanks Due t o ban ks, reserve deposits ... Dividends unnaid ____________________________ Individual deposits subject t o check . Demand certificates o f deposit __ , Tim e certificates o f deposit Ravings deposits Certified checks _ Cashier’s checks S ta te, county and municipal deposits P o sta l savings deposits __ ” Other liabilities _ _ Combined June 14,1912. 399 05 ........... ...................... 1 $ 100,000 00 18,000 00 31,814 89 $ 100,000 00 .17,000 00 28,834 67 236,105 24 39,415 53 119,350 02 195,487 85 49,592 90 134,257 44 25,500 00 25,500 00 $570,185 68 $550,672 86 ____ . .................... .. . __ .. .. . . . . . . . . REPORT OF SUPERINTENDENT OF BANKS. L o an s _________________________________ _____ __ O verdrafts _______________________________________ B onds and other securities_______________________ _____ __ _____ B a n k premises _____________________________________________ Furniture and fix tu re s.. ______ Safe deposit vau lts_____ . . ______________________ _______ ____ Other real estate owned Due fro m other than reserve hanks Due fro m reserve banks__________________ _________________________ Cash on hand_______ Exchanges fo r clearing house . . . Checks and other cash it e m s .. Other assets Combined June 4,1913. [None.] Savings department. [None.] 177. BANE OF OROVILLE— OROVILLE. Incorporated June 28, 1892. S. C. Lillis, P resid en t; W . W . Gingles, Cashier, Secretary and T reasu rer; Secretary. D i r e c t o r s — S. C. Lillis, J. M. W ard, N. Goldstein, W. W . Gingles, C. W . Putnam. O f f ic e r s — N. Putnam, Assistant Cashier and Assistant C. Statement of June 4, 1913. RESOURCES. Combined June 4,1913. [None.] Savings department. •3161 -H ounc pooiqmoo $186,412 39 $127,083 63 ......... 23,201 00 I I I ! __ ; 1,402 00 1,471 50 10,015 02 5,082 03 5,295 86 5,549 34 $226,112 44 $139,400 33 $25,000 00 $25,000 00 5,000 00 5,712 25 LIABILITIES. 10,000 00 6,979 57 ■Rnio pnys^hip” including' certificates o f deposit representing m oney borrowed______ ! ; I ; ___________________ 12,280 00 171,852 87 j | I I • !____________________!________ 12,280 00 91,408 08 ___________________ i____ OthpJ* i | ___________________ _________________________________________ $226,112 44 | j $139,400 33 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] 178. BANK OF TEHACHAPI—TEHACHAPI. Incorporated Septem ber 16, 1892. Officers— D ave Hirshfield, P resid en t,* Albert Ancker, V ice-P resident; Phil M arx, Cashier and Secretary. D irectors— Dave Hirshfield, A lbert Ancker, Phil Marx, Chas. Asher, B. M. Dennison. Statement of June 4, 1913. __ __ . . ... LIABILITIES. C apital . _ __ _ _ Surplus _ __ _____ Undivided Drofits. less expenses and taxes paid . . ... __ _ _ ... _ B ills payable, including certificates o f deposit representing money borrow ed.. .. Due t o other banks _ _ . ... _ _ ___ ~ ___ Due t o ban k s, reserve deposits______ Dividends unpaid ____________________________________________________________________________ Individual deposits subject t o check . Dem and certificates o f deposit ...... ....................... T im e certificates o f deposit _ ___ _ Savinas d e p o s i t s _____ ____ _ . .. _ ____ ... Certified checks _____________________________________________________________________________ Cashier’ s checks _______________________________________________________ ___________ _____ S ta te , county and municipal deposits _ . P o sta l savings deposits . _ O ther lia b ilit ie s ________________ _______________ ____ __________ __________ _________ T o ta ls _ ______ _________ $137,365 23 12,908 3.500 1.500 Combined June 4, 1913. [None.] $128,519 4,466 10,835 3.500 1.500 95 35 33 00 00 i 956 29 48,462 98 11,940 67 " " 1 1 | 1 37 53 13 00 00 i "■ * , $216,657 57 Combined June 14.1912. ............................... 2,147 97 45,079 33 1 5 ,5 ® 10 1 1 $211,601 43 i $25,000 00 30,000 00 2,572 40 $25,000 00 28,500 00 1,149 98 66,895 43 1,924 61 68,580 46 81,145 03 1,147 00 65,014 35 10,609 43 11,075 24 145 07 9,500 00 $216,657 57 $211,601 43 REPORT OP SUPERINTENDENT OP BANKS*. L o an s __________________________________________________ _ ____ O verdrafts ______________________________________________________ B onds and other securities____ B a n k p r e m is e s ____________ ___________________ _______ Furniture and fixtures____________________________ _________ _____ Sa fe denosit vau lts_____________ ____ Other real estate owned D ue fro m other th a n reserve hanks . ______ Due fro m reserve banks____ Cash on hand______ _ _ . Exchanges fo r clearing house _ .. _ Checks and other cash item s— Other assets ________ ___ _ _ ..... ___ T o t a l s _____________ Savings department. [None.] Commercial department. RESOURCES. 180. “ THE BANK OF PALO A LTO ” — PALO ALTO. Incorporated O ctober 18, 1892. 10— B Officers— G. R. Parkinson, P resident; C. D. Marx, V ice-P resid en t; H. P. Congdon, C a sh ier; J. F. Prior, Assistant C a sh ier; P ercy M. McDowell, Assistant Cashier. D irectors— G. R. Parkinson, C. D. Marx, C. S. Downing, H. F. Congdon, E. C. Thoits. Statem ent of June 4, 1913. Commercial department. RESOURCES. ... .. . . .. ................................... ........ . . . .................... ___ . _ $326,711 36 65 42 5,000 00 ...... ............ .......... _ .... Due fro m reserve b a n k s ... ______________________________________________________________ dash on hand .. _ ... Exchanges fo r clearing house . Checks and other cash items .................. ................... _ Other assets ... ... . . . . ................. 'Totals 48,765 66 11,000 1,000 1,000 10,000 . 634 82,097 «30,157 2,638 162 60 83 87 25 $622,554 41 65 42 53,765 00 $295,843 05 00 00 00 00 32,514 95 9,205 44 10 $704,321 80 88 78 25,000 00 11,0 00 1,00 0 1,0 0 0 10,000 00 00 00 00 11,0 0 0 1,0 0 0 1,0 0 0 10,000 00 00 00 00 634 114,612 39,363 2,638 162 60 78 31 25 64,639 35 46,467 57 1,6 86 00 10 104 80 84 40 $885,392 70 $447,467 43 $409,328 44 $856,795 87 $25,000 00 25,000 00 8,117 82 $25,000 00 15,000 00 6,961 83 $50,000 00 40,000 00 15,079 65 LIABILITIES. .................... ...... . . . . . _ . Surplus . Undivided profits, less expenses and taxes paid______________________________________ . Rills pa yable, including certificates o f deposit representing m oney borrow ed.......... Tine to other hanks .. " ” One to hanks, reserve deposits-. . Oividends unpaid .. ..” . _ .... . ... ...... . Individual deposits subject t o check . ___ . .......... Demand certificates o f deposit Tim e certificates o f deposit . ... . . ... . ............................... . Savings deposits ... ... _ . ............... ......................... Certified checks _ _ . . . . . . . .. ..... Cashier’ s checks _ . . . . . . . State., connt.y and municipal deposits _ . ... .... ........................... P o sta l savings deposits ...................... Other liabilities . . ....................... 00 00 47 00 5,521 84 5,521 84 1,624 90 1 354,479 32 13,881 08 15,417 42 352,366 61 50 00 $447,467 43 $50,000 60,000 14,981 40,000 354,479 13,881 15,417 352,366 50 32 03 42 61 00 10,000 00 10,000 00 $409,328 44 $856,795 87 320,043 8,000 12,447 356,811 1,525 04 29 79 11 10 $865,392 70 REPORT OF SUPERINTENDENT OF BANKS. ■Loans ._ ... ... . O verdrafts ................... . .... Ronds and other securities Rank premises Furniture and fixtures _ . Safe deposit v a u lts . Other real estate owned Combined June 14, 1912. Combined June 4, 1913. Savings department. “ BANK OF LASSEN COUNTY’ *— SUSANVILLE. 181. Incorporated O ctober 29, 1892. Officers— P. E. Humphrey, P resid en t; Jno. B. Spaulding, V ice-P resident; L. D. H all, Cashier, Secretary and T reasu rer; C. M. Hall, Assistant Cashier. D irectors— J. B. Spaulding, L. D. Hall, I. E. Bailey, George Greene, F. E. Humphrey, C. B. Clark, P. J. Goumaz. Statement of June 4, 1913. . .......................... .................... . Furniture and fig u r e s ........ ...... .. .. Safe deposit vau lts . Other real estate owned . . . . . Tine from other than reserve h an ks. I>ne from reserve hanks Exchanges fo r clearing house Checks and other cash item s. . Other assets . ........................................ $303,349 122 55,402 7,500 4,000 . ... ................. 07 04 94 08 00 Combined June 4,1913. [None.] Combined June 14. 1912. $291,954 65 330 35 59,782 97 __._i_______ ______ | 10,469 89 . . ............... ........ .. _ .... . . 724 83 36,091 29 21,253 55 .. ................... . .. _ . . . . . 19,933 16 46,252 78 37,229 76 • ! 938 29 2,338 18 69 60 $432,380 27 $466,023 16 i LIABILITIES. $100,000 00 30,000 00 9,336 20 Rills payable, including certificates o f deposit representing money borrowed Thie t o ban ks, reserve deposits Oividends unpaid ~ 00 00 53 00 35 ....................... . S ta te, county and municipal deposits r $ 100,000 25,000 9,191 13,500 191 ... ..................... 196,699 60 3,799 49 47,167 44 233,546 24 5,986 47 42,598 45 225 00 152 54 45,000- 00 1,009 12 35,000 00 $432,380 27 $466,023 16 REPORT OP SUPERINTENDENT OP BANKS. Tsians O verdrafts Satinas department, [None.] Commercial department. RESOURCES. 182. “ FARMERS AND MERCHANTS SAVINGS RANK OF OAKLAND, CALIFORNIA “ — OAKLAND. O f f i c e r s — Edson Incorporated N ovem ber 12, 1892. F. Adams, President; Samuel Ball McKee, V ice-P resid ent; G eorge S. Meredith, Cashier, Secretary and Treasurer; F ra n k C. M arten s, A ssista n t C ashier, A ssistan t S ecreta ry a n d A ssista n t T reasurer. D i r e c t o r s — Edson F. Adams, Samuel Bell McKee, C. D. Bates, Geo. S. Meredith, Frank C. Martens, C. H. Redington, C. H. Daly. Statement of June 4, 1913. L oans ....................... O verdrafts ___ _______ ____ Ronds and other securities R ank premises ............... . Furniture and fixtures Safe deposit vau lts Other real estate ow ned. Thie from reserve h a n k s.. .. _ Dash on hand Exchanges fo r clearing house Checks and other cash items _ O ther assets T o t a l s .................. ..... _ ____ _ _ . - .. $1,413,857 70 $1,294,681 57 196,460 167,115 9,479 9,049 33 26 39 05 .......... _ 128 137,873 45,133 9,355 162 27 57 03 52 52 194,697 166,798 9,381 9,044 4,312 343 128,738 38,728 2,528 1,540 . _ . . .. . . ...................... . .................. .......................... . . Combined June 14.1912. ____ . . . .. . Combined June 4.1913. LNone.] Savings department. ................................ ...................................................... 13 06 24 75 72 95 48 38 16 69 $2,018,614 64 $1,850,790 13 $175,400 00 3,000 00 37,502 82 $172,400 00 1,700 00 36,172 90 LIABILITIES. Surplus j _ . _ _ i-_ ______ . . . __________ I j 10,596 75 ___________________ 1____________________ 1,734,853 60 4,461 47 @ ,8 0 0 00 Other liabilities * 1 ... .. ._ $2,018,614 64 J" " 1 . ■“ .......... _ _ _ 19,109 00 1,559,070 13 35,338 10 27,000 00 .......... i ! $1,850,790 13 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 183. BANK OF PLEASANTON-PLEASANTON. Incorporated February 3, 1893. T. W . Harris, President; C. H. Schween, V ice-President; E. L. Benedict, Cashier, Secretary and T reasu rer; Thos. H. Silver, Assistant C a sh ier; E. G. Benedict, Assistant Cashier. D ir e c t o r s — T. W . Harris, E. L. Benedict, C. L. Crellin, C. H. Schween, T. H. Silver. O f f ic e r s — Statement of June 4, 1913. Commercial department. RESOURCES. T>n* fmm rwerye hanks Oflah nn hand. . . . . . . . .......... . . .................................. .. .. 20.199 71 9|812 72 . . 33,575 66 $339,568 37 427 30 42,792 99 $329,384 95 364 89 47,299 02 5,613 60 5,613 60 2,000 00 16.795 10 30,994 81 16,997 75 3,965 76 57,391 47 17,500 51 $221,516 37 e 7,185 03 387 28 387 28 T o ta ls . . . . _ .. _ ........................... Combined June 14.1912. $158,007 00 j $278,685 10 $12,500 00 9,500 00 1,475 19 $12,500 00 17,500 00 1,702 56 $436,782 10 | $457,906 60 LIABILITIES. Undivided profits, less pxppnses and ta^ es paid .............. $25,000 00 27,000 00 3,177 75 $25,000 00 27,000 00 2,616 03 95,477 6,964 128,745 149,146 137,230 6,704 207,075 51,420 I Time certificates o f deposit______ — ------ -------------------- 95,477 59 6,964 08 30,959 84 ----------------------- -------- 97,785 90 149,146 24 1,220 30 1,220 30 Othpr HahlHHpa * . Totals _______________________________________________________ - _______________ ; $158,097 00 59 08 74 24 50 40 50 40 $278,685 10 $436,782 10 90 08 50 09 880 00 $457,906 60 REPORT OF SUPERINTENDENT OF BANKS. $118,052 00 427 30 9,217 99 Combined June 4.1913. Savings department. 184. FERNDALE B A N K -F E R N D A L E . In c o r p o r a te d F e b r u a r y 17, 1893. O f f i c e r s — A . P utnam , P r e s id e n t ; E. P. N issen, V ic e -P r e s id e n t ; F . N. R asm u ssen , C ash ier, S e cre ta ry an d T rea su rer. D i r e c t o r s — A . P utnam , E. P. N issen, J. R asm ussen, P . J. P eterson , J. H. R in g , P h. C alan ch in i. J. A . Shaw . W m . N. R uss, F . G. W illia m s. Statement of June 4, 1913. Commercial department. BESOTXBCES. T o t a l s ____ __ . . . _ _ _____ .. . ...... _ _ _ ' — __ . . N o t e .— A d d e d sa v in g s departm en t Ja n u a ry $374,827 35 412 52 31,878 28 10.000 00 10.000 66 20,000 00 5,000 00 1___________________ 5,000 00 $343,221 895 23,280 19,651 4,757 54 72 23 84 47 2 ,4 l7 65 6,375 31 568 50 71,448 87 30,638 81 17,996 88 55,085 34 36,950 80 671 36 3,124 52 $449,542 73 $85,892 96 $535,435 69 $504,963 34 50,000 00 7,883 50 $10,000 00 15,000 00 794 23 $35,000 00 65,000 00 8,677 73 $35,000 00 45,000 00 20,046 49 1 ___________________ Savings denosits _______________ ____ ______ __ __ _______ ... . . . . . . . . . 1 Certified checks __ __ . _ u a sm e r s cnecKS _____________________________ - ______________________________________________ S tate, com ity and municipal deposits ... ..... .... P o sta l savings deposits . " _ ...... Other liabilities __________________________________________________________________ _________ . $67,100 00 671 36 _ Time certificates o f deposit______________________ _____ _ _ _ _ _ $307,727 35 412 52 31,878 28 558 50 69,031 22 24,263 50 LIABILITIES. . Combined June 14. 1912. _ Surplus - _____________________________________________________________________________________ 1 Undivided profits, less expenses and taxes paid_________________________________________ Bills p a yable, including certificates o f deposit representing money borrowed ....• Due t o other h a n k s. . . . ... . V . .. Due t o ban k s, reserve deposits . _________________ _ _ ! Dividends u n n a i d ____ Individual deposits subject t o check . . . . . . . .... ......... . . . Demand certificates o f d e p o sit....... . T o ta ls Combined June 4,1913. ____ 8, 1913. . _ 250,487 40 3,724 04 104,740 83 * 60j09873~ 7,500 00 206 96 _____ I ...! i $449,542 73 $85,892 96 | 250,487 3,724 104,740 60,098 274,405 92 40 04 83 73 6,201 68 114,159 05 7 , son 66 | 'son fw I REPORT OF SUPERINTENDENT OF BANKS. L oans _______ ____ _ ___ _____ O verdrafts . „ _ B onds and other securities ... . _ . _ B ank premises ___ __ Furniture and fixtures Safe deposit vau lts ___ ____ Other real estate owned ... _ ____ _ Due fro m other than reserve hanks_ ___ Due fro m reserve hanks _ _ _. Cash on hand _ ... _ Exchanges fo r clearing house ___ Checks and other cash items __ _ Other assets _ _____ . ____ .. _ _______ Savings department. 10,0116 no *if?0 20 : $535,435 69 j $504,963 34 CO 185 AND 185A. “ BANK OF SAN LEANDRO’ ’—SAN LEANDRO. Incorporated February 24, 1893. O f f i c e r s — L. C. Morehouse, P resid en t; A. B. Cary, V ice-P resident; Chas. H. Hale, Cashier, Secretary and T reasu rer; J. H. Skillen, Assistant C a sh ier; J. Dring, Assistant Cashier. D i r e c t o r s — L. C. Morehouse, A. B. Cary, Chas. H. Hale, A. Lucio, J. B. Mendonca, F. Stenzel, F. H. W illiam s. cn o Statement of June 4, 1913. Commercial department. RESOURCES. . . . . . .... .. . . ...... ... ......... Cash on hand . . . . . .................. Checks and other cash item s O ther assets T o t a l s _____ _____________ ..... .. . .................................... ____ . . _______________________________________ - ____________ . $759,806 31 $794,242 56 $916,776 16 23,000 00 149,440 00 172,440 00 22,200 00 22,200 00 2,519 50 1,500 00 3,213 50 1,500 00 89,514 71 23,228 10 5,506 62 106,821 67 38,329 84 18,504 85 161,570 17 38,195 20 .. Due fro m reserve banks___________________________________________________________________ Combined June 14.1912. $122,533 60 694 00 ........................ Combined June 4, 1913. 5,506 62 17,306 96 15,101 74 180,228 22,500 3,472 2,500 80 00 50 00 885 77 2,262 33 833 77 1,719 54 2,262 33 571 10 $187,291 02 $1,083,478 64 $1,270,769 66 $1,187,348 93 $25,000 00 4,340 52 $75,000 00 24,000 00 6,502 92 $100,000 00 24,000 00 10,843 44 $100,000 00 17,000 00 1 1 ,10 1 32 5,370 61 3,218 87 8,589 48 14,141 44 140,958 47 2,349 49 774 88 140,958 47 3,124 37 143,804 25 4,378 61 973,974 84 973,974 84 892,275 61 9,227 03 4,500 00 LIABILITIES. Undivided profits, less expenses and taxes paid_________________________________________ T im e certificates o f deposit.... Certified ... _ c h e c k s '____________________________________________ __ _________ __________________ __________ 9,227 03 Totals ______________________________ — -------------------------------------------- — - 7 13 i 52 03 147 70 $187,291 02 $1,083,478 64 j $1,270,769 66 $1,187,348 93 N ote.— The above statements include the business of the Elmhurst branch office. 1 44 90 j REPORT OF SUPERINTENDENT OF BANKS. Lnans Ronds and other securities .. _. _ R ank premises . .. Fiim ltiire an<i fixtures ___ Rate deposit v a u l t s ........................................... Savings department. 186. “ THE D AIRYM AN’S B A N K ” — VALLEY FORD. Incorporated M arch 17, 1893. W illiam s, V ice-P resident; C. A. LeBaron, Cashier a n d ' S ecreta ry; A. M. J. Bedasci, Assistant C a sh ier; H. M. .LeBaron, Treasurer. D ir e c t o r s — P . Carroll, J. D . Williams, John Cerini, L . D . Am brogio. O f f i c e r s — J. r>. Statem ent of June 4, 1913. RESOURCES. Bank premises____________________ Furniture and fixtures______________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks___________ Cash on hand______________________ Exchanges fo r clearing house_____ Checks and other cash items_______ Other assets _______________________ Totals __________________________ $322,506 62 6 89 57,220 00 Combined June 4. 1913. [None.] Combined June 14.1912. $321,294 343 57,000 4,000 75 29 00 00 1,553 2,527 44,398 17,170 40 52 72 56 4,000 00 .. 1,000 00 35,061 57 22,183 14 1,502 a .. 156 00 $443,481 03 $448,444 23 $ 100,000 00 $10 0,00 0 00 LIABILITIES. Capital _____________________________________________________________________ Surplus _____________________________________________________________________ Undivided profits, less expenses and taxes paid______________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_________________________________________________________ Due to banks, reserve deposits_____________________________________________ Dividends unpaid ___________________________________________________________ Individual deposits subject t o check_________________________________________ Demand certificates o f deposit______________________________________________ Time certificates o f deposit---------------------------------------------------------------------------Savings deposits ___________________________________________________________ Certified checks __________________________________________________ __________ Cashier’s checks _________________________1__________________________________ State, county and municipal deposits_______________________________________ Postal savings deposits______________________________________________________ Other liabilities _____________________________________________________________ Totals ___________________________________________________________________ 25,000 00 . 14,682 08 j. 25,000 00 6,201 17 416 35 108,023 29 200 00 1 175,011 66 ’ 45 109,8% 405 171,957 00 83 00 26 64 0 0 ' j 22,500 00 . 7,523 62 27,000 00 $443,481 03 j ______________L $448,444 23 REPORT OP SUPERINTENDENT OP BANKS. Loans ______________________________ Overdrafts _____ *__________________ Bonds and other securities_________ Savings department. [None.] Commercial department. Cl 187. STATE SAVINGS B A N K -O A K L A N D . Incorporated M arch 24, 1893. R. J. McMullen, P resid en t; Dudley Kinsell, V ice-President; R. J. McMullen, Cashier and T reasu rer; S. C. Bennett, Secre tary and Assistant Cashier. D i r e c t o r s — R. J. McMullen, Dudley Kinsell, Chas. H. Jones, J. B. Lanktree, D. P. Tillinghast. O f f ic e r s — Statement of June 4, 1913. Combined lane 4. 1913. [None.] Savinas department. $1,148,941 90 Bnnds and other securities Bank premises .. . _ ......... Rate deposit vaults.. . . . . . . . . . . 100,000 00 2,735 05 .. . T>ne from other than reserve banks., Cash on hand . . . . . Exchanges fo r clearing hnose Checks and other cash items - Other assets __ - . . . . . . . . . . .. . . . . . . . .. .. .... $1,110,539 50 265 70 ----------------------------- . ... . . _ ^ _____ — .. _ t o ta ls . . . . . _________ - - 8,224 10,043 59,846 80,981 4,287 2,005 Combined June 14, 1912. 10,185 00 100,000 00 2,289 60 05 15 59 51 04 — 00 4,982 36,481 53,192 91,921 950 11 86 19 94 56 11 03 ____ ........................................... $1,417,329 99 $1,410,553 79 LIABILITIES. Surplus ........... . ....... _ ............. . ... Undivided profits, less expenses and taxes paid B ills p a yable, including certificates o f deposit representing money borrowed______ Due t.o hanks, reserve deposits ■Dividends unpaid ... " . . . Individual deposits subject t o eheek Dem and certificates o f'd e p o s it ... _ ... $ 100,000 00 150,000 00 34,230 85 _ . . . . . . . Ravings deposits . * Certified checks . .. ... Cashier’s checks ...... . S ta fe , county and municipal deposits. P o sta l savings deposits. .. " . . T o ta ls . .... $ 100,000 00 160,000 00 39,453 03 — .. . . .... . ... ..... .. .... _ _ . ..... _ .. _ 29,169 1,086,991 195 974 34,994 19 1,087,958 17 19 44 25 21 ........ .................... 2,718 01 — 546 87 6521 7 $1,417,829 99 $1,410,553 79 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 189. “ SANTA CLARA V ALLEY BAN K ’ ’— SANTA CLARA. I n c o r p o r a te d M a y SI, 1893. O f f ic e r s — H . E . L osse, P re s id e n t; J. B. O ’B rien, V ic e -P r e s id e n t ; G . E . H a m ilton , V ic e -P r e s id e n t ; F . A . B irg e, C ash ier an d S ecre ta ry ; T . H. R o b e rts , A ssista n t Cashier. D ir e c t o r s — H. E . L osse, J. B . O ’B rien, G. E. H am ilton, A . V . F a t jo , E. L . F ellow s, I. E . P o m e ro y , F. A . B irge. Statement of June 4, 1913. . ........ .. LIABILITIES. C apital ________________________________________________________________________________________ Surplus ................. . . . . . . . . . . Undivided profits, less expenses and taxes paid_________________________________________ Bills payable, including certificates o f deposit representing m oney borrowed T)ne t o other hanks ." 7.............. . ............. . . .............. Biie t o hanks, reserve d e p osits........ - ................... ............................................. ........ Dividends unpaid ...” . .. . . .................. Individual deposits subject t o check............... . . .... ...................... Demand certificates o f deposit . . . _ ...... Tim e certificates o f deposit... . . .. ..... Savings deposits ...” .. ........................ ............... Oashier’ s checks . .... . ......... . _.................. ....... . State, cou nty and municipal deposits _ . ....... P o sta l savings deposits "... " ......... . .. Other liabilities " ....... . . ............. .... . .... ........... .................. $240,685 1,673 57,773 34,880 5,900 31 30 83 00 00 1,746 86 15,927 12 12,396 28 $217,600 00 37,933 08 5.300 69 6,850 46 | 83 15 358 84 31 30 91 00 00 $373,072 11 1,982 75 153,104 59 1,746 86 21.236 81 19,246 74 9,610 65 75,665 37 28,511 88 83 15 358 84 211 00 100 00 $458,285 1,673 95,706 34,880 5,900 1,400 00 $371,424 69 $267,693 23 $639,117 92 $643,658 35 $50,000 00 50,000 00 20,724 86 $ 10,000 OO $60,000 00 70,000 00 27,935 57 $60,000 00 70,000 00 25,275 11 20,000 00 7,210 71 2,519 22 2,519 22 10 00 10 00 211,446 42 3,532 31 41,788 74 185,939 37 348 50 2,754 81 30,088 57 2,754 41 . . Combined June 14. 1912. Combined June 4. 1913. 211,446 3,532 41,788 185,939 348 2.754 30,088 2.754 42 31 74 37 50 81 57 41 30 207,284 3,484 53,877 197,604 50 98 25,955 00 28 14 31 06 00 21 24 REPORT OP SUPERINTENDENT OP BANKS. L oans ........ .. • .... . __ _ . ... ........... O verdrafts ........ .......... ........... _ ................ B onds and other seenrftfes . . ... . _ ____ ____ ______ . . . ___ _____ ____ ___ B ank p r e m is e s ___ Furniture and fixtures Safe deposit v a u lts. ... . . ... .... . ............... .. _ ......... Other real estate owned. . . . . .... .. _ .. . T>ne from other than reserve hanks r ___ . ... .... . ........... ... . Due from reserve hanks Cash on hand____________________________ ____________________________________________________ Exchanges fo r clearing house. . . . . . Checks and other cash item s. . ........... . . . ... _ Other assets ...... T o ta ls .. Savings department. Commercial department. RESOURCES. ............................ $371,424 69 $267,693 23 $639,117 92 $643,658 35 ca 190. “ GARDEN CITY BANK AND TRUST COMPANY’ *— SAN JOSE. Incorporated June 26, 1893. S. B. Hunkins, P resid en t; T. S. Montgomery, V ice-P resid en t; A. B. Post, Cashier and T reasu rer; C. J. Tripp, Assistant Cashiert W . G. Alexander, Secretary. • i r e c t o r s — S. B. Hunkins, T. S. Montgomery, W . G. Alexander, Chas. F. Crothers, M. E. Daily, Geo. E. Graft, John D. Kuster, A. McDonald, J. J. Miller, G. K. McDonald, A. B. Post. O f f ic e r s — D Statement of June 4, 1913. Loans _______________________________ Overdrafts __________________________ Bonds and other securities---------------Bank premises ______________________ Furniture and fixtures_______________ Safe deposit vaults__________________ Other real estate owned________ _____ Due from other than reserve banks.. Due from reserve banks____________ Cash on hand_______________________ Exchanges fo r clearing house______ Checks and other cash items________ Other assets ________________________ T o t a l s ___________________________ Savings department. Commercial department. $847,690 02 302 S3 ___ 5,635 06 6,144 121,973 75,592 10,317 82 85 20 42 $847,237 75 ~4657639~20 262,041 03 30,803 20 96,002 60 51,708 94 Combined June 14. 1912. Combined June 4, 1913. $1,694,927 302 471,274 262,041 30,803 77 63 26 03 20 $1,561,196 138 429,976 262,041 30,803 65 00 03 03 20 6,144 217,976 127,801 10,317 82 45 14 42 4,341 273,185 134,561 5,461 3,963 16,773 71 27 64 82 00 46 4,844 06 4,844 06 $1,072,499 96 $1,753,432 72 $2,825,932 68 $2,722,441 81 $175,000 00 125,000 00 16,440 52 $75,000 00 90,000 00 18,320 74 $250,000 00 $250,000 00 215,000 00 175,000 00 34,761 26 64,752 19 LIABILITIES. Capital ___________________________ •__________________________________________ Surplus ______________________________________________________________________ Undivided profits, less expenses and taxes paid______________________________ Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks__________________________________________________________ Due to banks, reserve deposits____ _________________________________ ]________ Dividends unpaid ____________________________________________________________ Individual deposits subject to check_________________________________________ Demand certificates o f deposit_________________________ __________ :__________ Time certificates o f deposit----------------------------------------------------------------------------Savings deposits _____________________________ _______________________________ Certified checks _____________________________________________________________ Cashier’s checks _____________________________________________________________ State, county and municipal deposits______________________________•_________ Postal savings deposits______________________________________________________ Other liabilities ______________________________________________________________ Totals ___________________________________________________________________ 47,423 435 687,923 19,444 81 00 54 79 22,956 78 1,469,655 20 832 30 47,423 435 687,923 19,444 22,956 1 ,469,655 832 81 00 54 79 78 20 30 34,377 56 646,399 18,306 24,533 1 ,459,928 4,004 26 00 30 36 98 04 55 77,500 00 77,500 00 45,000 00 $1,753,432 72 $2 ,825,932 68 $2,722,441 81 84 13 $1,072,499 96 REPORT OF SUPERINTENDENT OF BANKS. RESOURCES. 192. TITLE INSURANCE AND TRUST C O M P A N Y -L O S ANGELES. In co rp o ra te d D e c e m b e r 22, 1893. a n d M a n a g e r ; M. S. H eilm an , V ic e -P r e s id e n t ; O. P. C lark, S e cre ta ry a n d T r e a s u r e r ; W . B. B row n , A ssistan t S e c r e t a r y ; J. F . J a ck , T ru s t O ffic e r ; T h eo A . S im pson , A ssista n t T ru st O f f i c e r s — W m . H . A llen , Jr., P re s id e n t; O. F . B rant, V ic e -P re sid e n t v /m u c i. ___ D ir e c t o r s — W m H . A llen , Jr., O. F . B rant, M. S. H eilm an, O. P. C lark, H. W . O ’ M elven y, W m . H. B urnh am , W . M . C asw ell, W . R . S taats, C. B . Jon es, H e n ry M. R obin son , H a rr y C . A llen . Statement of June 4, 1913. O verdrafts ... ■Rank premises _ . ................... _ _ __ . .. Combined June 4. 1913 [None.] Trust department. Combined June 14. 1912. $303,418 48 $214,615 73 10,430 00 85,430 00 . . . . Safa deposit v a u lts. _ .... Other real estate owned __ . .. ..................... Due from other than reserve hanks .... ........ .. Clash on hand .......... . . Savings department. [None.] .......... . .. .. . ............ . . . . . . . . * i 1 . 17,514 55 87,216 86 17,514 55 58,335 38 187,976 80 .. ... . 47 71 ' 300 00 Capital Surplus LIABILITIES. ................................................. Due t o other’ hanks Due to hanks, reserve depusfts " ............. $418,927 60 $563,872 46 $368,344 47 50,583 13 $355,802 34 52,778 50 ________ ’ .............. " j f ........... , i Savings deposits , ... ! i ! | S tate, cou nty and municipal deposits 1 155,291 62 $418,927 60 $663,872 46 REPORT OF SUPERINTENDENT OF BANKS. Commercial department [None.] RESOURCES. 193. THE CAPITAL BANKING AND TRUST CO .-SACRAM EN TO . Incorporated D ecem ber 28, 1893. W . Biewener, President; Geo. C. Bassett, V ice-President; W . W . Bassett, Cashier, Secretary and T reasu rer; P. W . Biewener, Jr., Assistant Casnier. D i r e c t o r s — W . W . Bassett, E. W . Jones, Geo. C. Bassett, F. W . Biewener, Geo. H. Anderson. O f f i c e r s —P. Statement of June 4, 1913. Titans . . . ... O verdrafts ........ Bonds and other securities . . . Ranlr premises . . _ Furniture and fixtures r .... ... Safe deposit vau lts . Other real estate owned . . . Due fro m other than reserve banks Due from reserve hanlrs C la sh on hand .. ......................................... Exchanges fo r clearing house Checks and other cash items Other assets _ . . .............. . . . . . . ... ______ ______ Savings department. Combined June 4. 1913. [None.] $344,742 56 $275,030 00 127,997 07 50,000 00 92,177 90 50,000 00 104,068 32 12,795 05 — 1,470 00 24,749 12 9,348 95 $639,603 00 — $452,775 97 ___ ...................... . . .. .......................... . _ _____ _____ _ _ ____ ___ . _ ............... ____ — LIABILITIES. Oanital $50,000 00 Surplus _ . .............. _ .................... 10,000 00 Undivided profits, less expenses and taxes paid______________ ________ ______________i____________________ 3,474 67 — Bills p a yable, including certificates o f deposit representing m oney borrowed___ _|___________________ Due t o other h a n k s ......... .. .. i J>ne t o hanks, reserve d e p o sits...... , Dividends unpaid . . ........................... ...... Individual deposits subject t o check .... _ ___ . j _____ ,________________________________ ____________________ I_____________ _ ___ Dem and certificates o f deposit 200 00 — T im e certificates o f deposit ......................... ... ... . . . _ 1 .................. Savings deposits ... ~ ......... . . . .............................. I 550,63014 ....... _. Oertifled checks . . . . . . _ . 1 40 00 -------- ;--------------------Oashier’s checks __ _ 1 165 83 S ta te, county and municipal deposits_________ ________ — ____ — _ — 25,000 00 — P o sta l savings deposits ......................... . . . . . . . . . . . Other liabilities ' _ _ . .... . 92 36 T o ta ls _ Combined June 14.1912. . . . $639,603 00 $50,000 00 2,000 00 11,378 60 2,493 81 936 00 360,607 40 205 25,000 37 00 83 00 114 36 $452,775 97 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 194. O f f i c e r s — J. C. Lazier, D i r e c t o r s — J. C. Lazier, THE BANK OF GONZALES—GONZALES. Incorporated January 20, 1894. P resident; John Hargens, V ice-P resid en t; Geo. H. Boflnger, Cashier and Secretary. Joseph Juri, John Hargens, H enry H. Tarp, Geo. C. Miller. Statem ent of June 4, 1913. Commercial department. RESOURCES. Dash on hand . . ■Rxehanges fo r elparfng Other assets ........... . _ .. . . . . - ........ . .. . house________ ... . ....... . $173,292 37 67 39 10,290 00 . . . . . . . ............ ................ . . . Combined June 4, 1913. [None.] ........................ Combined June 14. 1912. $176,646 52 94 70 10,298 71 { 10,000 00 10,000 00 2,125 00 2,250 00 9,673 08 27,184 13 13,071 30 6,634 83 16,273 98 10,845 71 54 31 166 45 30 45 71 60 $245,924 03 $233,146 50 $50,000 00 16,000 00 1,365 17 $50,000 00 16,000 00 775 13 LIABILITIES. C apital Surplus . . ................. .................................... — 106,750 95 393 00 70,751 72 Dem and eertifleat.es o f deposit . Savin gs deposits . " .............. Cashier’s ehee.lrs S ta te , county and municipal deposits......... Posts') sayings deposits ” , Other liahilities ” . ..... _ 100,2i7 96 790 00 65,018 51 REPORT OP SUPERINTENDENT OP BANKS. L e an s . O verdrafts B onds and other seenrit.ips Ran Ir premises _ _. . . Furniture and fixtures Savings department. tNone.l ___ ...... | ... . .. ... ... .. .... 663 19 . . . $245,924 03 344 90 i i $233,146 50 1 Oi 197. UNION TRUST AND SAVINGS BANE OF P A S A D E N A -P A SA D E N A . In corp ora ted F e b r u a r y 1, 1895. Officers— H . I. S tuart, P r e s id e n t ; C. J. H a ll, V ic e -P re s id e n t; S. W a sh b u rn , V ic e -P r e s id e n t ; E . H . G roen en d y k e, V ic e -P r e s id e n t ; H . B. M ouat, C ash ier a n d S e c r e ta r y ; W m . H . M cG ee, A ssista n t C a sh ier a n d A ssista n t S ecre ta ry . D i r e c t o r s — H. I. Stuart, E . H . G roenen dyke, C. W . G ates, E . S. G osn ey, Joh n E a r le Ja rd in e, C. J. H a ll, F r a n k C. B olt, S. W a sh b u rn , E d R . B ra le y , H . M. R obin son , F reem an A . F ord . Statement of June 4, 1913. T.nana O verdrafts Savings department. . $1,965,713 84 ... . . . . . . . . R ank premises _ .... . .. . ............. . _ "Fiimitfire and fixtures . . . Sa fe deposit vau lts Ot-her real estate owned . ...................... . . One from other than reserve banlrs ____ _ ___ _ ___ __ . __ Due fro m reserve banks______________________________________________________________ C ash on band_________ ______ ___ ____ __ _ ____ Exchanges fo r clearing house________________________________________________________ Checks and other cash item s Other assets ____ ________ ____ _ . _ ___ _ __ _______ ______ ____ __ _ ___ . Combined June 14. 1912. $1,965,713 84 $1,627,692 60 821,508 50 764,111 60 $192,250 00 4,000 00 10,000 00 10,000 00 2,616 26 29,014 96 292,968 79 61,808 77 T LIABILITIES. C apital _ . ____ . . ......... !____ Surplus _____________ ____ ____ _ Undivided profits. less exDenses and taxes paid ______ __ ____ Bills payable, including certificates o f deposit representing m oney borrow ed.^ Due t o other banks Due t o ban k s, reserve deposits . Dividends unpaid .................... Individual deposits suhiect t o check Demand certificates o f deposit : Tim e certificates o f deposit Savings deposits Certified checks________ _ .................... Cashier’s checks S ta te , cou nty and municipal deposits . . P o sta l savings deposits ' . .. . Other lia b ilitie s. ____ _ . . T o ta ls Combined June 4. 1913. . 629,258 50 T o ta ls Trust department. • 2,616 29,914 292,988 61,898 26 96 79 77 10 ,0 0 0 00 ' 42,644 50,190 508,542 61,677 29 05 61 11 $2,962,476 16 $222,164 96 $3,184,641 12 $3,038,858 26 $225,000 00 45,000 00 40,691 20 $200,000 00 2,765 28 $425,000 00 45,000 00 43,456 48 $425,000 00 30,000 00 66,526 08 19,399 68 1,250 00 19,399 68 _____ * 3,500 00 1,250 00 348,692 38 2,147,770 20 348,692 38 2,147,770 20 370,365 24 2,020,839 14 150,000 00 4,072 38 150,000 00 4,072 38 150,000 00 2,627 80 $3,184,641 12 $3,088,858 26 $2,962,476 16 $222,164 96 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 198 AND 198A. BANK OF SANTA MONICA—SANTA MONICA. Incorporated A pril 14, 1893. R oy Jones, P resident; H. M. Gorham, V ice-P resident; H. J. Englebrecht, Cashier, Secretary and T reasu rer; C. H. Powers, Assistant Cashier; E. J. Townsend, Assistant Cashier. D i r e c t o r s — R o y Jones, H. M. Gorham, N. H. Hamilton, A. C. Rogers, H. J. Englebrecht, R . W . Kenny, John S. Hunt. O f f ic e r s — Statement of June 4, 1913. ........ ................... .. ..................... . ... . _. . $536,455 3,175 13,283 9,000 99 34 78 00 Combined June 4, 1913. $348,505 00 $884,960 3,175 13,283 9,000 Combined June 14.1912. 99 34 78 00 $773,710 69 1,854 74 9,033 04 lo.ooo 00 « Due from Other than reserve b e n ts . . .......... .......... Due fro m reserve banks___________________________________________________________________ Cash on hand______________________________________________________________ _____________ _ Oheelrs and other cash items Capft.nl ........ . .. •. LIABILITIES. ............................................. 1,071 8,494 227,144 84,121 6,316 390 773 00 99 23 54 94 1,071 16,369 275,704 93,244 6,316 390 773 7,875 00 48,560 73 9,122 76 68 75 00 99 96 30 94 68 75 T im e certificates o f deposit __ .................... ........... - _ .... ....... ... ........... . _T ____.» 00 13 09 06 26 93 64 $890,228 24 $414,063 49 $1,304,291 73 $1,259,672 58 $75,000 00 14,000 00 1,897 33 $35,000 00 $110,000 00 15,000 00 11,299 76 $ 110,000 00 5,000 00 12,012 78 1,000 00 9,402 43 j Due f o p a n ts , reserve deposits ■Dividends unpaid .... 375 23,165 358,969 77,473 3,494 310 1,286 10,253 38 668,271 94 348 00 32,251 12 25 00 ; 10,253 38 __________ _ ... . 368,661 06 .... . . . . . . . 668,271 348 32,251 368,661 25 6,606 33 94 00 12 06 00 717,175 704 45,603 331,986 5,880 66 67 14 49 00 REPORT OP SUPERINTENDENT OP BANKS. ■Ranlr premises Savings department. Commercial department. RESOURCES. ■ 5,250 06 82,931 41 T o ta ls ----------------------------------- ------------------------------------------------------------------------------------ - $890,228 24 N ote.— The above statements include the business of the Sawtelle branch office. $414,063 49 5,250 06 82,931 41 3,638 95 21,064 56 $1,394,291 73 $1,259,672 58 cn co 200 AND 200A. TITLE GUARANTEE AND TRUST COMPANY -L O S ANGELES. Incorporated O ctober 26, 1895. Officers— L. C. Brand, P resid en t; E. W . Sargent, V ice-President; D. McPeak, Vice-President and C a sh ier; Oda Faulconer, Secre tary and T reasu rer; H. Blue, Assistant Secretary and A u d itor; A. R. Kilgore,. Trust O fficer; W . J. O’Brien, Assistant Secretary and E scrow Officer; T. R. Hulme, Vice-President and Trust Officer. D irectors— John D. Pope, E. W . Sargent, J. B. Brokaw, W. H. H olliday, Irving H. Heilman, L. C. Brand, W . L. Graves, Daniel McPeak, James Edmondson, L ouis M. Cole, Marco H. Heilman. Statement of June 4, 1913. D ank pram tarn S a fe depnsit vau lts ...... . . . . . . . Due frnm other than reserve h a n k s ... Savings department Combined June 14, 1912. $827,994 02 $895,095 23 506,670 00 325,120 00 ......... i .. . Combined June 4. 1918. [None.] Trust department . ...... 2,936 56,953 42,350 1,004 4,211 99 206,457 70 . .. 1,677 08 i T o t a l s _______ ________ _____ _ ___ ______ _______ __________ LIABILITIES. C a n i t a l _______ ____ ___________________________ _________________ Surplus . . . . . ..... .. TTndivided profits, less expenses and fa x e s paid B ills p a y a b le , in c lu d in g ce r tific a te s o f d e p o s it re p re s e n tin g m o n e y b o r r o w e d Due t o other h a n k s...... . ’ . " Due f o hanks, reserve deposits Dividends u n p a id . . . . ...... Individual deposits subject t o check... . .. . Demand certificates' o f deDOSit_________ _______ _ ______________ _ ____ _ Tim e certificates o f deposit . . . . . Savings deposits _______ .,____ . Certified checks ....... _ _ . .. Cashier’ s checks .......... S ta te, County and municipal deposits ... T ru st deposits . ... " ..." ........... ... ........ P o sta l savings deposits __ . . ....... ... Other liabilities ’ ... . T o ta ls .. . i . 75,000 00 $1,047,010 79 $898,459 50 $500,000 00 250,000 00 95,010 79 $200,000 00 500,000 00 91,574 96 j ! ‘ N ote.— The above statements include the business o f the South Main street branch office. ; 20 30 25 52 i J | l . ; 200,000 00 4,884 54 2,000 00 102,000 00 $1,047,010 79 $896,459 50 REPORT OP SUPERINTENDENT OP BANKS. Commercial department [None.] RESOURCES. 201. F a “ THE BANK OF CAMPBELL' ’— CAMPBELL. Incorporated July 13, 1896. N. Cooper, President; S. R. W ade, V ice-P resid en t; John F. Duncan, Cashier, Secretary and T reasu rer; R alston Assistant Csshlor D i r e c t o r s — Chas. N. Cooper, S. R. Wade, John F. Duncan, S. G. Rodeck, J. C. Ainsley, J. L. Hagelin, W . H. Hlnde, Ralston A llison, R. K. Thomas, E. I. Price, John Byrnteson. O f f i c e r s — Chas. Allosin Statem ent of June 4, 1913. Commercial department. EESOUBCES. $110,739 63 396 88 26,464 25 ... . .... . S ta te, cou n ty and m unicipal deposits Other liabilities ....... __ _ .... - Combined June 14. 1912. 52 { 88 15 i 27 : 40 $266,913 104 30.431 6,810 3,819 05 06 30 27 40 25,086 37 : 12,711 45 19,525 48 10,911 81 40 71 | 15 90 $219,420 07 $386,818 75 $338,531 27 $15,000 00 15,000 00 4,753 50 $10,000 00 10,000 00 $25,000 00 25,000 00 4,753 50 $25,000 00 20,000 00 5,864 38 2,026 04 757 21 113.923 84 i 179.732 70 ! 3i005 60 __________________ 19,687 37 j i . $302,322 396 36.431 6,810 3,019 ! j $167,398 68 ......... . . ... • 3,983 20 | 4,057 41 j 2,026 04 Demand certificates o f "deposit________________________________________ 1__________ _ _. 9.966 90 6,810 27 i 3,019 40 | 40 71 Individual d ep osits subject, t.o check Cashier’ s checks _________________________________________________________________ Combined June 4, 1913. $191,582 89 21,108 17 8,654 04 LIABILITIES. C apital _ .......... . ............... ....... ___ . . . . . . . Surplus . . Undivided p rofits, less expenses and taxes paid Bills p a ya b le, including certificates o f deposit representing m oney borrow ed T>ne tin oth er hanks ~ . ..................... T)ne t o hanks, reserve dep osits. ............. .......... T im e certificates o f d eposit ...................... ...... S avings deposits .. ............. .............. Certified checks _ .. ......... Savings department. ! 12,500 00 1,189 70 $167,398 68 | 293.656 54 3,005 60 19,687 37 $219,420 07 115,495 4,660 5,976 147,788 13 90 31 70 1 12,500 00 j 1,189 70 12,500 00 488 64 i $386,818 75 { $338,531 27 REPORT OF SUPERINTENDENT OF BANKS. L oans . ... ... . _ ...... O verdrafts B onds and oth er securities . . . . . . . . . B a n t premises . . . . ... ............ . ................ Furniture and fixtures ... _ .... ... ... S afe dep osit va u lts .... . ............. ........... Other real estate ow n ed. ... Due from oth er than reserve hanks Due fro m reserve ban ks________________ __________________________________________ Cash o n h a n d ...................... ...... . .. E xchanges fo r clearing house... ............ Cheeks and oth er cash items . _ .. . . _ .. . Other assets .......... ...... ...................... ! | 202 AND 202A. BANK OF AMADOR COUNTY-JACKSON. Incorporated N ovem ber 23, 1896. Chichizoia, P resident; A. Glnocchio, V ice-President; C. R. Downs, V ice-P resid en t; B. P. Taylor, V ice-P resid e n t; C. L. Culbert, Cashier, Secretary and T reasu rer; W . E. Finn, Assistant Cashier. D i r e c t o r s — J. Chichizoia, A. Ginocchio, B. F. Taylor, C. L. Culbert, G. E. Allen, C. R. Downs, Carlo Soracco, J. B. Grillo, W . F. Detert, W . J. McGee, V. J. Brignole. O f f i c e r s — J. Statement of June 4, 1913. . .. ____ _ ____ ____ _ . _ ___ $477,946 9,945 267,274 10,000 2,750 97 61 — 40 00 00 94,381 24 136,388 45 Combined June 4, 1913. [None.] — — Combined June 14. 1912. $511,694 1,559 273,955 14,287 9,564 44 69 79 90 17 u o'oeS lis 37,112 84 527 78 8,129 79 167 00 920 31 $1,007,344 24 $998,325 36 $100,000 00 25,000 00 11,796 63 $82,830 00 20,000 00 . 32,188 16 LIABILITIES. Bills payable, including certificates o f deposit representing money borrowed_____ Due to other banks_______________________________________ _____________________ Due to banks, reserve deposits_________________ _______________________________ Dividends unpaid _____________________ __ ______________ ___ _________________ Individual deposits subject t o check______________________________________________ Demand certificates o f deposit___________________________________________________ T im e certificates o f d eposit _ _ Savings deposits ____ . . . . _______________ ___ _________________________________ Certified checks _. _ . ___ Cashier’s checks _________________________________________________________________ S tate, cou n ty and m unicipal deposits P osta l sayings deposits " Oth,er liabilities _ T o ta ls . _ _ . .. . . . . ...... _ . . . _ ... * 450,161 08 9,508 17 354,422 56 485,536 18 11,503 76 338,245 25 30,000 00 20,354 28 6,101 52 15,000 00 13,022 01 $1,007,344 24 $998,325 36 N ote.— The above statements include the business o f the Sutter Creek branch office. REPORT OF SUPERINTENDENT OF BANKS. Piirnitiire and fixtures Safe denosit vaults Savings department. [None.] Commercial department. RESOURCES. 203 AND 203A. UNION SAFE DEPOSIT B A N E -STO C E TO N . Incorporated A pril 21, 1897. P resident; J. E. Crump, V ice-P resident; W . K. Gill, Cashier. J. A. Barr, B. J. Powell, G . P. Hudson, Forrest Foote, J. E. Crump, E. C. Stewart, J. Latta, J. A. Plummer, R. R. Reibenstein. O f f i c e r s — E. C. Stewart, D i r e c t o r s — T . A. Nelson, L. Blossom, S. E. Statement of June 4, 1913. Commercial department. RESOURCES. Savings department. Combined June 4, 15)13. Combined June 14. 1912. ______________________ $291,925 45 10 64,506 28 B ond s and oth er securities $226,343 06 $518,268 51 10 64,506 28 $476,065 34 112 60 53,216 78 4,000 00 15,000 00 4,000 00 15,000 00 5,432 24 3,476 68 31,105 39 20,988 12 4,153 16 30,016 75 26,134 74 874 63 R a n k prem ises Furniture and fixtures____________________________ S afe deposit vaults . _ ... . . Other real estate owned Due fro m other than reserve banks ... ...... . .. . ------------------------------------ __ ________________ Due from reserve banks___________________________ Cash on hand_____________________________________ E xchanges fo r clearing house Checks ~and other cash items Other assets _ . . . . _ ___ ____ __ __ __ 4,000 00 — 15,000 00 _______________ ____ 25,673 15 — 17,511 44 4,153 16 _ :___________ __ ... $422,769 58 $235,251 98 $658,021 56 $605,420 84 $127,700 00 8,500 00 512 88 $25,000 00 Undivided profits, less expenses and taxes paid_______________________________ . . . $152,700 00 8,500 00 4,590 07 $152,700 00 7,000 00 8,863 39 893 35 956 28 Totals ________________________________________ LIABILITIES. Capital ___________________________________________ Due t7o other hanks Dividends nnn'aid Time certificates o f deposit----------------------------------Savings deposits _________________________________ Certified checks _________________________________ State, county and municipal deposits____________ Totals ------------------------------------------------------------- 93 00 232,589 30 6,465 00 5,506 00 200,668 79 100 00 16 05 45,900 00 — $422,769 58 N ote.— The above statements include the business o f the Lockford branch office. 4,077 19 893 35 $235,251 98 93 232,589 6,465 5,506 200,668 100 16 45,900 00 30 00 00 79 00 05 00 $658,021 56 48 192,740 19,360 2,382 182,186 3,183 00 30 52 66 65 04 REPORT OF SUPERINTENDENT OF BANKS. • L o a n s ___________________ 36,000 00 $605,420 84 05 09 204. THE COMMERCIAL SAVINGS BANK OF M ERCED-M ERCED. Incorporated June 8, 1909. O f f ic e r s — L . G. W orden, P resid en t; S. F. B. Morse, V ice-P resident ; J. B. Hart, C a sh ier; G. H. W inton, Assistant C a sh ier; J. B. Garibaldi, Secretary. L . G. W orden, S. F. B. Morse, Wm. H. Crocker, J. B . Garibaldi, Geo. S. Bloss, Jr., E. T. Cunningham, H. Y. Hills. D ir e c t o r s — Statement of June 4, 1913. L oa n s _ _ .. R ond s and other securities . . .................. R an k premises .. . . Furniture and fixtures . Safe d eposit vaults . . . .. ............. I .. .... . . . . . . . . C ash o n hand__________________________________________________________________________ — E xchanges fo r clearing house . . Cheeks "and other cash- items ' Other assets j Comblued June 4.1913. [None.J Savings department. Combined June 14.1912. $804,134 12 $716,046 31 58,000 00 82,497 25 10,309 87 94,750 00 66,370 69 8,942 48 10,561 42 24,992 08 18,199 13 — 2,167 15,000 38,151 23,040 81 00 37 58 1,362 00 . $1,008,693 87 $965,830 74 $100,000 00 8,000 00 30,336 79 $100,000 00 5,200 00 30,006 24 ! LIABILITIES. .................. C apital ... Surplus U ndivided p rofits, less expenses and taxes paid .. . ... ...... 1 I ..................... ”-----Savings deposits . * . . . . Cashier’s cheeks S t«te , cou n ty and m unicipal deposits . ...... ! ......... ' i - ................... !— 836,057 08 __________________! " ' .... _______ 802,624 50 28,000 00 34,300 66 / i $1,008,693 87 $965,830 74 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 206. TUOLUMNE COUNTY B A N K -SO N O R A . Incorporated M ay 12, 1898. W . Johnson, President; J. B. Curtin, V ice-P resid en t; T. F. Symons, V ice-P resid en t; C. A. Belli, Cashier, Secretary and T reasu rer; W . E. Burden, Assistant Cashier; J. H. Knowles, Assistant Cashier. D i r e c t o r s — Geo. W . Johnson, J. B. Curtin, John Raggio, E. L. Rehm, Geo. Mundorf, Garnet T. Barron, Paul Morris, B. Meyer, J. Gondolfo, C. J. Segerstrom, J. P. Hardin, T. F. McGovern, C. A. Belli. O f f i c e r s — Geo. Statement of June 4, 1913. Savings department. Combined June 4. 1913. [None.] Combined June 14, 1912. $444,973 06 $433,833 04 28,000 00 48,307 23 1 00 1 00 3,500 00 21,966 99 35,369 98 10,000 00 10,000 00 $518,344 04 $517,608 26 $50,000 00 7,500 00 11,000 87 $50,000 00 2,500 00 12^250 61 | T o ta ls .... .....................................__ . . . . . . i I LIABILITIES. Ciaplt.nl 16,027 04 S tate, p o n n ty anti m u n icip a l d e p o s it s . ... . 40 00 340 00 408,776 13 427,517 65 25,000 00 25,000 00 $518,344 04 $517,608 26 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 207. MARIN COUNTY SAVINGS B A N K -S A N RAFAEL. Incorporated January 30, 1899. S. H. Cheda, P resid en t; Fred W. Dickson, V ice-President; Geo. C. Hansen, Cashier and S ecreta ry; P. L. Scheer, Assistant Cashier. D i r e c t o r s — S. H. Cheda, Thos. Hansen, Geo. C. Hansen, H. L. Smith, F red W . Dickson. O f f ic e r s — Statement of June 4, 1913. O verdrafts _ _ _ . ■Ronds and oth er securities . . . . . . _ ... •„ ____ R an k premises .. . Furniture and fixtures . . Safe deposit, vaults Othpr real estate owned One from other than reserve hanks Due from reserve h a n k s . .............. . Cash o n hand _ _ .. . .. E xchanges fo r clearing house . . _ ...... Checks and oth er cash item s . . . . . . Other assets . . . . . T o ta ls _ ... ._ . Combined June 4, 1913. [None.] Savings department. Combined June 14. 1912. $505,939 6!5 $464,234 81 107,512 76 50,797 25 .. ...... .. 3,250 21,587 1,001 40,760 25,725 00 40 31 34 93 _ 57,760 43 28,011 75 17 87 ......... ... 3,250 00 14,721 30 1 . $705,777 39 $618,793 41 $50,000 00 15,000 00 12,468 90 $50,000 00 6,000 00 8,326 07 602,837 48 529,467 34 25,000 00 471 01 25,000 00 $705,777 39 $618,793 41 LIABILITIES. Surplus _ Undivided p rofits, less expenses and taxes paid . . . . . . B ills p a y a b le , in c lu d in g ce r tific a te s o f d e p o s it re p re se n tin g m o n e y b o r r o w e d T»iip t o oth er hanks ~ ‘ 7 Due t o hanks, reserve deposits Dividends unpaid . Individual deposits subject, t o ch eck ................... Demand certificates o f deposit. .......... Cashier’s checks ... . P osta l sayings deposits .... N o t e .— ............. _ ............ _ .. . . . . . . . . . . .... .. . . ... . . .. ~ _ O th e r lia b ilitie s __________________________________ T o ta ls . . . . . ......... __________________________________________ ..... . . _ _ Changed name from Marin County Bank to Marin County Savings Bank July 1, 1912. REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 209. O f f ic e r s — W . BANK OF H E M E T -H E M E T . In c o r p o r a te d M a y 12, 1899. P. W h ittie r, P re s id e n t; A lg e r F ast, V ic e -P r e s id e n t ; J. H. Scales, C ash ier a n d S e c r e t a r y ; A . M. H og u e, A ssista n t C osliior D i r e c t o r s — W . F . W h ittier, J. H . Scales, W . J. W e a th erly , A lg e r F ast, J oh n W . C layton . Statement o f June 4, 1913. RESOURCES. Totals ___ _______________________ $193,863 81 1,269 97 j Savings * department. i $68,960 00 I $262,813 81 1,269 97 15,000 00 4,101 12 15,000 00 . 4,101 12 j. 3,843 77 3,843 77 . '3l’ 897’ 54 12,533 98 Combined .Tune 4, 1913. 3^393 12 1,438 35 35,290 66 13,972 33 Combined June 14, 1912. $246,150 770 13,500 15,000 4,033 03 23 00 00 12 3,843 12,734 44,953 16,860 77 81 60 20 206 90 $262,510 19 $73,781 47 $336,291 66 $358,052 66 $24,000 00 38,919 04 1,600 62 24,249 32 576 35 $1,000 00 $25,000 00 63,168 36 2,176 97 $25,000 00 61,844 19 2,774 53 165,983 62 198,495 31 LIABILITIES. Capital _____________________________________________________________________ Surplus _________________________ _____ ______________________________________ Undivided profits, less expenses and taxes paid_____________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks_________________________________________________________ Due to banks, reserve deposits___________________„__________________________ Dividends u n p a id ____________________________________________________________ Individual deposits subject to check_________________________________________ Demand certificates o f deposit______________________________________________ Time certificates o f deposit__________________________________________________ Savings deposits ____________________________________________________________ Certified checks ____________________________________________________________ Cashier’ s checks ____________________________________________________________ State, county and municipal deposits_______________________________________ Postal savings deposits_____________________________________________________ Other liabilities ________________________________________________________ ^____ T o ta ls 165,983 62 ~30’ 24i'69" 50 00 1,715 22 $262,510 19 47,955 80 $73,781 47 30,241 47,955 50 1,715 69 80 00 22 16,801 31 52,642 02 $336,291 66 $358,052 66 REPORT OP SUPERINTENDENT OP BANK S. Loans ______________________________ O verdrafts__________________________ Bonds and other securities_________ Bank premises _____________________ Furniture and fixtures______________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks_____________ Cash on hand____ _____ _____________ Exchanges fo r clearing house______ Checks and other cash items_______ Other a ss e ts___________________ _____ Commercial department. 495_3<j Os 212 AND 212A. BANK OF TOMALES—TOMALES. In corp ora ted M a rch 12, 1900. O f f ic e r s — D. B . B u rba n k, P r e s id e n t ; W m . B assett, V ic e -P r e s id e n t ; H . P . B ostick , C ash ier, S e c re ta r y a n d T r e a s u r e r ; L. W . B eede, A ssistd iit Csishi6r D ir e c t o r s — D . B . B urbank, W m . B assett, J. W a r re n D utton, J oh n C erini, E d w in B ean. Statement of June 4, 1913. Commercial department. RESOURCES. C ash o n $101,799 74 1,018 88 . . ....... $343,900 00 47,125 00 5,393 90 3,000 00 . . . . _ . ............... . .......... _ ...................... . .. . . . . . . . . 21,136 07 i h a n d ________________________________________________________________________________ 6.528 21 1 T o ta ls ............... . 19,735 33 8.091 33 '500 00 , . 1,929 37 . . . . . . . . $445,699 1,018 47,125 5,393 3,000 74 88 00 90 00 40,871 15,219 500 1,929 40 54 00 37 1 ‘ ........... E xchanges fo r clearing honse . . . Checks and other cash i t e m s ...... ..... Other assets ... . _ . Combined June 4. 1913. — Combined June 14. 1912. $480,011 604 48,000 5,393 5,259 35 07 00 90 25 7,340 1,012 24,285 14,821 18 38 72 22 8,335 29 $132,412 27 | $428,345 56 $560,757 83 $595,063 36 $40,000 00 10,000 00 2,097 01 $60,000 00 15,000 00 1,613 95 $100,000 00 25,000 00 3,710 96 $100,000 35.000 2,675 10.000 8 LIABILITIES. Surplus . .......... . Undivided p rofits, less expenses and taxes p a id T»ne t o oth er hanks . . . . I>ue t o hanks, reserve deposits Dividends unpaid _ . . Individual deposits subject, t o check Demand certificates o f deposit. . . . Savings deposits C ertified ch eck s ’ . .. ... . ‘ . - ’ _ .. . _ _ . . . . . . ................... . . . . ................... . . .. 80,315 26 .. 00 00 06 00 00 80,315 26 75,077 67 10,584 85 303,646 76 10,584 85 303,646 76 45,391 85 283,910 79 37,500 00 37,500 00 43,000 00 $428,345 56 $560,757 83 $595,063 36 _____________________________________________________________ ________________ Cashier’s checks . S tate, cou n ty and m unicipal d ep osits. ... P osta l savings deposits .. . ~ ................. . Other liabilities .... . _ ............ . . . . . $132,412 27 N o t e .— T he a b o v e statem ents Include the business o f the P oin t R e y e s b ra n ch office. p a n y o f T o m a le s to B a n k o f T o m a le s N o v em b er 20, 1912. C h a n ged n a m e fr o m B a n k a n d T ru st C om REPORT OF SUPERINTENDENT OF BANKS. L oa n s ........ O verdrafts ... R onds and other securities ....... "Rank premises .. Furniture and fixtures Safe deposit ‘ vaults . . Other real estate owned . Due from other than reserve hanks Due from reserve hanks . . . . . Savings department. 213. “ DEL NORTE COUNTY BANK ’ ’— CRESCENT CITY. In c o r p o r a te d M a r ch 12, 1900. F re d F ra n tz, C ash ier a n d S e c r e t a r y ; J. B . E n d ert, O f f i c e r s — J a co b M arh offer, P re s id e n t; H en ry E . W estb rook , V ic e -P r e s id e n t ; D T rea su rer. J a co b M arhoffer, F re d F ra n tz, T. B. Cutler, H e n ry E . W e stb ro o k , J. B . E ndert. ir e c t o r s — Statement of June 4, 1913. RESOURCES. . ........ R onds and other securities ... ........ Ranlr premises ........ F urniture and fixtures_________________________________________________________________ Safe d eposit va u lts____________________________________________________________________ Other real estate ow ned_______________________________________________________________ Due from other th a n reserve banks_________________________________________________ Due fro m reserve ban ks____ ___________ ___________________________________________ Cash o n hand__________________________________________________________________________ E xchanges fo r clearing house________________________________________________________ Checks and other cash item s__________________________________________________________ Other assets ... _ . _ ..... .. T o ta ls _ . ... . . . . . . . . . . . Savings department. [None.] g g “ gE £t Combined Combined "[N o n e ] June 14’ 1912* $109,531 42 __________________l__________________ : $94,993 47 ___ __________ ____ _ 95,266 84 3,500 00 __________________1__________________ : 950 00 73,347 40 3;500 00 5,000 1,777 12,775 11,384 00 18 18 __________________!__________________ ! 75 _____________________________________j 271 17 ! 1 i i i $240,456 54 24,756 24 15,088 41 $915,550 73 LIABILITIES. Surplus ............... ................ ... U ndivided p rofits, less expenses and taxes paid ...... ... . Bills p a ya b le, including certificates o f deposit representing m oney borrow ed Due t o oth er hanks ....................... T _ . . . . ........... . . . Dividends unpaid .. . . T o t a l s ....................... .. . . . ...... . ... ... ... 62,609 41 1,406 00 104,253 69 . . _ ... ...................... . . ............ ... _ .. . . .. ... j |_ ... l . ... l i ............ 1 ... | — i j _ . i 1 : _________________ : : 19,non no ! 1 ______ _ fin,790 fit l a 'g i s ha 60,300 m i i : $240,456 54 * 1 j _____________________ !________________________ _______________ .. ' 12,500 00 1,378 38 $9 5 ,non no *95*000 no 10*315 ns 1 _ _____________________ 408 99 ............................... Demand certificates o f deposit ____ ________ T im e certificates o f d eposit . . . Savings deposits .. ............................._ Certified checks . .. . Cashier’s checks . . . ...................................................... S tate, cou n ty and m unicipal deposits ......... P osta l savings deposits Other liabilities " .... ! $25,000 00 25,000 00 7,900 07 i _____ .. . 1 $915,550 73 REPORT OF SUPERINTENDENT OF BANKS. L oa n s j 214. “ CALAVERAS COUNTY B A N K ’ ’— ANGELS CAMP. Incorporated A pril 3, 1900. Ragglo, P resid en t; W arren Rose, V ice-P resident; D. Muscio, Cashier, Secretary and T reasu rer; Anthony Vegia, Assistant Cashier and Assistant Secretary. D i r e c t o r s — John Raggio, W arren Rose, J. A . Peirano, Jas. Iiagomarsino, P. F . Pache, M. H . Manuel, W . O . Meyers, Jas. V . Cole man, T. J. Moran. O f f i c e r s — John ___________________________________ Statement of June 4, 1913. Commercial department. resources. T o ta ls _ . . . . ._ LIABILITIES. C apital . . . Surplus . . . . . . . . . U ndivided p rofits, less expenses and taxes p a id _____________________________________ Bills p a ya b le, including certificates o f d eposit representing m oney borrow ed_____ Due t o oth er ban ks____________________________________________________________________ Due t o ban ks, reserve deposits______________________________________________________ Dividends unpaid ... . ____ .. ... Individual deposits su b ject t o c h e c k ............................ Dem and certificates o f deposit . . . . . . . . . T im e certificates o f d eposit . . . . .. . . . . . . . . Savings deposits .. . ........... _ Certified checks _______________________________________________________________________ Cashier’s checks . . .... . . . . . . . . . ................................... S tate, cou n ty and m unicipal deposits P o s ta l savings deposits . ...................... . _ . Other liabilities ___________ ,_________________________ _______ ______________________ T ota ls ______________________________________________________________________________ $142,769 82 78 18 96,477 24 237 60 73,559 25 11,083 34 $271,525 00 28,267 50 7,500 00 30,292 99 11,332 30 50 50 Combined June 4.1913. $414,294 78 124,744 7,500 82 18 74 00 Combined June 14. 1912. $428,004 295 153,257 7,600 29 58 94 00 237 60 103,852 24 22,415 64 12,225 73 77,666 99 24,132 40 50 50 789 16 $324,255 93 $348,917 79 $673,173 72 $703,872 09 $65,000 00 3,000 00 5,595 70 $35,000 00 $100,000 00 3,000 00 11,393 50 $100,000 00 40 168,527 268 3,400 5,797 80 00 64 05 00 308,119 99 17,418 55 46,675 92 14,330 07 $324,255 93 $348,917 79 40 168,527 268 3,400 308,119 00 64 05 00 99 13,220 45 50 198,657 272 4,000 328,528 00 49 59 00 04 17,418 55 46,675 92 14,330 07 6,284 07 52,859 45 $673,173 72 $703,872 09 REPORT OP SUPERINTENDENT OP BANKS. L oans ......... ... ................. O verdrafts ....... B onds and other securities B an k premises __ . . . . Jurn iture and fixtures _ Safe deposit vaults____________________________________________________________________ Other real estate ow ned______________________________________________________________ Due from other than reserve hanks Due from reserve hanks ............ .. ......... Dash o n hand ............ E xchanges fo r clearing house________________________________ ____________________ Checks and other cash item s . . . . . . . . Other assets ___________________________________________________________________________ Savings department. 216. “ TRINITY COUNTY BANK ’ ’— WEAVERVILLE. Incorporated Septem ber 13, 1900. V ice-President and M a n ager; H erbert Gray, Cashier, Secretary and Treasurer. Gray. O f f i c e r s — W . R. Edwards, P resident; C. H. Edwards, D i r e c t o r s — W. R. Edwards, C. H. Edwards, Herbert Statement of June 4, 1913. . . . . . . . . . . . . . ............................... .................. ................... . . ... . . 57 87 88 87 00 7,630 15,874 12,839 13,690 67 28 46 58 $18,972 90 14.500 00 3.500 00 1 ............. ■■■; Due from reserve hanks . .................................... flash on hand . _ .................................. .. E xchanges fo r clearing house________________________________ Cheeks and other cash item* . Other assets . . . . T o ta ls $84,540 1,338 5.542 721 2,470 . . . . . _ . . . _____________________ ... ................ . 2,376 23 4,044 36 $148,693 54 $39,349 13 $20,000 00 6,250 00 4,158 22 $5,000 00 Combined June 4. 1913. Combined June 14. 1912. $103,513 1,338 20,042 4,221 2,470 47 87 88 87 00 $86,987 2,788 24,083 4,565 2,500 95 81 75 79 00 7,630 15,874 12,839 16,066 67 28 46 81 9,783 15,233 25,674 19,712 42 08 41 50 4,044 36 2,852 30 $188,042 67 $194,132 01 LIABILITIES. C apital Surplus . . . . . . _ .. . . . . Bills p a ya b le, including certificates o f deposit representing m oney b orrow ed __ _ T)ue t o oth er hanks. . . " .... . ............ . . . . Due t o ban ks, reserve deposits______ ________________ i _____________________________ Dividends un paid ________________________________________________ ____________________ Dem and certificates o f dep osit_____________________________ !______________________ . __ ______ Tim e certificates o f d ep ositSavings deposits "......... . ... __ ........ Certified checks ............... ................ . .. Cashier’s checks ______________________________________________________________________ S tate, cou n ty and m unicipal deposits ............... ... ............ ___ . P osta l savings deposits ~ ♦. .... ................ Other liabilities ............... ............... ............. . __ _ ................................ T ota ls ............................ . .. _ .... • . ........... 248 26 1,033 97 ! 109,190 17 8,061 18 | — 34,100 87 1 $148,693 54 $25,000 00 6,260 00 12,818 73 1,033 97 1 109,190 17 8,061 18 825.000 00 6,250 00 ! 4,406 48 ! ______ ___ _ 34.100 87 ! 106,602 22 7,476 95 35.966 26 ' 17 85 ! . .. _ L _________ |................................ j---------------------------1 ! $39,349 13 $188,042 67 j $194,132 01 REPORT OP SUPERINTENDENT OP BANKS. T.nans .. . ...... O verdrafts . . ...................... B onds and other seeurities . . B ank premises ....... _ ................... ■Furniture and fixtures . . Safe d eposit vaults. Savings department. Commercial department. RESOURCES. 217 AND 217A. “ NEVADA COUNTY B A N E ’ ’— GRASS VALLEY. Incorporated O ctober 12, 1900. O f f i c e r s — E . J. Rector, P resid en t; W . H. Martin, V ice-President; A. H. Mooser, C ashier; 6 . J. Rector, Secretary D i r e c t o r s — E. J. Rector, W . H. Martin, G. J. Rector, B. S, Rector, A. L. Gill, A. H. Mooser, E. M. Rector. and Treasurer. Statement of June 4, 1913. Commercial department. RESOURCES. T . T o ta ls . ... LIABILITIES. C apital Surplus . . U ndivided p rofits, jess expenses and taxes paid . . . . $414,237 08 2,086 50 2,044 67 2,163 33 1,790 44 .... . . . $174,083 66 795 25 125,336 91 . 465 15 84,342 99 30,780 59 364^336_» " 30,009 54 34,467 95 2,784 02 6,167 16 T o ta ls . . _ . .... _ ... _ ........ .. $588,270 74 795 25 489,673 41 4,131 2,163 1,790 465 114,352 65,248 17 33 44 15 53 54 $465,185 93 4,380 62 542,955 25 4,131 2,003 2,133 3,373 101,967 70,156 17 33 54 24 39 86 2,784 02 6,167 16 7,606 48 2,086 83 $849,049 51 $1,275,841 74 $1,205,980 64 $73,500 00 1,000 00 2,032 98 $76,500 00 3,000 00 8,833 88 $150,000 00 4,000 00 10,866 86 $135,000 00 2,000 00 11,467 15 2,908 09 250,923 11 14,862 73 400 00 760,715 63 75,000 00 9,073 41 $426,792 23 N ote .— T he a b o v e statem en ts include the business o f the N ev a d a C ity b ra n ch office. Combined June 14.1912. June 4. 1913. $426,792 23 Bills payable, including certificates of deposit representing money borrowed_____ Due to other banks_____________________ I______________________________ ___ __ Due t.o b a n ts , reserve deposits ................................. .......... . Dividends unpaid ... .. ... . ...... ... . . . Individual deposits subject, t o cheat _ .......... . _ Dem and certificates o f d ep osit ___ T im e certificates o f deposit. .. . . . . . . Savings deposits .* . .. . . . . . . . Certified cheats . .............. _ Cashier’ s cheats ._ . _ . . . . . S tate, cou n ty and m unicipal deposits . . P osta l savings deposits . . ....... Other liabilities " . .. . _ . . . . . . Combined $849,049 51 250,923 14,862 400 760,715 11 73 00 63 235,944 83 12,801 36 75,000 00 9,073 41 67,500 00 5,660 99 $1,275,841 74 $1,205,980 64 732,613 22 85 00 REPORT OP SUPERINTENDENT OP BANKS. L oa n s ............................ . .. O v e r d r a f t s ........................... . .. . . B ond s and oth er sen.nrittes . . . B a n t premises Furniture and fixtures _ . ............................ ... S afe deposit vaults O ther real estate ow n e d .. .. . _ .. I>»e from oth er than reserve b e n t s ................... . . .. Due from reserve b a n ts . ... Oash o n hand ...... E xch a n ges fo r clearing house ............. Checks and other cash item s _ . O ther assets ._ . . _ Savings department. 218. O f f i c e r s — E. P. D i r e c t o r s — E. P. VENTURA SAVINGS BANK —VENTURA. Incorporated D ecem ber 31, 1900. Foster, P resident; A. Bemheim, V ice-P resid en t; J. H. Chaffee, C a sh ier; J. A. W alker, Secretary. Foster, A. Bernheim, J. A. Walker, J. H. Chaffee, C. G. Bartlett, S. H. Percy, G. E. Farrand. Statement of June 4, 1913. _ _ RESOURCES. . . .. Commercial department. [None.] ... .................... . Rnnrls and oth er securities Ranlr premises . .. i S afe d ep osit vaults j $523,763 85 ________________ . $502,724 19 ___ 56,129 79 1 . _______ Due fr o m oth er th a n reserve banks_________________________________________________ ;— T o ta ls Combined June 14. 1912. r t 4’ 1n13, [None.] 1,180 73 ________ Other real estate owned__________________________________________________________!— flash o n hand _ .... Exchanges f o r clearing house Savings department. .. — • ___________ _ ___ __ __ 47,080 35 9,500 00 __________________: .......... ...... ......... $583,524 93 ___ LIABILITIES. Surplus _ U ndivided p rofits, less expenses and taxes paid ... .. 25.960 78 9,500 00 .................. ............... !. _ ... $594,314 76 i ______ $100,000 00 ____ 10,000 00 23,007 25 ______ ___________: . $100,000 00 16,736 97 1 ! Tim e certificates o f deposit Ravings deposits .. ~ S tate, co u n ty and m unicipal deposits r |. !_ ... .....- . _ . 1 ! 1 ! : 300 00 _____ ____________: 453,217 68 .............. ..................| 2,700 00 474,877 79 ! i | • j $594,314 76 ' $583,524 93 . __ __ REPORT OF SUPERINTENDENT OF BANKS. T,oans I I M -a CO 219. STATE BANK OF SAN PEDRO— SAN PEDRO. Incorporated January 7, 1901. Mahar, President; M arco H. Heilman, Vice-President; J. W . H argreave, Secretary and Cashier; Lon T. Johnson, Assistant Cashier and Assistant Secretary. D i r e c t o r s — Edw ard Mahar, M arco H. Heilman, A. K. Maloy, P. M. Cannon, C. A. E. Smith, R. W . Hill, Benjamin E. Page. O f f i c e r s — Edw ard Statement of June 4, 1913. Commercial department. RESOURCES. . R onds and oth er securities Furnitfire and fixtures ..................................... . . . Due from reserve banks___________________________________________________________ Cash on hand_____________________________________________________________________ Totals ________________________________________________________________________ $201,434 289 39,636 49,800 4,023 965 2,700 13 28,677 22,636 2,471 2|350 180 Combined June 4,1913. $315,592 289 39,666 49,800 4,023 915 2,700 13 41,399 26,683 2,471 2,350 180 Combined June 14.1912. $288,902 02 4,791 56 29,135 00 $114,158 00 $355,209 31 $130,927 04 $486,136 35 $415,362 10 $48,675 00 1,117 50 1,668 58 $16,225 00 372 50 6,469 59 $64,900 00 1,490 00 8,138 17 $35,000 00 15,000 00 7,669 73 12,722 23 4,046 81 95 28 46 00 35 40 00 80 64 09 98 00 40 ' 95 28 43 00 35 40 00 80 41 28 98 00 40 3,473 74 2,700 4,779 56,611 21,269 3,700 66 18 27 28 05 LIABILITIES. Capital __________________________________________________________________________ Surplus __________________________________________________________________________ Undivided profits, less expenses and taxes paid___________________ _____________ ; i 40 00 239,927 10 40 00 239,927 10 28,904 80 107,809 95 Oashier’ s eheelrs S tate, cou n ty and m unicipal deposits ............. ............. _ . . . ._ Totals ________________________________________________________________________ 215 00 6,849 33 27,800 00 28,904 107,809 215 6,849 27,800 80 95 00 33 00 12 00 60 00 62 00 $355,209 31 $130,927 04 $486,136 35 40 00 35,589 223,095 87,325 1,698 943 9,000 23 30 80 58 46 00 $415,332 10 REPORT OP SUPERINTENDENT OP BANKS. L oa n s Savings department. 220. COVINA VALLEY SAVINGS B A N K -C O V IN A . In c o r p o r a te d A p r il 1, 1901. O f f i c e r s — A . P. K e rck h o ff, P re s id e n t; W . M. G risw old, V ic e -P r e s id e n t : M. L eon h ardt, C ashier, S ecreta ry a n d T rea su rer. D i r e c t o r s — A . P . K e rck h o ff, M arco H. H eilm an, W . H . H o llid a y , H . -M. H ou ser, J. R . E lliott, G eo. E . A n d erson , W . M. G risw old . Statement of June 4, 1913. Commercial department. [None.] RESOURCES. T o ta ls ... Combined June 14. 1912. $158,979 75 $172,103 74 1,000 00 4,500 00 4,500 00 27,324 08 4,577 18 24,844 45 4,437 75 3,000 00 . $200,504 96 $195,791 95 $25,000 00 10,000 00 20,873 24 $25,000 00 10,000 00 19,105 78 LIABILITIES. O apital .......................... Rills p a ya b le, including certificates o f deposit representing m oney borrow ed One t7o oth er ban k s .... .. ~ * One t o hanks, reserve deposits Dividends unpaid .” .. .. _ ........... .. i___ j | Oemand certificates o f d eposit . _ Tim e certificates o f d eposit .. .. ... ... ! S avings d e p o s i t s ____ __________________________________________________________________ !__________________ Certified checks .............. I ... . Cashier's checks .. ... !. .. S tate, cou n ty and m unicipal deposits P osta l savings d ep osits. " . ... . _ , ..i Other liabilities ‘ _ . . . _____ . ____________ ' !_____ I "" | : 40,990 70 __________________ 112,641 04 ! i i $209,504 98 | | I j j 25,019 38 110,686 79 REPORT OP SUPERINTENDENT OP BANKS. ■Loans ... . . .... . O verdrafts ...... . . . . . . . . . . B ond s and oth er securities. . . . _ . . . . R ank premises .......... . Furniture and fixtures. . S a fe deposit vaults.. ... Other real estate owned One from oth er than reserve hanks One from reserve hanlrs _ . Cash o n hand . .. _ .................... E xchanges f o r clearing h ou se. Oheeks and other cash Items......... . ... Other assets ............ ............. Combined June 4, 1913. [None.] Savings department. j r ___ .. i $195,791 95 -4 CJt 221. FIRST BANK OF KERN—BAKERSFIELD. In corp ora ted A p r il 3, 1901. A rth u r S. C rites, C ashier, S ecreta ry a n d T r e a s u r e r ; E . C. O. B oy le, A ssista n t C ash ier and A ssista n t S e c r e t a r y ; W . V . B ow er, A ssista n t C ashier. D i r e c t o r s — G. J. P lan z, F . M . N o rie g a , A . J. Crites, A rth u r S. C rites, L. P . St. C lair, W . B . R o b b , I. D. Iler, M . H . W a rre n , L o u is V . O lcese. Statement of June 4, 1913. O f f i c e r s — G. J. P lan z, P r e s id e n t ; F . M. N oriega , V ic e -P r e s id e n t ; _. ........................ . ............. ................. . $217,173 67 2,374 27 63,225 00 . $195,291 99 43,700 50 16,000 00 Other real estate owned Tine from oth er than reserve hanks Due from reserve banks______________________________ ____________ __________ Cash on hand . . . Exchanges f o r clearing house . Oheelrs and other cash items ............. . . . . . . . Other assets T ota ls LIABILITIES. C apital .... . . _ .Surplus ............ ............... . U ndivided p rofits, less expenses and taxes paid ... . ... Bills p ayable, inelnding certificates o f d eposit representing m oney borrow ed .... Due t7o oth er hanks . ... .. " ~ ' Due t o hanks, reserve deposits .... . . . .................... Dividends unpaid ‘ ................... . _ . . . . Individual deposits su b ject t o cheek., Dem and eertifieat.es o f d e p o s it ...................... . .. T im e eertifleates o f d ep osit. ... ... Ravings deposits ’ . . . . ... _ __ _ . ... Certified checks .... .. .. . ... Cashier’s eheeks . . . ......... _ S tate, cou n ty and m unieipal deposits ... . . . . P ostal savings deposits ” O^her liabilities __ __ . .. Totals __________________________________________________________________ Combined June 4. 1913. Combined June 14. 1912. $412,465 2,374 106,925 16,000 66 27 50 00 64,032 29,723 2,057 2,119 31 60 34 57 1 59,500 24,400 2,057 2,119 $404,851 2,162 107,689 17,000 74 07 30 00 400 4,181 57,519 31,523 982 9,088 189 00 97 30 09 08 74 79 75 69 34 57 4,531 56 5,322 91 $370,851 29 $264,846 96 $635,698 25 $635,588 08 $25,000 00 35,000 00 24,077 10 $25,000 00 $50,000 00 35,000 00 28,870 39 $50,000 00 35,000 00 12,562 89 4,793 29 8,301 00 280,735 40 5,906 59 280,735 40 5,906 59 132 20 $370,851 29 173,388 48 26,237 44 173,388 48 26,369 64 25,000 00 10,427 75 25,000 00 10,427 75 $264,846 96 $635,698 25 j 284,121 9,422 27,709 168,614 8,057 45 86 51 40 48 25,000 00 6,798 49 $635,588 08 REPORT OF SUPERINTENDENT OF BANKS. L oa n s . . .. ............ . O verdrafts . . . B ond s and oth er seonrities . Banlr premises .. Furniture and fixtures ... Savings department. Commercial department. BESOURCES. 222. BANE OF ARBUCKLE-ARBUCKLE. Incorporated June 24, 1901. i_i tp O f f ic e r s — Geo. C. Meckfessel, President; C. B. Morrison, V ice-P resid en t; J. E. Cain, Secretary and Cashier, D ir e c t o r s — Geo. C. Meckfessel, C. B. Morrison, H. V. Traynham , J. E. Cain, A sa K alfsbeck. B Statem ent of June 4, 1913. Commercial department. RESOURCES. Combined June 14. 1912. $145,928 60 45,218 5,300 3,250 $168,889 16 1,145 69 46,214 00 — — — Totals .. 5,300 00 3,250 00 99 90 76,143 62 16,873 75 22 00 62 13 00 00 00 — — ......... 18,052 24 56,283 81 17,625 75 $317,938 12 I. $291,718 66 $50,000 00 $50,000 00 11,000 00 11,000 00 8,756 63 3,153 91 LIABILITIES. C a p it a l___ ___________________________________________________________________ Surplus ______________________________________________________________________ Undivided profits, less expenses and taxes paid______________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks.___________________ ______________________________________ Due to banks, reserve deposits______________________________________________ Dividends unpaid____________________________________________________________ Individual deposits subject to check_________________________________________ Demand certificates o f deposit_______________________________________________ Time certificates o f deposit__________________________________________________ Savings deposits ____________________________________________________________ Certified checks______________________________________________________________ Cashier’s checks_________________ ____________________________________________ State, county and municipal deposits_______________________________________ Postal savings deposits______________________________________________________ Other liabilities______________________________________________________________ T o t a ls 148,792 61 9,358 65 80,130 23 4,000 136,519 9,627 77,417 00 63 62 39 9,900 00 $317,938 12 $291,718 65 REPORT OF SUPERINTENDENT OF BANKS. _ Doans __ Overdrafts .................... Bond and other securities ....................... Bank premises Furniture and fixtures__________________________ Safe deposit vaults_____________________________ Other real estate owned________________________ Due from other than reserve banks_____________ Due from reserve banks________________________ Cash on hand_ Exchanges fo r clearing honse . . . . _ Checks and other cash items Other assets_____________________________________ Combined June 4,1913. [None.] Savings department. [None.] 223. VALLEY SAVINGS B A N K -S A N T A MARIA. Incorporated A u gu st 31, 1901. O fficers— W . H. R ice, P r e s id e n t ; M . T hornburg, V ic e -P re s id e n t; T hos. B. A d am s, C ash ier a n d T r e a s u r e r ; P . O. T ietzen , S ecreta ry . D irectors— W . H . R ice , M . T h orn b u rg, A . J. Sousa, Joh n G. P rill, Sr., P . O. T ietzen. Statement of June 4, 1913. Commercial department [None.] RESOURCES. T o ta ls . _ .. LIABILITIES. . . . . . . . C apital . .. . .............. . .. Undivided p rofits, Jess expenses and taxes paid Due t o oth er 'h anks ” . . . . " ................ Individual deposits subject, t o check Dem and certificates o f d eposit . Tim e certificates o f dep osit . . . . . . . . . 52,524 30 — 5.000 00 1.000 00 49,705 00 5.000 00 1.000 00 500 00 500 00 5,779 00 5,639 60 8,414 18 52 77 i $342,824 67 $365,817 62 $25,000 00 25,000 00 7,672 28 $25,000 00 25,000 00 2,207 57 .. , ....... . i $289,990 50 $372,329 00 . Certified checks . ..................... Cashier’ s checks ........... . ............. S ta te, cou n ty and m unicipal d e p o s i t s . ... .. . P osta l savings deposits .." Other liabilities ~ . T ota ls .\ . Combined June 14.1912. me- ... . .. _ _ ..................... .................. ... . . _ 21,602 31 251,850 08 18,707 06 284,902 99 11,700 00 10,000 00 $342,824 67 $365,817 62 .. .. .. REPORT OP SUPERINTENDENT OP BAN K S. T.nans ..... .... ........................ • O verdrafts B o n d and oth er securities_____________________________________________ ___ _________!__________________ B an k premises .. ..... . . . . ... ..............__ .......... _ : ..... ............. Furniture and fixtures | ........... S afe d eposit vaults ... _ . . . . . . . .. _ ................... Other real estate owned ... . . . . . . . |.. Due fro m oth er than reserve hanks .......... .. . . ._ . ! Due fro m reserve b a n k s _ . . . . 1 ..................... . . ................... . . flash on hand E xchanges fo r clearing house _ . . . . . . Checks and other cash item s _. ... ... . .... . . . . _ O ther assets. __________________________________________________________________________ Combined June 4.1913. [None.j Savings department 224. CALIFORNIA STATE BANK OF SAN B E R N A R D IN O -SA N BERNARDINO. Incorporated A u gust 2, 1901. O f f i c e r s — J. L . O akey, P r e s id e n t ; H. H. H am , V ic e -P r e s id e n t ; W . S. B o g g s, C ashier, S e c re ta r y a n d T rea su rer. D i r e c t o r s — J. L . O akey, H . H . H am , J. R . M cK in ley, W . S. B og g s, D r. J. N . B a y lis, D r. W . H . Stiles, I r v in g G. D av is. Statement of June 4, 1913. sssssst m so ok ces. .... $327,558 69 997 76 171,407 87 R on d and nther sernrlties Furniture and flxthrps_____ _ S afa deposit vaults Other real estate owned ......... ... T o ta ls _. flap ita l .. Surplus ................ ... $261,922 12 800 60 212,367 93 r ______________________ I i 1 I , 5,188 57 5,183 57 ........... Ope from reserve hanks Clash on hand ............. F/xchanges f o r plea ring house Cheeks and oth er cash item s........................... Other assets .............. _ ............ .......... Combined June 14. 1912. ........... ._ ... ........ , ............. .................. 98,010 32 40,279 (6 3,603 79 54,649 19 74,518 35 35,443 81 i ...................... I $347,044 03 I 4,305 21 i $649,193 78 LIABILITIES. Due t o oth er banks________________________I_______ _____ Individual deposits subject, t o check Demand eertlfieates o f deposit ___ ___ ___________________ ....... $100,000 00 5,000 00 __________________!__________________ 9,229 22 $50,000 00 50,000 00 9,837 82 0,383 12 !__________________!__________________ i ! 1,096 24 . 230,268 29 305,876 98 57,000 00 138,191 93 229,198 54 S avings deposits J____ _ ______ S ta te, eonnt.y and mnnieipnl deposits O th e r _ __ ________ ____ _________ 16 145 33,030 3,800 478 95 50 21 00 15 lia b ilities T o ta ls REPORT OP SUPERINTENDENT OP BANKS. T-,nans Combined June 4. 1913. ' [None.] - I k ™-*- 34,500 00 2,211 86 ; $347,044 03 ! $649,193 78 -3 CO 216. “ PASADENA SAVINGS AND TRUST COMPANY* ’— PASADENA. Incorporated Septem ber 15, 1901. O f f ic e r s — W illiam H. Vedder, P resid en t; John McDonald, V ice-P resid ent; H. A. Doty, A fieri f i t a n t S p p p A top v o r t /1 A cscg iQ + o T 'it Secretary and T reasu rer; G uy H. W ood, 'I ’ r o Q q i i v p t * D ir e c t o r s — W illiam Vedder, John McDonald, A . H. McQu tiling, J. Poster Rhodes, P . C. E. Matison, P . G . Cruickshank, Matthew Slavin, R. I. Rogers, H. C. Hotaling, Don E. Porter, A. E. Edwards. Statement of June 4, 1913. O verdrafts ... .... ... R ond and oth er seenrities ___ . R ank premises Fnrnitnre and fix tu re?.. . S afe d eposit vaults _ Other real estate owned . . . . . . . T>ne fro m other than reserve hanks Jh.ie from reserve hanks Oash on hand .... E xchanges fo r clearing house . Ohecks and oth er cash item s O ther assets .. T o ta ls O apital ... , .... . ... . . . . . .......... . .. ... . . . ..... . ........ _ .. . _ . . . ___ . .. . ......... .... _ ..... .... . . . .. ... $2,128,555 00 $1,888,560 00 191,552 50 342,515 00 160,642 22 92,781 52 — 27,105 75 110,554 38 91,378 30 10 20 $2,573,538 54 . _ $100,000 00 150,000 00 55,779 08 - - - Undivided p rofits, less expenses and taxes p a id ______ Rills p avahle. including certificates o f d eposit representine m onev borrow ed T>ne t o oth er h a n k s . ” ” _ . ... ......... Pile t o hanks, reserve d ep osits__ Dividends unpaid „' _ .. .... ......... Tndividna] deposits su b ject t o cheek .. ... .. .. Rem and certificates o f d eposit . , . _ . T o ta ls Combined June 14.1912. 7 30 . ... Savings d ep osit. ~ .... . ... Certified checks „ Oa shier’s checks S tate, cou n ty and tnunicipal deposits P osta l savings d e p o s i t s ..” . . ” ... Other liabilities. " Combined June 4. 1913. [None.j .... _. _ . . . LIABILITIES. ._ . .. . Savings department. ... . . . ..... . . . . . . .. . ....... . $100,000 00 125,000 00 23,983 61 ------------i ! _________________ _ . . $2,460,123 63 800 I ....... 8 00 i 157,372 00 2,056,061 65 229,265 97 1,928,282 68 50,000 00 4,317 81 50,000 00 3,603 37 $2,573,538 54 $2,460,123 63 ......... ... . . . . . REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 227. O f f i c e r s — P. R. Hight, P resid en t; D i r e c t o r s — P. McRae, F. R. Hight, THE OLD B A N K -H A N F O R D . Incorporated N ovem ber 26, 1901. P. McRae, V ice-P resident; J. J. Hight, Cashier and S ecreta ry; Jas. J. Hight. Assistant Cashier. Chas. Kreyenhagen, Jos. Schnereger, Jas. J. Hight, N. W eisbaum , A. A. Biddle. Statem ent of June 4, 1913. . . . . ... .. _ _ . . . . Other liabilities ~.___ _ ... .. ... $502,791 8,724 30,187 19,000 2,000 11 79 15 00 00 . 1,060 41 392 86 • ! $50,000 25.000 9,147 30.000 1,088 $668,445 55 ... .... __ ........ .. -----------------------" 259,927 38 16,619 30 244,017 33 ............ . 00 00 75 do 11 ---------1 . . 75 41 93 00 00 3,234 84 65,113 58 37,000 18 1,617 00 42,035 91 38,467 00 $659,292 37 Due t o hanks, reserve d e p o sits.. Dividends unpaid _......................................... ..... Individual deposits su b ject t o check ... . Demand certificates o f deposit . ~ Tim e certificates o f deposit . .. . .. ........................ Sayings deposits . . . . ___ - _______________ . . . . . . . . . . . . . . . ____ . . . . . Combined June 14.1912. . LIABILITIES. C apital .. . . . . Surplus _ . . . U ndivided p rofits, less expenses and taxes p a id .. Cashier’ s checks $521,985 3,561 30,565 18,000 2,000 Combined June 4,1913. [None.] 10 50 482 00 23,000 00 $659,292 37 00 00 88 00 55 22 303,927 42,549 192,218 00 11 64 37 300 00 25,000 00 . . $50,000 20,000 3,343 30,000 1,084 REPORT OP SUPERINTENDENT OP BANKS. D oans . . _ . .. . . . . . . . . ...................... . ...... O verdrafts _. . B on d and oth er securities . . .... . . .. B an k premises ... _ . . . . . . . ___ Furniture and fixtures . . . .. ........ S a fe d eposit vaults _______ . . ............. Other real estate ow ned___ ______ . ... ........................ Due fr o m oth er than reserve hanks . . . _ __ ......... . . Due fro m reserve h a n k s . _______ _____ _ ... Cash on hand . . . .................. . . . E xchanges fo r clearing house . __ ___ . . . Checks and oth er cash item s _______ . .. O ther assets . ....... . . . ._ ... ___ T o ta ls Savings department. [None.] Commercial department. RESOURCES. ... ,...... ..... $668,445 55 oo 228, 228A AND 228B. LOS ANGELES TRUST AND SAVINGS B A N K -L O S ANGELES. In corp ora ted J a n u a ry 17, 1902. O ’M elven y , V ic e -P r e s id e n t ; W . R . H e rv ey , V ic e -P r e s id e n t ; J a y Spence, C ashier, S e cre ta ry an d T re a su r e r ; R alp h D ay, A ssista n t C a s h ie r ; C. F . Seidel, A ssista n t C a s h ie r ; J. M. R u g g , A ssista n t C a s h ie r ; J. R . H en derson , A ssistan t C a s h ie r ; H. R. K roh n , A ssista n t C a s h ie r ; A . D. A v e rill, A ssista n t C a s h ie r ; L e o S. C handler, T ru st O fficer an d A ssista n t Secretary. D ir e c t o r s — J. C. D rake, M. H . F lint. H . W . O’ M elveny, John P. B u rk e, J. S. T orra n ce, G . I . C och ran , Joh n S. C raven s, J. M. E lliott, W . R . Staats, W , M . G arlan d, W . E . H am pton, G od frey H o lte rh o ff, Jr., S tod d a rd Jess, G a il B. Joh n son , W . L . S tew art, L . L in d say, A . H. N a ftz g e r, W . C. P a tte rso n , Geo. S. Phillips, W . R . H e rv ey , J a y Spence. S ta tem en t o f J u n e 4, 1913. O f f ic e r s — J. C. D rake, P r e s id e n t ; M . H . F lint, V ic e -P r e s id e n t; H. W . O verdrafts B ond s and oth er securities _ R an k premises F urniture and fly tores S afe deposit vaults.. Rna fro m reserve b a n k s ......... . Cash on hand . . . . . . _________ ...... _ . . . . . . . $3,779,434 62 4,770 25 1,502,191 10 . . . ... 115,000 00 40,000 00 .. 30,543 1,270,229 580,505 190,031 28,147 9,964 .. ___ Checks and other cash item s. Other a ss e ts___ _______ Savings department. I . .. . _________ _ ._ ______ __ _____ _ _ Totals 86 ; 06 75 00 100,000 00 78 20 43 67 00 $900,000 00 350,000 00 255,223 77 Trust department. 1,619,288 349,092 165,161 248 54 44 44 94 $13,765,542 03 j $400,000 GO 600,000 00 648 41 11,356 56 9.056 21 j ' $675,678 86 $200,000 00 115,185 10 Bills payable, including certificates o f deposit representing money borrowed.. Rue t o oth er banks ............. Rue t o hanks, reserve deposits , Dividends unpaid _ ~ . .. Individual deposits s u b ject t o check ..... __ Rem and certificates o f d eposit . _ ........ . Tim e certificates o f d eposit . . Savings deposits " . . . . . Certified checks ..................................... ... Cashier’s checks. ... _ ........ S tate, cou n ty and m unicipal deposits T ru st deposits . ’ . P osta l savings deposits . . . Other liabilities _ ... .. .. 4,191 88 215,681 16 ' . 4,718,199 17 24,669 29 1,585,923 70 11,179,618 33 .. . .... ____________ ______ 29,000 93 440,220 57 400,703 85 . . 88,764^00 122,165 87 _ ............ .. Totals _______ ___________________________________________________________ 359,493 76 $7,548,822 97 1,000 00 $13,765,542 03 Combined June 4, 1913. 8228.000 00 1 813.113.430 5,053 3,383,115 315,452 15 860.000 115.000 140.000 111.165 53 1 89 $7,548,822 97 LIABILITIES. C apita] . . _ _ .... ......... Surplus _ Undivided profits, less expenses and fa x es p a id ______ 89.105.995 '283 1,565,471 860,000 i ; $675,678 86 141.714 2,889,518 930,243 355,192 37,753 19.020 ' Combined June 14. 1912. 48 31 00 00 00 00 ' 810.691.809 ! 1,662 1 2,797,510 1 878,807 ' 131,353 1 145,000 14 99 20 49 80 00 42 32 05 90 17 21 i ! ' j | )i 68 86 54 72 95 99 14.972 3,093,737 731,758 134,416 8,430 16.225 $21,990,043 86 j $18,645,686 36 $1,500,000 00 1,085,185 10 255,223 77 $1,500,000 00 1,005,430 73 132,783 09 4,191 36 215,681 16 4,109 53 296,367 37 4,718,199 24,669 1,585,923 11,179,618 29,000 440,220 400,706 359,493 88,764 123,165 17 29 70 33 93 57 85 76 00 87 $21,990,043 86 4,543,819 21,594 999,223 9,086,301 18*199 340,937 180,109 210,979 17 34 67 50 12 47 02 88 306,831 47 $18,645,686 36 N ote.— The above statements include the business o f the P ico street and Grand avenue and the Second and Spring street branch offices. REPORT OF SU PERIN TEN DEN T OF B A N K S. RESOURCES. q£ to 229. LONG BEACH SAVINGS BANK AND TRUST C O M PA N Y-LO N G BEACH. Incorporated February 1, 1902. O f f ic e r s — Geo. H. Bixby, President; P. E. Hatch, V ice-P resident; F. C. Yeomans, V ice-P resident; J. W . Tucker, Cashier, Secretary and T reasu rer; Chas. H. Tucker, Asssistant Cashier. D ir e c t o r s — Geo. H. Bixby, P. E. Hatch, F. C. Yeomans, Jotham Bi*by, I. W . Heilman, Llewellan Bixby, T. L. DeCoudres, "W. M. Raym ond, A. H. Farnam, John A. Lamb, J. T. Cullen, S. E. Kennedy, E. N. Grant, J. W . Tucker. Statem ent of June 4, 1913. Loans ______________________________ Overdrafts ________________________ Bond and other securities__________ Bank premises_____________________ Furniture and fixtures_____________ Safe deposit vaults_________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand______________________ Exchanges fo r clearing* house______ Checks and other cash items______ Other assets________________________ Totals __________________ ______ Commercial department. [None.] Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. .... $1,254,273 75 $1,494,889 09 50 00 00 00 . !. \ i. 133,293 158 500 21,644 17,000 495,052 97 53,288 54 495 12 223 01 31 30 .. .. .. .. .. 256,878 84 49,196 98 4,715 41 170 47 30 60 116,287 155,000 20,300 17,000 $2,352,567 53 33 00 27 00 $1,895 703 65 LIABILITIES. Capital _____________________________________________________________________ Surplus _____________________________________________________________________ Undivided profits, less expenses and taxes paid______________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks---------------------------------------------------------------------------------------Due to banks, reserve deposits___________________________________ j__________ Dividends unpaid____________________________________________________________ Individual deposits subject to check___ _____________________________________ Demand certificates o f deposit_______________________________________________ Time certificates o f deposit__________________________________________________ Savings d e p o sits____________________________________________________________ Certified checks______________________________________________________________ Cashier’s checks________________________________________ i _____________________ State, county and municipal deposits_______________________________________ Postal savings deposits______________________________________________________ Other liabilities______________________________________________________________ Totals $250,000 00 .. 70,000 00 .. 32,824 59 .. $250,000 00 65,000 00 29,407 00 30 0 150,564 53 1,848,504 62 673 79 .. $2,352,567 53 REPORT OF SUPERINTENDENT OF BANKS. RESOURCES. 117,663 84 1,433,040 52 589 29 $1,895 703 65 GO CO 230 AND 230A. “ SCOTT VALLEY BANK ” — FORT JONES. In corp ora ted F e b r u a r y C. A ssista n t C a s h ie r ; W . T. Y ou n g , A ssista n t C a s h ie r ; M a ry M . F un k, D i r e c t o r s — J. W . Y ou n g , E . R eich m an , M. C. Beem , 6 . W . Sm ith. O. V . O f f i c e r s — J. W . Y ou n g , P r e s id e n t ; E . R eichm an, V ic e -P r e s id e n t ; M . 4, 1902. B eem , C ash ier, S e cre ta ry a n d T r e a s u r e r ; R . A . W a lk er, A ssista n t C ashier. Green. Statement of June 4, 1913. Commercial department. RESOURCES. O verd rafts .. ... .... . . . B an k premises ■Furniture and fixtures . . . . . S afe denosit vaults Other real estate owned T>ne from other than reserve hanks ..... _ ............ . . . . .. Due from reserve banks___________________________________________________________ Cash on hand --------------------------------------------------------------------------------------------- ------------------ ■Exchanges f o r clearing house ...................... _ Ohecks and other cash items . . ... O ther assets ................................................. ........... .. Totals _______________________________________________________ _________________ $237,536 2,617 20,940 7,200 5,668 00 90 00 00 00 405 4,215 12,431 571 2,013 2,666 38 72 03 80 45 93 $296,266 24 $138,040 00 — 3,363 44 2,604 9S $144,008 42 Combined June 14.1912. Combined June 4, 1913. $375,576 2,617 20,940 7,200 5,668 405 7,579 15,036 571 2,013 2,666 00 90 00 00 00 38 16 01 80 . . 45 96 $386,802 00 19,400 00 7,200 00 5,500 00 1,449 14 21,568 83 30,481 84 1,729 70 994 80 $440,274 66 $475,126 31 $100,000 25.000 5,218 15.000 $100,000 25.000 1,579 30.000 LIABILITIES. Undivided profits, less expenses and taxes paid ___________ ________________________ Bills payable, including certificates o f deposit representing money borrowed _____ $85,000 20,000 4,475 15,000 1,694 00 00 65 00 01 $15,000 00 5,000 00 743 05 00 00 70 00 00 00 43 00 1,694 01 122,057 21 17,744 95 13,473 43 123,265 37 15,780 17 1,040 82 21 95 43 37 144,193 81 20,618 30 138,517 77 15,780 17 1,040 82 15,000 00 $440,274 66 $475,126 31 122,057 17,744 13,473 123,265 217 00 Totals __________ ______ ______________ _____________________ ________________ $296,266 24 N ote.— The above statements include the business o f the Etna Mills branch office. $144,008 42 REPORT OF SUPERINTENDENT OF BANKS. Loans ___________________________________________________________________________________ Bond and other securities_________________________________________________________ Savings department. 231. FIRST SAVINGS BANE OF COLUSA-COLUSA. In co rp o ra te d F e b r u a r y 13, 1902. O f f ic e r s — U . W . B row n , P r e s id e n t ; R . E. B levins, V ic e -P r e s id e n t ; H . F . O sg ood , C ashier, S e cre ta ry a n d T r e a s u r e r ; E v e re tt B ow es, A ssista n t C ashier. D ir e c t o r s — U . W . B row n , R . E . B levins, J. J. O’R ou rke, Joh n C A h lf, I r a L . C om pton. Statem ent of June 4, 1913. RESOURCES. Commercial department, [None.] Loans _____________________________________________________________________________________________ : Overdrafts _________________________________________________________________________________________ — Bonds and other securities_________________________________________________________________________ j Bank premises _____________________________________________________________________________________ _ Furniture and fixtures___________________________ .------------------------------------------------ ;------------------------Safe deposit vaults-----------------------------------------------‘------------------------------------------------ -------------------------- '— Other real estate owned____________________________________________________________________________ — Due from other than reserve banks---------------------------------------------------------------------j--------------------------— Due from reserve banks__________________________________________________________ _________________ ; Cash on hand____________________________________________________________________ ! -----------------------Exchanges fo r clearing house-------------------------------------------------------------------------------!-------------------------- i — Checks and other cash items____________________________________________________ _________________ ,!— Other assets _______________________________________________________________________________________I— Savings department. Combined June 14.1912. $131,092 27 j.. $82,972 50 g 'w i 'i o 'I ' 35,000 00 500 00 _■ 42,171 10 33,108 00 8,109 51 ’171282 17' ' ! 4,779 11 11,973 83 8,456 25 7,159 80 i. $200,105 34 .. Totals Combined June 4.1911. [None.] $191,570 30 LIABILITIES. Capital ---------------- ---------------------------------------------------------------------------------------Surplus _____________________________________________________________________ Undivided profits, less expenses and taxes paid-----------------------------------------Bills payable, including certificates o f deposit representing money borrowed. Due t o other banks--------------------------------------------------------------------------------------Due to banks, reserve deposits---------------------------------------------------------------------Dividends unpaid -----------------------------------------------------------------------------------------Individual deposits subject to check-----------------------------------------------------------Demand certificates o f deposit--------------------------------------------------------------------Time certificates o f deposit-------------------------------------------------------------------------Savings deposits ____________________________________________________________ Certified checks --------------------------------------------------------------------------------------------Cashier’s checks ------------------------------------------------------------------------------------------State, county and municipal deposits----------------------------------------------------------Postal savings deposits--------------------------------------------------------------------------------Other liabilities _____________________________________________________________ Totals $35,000 00 $35,000 00 *’ il322 6i' ’’ ’ 2jj98’ 32 1 50 24,090 12 131,692 61 REPORT OF SUPERINTENDENT OF BANKS. i 24,377 34 130,093 14 8,000 00 $200,105 34 $191,570 30 OO cn 232 AND 232A. BANE OF ALAMEDA COUNTY—ALVARADO. Incorporated February 20, 1902. V ice-P resident; J. R. Blacow , Cashier and S ecreta ry; R. A. Blacow, Assistant C ashier; August May, Treasurer. D ir e c t o r s — August May, D. F. W iegman, E. H. Stevenson, J. R. Blacow , F. B. Granger, H enry H. Patterson, G eorge Althauser. O f f ic e r s — August May, President and M anager; D. F. Wiegman, Statement of June 4, 1913. Loans __________________________ Overdrafts _____________________ _ Bonds and other securities______________________ __ Bank premises _____________________________ __ __ Furniture and fixtures__________________________ __ Safe deposit vaults_________________ Other real estate owned_______________________________ __ Due from other than reserve hanks ___ _____________ ___ Due from reserve banks __________________ ______ Cash on hand____ _________________________ __ Exchanges fo r clearing house_______________________________ Checks and other cash items____________________________ Other assets _________________________________ _ _ _ _ _ Totals _________ ... ..................... LIABILITIES. C a p ita l___ __________ ___ t . , Surolus ___________ _ _ Undivided Drofits. less expenses and taxes paid_'_ __ __ Bills payable, including certificates o f deposit representing money borrowed Due to other b a n k s ___ __ __ __ __ ...” ' Due to banks, reserve deposits __ __ ..... Dividends nnpaid _ __ Individual deposits subject to check Demand certificates o f deposit ....... _ ______ . . Time certificates o f deposit _ __ __ . _ ... . _____ Ravings deposits . . . Certified c h e c k s___ __ _____ _ _ _ _ _ T Cashier’s checks ... __ State, county and municipal deposits .. ....... ............ . _ Postal savings deposits. " ' ..... . Other liabilities___ _ __ .. Totals ____________ •_____ _____ n ._ Combined lane 4.1913. [None.] .iJSS+EK,* d [N ^ f* Combined June 14.1912. $437,181 66 $377,939 10 71,364 75 14,000 00 367 50 79,945 04 15,217 38 __ 2,609 95 132,747 00 30,923 00 3,950 50 114,487 76 31,737 07 ............ ' i $689,193 86 i i ! : $623,276 85 1 $65,000 00 7,000 00 6,883 78 $65,000 00 5,000 00 6,505 82 . 18.9,590 21 38,692 00 348,365 43 194,550 16 17,850 00 301,463 59 400 00 1,634 58 30,000 00 2,907 28 30,000 00 1,627 86 $689,193 86 Note.— The above statements include the business o f the Irvington branch office. 1 $623,276 85 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. RESOURCES. 233. UNIVERSITY SAVINGS B A N K -B E R K E L E Y . In corp ora ted M a rch 19, 1902. C. S. D ow n in g , V ic e -P r e s id e n t ; W . A . S hockley, C ashier an d S e c r e t a r y ; H . S. C rock ett, A ssistan t C a s h ie r ; B. P . B runk, A ssista n t C a s h ie r ; H. S. C rock ett, A ssista n t S ecretary. D i r e c t o r s — D r. T hos. A d dison , B. B an gs, W . K . Cole, C. S. D ow n in g , B . P. E d w a rd s, P . L . L ipm an , C. E . M iller, J. E . M cC rea ry , W . P alach e, J. W . R ich ard s, R . C. Shaw. Statement of June 4, 1913. O f f i c e r s — W . K . Cole, P r e s id e n t ; J. W . R ichard s, V ic e -P r e s id e n t ; ______ L oans ___ O verdrafts Other real estate ow ned______________________________________________ ...... .............. ... _ ____________ Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. $508,078 <V7 $465,444 91 84,fifi3 79. 86,858 01 _____________ i---------------------------- Cash o n hand__________________________________________________________________________!__________________ Exchanges fo r clearing house ........ ............... ...... ........ . _ __ Other assets i 1 — 46,000 530 27,501 10,322 540 66 53,487 49 10,922 re 00 67 81 92 142 66 57 07 $703,730 38 $336,715 39 $100,000 00 40,000 00 18,727 57 $100,000 00 40,000 00 17,250 42 LIABILITIES. ...... ■- ---- 2,515 00 1,477 10 491,793 11 5,000 00 3,056 36 422,392 95 _________ 49,217 60 ____ ! 49,015 66 ! , $703,730 38 REPORT OP SUPERINTENDENT OP BANKS. S2“ 3 ? 5 ? ^[None6?*" RESOURCES. . : j $636,715 39 OO -1 234. “ SECURITY STATE BANE OF SAN JOSE, CALIFORNIA’ *— SAN JOSE. In corp ora ted M a r ch 24, 1902. O f f i c e r s — W . S. R ich a rd s, P r e s id e n t; H e n ry Curtner, V ic e -P re s id e n t; W ilb u r J. EMw ard s, C ashier, S e cre ta ry a n d T r e a s u r e r ; E . D. Shipherd, A ssista n t C a s h ie r ; G e o rg e B . C am pbell, A ssista n t C ash ier an d A ssista n t S ecretary. B ookson , W . E . H azeltine, W ilb u r J. E d w a rd s. D i r e c t o r s — W . S. R ich a rd s, H e n ry C urtner, L. A Statement of June 4, 1913. . ____ ______ ____ ________ _ ________ ______________ ’ __ .. Individual deposits su b ject t o check.,, ,......................... D em and certificates o f d eoosit _____ ___ T im e certificates o f d ep osit . . _____ Certified checks _ ___ . . . Cashier’ s checks . S tate, co u n ty and m unicipal d ep osits____ _ P osta l savinsrs denosits . _ _______________ . — _ $366,159 87 122 08 71,895 85 25,000 00 7.440 00 1.440 00 __ _ ___ .. ... _ _____ ____ . .. __ __ 160,421 49,154 9,937 376 1,642 31 14 72 63 33 | 1 i ._ Combined lime 14.1912. $407,498 76 1 1 s ! 1 i LIABILITIES. CaDital _______________________ _ _ _____________________ Surplus ................ Undivided p rofits, less expenses and ta^es paid - Due t o oth er hanks _________ ___________I Due t o hanks, reserve d e p o s i t s ....... .. . Combined June 4, 1913. [None.] __ __ 73,390 25,000 8,432 1,595 05 00 99 70 63,105 82,098 57,822 4,264 1,232 1,503 79 92 77 94 16 09 $693,589 93 $725,945 17 $100,000 00 $100,000 00 5 0 ,0 0 0 0 0 5 0 ,0 0 0 0 0 21,083 75 22,059 88 10,117 60 31,356 88 5,025 13 60,872 52 416,754 86 8,605 52 ' “ " " ' ' " " " ■ " " I i 3,422 32 j 2,299 00 — ... | 50,66600 396,135 41 7,018 03 24,964 13 __ 9,870 07 50,000 00 | 1 $693,589 93 — $725,945 17 REPORT OP SUPERINTENDENT OP BANKS. L oa n s _ O verdrafts B ond s and oth er securities___ ________ _________________ _____ B an k premises _______________________ ______ _________________ Furniture and flxtnres S a fe deDosit vaults____________ _ _ ________ _ Other real estate ow ned_____ __ ______ ________________ _____ One from oth er than reserve ban k s___ — — ________ One from reserve hanks . . . ___ Cash o n hand____________________ _______ _____ __ ______ E xchanges fo r clearing house Cheeks and oth er cash item s ... . Other assets ____________________ _____________ __________________ T o ta ls Savings department. [None.] Commercial department. BESOTTRCES. 235. “ THE SANTA A N A SAVINGS BANK *’— SANTA ANA. Incorporated M arch 25, 1902. M. Crookshank, President; A. Getty, V ice-President and T reasu rer; C. S. Crookshank, Cashier and S ecretary; J. H. Metzgar, Assistant Cashier. D i r e c t o r s — M. M. Crookshank, A. Getty, J. H. Metzgar, John Aw e, A. C. Bowers. O f f i c e r s — M. Statement of June 4, 1913. T-naris O v e r d r a ft s . . R a n k p rem ises .... ■Furniture a n d fb rtu r <*8___ . ........................ . ........ - . . ................ .. .. . . . ..... .... ............ Savings j T,SSl±>I?a?a ! department. [None ] | “ ............ "1 ...... i $357,897 08 L _______ ____ ' ' 03 !_______ _____ 30,570 00 i.... ... ______ .. . ...... . . . . . _ Combined June M * 1912$307,638 31 7 58 ______ ... i . ___ i . .. i . ...................................... .. 8.415 63 1 35,343 33 1___________________ | ___ 8.000 OO __ . _ 1 ................ _______ 1 J j 10.008 15 39i236 68 7.000 00 i i^ 1----- ------------- -------------------------------------- $430,156 0 7 ! ______ __ $363,890 79. LIABILITIES. ___________________ • ________________ . $40,000 00 L _____________ • 5.000 00 i___________________ i $40,000 00 3.800 00 B ills p a y a b le , in c lu d in g c e r tific a te s o f d e p o s it re p re s e n tin g m o n e y b o r r o w e d --------- j------------------------------ ,------------------------------ !------------------------------ ;------------------------------D u e t o b a n k s , re s e rv e d e p o s it s _______________________________________________________________________________________________________________________________________________ D iv id e n d s u n p a id _________________________________________________________________________________________________ \-------------------------------j------------------------------ •------------------------------In d iv id u a l d e p o s it s s u b je c t t o ch e ck _____________________________________________________ ____________________ :-------------------------------!------------------------------ 1------------------------------D e m a n d ce r tific a te s o f d e p o s it _________________________________________________________________________________ ____________________ :--------i----------------------------------------------------- 348,309 43 !________________ 1 4 80 1___ ___ ___ i „ State, county and municipal deposits____________________________________________ ___________________ ! . REPORT OP SUPERINTENDENT OP BANK S. Commercial department. [N one.] RESOURCES. 307,931 38 20,666 oo !.............................. !............................... Other liabilities Totals _____ $430,156 07 U $363,890 72 l-i QO <X> 236A N D 236A . “ OCEAN PARK B A N K ” — OCEAN PARK. Incorporated. M arch 26, 1902. T. H. Dudley, President; P. J. Dudley, Vice-President; P. E. Royston, V ice-P resid en t; W . O. Bender, Cashier; Geo. A. Neilson A ssiist ft n t C&stii6r D i r e c t o r s — T. H. Dudley, P. J. Dudley, F. E. Royston, H. Michel, J. A. Bernard, K. A. Miller, E. S. Tomblin. O f f ic e r s — Statement of June 4, 1913. Commercial department. RESOURCES. T o ta ls _____________________________ ____________ LIABILITIES. C apital ......... ................. Surplus __ . . U ndivided p rofits, less expenses and taxes paid . ___ _ . _ _ . ...... ............ . Due t o oth er hanks _ ........ ” .............................. Due t o hanks, reserve deposits . .... .. Dividends unpaid _ . % Individual deposits su b ject t o cheek___________ _ . . . . ......................... .............. Dem and certificates o f d eposit__ ________________________ ___________ _____ ____ T im e certificates o f d eposit___________________ ____________________ ,___________ ___ S avings deposits _ Oertified checks _ .. . .. flashier’ s checks ......... . ... . S tate, co u n ty and m unicipal deposits ___ . . . .. P o s ta l savings d eposits__ ______________ ___________________ _________ — __ Other liabilities . . . .. Tof.als . . . . .... . ... ....... $357,799 3,766 78,468 25,000 4,150 2,980 21,281 8,776 44,396 58,694 2,701 $160,221 58 6,700 30 8,297 87 3,575 14 27 50 11,572 76 $518,021 3,766 85,168 25,000 4,150 2,960 21,281 8,776 52,694 62,269 2,701 27 11,572 Combined June 14. 1912. 32 10 80 00 00 00 66 68 60 51 95 50 76 $411,507 614 76,394 25,000 3,717 2,980 25,549 12,892 v84,970 34,228 1,493 12 3,021 67 35 55 00 50 00 39 66 80 52 50 10 24 $619,588 49 $178,822 39 $798,410 88 $682,382 28 $72,000 00 8,750 00 8,063 01 $13,000 00 5,500 00 2,215 56 $85,000 00 14,250 00 10,298 57 $80,000 00 6,350 00 8,416 49 1,069 84 4,246 76 1,089 84 80 441,124 10,050 511 66 86 00 91 1,753 35,578 34,730 5,832 63 87 53 84 6,518 82 ----- $619,588 49 $178,822 39 N ote.— The above statements include the business o f the Venice branch office. 74 10 50 00 00 00 66 — 68 73 37 95 Combined June 4.1913. 3,000 00 21,618 90 126,951 61 80 441,124 13,050 22,130 126,951 1,756 35,578 41,249 5,832 17 00 86 00 81 61 63 87 35 84 50 $798,410 68 9 353,556 10,855 18,071 140,263 535 16,285 41,069 2,723 00 49 00 86 27 00 40 28 73 $682,382 28 REPORT OP SUPERINTENDENT OP BANKS. O verdrafts _ ............ B ond s and other securities__________________________________________ . . __________ B an k premises .... _ . F urniture and fixtures _ _ .................. S a fe d eposit vaults ... . ........ O ther real estate ow n ed . .. ... . ..... . . . ......-............. Due from other than reserve hanks . . . . Due fro m reserve hanks . _ ...... C ash o n h a n d ___ _ . . ................... _ E xchanges f o r clearing h o u s e .................. . . Cheeks and other cash item s .......................... .............. . ................ O ther assets _ Savings department. 237. BANK OF LINCOLN-LINCOLN. In co rp o ra te d M a rch 31, 1902. O f f i c e r s — A . J. G ladding, P re s id e n t; John H aenny, V ic e -P r e s id e n t ; B. C. M usser, C ashier, S ecreta ry a n d T rea su rer. D i r e c t o r s — A . J. G ladding, Joh n H aenny, J. J. P elster, H a n s A n d erson , Jr., B . C. M usser. Statement of June 4, 1913. re so u rces. Commercial department. $63,914 10 72 84 111,206 65 3,442 25 1,995 50 Totals ________________________________________________________________________ I $283,679 04 $35,000 00 ' LIABILITIES. 59,662 24 19,321 68 174,082 56 59,983 98 Totals _________________________________ _________________________________ $283,679 04 1,000 00 224 80 $153,370 72 111,206 3,442 1,996 68 84 65 25 50 ! __ ! ! Combined June 14. 1912. $102,435 74 120,808 39 3,542 25 2,000 00 64,011 47 20,981 74 1,817 91 41,247 71 23,593 68 114 75 23,949 03 29 50 20,437 73 $95,465 87 $379,144 91 $315,912 89 $15,000 00 $50,000 00 $25,000 00 25,000 00 2,846 07 4^349~23"j 1,600 06 | 114 75 23,949 03 Capital ____________________________________________________________ •----------Surplus ____________________________________________________________________ Undivided profits, less expenses and taxes paid------------------------------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks________________________________________________________ Due to banks, reserve deposits_____________________________________________ Dividends unpaid___________________________________________________________ Individual deposits subject to check------------------------------------------------------------Demand certificates o f deposit_____________________________________________ Time certificates o f deposit_________________________________________________ Savings deposits ___________________________________________________________ Certified checks_____________________________________________________________ Cashier’s checks_____________________________________________________________ State, county and municipal deposits______________________________________ Postal savings deposits-------------------------------------------------------------------------------Other liabilities_____________________________________________________________ N ote.— Added savings department August 20, 1912. $89,456 58 ! j hrs TI 1,000 00 816 13 174,082 56 i 59,933 98 j 79,874 54 ’"I~355 70‘ [ 12,000 00 j. 79,874 64 i__ 1,355 70 12,000 00 | 82’ oO'L 82 00 $95,465 87 139,825 36 111,159 46 REPORT OP SUPERINTENDENT OP BANKS. Loans ___________________________________________________________________________ Overdrafts _____________________________________________ j Bonds and other securities_______________________________________________________ i Bank premises ___________________________________________________________________ i Furniture and fixtures____________________________________________________________ : Safe deposit vaults______________________________________________________________ Other real estate owned__________________________________________________________ Due from other than reserve banks______________________________________________ Due from reserve banks__________________________________________________________ Cash on hand____________________________________________________________________ _ Exchanges fo r clearing house____________________________________________________ j Checks and other cash items____________________________________________________ : Other assets _____________________________________________________________________ Combined June 4. 1913. Savings department. $379,144 91 48 00 12,000 0 0 34 00 $315,912 89 CO 238. “ BANK OF RICHMOND ’ ’— RICHMOND. Incorporated A pril 17, 1902. Stairley, Cashier and S ecreta ry; G eorge Lee, Assistant O f f ic e r s — John H. Nicholl, P resid en t; W . K . Cole, V ice-P resident; W . C ashier; H arry Ells, Treasurer. W . Stairley, H arry Ells; John Nicholl, E. M. Tilden, John D ir e c t o r s — L . M. Mitzner, C. S. Downing, F . Regello, George Lee, "W. K . Cole. Statement of June 4, 1913. Tina from reserve h a n ts . . .... Oash on hand . .... Exchanges fo r clearing house . Oheclrs and other cash item s Other assets ........ . ... _ _............... _ . .................................. _ ............. . . . .. . . . $170,628 27 113,945 17,647 5,741 . ........ 488 10,000 65,933 23,135 . . . . . . ....................... . . . . .. . . _ _ . j 71 27 63 --------------------------- ----------------------------13 85 P ne tu b ftn ts, reserve d e p o s i t s ........... ■Dividends unpaid . . Individual deposits subject, t o c b e c t ............. p em an d certificates o f d eposit Tim e certificates o f d e p o s it . Savings deposits ................. Certified ch ects . . .. S tate, co u n ty and m unicipal deposits P osta l savings deposits ” Other liabilities_______________ — . .. . . .. - --------- ... . ............... ............................ _ ___- , Combined June 14. 1912. $127,616 85 79,387 17,229 5,741 88 43 23 63 85 80 00 48 50 59,378 70 17,296 10 1,449 94 1,339 86 4,260 17 162 72 $410,368 17 LIABILITIES. Oapit.al Surplus . ...... _ . . . . ... Undivided p rofits, less expenses and taxes paid . Bills p a ya b le, including certificates o f d e p o iit representing m oney borrow ed_ Combined June 4.1913. [None.] 1,333 03 — $312,491 74 $43,000 00 7,500 00 4,951 17 $30,000 00 7,000 00 3,344 96 200,266 39 149,851 76 141,476 16 126,618 56 . - - -. _ . . . ._ 2,572 47 ....................... ----------------------------------------------------- 4,667 14 131 71 — 1,369 44 110 13 $410,368 17 — $312,491 74 REPORT OF SUPERINTENDENT OF BAN K S. Lnana ... . . .................... .. . O verdrafts . . ....... R onds and oth er securities R a n t premises .... . . . Furniture and fixtures . ... S a fe d eposit va u lts . Savings department. [None.] Commercial department. RESOURCES. 239. A. MIERSON BANKING COMPANY— PLACERVILLE. In co rp o ra te d J u ly 2, 1902. 13— O f f i c e r s — M a x M ierson, P r e s id e n t ; B. M ierson, V ic e-P resid en t an d C a s h ie r ; Sol. H . M ierson, A ssista n t C ash ier an d T reasurer. D ir e c t o r s — M a x M ierson, B. M ierson, Sol. H. M ierson, Jas. A . M ierson, M. M ierson. B Statement of June 4, 1913. 1 | RESOURCES. ... . __ ... ... _______ _____ __ _____ j ! j J Savings department. [None.] LIABILITIES. C apital __________________________________________________________________________________ Surplus __________________________________________________________________________________ Undivided profits, less expenses and taxes paid___________________________________ Bills pa yable, including certificates o f deposit representing m oney borrowed— Due to other banks____________________________________________________________________ Due to ban k s, reserve deposits_______________________________________________________ Dividends unpaid_______________________________________________________________________ Individual deposits Subject t o check---------------------------------------------------------------------------Dem and certificates o f deposit_______________________________________________________ Tim e certificates o f deposit___________________________________________________________ Savings deposits ----------------------------------------------------------------------------------------------------------Certified checks_________________________________________________________________________ Cashier’s checks_________________________________________________________________________ S ta te , county and municipal deposits______________________________________________ P o sta l savings deposits_______________________________________________________________ Combined June 14, 1912. { j j $182,576 77 S 721 15 1 208.286 45 $188,544 54 2,947 14 193,039 13 • i 4.500 00 L Safe deposit vau lts_________________________________________________________________________ !------------------------------:-----------------------------8,000 00 O ther real estate owned_______________ 22,116 99 J>ue from other th a n reserve ban ks. 53,329 €6 Due from reserve banks_______________ 33,873 02 Cash on hand__________________ ________ Exchanges fo r clearing house________ 1,196 15 Cheeks and other cash item s________ 1,998 66 |. Other assets ____________________________ T o ta ls Combined June 4. 1913. [None.] | 1 4,500 00 8,000 (/> 19,686 49 99,739 33 32,254 23 226 62 1,S8S 58 $516,596 85 $551,126 06 $50,000 00 50,000 00 9,236 87 $50,000 00 354,853 26 29,676 86 390,257 65 23,825 48 50,000 0 0 14,442 % 250 00 100 00 20,000 00 2,581 86 22,500 00 j $516,598 85 1 :..........................................— ..................i 1 BEPOBT OP SUPEBINTENDENT OP BANKS. T,nnns Commercial department. 11 $551,126 06 CO CO 241. BANK OF CAMBRIA—CAMBRIA. In corp ora ted 'January 29, 1903. O f f i c e r s — A le x a n d e r P a tterson , P r e s id e n t ; John T ay lor, V ic e -P r e s id e n t ; M urle Jones, C a s h ie r ; A m o s Sm ithers, S ecretary . D ir e c t o r s — A le x a n d e r P atterson , Joh n T a y lo r, A m o s Smithers, T hos. H old sw orth , L. F e rra s ci, A b r a m o M uscio, J. H . B ra d h off, B. C orda, N . Storni. Statement of June 4, 1913. . . .... . . . . ... ■Rank premises Furniture and fixtu res... . . . . . . . .... ........ Sa fe deposit, vau lts .. . . . . Other real estate owned . T>ne from other than reserve hanks . .... . Thie from reserve hanks. _ .. .. .. ... flash on hand . . . Exchanges fo r clearing house T . _ . Ohecks and other cash items . ... . .. Other assets _ ... r ...... . ... T o ta ls ......................... $105,100 247 42,475 2,000 1,483 ....................... . ............................... ... . . . . . ................... .... . . . . . . . . . .. ___ ........ LIABILITIES. Oapit.nl . _ ... ................................. _ . ... _ _ Surplus ... . . . . . . . . Undivided profits, less expenses and taxes paid _ . ....................... . _ . Bills payable, including certificates o f deposit representing money borrowed _____ One t o "other hanks ........... _ ". _ " . " . . Pile to hanks, reserve deposits. ... ........... Dividends un paid. n ’ _ . . . _ .. _ Individual deposits subject t o check . . . . . Demand certificates o f deposit___ Tim e certificates o f deposit . . . Savings deposits .. _".... ... ................. Certified checks Oashier’ s checks ................. State, connt.y and municipal deposits P ostal savings deposits. ~ ". . . . . . ... .. Other liabilities " .... . ..... ................................. T o ta ls . . . . . ............... 91 15 00 00 03 510 66 58,068 06 11,304 21 Combined June 14. 1912. $96,317 468 63,556 1,400 2,001 ............... 44 75 50 00 34 i 669 69 60,282 15 12,927 07 270 02 464 08 $221,672 47 $237,892 96 $25,000 00 21,500 00 4,608 67 $25,000 00 19,000 00 6,630 72 112,733 60 122,195 74 45,330 20 52,566 50 12,500 00 12,500 00 $221,672 47 $237,892 96 REPORT OP SUPERINTENDENT OP BANKS. T rails O verdrafts Combined June 4.1913. [None.] Savings department. [None.] Commercial department. RESOURCES. 242. INTERNATIONAL SAVINGS AND EXCHANGE B A N E -L O S ANGELES. In corp ora ted F e b r u a r y 9, 1903. O f f i c e r s — Joh n L op izich , P re s id e n t; L e o n E scallier, V ic e -P r e s id e n t ; Joh n C astera, V ic e -P r e s id e n t ; Ju les V iole, V ic e -P r e s id e n t ; M . O rsatti, V ic e -P r e s id e n t ; Janies O. M oore, Cashier a n d S e c r e t a r y ; E m ile C h ristoph er, A ssista n t C ashier. M orris O rsatti, L o u ise T errile, L u ig i D ell ’ O rto, E . F leu r, D. V a c c a r o , L o re n z o V ig n o lo , S. D upuy, R. A. T odd, L ou is S enton, F . M . K r isto v ic h , A . P . P usich. D i r e c t o r s — John L op izich , L eon E scallier, John Castera, Ju les V iole, Statement of June 4, 1913. _ .. . Combined June 4. 1913. $633,460 14 1,953 27 139,051 35 $1,250,521 30 5,125 00 $1,883,981 44 1,953 27 144,176 35 3,000 00 10,000 00 6,500 00 8,000 00 497,849 80 9,500 00 18,000 00 497,849 80 ..... 103,583 85,061 25,961 7,917 . . . . . . . . . 197,996 119,976 25,961 7,917 96 53 06 51 Combined June 14. 1912. $1,358,001 12 347 39 145,911 35 10,000 18,000 502,052 80,955 148,937 83,664 20,931 4,172 214 00 00 77 78 46 23 16 60 52 07 28 06 51 94,413 89 34,915 25 $1,009,987 68 $1,897,325 24 $2,907,312 92 $2,373,188 38 $100,000 00 26,000 00 12,629 99 $200,000 00 4,000 00 32,420 35 $300,000 00 30,000 00 45,050 34 $300,000 00 6,157 83 54,148 62 LIABILITIES. Surplus ... ....................... Undivided profits, less expenses and taxes paid ................. ...... . Bills payable, including certificates o f deposit representing m oney borrowed .... Due to 'other banks ~ .. V . .. ’ .. .. - .........’ ... _ . Dividends unpaid ’ ................................................ . Individual deposits subject, to check Demand certificates o f ' deposit Tim e certificates o f deposit ... ._ _ Savings deposits . _.T _ ... . Certified c h e c k s ................... Cashier’s checks ...................... S tate, cou nty and municipal deposits . . . P ostal savings deposits. ” ~ ... .. Other liabilities T o ta ls ________________________________________ - . ... .. ..... ________ - ................. . • 12,166 93 690,106 31,556 52 00 42 15 ...... 16,188 67 1,641,116 22 ... - ..................... - 517 02 17,918 58 - .... .. ... . . _______________________________ 12,166 93 690,106 31,556 16,188 1,641,116 517 17,918 52 00 42 15 67 22 02 58 119,000 00 3,600 00 i22,600 00 $1,009,937 68 $1,897,325 24 $2,907,312 92 30 603,141 14,318 7,022 1,325,620 2,984 9,765 50,000 00 06 24 22 52 22 67 00 REPORT OF SUPERINTENDENT OF BANKS. Loans .. . .. _ ........ _ ... ..................... . .. ...... O verdrafts Bonds and other securities ................. .................. Banlr premises Furniture and fixtures . ....... ..... .................... .................... Safe deposit vaults Other real estate owned . . . . Due from other than reserve hanks . . Due from reserve hanks .. . . Cash on hand ............... Exchanges fo r clearing house ................ Checks and other cash items , ____ Other assets . ........................... . ______ ... . . .. T o ta ls Savings department. Commercial department. RESOURCES. $2,373,188 38 CO cn 243. IMPERIAL VALLEY SAVINGS B A N K -B R A W L E Y . In corp ora ted M a rch 3, 1903. O f f i c e r s — W . T . Dunn, P re s id e n t; W . H . B est, V ic e -P re s id e n t; M. G . D oud, C ash ier a n d S ecreta ry . D i r e c t o r s — W . T . D unn, W . H. B est, P e te r P. H ov ley , L ou is L ee, M . G. D oud. Statement of June 4, 1913. Commercial department. RESOURCES. .. ....... . . 18 98 50 00 50 15 00 16,172 47 12,259 72 ■Exchanges f o r c le a r in g hntise .,.......... C h eck s an<1 other c a s h items _______ O th e r a ssets .... . . ._ . _ . ... $42,050 00 1,192 29 988 16 Combined lane 4.1913. $162,933 1,607 6j881 25,000 1,787 18 98 50 00 50 15 00 17,364 76 13,247 88 Combined June 14.1912. $94,909 815 6,860 25,000 2,000 11 71 00 00 00 20,094 84 9,927 11 ___ . 896 84 896 84 2,747 15 1,185 18 $229,734 64 $167,602 04 . T o ta ls $185,504 19 $44,230 45 LIABILITIES. $23,500 5,000 1,839 15,000 U n d iv id ed p r o fit s , less e x p e n se s e n d t a x e s p a id TUiis pavahle. including certificates o f deposit representing m onev borrowed_____ Ttiyidends u n p a i d . ... ” . . I n d iv id u a l d e p o s it s s u b je c t t o c h e c k __ P e m a n d ce r tific a te s o f 'd e p o s i t . ___ , T im e ce r tific a te s o f d e p o s it .. S a v in g s d e p o s it s ." .. . ... C ertified ch eck s _ . C a s h ier’ s ch eck s . ... . . S t a t e , c o u n t y a n d m u n ic ip a l d e p o s it s P o s t a l s a v in g s d e p o s it s . T o ta ls -------------- ------ 00 00 52 00 $4,800 00 1,292 37 $28,300 5,000 3,131 15,000 00 00 89 00 $25,000 2,000 2,851 5,000 134,596 2,045 260 37,898 1,026 677 1,800 67 00 00 08 00 00 00 105,767 57 $229,734 64 $167,602 04 00 00 55 00 . . . ... 134,596 67 2,045 00 20 00 . . . . . . . . . . . . . . . . . . . . . . . . . 240 00 37,898 08 1,026 00 677 00 1,800 00 .1 ,8 2 0 00 23,312 92 50 00 1,800 00 . --------------------------------- ------------- ------------------------------------------ - $185,504 19 $44,230 45 REPORT OP SUPERINTENDENT OP BANKS. Rank- p rem ises . .. .... $120,883 1,607 6,881 25,000 1,787 Savings ■ department. 244. CALIFORNIA SAVINGS BANK OF LOS A N G E L E S-L O S ANGELES. In co rp o ra te d M a r ch 3, 1903. C has. Y a le, V ic e -P r e s id e n t ; P . H . N ich ols, C a s h ie r ; A . L . C randall, A ssista n t C a s h ie r ; H. L. H ollan , A ssistan t C ashier. D i r e c t o r s — J. V . B ald w in , J. A . F osh a y, W a r re n Gillelen, S. G. L eh m er, J. B . W illa rd , E . A . M on tg om ery , F . H . N ich ols, M. P . S nyder, D. K . T ra sk , C has. Yale. Statement of June 4, 1913. O f f i c e r s — M. P. Snyder, P r e s id e n t ; W a rre n G illelen, V ic e -P r e s id e n t ; Commercial department. RESOURCES. .......... ... _ . ... . $1,048,546 70 167 33 49,466 94 . ....... . . ....... . ... . . ....... ...... . . . . . . . . . .......................... _ ____ Exchanges fo r clearing house______________________ _•____________________________ Checks and other cash items O ther assets __ . T o ta ls . . ... .. ............ ' ... _ ........ LIABILITIES. C ap ital _________________________________________________________________________________ Surplus ____________ '____________________________________________________________________ Undivided profits, less expenses and taxes paid__________________________________ Bills p a yable, including certificates o f deposit representing m oney borrowed. D ue t o other banks___________________________________________________________________ Due t o ban k s, reserve deposits_____________________________________________________ Dividends unpaid----------------------------------------------------------------------------------------------------------Individual deposits subject t o check_________________________ i _____________________ Dem and certificates o f deposit_____________________________________________________ T im e certificates o f deposit__________________________________________________________ Savings deposits _____________________________________________________________________ Certified checks___<.___________________________ ’________________________________________ C ashier’s checks________________________________________________________________________ S ta te, cou nty and municipal deposits_____________________________________________ P o sta l savings deposits______________________________________________________________ C th e r liabilities________________________________________________________________________ T o ta ls 85 013 77 $2,566,342 80 167 33 134,480 71 Combined June 14. 1912. $2,249,187 60 266 50 153,092 93 .......... _ Other real estate owned__________________________________________________________ Due from other than reserve hanks . Due from reserve hanks _ C ash on hand . ... $1,517,796 10 Combined June 4, 1913. 7,500 00 14,500 00 21,947 40 291,687 89 129,187 90 7,500 00 14,500 00 109,366 65 39,431 47 21,947 40 401,054 54 168,619 37 24,500 8,000 5,274 132,384 290,636 143,130 9,362 282 66 00 52 96 34 58 81 60 3,608 39 7 20 72 55 3,680 94 7 20 $1,566,619 75 $1,751,680 54 $3,318,300 29 $3,016,118 84 $150,000 00 18,000 00 41,867 21 $150,000 00 17,000 00 $300,000 00 35,000 00 41,867 21 $276,992 83 16,000 00 43,192 38 45,886 69 1,769 05 1,244,816 93 75 00 258,876 33 1,251,704 21 11,214 56 41,606 66 74,100 00 11,383 65 57,028 55 1,499 56 1,016,989 70 11,207 25 229,869 72 1,214,576 33 13,209 30 50,203 22 74,100 00 11,250 00 $3,318,300 29 $3,016,118 84 45,886 69 1,769 05 1,244,816 93 75 00 . 258,876 33 | 1,251,704 21 ; 11,214 56 41,606 66 74,100 00 11,383 65 $1,566,619 75 $1,751,680 54 REPORT OP SUPERINTENDENT OP BANKS. Loans .. .... ............. ........... ...... . O verdrafts . B onds and other securities ......... ............ B a n k premises __ _ Furniture and fixtures _ S a fe deposit vau lts ................. Savings department. «© -3 245. “ FEDERAL BANE OF LOS ANGELES” — LOS ANGELES. In corp ora ted M a rch 3, 1903. O f f i c e r s — W . D. W o o lw in e , P r e s id e n t ; Geo. C haffey, V ic e -P r e s id e n t; A . E . H u n tin g ton , V ic e -P r e s id e n t ; B . P . G lenn, C ash ier, S ecre ta r y a n d T r e a s u r e r ; A lm a R . D od g e, A ssista n t Cashier. D i r e c t o r s — W . D. W o o lw in e , Geo. C h a ffey , S. S. Stitt, A . E . H u ntington , E . A . T a y lo r, F . F . Stetson, C. E . Y ork , E . F . G ray , A . M. C haffey. Statement of June 4, 1913. Commercial department. RESOURCES. .. .. ... _ . . . .. Other real estate owned. Tine from other than reserve hanks Dne from reserve hanks. .. Oash on hand Kvehnnges fo r clearing house.. flheeks and other cash items Other assets _ .......... T o ta ls ................ . . .. _ .......... . ........ ........ _ . . . ............................ . 69 93 09 14 22 00 07 . 42,036 94 55,125 43 ...................... 2,017 64 $392,716 190 37,705 37,744 9,020 6,000 7,917 $224,597 50 13,872 15 4,510 20 2,400 00 19,525 30 1 8,920 34 | . .. . . 19 % 09 29 42 00 07 $346,171 329 51,876 27,744 14,255 6,000 7,917 10,019 75,617 26,488 61,562 24 64,045 77 I ... - .... . LIABILITIES. Onpit.nl . . . . . __ ____ . . . . . . ......................... Surplus ......................... Undivided profits, less expenses and taxes paid ... ........ Rills payable, including certificates o f deposit representing m oney borrowed ......... Due to other bank$________________________ ' . _______ * ________ ~ ____________________________ Due t o ban ks, reserve deposits . Dividends unpaid ” .... .......... .............. Individual deposits subject t o check Demand certificates o f deposit ............. . . . .. .. Tim e certificates o f deposit _ __ . ... ....... ._ Savings deposits . . ......... Certified checks . _ ................. Cashier’s checks ....... .. . . .. S tate, county and municipal deposits . .. P ostal savings deposits ... " _................... . 1 . _ . Other liabilities. . $168,118 190 37,705 13,872 4,510 3,600 7,917 $335,094 15 $30,000 00 6,300 00 5,459 86 14 27 3,217 65 5,235 29 $277,043 14 | $612,137 29 | $20,000 00 4,900 00 4,921 15 72 07 23 29 71 00 07 84 39 69 $50,000 00 11,200 00 10,381 01 $566,434 28 $50,000 00 10,500 00 6,886 13 1 272,573 41 4,000 00 13,300 00 25,751 00 221,470 99 3,460 88 $335,094 15 $277,043 14 272,573 4,000 39,051 221,470 41 00 00 99 248,356 4,000 51,386 178,937 88 00 78 34 3,460 88 3,867 15 12,500 00 $612,137 29 $666,434 28 REPORT OF SUPERINTENDENT OF BANKS. L oans ........... ......... O verdrafts Ronds and other seenrities R ank premises Fnrnithre and fixtures Combined June 14.1912. Combined June 4. 1913. Savings department. 247. “ W EST BERKELEY BANK “ — BERKELEY. In c o r p o r a te d M a rch 5, 1903. O f f i c e r s — F ra n c is F e rrie r, P re s id e n t; W . A . G om pertz, V ic e -P r e s id e n t ; H. H. C am per, C ash ier, S ecreta ry a n d T rea su rer. D i r e c t o r s — F ra n c is F errier, Joh n Gill, W . A . G om pertz, J. T. R en a s, H . W . T a y lo r, B . E . U n d erw ood , J oh n F . K a v a n a u gh . Statem ent of June 4, 1913. Commercial department RESOURCES. LIABILITIES. C a p ita l ________________________________________ ____________________ ___________________________ ................ Surplus . Undivided profits, less expenses and taxes p a id .... Bills payable, including certificates o f deposit representing m oney borrow edD ue to other hanks . . Due t o b an k s, reserve d e p osits.___________________________________________________________ Dividends unpaid . . . ... Individual deposits suhiect t o check ... . . . ......... ........... .................... Dem and certificates o f deposit T im e certificates o f deposit — Savin gs deposits __________ ________________________________________________________ ________ •Certified checks . _. ................ . _ ... .. _ ...... Cashier's checks. .... ... ... . . _ . S ta te ,' county and municipal deposits . .. P o sta l savings deposits— *_________________________________________________________________ Other liabilities______________________________ _______________ ,______________________________ T o ta ls . $57,499 18 34,404 17,000 50 | 20 ! 08 00 739 62 21,128 44 12,660 25 $213,646 18 63,704 37,000 4,005 500 $156,147 38 29,300 20,000 4,005 500 58 00 06 00 1.341 55 11,897 73 8.342 16 89 06 88 20 66 00 08 00 $190,698 16 58,184 37,000 4,233 500 30 95 09 00 06 00 2,081 17 33,026 17 21,002 41 1,894 96 21,359 83 17,515 20 89 06 6 00 $143,539.15 $231,534 48 $375,073 63 $331,406 41 $35,000 00 1,850 00 833 67 $20,000 00 1,400 00 6,079 05 $55,000 00 3,250 00 6,012 72 $55,000 00 2,650 00 7,843 S3 7,136 10 6,879 62 7,136 10 — | 91,612 63 1,629 00 1,400 00 182,655 43 32 70 106 30 5,338 75 $143,539 15 $231,534 48 91,612 1,629 1,400 182,655 32 106 5,338 63 00 00 43 70 30 75 151,728 31 $375,073 63 $331,408 41 80,395 65 3,837 40 REPORT OF SUPERINTENDENT OF BANKS, L oans _ _ ____ ____ . O verdrafts _ .. . . .... . . B onds and other securities_________________________________________________________________ B ank premises _____ . . .. . ...... . .. Furniture and fixtures______________________________________________________________________ S a fe deposit v a u lts__________________________________________________________________________ O ther real estate owned____________________________________________________________________ Due from other than reserve banks____________________________ ______________________ Due from reserve banks___________________________________ ______________________________ Cash on hand______________________________________________________________________ _______ Exchanges fo r clearing h o u s e .. _ . ...... ........ ... ....... Checks and other cash item s.......... .............. ....................................... ............. . _ ___ O ther assets .. Combined June 14. 1912. Combined June 4,1913. Savings department 73 60 23,000 00 CO CO 250. THE CENTRAL B A N K -S A N T A BARBARA. In corp ora ted M a r ch 4, 1903. O f f i c e r s — F ra n k Sm ith, P r e s id e n t ; J. R . F ith ian, V ic e -P r e s id e n t ; W . B . M etca lf, C ashier, S ecreta ry a n d T r e a s u r e r ; H . F . R . V a il, A ssista n t S ecretary , A ssista n t T rea su rer an d A ssistan t C ash ier. D i r e c t o r s — F ra n k Sm ith, G e o rg e M . W illia m s, W a lte r Jj. H unt, J o e l R e m in g ton F ith ian , H . F . R . V a il, W . B . M etca lf, D. T. P erk in s. Statement of June 4, 1913. Commercial department. RESOURCES. . . . . .. ............ . . . $199,694 55 2,081 87 12,800 00 $314,872 20 21,145 00 33,500 00 5,000 00 .... . . . Tine from reserve hnnlrs C a sh on hand______________________________________________________________________ T o ta ls . . . ... _______ _ 19,900 3,598 29,406 48,258 1,989 3,260 4,430 00 81 89 15 35 38 44 3,000 00 16,300 00 19,906 27 9,363 50 Combined June 4.1913. $514,566 2,081 33,945 33,500 5,060 3,000 36,200 3,598 49,313 57,621 1,989 3,260 4,430 Combined June 14, 1912. 75 87 00 00 00 00 00 81 16 65 35 38 44 $462,004 17 2,402 98 35,230 98 5,630 3,098 43,974 2,534 56,372 44,830 5,667 2,201 77 00 00 72 03 57 96 99 17 00 $330,480 44 $418,086 97 $748,567 41 $664,024 57 $29,650 00 3,300 00 1,016 61 $29,650 00 10,000 00 4,816 35 $59,300 00 13,300 00 5,832 96 $50,000 00 11,500 00 4j978 09 8,781 37 7,486 74 LIABILITIES. :Siirplns TTiuffyfdprt profits, laps expenses and taxes paid . . . .. 8,781 37 45 250,863 14,047 13,737 00 34 76 29 373,618 62 Certified cheeks Cashier's ehpek.s .............. ... P o sta l savings deposits O th er liabilities ~ . .. T o ta ls _________ ____ ... . ... ...................... ..... - ... . . . . . . . ........... 690 00 712 52 7,636 55 __________________ $330,480 44 45 250,863 14,047 13,737 373,618 690 712 7,636 00 34 76 29 62 00 52 55 219,156 1,598 7,663 352,222 60 76 29 04 287 25 9,131 80 .. _____________________________________________ 2 00 2 00 $418,086 97 $748,567 41 $664,024 57 REPORT OF SUPERINTENDENT OF BANKS. lA a n s Savings department. 252. SOUTH BERKELEY B A N K -B E R K E L E Y . In corp ora ted M a rch 5, 1903. E . K . C ole, C ash ier, M a n a g er a n d S e c r e t a r y ; R . O f f i c e r s — A . W . N a y lo r, P re s id e n t; H . D. Irw in, V ic e -P r e s id e n t ; D. P arrish , AssistdJit Od>shi6r D i r e c t o r s — A . W . N a y lo r, F . L . N a y lo r, A. A . F ink, H . D. Irw in , W m . F . D orenz. Statement of June 4. 1913. Commercial department. RESOURCES. $96,052 43 28,803 45,000 $310,034 81 61 01 66 00 $408,067 43 28,803 70,900 4,700 1,894 4,700 00 1,894 70 .......... Other real estate owned ........... ...... Due fro m other than reserve, hanks Due fro m reserve banks___________________________________ ______________________________ G ash on hand_______________________________ ______________________________________________ Exchanges fo r clearing h o u se.. ................ _ ............................ . Oheeks and other cash Items . ........... ... .. O th er assets . ... ... . ^ . . LIABILITIES. G apital . . . -Surplus .. ............. . . .. Undivided profits, less expenses and taxes paid ...... _. Bills payable, including certificates o f deposit representing m oney borrow ed. . . . . . . Dne t o other hanks ~ * .. ” .. .... .. . ____ . Dividends unpaid " T o ta ls ________________ " .................... . -- ____ - — . ... .. __ 64 64 80 00 00 70 63 68 35 58 93 50 46,596 40 18,751 65 2,231 65 950 00 192 00 2,423 65 950 00 $218,568 37 $364,945 12 $583,513 49 $521,263 45 $35,000 00 10,000 00 566 24 $15,000 00 20,000 00 7,540 70 $50,000 00 30,000 00 8,096 94 $50,000 00 25,500 00 8,252 39 11,379 52 ! - ............... ........................................ ................. . . ................. ... ..... $365,488 10 28,854 70,900 4,700 1,894 1,414 6,874 22,851 15,362 2,897 13 42 01 66 00 00 70 15,826 66 6 ,3 9 6 % ..................... ■'Time, certificates o f deposit ___ ______ Savings deposits ' . Certified checks . Cashier’ s cheeks . . . . . . P ostal savings deposits O th er liabilities ___ 31,132 74 12,354 70 Combined June 14. 1912. Combined June 4. 19X3. 143,284 63 3,695 54 5,932 12 . __ . .. 322,404 42 1,024 00 325 84 18,750 00 i 143,284 3 ,6 % 5,932 322,404 1,024 325 18,750 63 54 12 42 00 84 00 132,807 778 9,794 255,253 2,497 72 10 76 96 00 25,000 00 ___________ ______________________________________________________________ ___________________ : : __________________ _________ - $218,568 37 $364,945 12 $583,513 49 $521,263 45 REPORT OF SUPERINTENDENT OF BANKS. L o an s . . _ .. . . ... ............ . . .................... O verdrafts B onds and other securities______________________________________________ ________________ B ank premises _______________________________________________________________________________ Savings department. 202 257. “ THE NAPA SAVINGS BANK” — NAPA. In corp ora ted M a rch 5, 1903. O f f i c e r s — D. S. K y se r, P r e s id e n t ; E . D. B ick fo rd , V ic e -P r e s id e n t ; H en sley S. D av is, C ashier, S e cre ta ry a n d T rea su rer. D i r e c t o r s — D. S. K y se r, E . L . B ic k fo r d , H. P. G oodm an, J. A . M cC lellan d, D. A . D u nlap , H . A . C ra w fo rd , A . H u ll, H . C. M elone, H . S. D avis. Statement of June 4, 1913. Commercial department. [None.l RESOURCES. Cheeks and other eash items •Other assets ... . ... T o ta ls _ _ _ _ __ _ T o ta ls __ ......... ......... _ $254,482 77 70,660 00 80,174 66 23,165 57 on hand 6,990 74 22,268 41 6,787 69 428 57 305 77 $361,779 28 $364,018 64 $25,000 00 10,000 00 7,531 00 $25,000 00 8,500 00 8,686 67 _ _ _ ___ Cash LIABILITIES. •Capital . . Surplus . . . . .. . Undivided profits, less expenses and taxes paid____ P ostal savings deposits O th er liabilities $260,544 40 _ ... ............... Individual deposits snhjeet, t o cheek Combined June 14. 1912. . .................. ___ T im e eertifleat.es o f deposit .... Savings deposits ....................................... Certified cheeks Combined June 4. 1913. [Hone.] 4,203 98 ... 4,208 80 822 00 302,467 48 200 00 304,927 99 11,750 00 12,500 00 $361,779 28 $364,018 64 .. _. ..... . .... .. . _ . . ........... .. . REPORT OF SUPERINTENDENT OF BANKS. L oans . ... •Overdrafts __________________ _ Bonds and other securities B ank Dremises ________ ________ ___ _ _ _ _ _ Furniture and fixtures_____ Sa fe deposit v a u l t s _______ Other real estate owned______ ____ __ ___ D u e fro m other th an reserve banks _ Due from reserve hanks ...... . ................. . Savings department. 258. SECURITY BANE AND TRUST C O M P A N Y - OAKLAND. Incorporated M arch 5, 1903. O f f i c e r s — H. C. C apw ell, P r e s id e n t ; A . D. W ilson , V ic e -P r e s id e n t ; Chas. A . Sm ith, C ash ier a n d S e c r e t a r y ; J. R. W estd a h l, A ssistan t C a s h ie r ; L. A . W in ston , A ssistan t C ashier and A ssistan t S ecreta ry . D i r e c t o r s — H. C. C apw ell, A . D. W ilson , W . H. L. H ynes, C arl P lau t, C h a rles E . S nook, H. C. T h om a s, Joh n A . B eck w ith , T. W . C order, C. J. H eesem an , F ra n k K . M ott, P e rc y J. W a lk er. Statement of June 4, 1913. ........... L oans _ _ . O verdrafts _ ... ... . . ...... B onds and other securities...................... __ B ank premises .... _ _ ...... Furniture and fixtures . ...................................... Safe deposit, vau lts . ......... Other real estate owned Due from other than reserve bant-s.................. Due from reserve hanks _ ... .. . Cash on hand . _ ...................... Exchanges fo r clearing house ....... Oheeks ~and other cash items , ........... .... Other assets . _ . T o ta ls ... _ ......... . $259,861 310 271,815 329,579 4,972 12,728 ... ... ... ..... . . .. . . .. _ .................... .. LIABILITIES. Capital _ .... . .. . . . Surplus ... ...... Undivided profits, less expenses and taxes paid-------------------------------------------------------------Bills payable, including certificates o f deposit representing money borrowed_______ Due to other banks . . _ . _ ........ Due to ban ks, reserve deposits . .................. Dividends unpaid ’ ............... . . . ..... ...... Individual deposits subject to cbeck_______________________________________________________ Demand certificates o f deposit , Tim e certificates o f deposit _ Havings deposits . ......... ...... . ....... . . .. .. _ Certified checks ... ........ Cashier’ s checks .............. State, county and municipal deposits....... ................. P ostal savings deposits ".... " . . .. Other liabilities " . . . .................... 13,535 52.540 40.280 15,649 292 Savings department. 27 03 73 87 88 70 $600,289 03 39,875 50,000 4,507 3,938 2,206 75 87 02 ! 40 42 00 00 81 00 38,151 66 324,809 16,239 45 00 49 25 261 4,332 126,500 9,835 150,000 70 24 00 00 00 $1,001,566 94 00 00 34 48 40 19.982 20 7.943 76 $728,742 21 $1,001,566 94 $203,620 46,096 6,655 75,000 Combined June 4, 1913. $860,150 310 311,690 379,579 9,480 16,667 2,206 13,535 72,523 48,223 15,649 292 Combined June 14. 1912. 30 03 73 87 22 18 40 75 07 78 40 42 $1,730,309 15 $258,040 57,201 17,641 75,000 00 00 69 00 38,151 66 324,809 16,239 45 00 49 25 652,231 33 652,231 261 4,332 126,500 9,835 150,000 33 70 24 00 00 00 $728,742 21 $1,730,309 15 $54,420 00 11,105 00 10,985 88 — — $682,625 107 302,749 314,584 6,463 9,653 2,368 18,313 66,614 42,570 19,925 57 84 30 17 77 04 64 50 18 39 56 17 35 $1,466,032 91 $249,420 00 53,706 00 15,329 04 8,287 42,106 197 340,525 6,570 16 19 60 49 00 528,556 95 6,739 124,500 55 39 49 00 „.<XXHX) $1,466,032 91 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. RESOURCES. 259. O f f i c t k s — O.^ W EST OAKLAND BANK AND TRUST COMPANY— OAKLAND. Incorporated M arch 5, 1903. F. Breiling, P resid ent; W m , Long, V ice-President; J. S. Burpee, Jr., Cashier, Secretary and T reasu rer; D i r e c t o r s — -O. E. J. Breiling, F. Breiling, E. J. Breiling, A. J. Breiling, Wm. Long, H ugh Flynn, J. R. K aelin, J. S. Burpee, Jr. Statement of June 4, 1913. Commercial department. RESOURCES, . __ . _ ______ Furniture and fixtures Safe deposit vaults___ ___ ____ ___________ Other real estate owned ... . Due from other than reserve hanlrs . .. . _ _ _ _ _ ......... Due from reserve banks______________________________ Cash on hand ....... . . . _ Checks and other cash items •Other assets ......... ...... .... ________________ _ . . __ ____ _ . Totals _____________________________________________ ______________________ LIABILITIES. -Oapital ................ Surplus .... Undivided profits, less expenses and taxes paid ..... . . _ ................... ............... Bills payable, including certificates o f deposit representing money borrowed____ Dividends u n p a id .. ' ... Individual deposits subject t o check _ .. Demand certificates o f deposit____________ 'Time, certifieat.es o f d e p o sit ______ _ . Savings deposits •Certified checks •Oa shier’ s checks ................... S tate, eonntv and municinai denosits P o sta l Ravines deDOsits "______ O th er liabilities _ T o ta ls ... ... . ... ........... .................. . _ _____________________________ ______ __ __ .... ___ .... ., _ . ......... Combined June 14.1912. $56,902 20 $91,632 98 $148,535 18 1,850 00 1,547 00 3,397 00 9,687 00 186 60 19,608 33 4,743 55 - - - - - - 2,361 86 199 33 9,687 186 26,557 7,105 $146,234 34 66 60 12 41 10,287 00 180 76 13,663 25 8,049 42 199 33 399 20 $93,177 01 $102,490 63 $195,667 64 $182,038 97 $20,000 00 2,530 00 1,434 01 $6,000 00 3,230 00 1,645 08 $26,000 00 5,760 00 3,079 09 $25,000 00 5,635 00 5,242 06 421 30 818 60 418 22 65,598 68 130 00 2,094 00 89,521 55 421 30 818 60 484 78 73,416 93 579 80 6,282 50 65,377 90 20 00 1,826 20 1,826 20 418 22 65,598 68 130 00 ------- 89,521 55 . . ............................ Combined lane 4, 191*. $93,177 01 $102,490 63 $195,667 64 — $182,038 97 REPORT OF SUPERINTENDENT OF BANKS. Loans Overdrafts ___________ _________ Bonds and other securities_________________ Savinas department. 260. THE ROSEVILLE BANKING AND TRUST CO M PAN Y-RO SEVILLE. Incorporated M arch 5, 1903. Fiddyment, V ice-P resid en t; G. A. MacPherson, Cashier, Secretary, Treasurer and M anager. W . J. Doyle, W . F. Fiddym ent, J. A. Hill, M. B. Johnson, A. B. M cRae, G. A. M acPherson, W . G. Osborn, E. J. Schellhaus, W . T. Butler. O f f ic e r s — J. A. Hill, P resident; W . F. D ir e c t o r s — J. H. Atkins, E. C. Bedell, Statement of June 4, 1913. _________________________________________________________________________________________ B onds and other securities-------------------------------------------------------------------------------------- ----------_ . B ank premises _______________________________________________________________________________ $110,254 2,320 19,647 3,058 98 68 45 01 $73,969 29 28,000 00 9.000 00 6.000 00 1,582 10 Due from other than reserve hanks _ Due fro m reserve banks___________________________________ ___________________ ________ Cash on hand___________________________________________________ ___________________________ ■Rvehanges fo r clearing house . . _ _____ _ . ....... ...... f!heekg and other cash it e m s .. . . . . . . . .. Other assets ....... . ........ . . 561 91 36,963 48 14,707 45 9,560 64 4,127 19 315 02 Combined June 4.1913. Combined June 14,1912. $184,224 2,320 47,647 12,058 6,000 27 68 45 01 00 1,582 561 46,524 18,834 10 91 12 64 11,020 06 22,013 91 315 02 77 45 $167,077 2,066 36,800 13,667 6,470 65 40 00 00 00 1,378 30 $187,828 96 $132,239 22 $320,068 20 $260,570 77 $40,000 00 $10,000 00 5,500 00 864 22 $50,000 00 5,500 00 2,945 22 $50,000 00 4,500 00 3,275 30 LIABILITIES. Onpital _ ___ ____ . _ _ 2,081 00 ■Bills p a yable, including certificates o f deposit, representing money borrowed Due t o b an k s, reserve deposits____________________________________________________________ Dividends unpaid_____________________________________________________________________________ " " ............... ___________________ !_________________ 1_________________ “ 119,102 64 119,102 64 90,505 84 5,816 10 5,816 10 2,557 75 20,103 24 20,103 24 11,158 39 93,145 22 93,145 22 71,237 05 726 00 T o ta ls _____________________________________________________________________________________ 2,600 12 __________ $187,828 96 17,000 00 5,729 78 726 00 17,000 00 5,729 78 541 79 21,007 67 3,186 86 $132,239 22 $320,068 20 $260,570 77 REPORT OF SUPERINTENDENT OF BANK S. Doans Savings department. Commercial department. RESOURCES. 263. FARMERS & MERCHANTS’ BANK— MODESTO. Incorporated M arch 25, 1903. R. High, President; I. W . Updike, Vice-President; W . A. H arter, Cashier, Secretary and Treasurer; C. J. Cressey, Assistant Cashier and Assistant Secretary. D ir e c t o r s — I. W . Updike, I. W . Heilman, Jr., W . R. High, Fred Bartch, M. M cPherson, C. M. Maze, T. P. Griffin, A. B. Shoemake, J. M. Finley. O f f ic e r s — W.. Statement of June 4, 1913. ____ ______ . 1,500 00 16,547 53 21,634 40 1,498 69 137 00 _ Combined June 14.1912. $219,155 11 796 37 30,552 00 $205,434 36 1,021 09 27,925 40 O verdrafts _____ B onds and other securities B ank premises Furniture and fixtures S a fe deposit vau lts . . . . Other real estate owned___________________ __ _____ ___ ; Due fro m other th a n reserve hanks . _ .................. Due from reserve hanks .. . Cash on h a n d .. Exchanges fo r clearing house________________________________ ____ ___ Checks and other cash item s___________ ___ ____________ __ _ •_ Other assets _____________________________________ T o ta ls _______________________________ Combined June 4, 1913. [None.] Savings department. [None.] i 1 ------------------------------1 I i 1 1 J 1,500 00 . . ________ 841 15 7,856 31 27,576 60 1,493 70 _ _ $289,771 24 $275,698 47 I LIABILITIES. C apital „ _ . . . . . . ____ Surplus ___ . _ Undivided profits, less expenses and taxes paid Bills p a yable, including certificates o f deposit representing money borrowed Due f.o other hanks _ .. . Dne t o hanks, reserve deposits ... ............. Dividends u n p a id .. _ .......................... Individual deposits subject to check _ Demand certificates o f deposit . ... ... . Tim e certificates o f deposit Savings deposits _ ... . . . . . . Certified checks .. . Cashier’ s checks . ... ... . . . . . . S ta te , county and municipal deposits P o sta l savings deposits. _ _ . . . . Other liabilities . . . . . . . . . . . T o ta ls . _ . .. . . $49,500 00 20,000 00 5,838 61 ,,,, $49,500 12,000 7,724 30,000 20,484 00 00 71 00 39 2,250 28 169,155 09 7,448 81 132,846 88 15,645 97 20,000 00 1,505 68 20,000 00 1,569 29 $275,698 47 $289,771 24 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. RESOURCES. 265. THE SAN BERNARDINO COUNTY SAVINGS B A N K -S A N BERNARDINO. Incorporated A pril 27, 1903. D. Roberts, P resident; A. C. Denman, Jr., V ice-P resid en t; H. E. Harris, V ice-P resid en t; J. H. W ilson, Cashier, Secre tary and T reasu rer; J. C. Ralphs, Jr., Assistant Cashier. D ir e c t o r s — E. D. Roberts, A. C. Denman, Jr., H. E. Harris, J. H. W ilson, A. M. Ham, J. B. Gill, W . J. Curtis, H ow ard B. Smith, W . S. Hooper, G. W . Parsons, T. A. Berkly. O f f i c e r s —E. Statement of June 4, 1913. Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. $1,363,563 96 $1,292,788 30 117,970 00 122,464 00 ............ 1 " | 130,727 42 31,500 00 ' 1 111,361 89 28,000 00 _ _____ | $1,643,761 38 $1,554,614 19 $150,000 00 20,000 00 28,529 78 $150,000 00 LIABILITIES. Undivided profits, less expenses and taxes paid __ . .. . . "Rills p a yable, including certificates o f deDOsit representing m oney borrowed 25,539 60 i I Individual deposits subject t o check .... ' • _ 61,955 00 1,306,276 60 25,161 00 1,301,663 59 75,000 00 52,250 00 i $1,643,761 38 r~ i $1,554,614 19 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 266 AND 266A. to BANK OF N EW M AN— NEW M AN. © Incorporated M ay 4, 1903. Giddings, C a sh ier; E. R. Dixon, Assistant Cashier. F red Bartch, J. S. Kinnear, A. J. Stevenson, W . W . 00 O f f ic e r s — E. & Wangenheim, P resid en t; J. H. Elfers, V ice-P resident; W . W . D ir e c t o r s — E. S. Wangenheim, J. H. Elfers, W . W . Giddings, Judd Newman, Cox, A. M. Souza. Statement of June 4, 1913. Commercial department L oans _________________________ ________ ____ _____ _ O verdrafts _________ ______ B onds and other securities B ank premises ________________ _________ _ Furniture and fixtures— _____ __ ... S a fe deposit vau lts___ ___ Other real estate owned Due fro m other th a n reserve hanks _ . Due fro m reserve banks _ _ . . ... C ash on hand_______________________ __________ Exchanges fo r clearing house Ohecks and other cash items Other a s s e t s ____ _ ... ............ . $282,003 1,926 56,426 36,537 7,851 3,500 7,000 20,178 55,618 30,957 T o ta ls ________________ . . . . ____ ._ . ____ . _____ .. _ ... $504,114 90 ............... . . . . _ Due t o other hanks_____ __ . Due t o ban ks, reserve deposits _ _ Dividends unpaid______ _ ....... ... Individual deposits subject t o check . ... D em and certificates o f deposit _ _ __ __ Tim e certificates o f deposit . . . . . . . Savings d e p o s i t s _______ _ Certified checks __ ..... ............ ............... Cashier’ s checks ________ . ... .. . . ... S ta te , county and municipal deposits . . . . . . .. . . _____ . . . ........ P o sta l savings d eposits. Other liabilities________________________________________________—_____________________________ T o ta ls _________ ____ _____________________ 98 31 04 45 75 00 00 58 90 42 _______________ ________________________ $85,000 32,500 2,138 10,000 22,966 60 277,507 17,858 5,913 00 00 05 00 66 20,200 00 15,000 00 30,455 75 6,950 01 $363,468 91 $15,000 00 20,000 00 5,894 59 322,574 32 • 20 00 50,000 00 106 52 44 79 $504,114 90 Combined June 4.1913. $872,867 1,925 75,625 51,537 7,851 3,500 7,000 20,178 86,074 37,907 13 31 04 45 75 00 00 58 65 43 2,892 80 223 67 00 51 27 10 Note.— The above statements include the business o f the Crows Landing branch office. $290,863 15 2,892 80 223 67 _ LIABILITIES. O a p i t a l ____ _______________ _ _ _________________ .. . . ... . Surplus Undivided profits, less expenses and taxes p a i d ___ Savings department $363,468 91 Combined June 14. 1912. $506,407 51,875 58,654 51,771 10,983 3,767 7,000 29,027 114,383 36,148 8,782 342 804 06 71 10 85 24 46 00 32 69 77 00 42 70 $867,583 81 $879,948 34 $100,000 52,500 8,032 10,000 22,966 00 00 64 00 66 $100,000 00 50,000 00 3,701 39 60 277,507 17,858 5,913 322,574 20 00 51 27 10 32 00 22,717 32 2,152 334,390 15,238 8,300 292,605 20 00 30 50 00 28 00 50,000 00 106 52 44 79 50,000 00 6 02 817 53 $867,583 SI $879,948 34 REPORT OF SUPERINTENDENT OF BANKS. RESOURCES. 268. BANK OF GEYSERVILLE - GEYSERVILLE. 14— B Incorporated June 22, 1903. H. E. Black, C ashier; E. L. W isem an, Assistant Cashier. H. E. Black. O f f ic e r s — C. B. Shaw, P resident; B. W . Feldmeyer, V ice-P resid en t; D ir e c t o r s — C. B. Shaw, B. W . Feldmeyer, J. H. Meyer, W . G. Black, Statement of June 4, 1913. Commercial department. RESOURCES. Savings department. $30,450 00 . _ ... 1,500 00 Due from other then reserve hanks T o ta ls ____ - ... _ _ ... ...... . . .................................. . . . . . . . . .......... . 11.323 92 12,331 52 i $143,074 00 $32,334 82 $175,408 82 j $169,799 10 $15,000 00 10,000 00 187 06 $10,000 00 2,500 00 $25,000 00 12,500 00 187 06 $25,000 00 10,000 00 460 65 1,958 16 303 07 51,998 91 3,896 15 47,533 72 19,834 82 Certified eheeks ................. . . . Cashier’ s eheeks _ ............... State, eonnty and m^nieipal deposits P ostal savings deposits " ... - . . . . . . . . Other liabilities__ T______________ __________________ ______________________________________ T o ta ls N o t e .— Added 516 49 14.066 91 9 ’ 053 60 500 00 1,384 82 1,958 16 ... 1,500 00 1 . . LIABILITIES. O apital .... Surplus . . . . ... . . . . Undivided profits, leas expenses and taxes p a id ..... ... ... ■Rills payable, ineinding eerf.ifieates o f deposit representing m oney borrowed Dividends unpaid ” ...... Individual deposits anhjeet t o eheek Remand eertifieat.es o f'd e p o s it Time, eertifieat.es o f deposit 15.000 00 10,823 92 10,940 70 ... ...... ___ $129,672 10 . . .................................... . Cash on hand____________________________ ».----------------------------------------------------------------------------Other assets $135,253 38 15.000 00 ____| 1,500 00 1 15,000 00 R ank premises Combined June 14. 1912. Combined June 4,1913. ................................ . . savings department April 21, 1913. 12,500 00 $143,074 00 $32,334 82 51,998 3,896 47,533 19,834 9i 15 72 51,642 48 3,787 20 66,605 70 82 12,500 00 12,000 00 $175,408 82 $169,799 10 REPORT OF SUPERINTENDENT OF BANKS. 3191,803 38 I 269. COMMERCIAL AND SAVINGS BANK OF STOCKTON-STOCKTON. Incorporated June 26, 1903. Officers— John Raggio, President; F. D. Cobb, Vice-President; Edw ard F. Harris, Cashier, Secretary and T reasu rer; A. J. Zitlan, Assistant Cashier. D irectors— John Raggio, F. D. Cobb, J. A. Patterson, Wm. Snow, J. S. Silva, Joe Gianelli, Sr., F. J. Dietrich, W . S. Montgomery, Ed C. W agner, Chas. L. Neumiller, Edward F. Harris. Statement of June 4, 1913. Savinas department. $709,567 15 1,594 10 154,112 90 $1,361,675 59 97,595 02 500 00 _ .. - .. .. . . _. _ 16,222 137,277 68,737 6,130 21 06 20 17 $2,071,242 74 1,594 10 2 a , 707 92 500 00 60,000 00 T»np from rpserve hanks C!flsh on bond Exchanges f nr clearing house Combined June 14, 1912. Combined June 4,1913. 53,379 44 85,061 51 15,782 32 60,000 16,222 190,656 153,798 6,130 00 21 50 71 17 $1,921,424 67 867 88 247,583 20 1,500 00 70,000 45,809 53,593 74,285 3,639' 66 27 71 17 17 15,782 32 $1,109,923 11 $1,657,711 56 $2,767,634 67 $2,418,703 07 $200,000 00 100,000 00 12,581 46 $100,000 00 55,000 00 24,850 37 $300,000 00 155,000 00 37,431 83 $300,000 00 125,000 00 31,876 72 LIABILITIES. Surplus ____________________________________________________________________ _ Pividpnds unpaid ...... .. 37,043 30,156 552 584,522 53,882 . 08 — 50 00 — 32 53 ----------------------------: Totals _ ------- ............_ ----- ------------------------------------------------------ ------------------ - 08 50 00 32 53 31,949 6,422 134 542,028 52,423 49 04 00 71 49 1,419,361 19 1,419,361 19 5,685 22 1,203,347 40 3,021 22 85,500 00 58,500 00 144,000 00 122,500 00 $1,109,923 11 $1,657,711 56 $2,767,634 67 $2,418,703 07 5,685 22 State, county and municipal deposits P ostal Savings deposits. . . . . 37,043 30,156 552 584,522 53,882 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. RESOURCES. 273. THE GRANITE SAVINGS BAN K —MONROVIA. Incorporated July 27, 1903. Officers— C. H. Ainley, P resident; P. W . Hawes, V ice-P resid en t; Chas. Anderson, V ice-P resid en t; A. Adams, Cashier, Secretary and Treasurer. D irectors— C. H. Ainley, F. N. Hawes, Chas. Anderson, A. Adam s, W . M. Baird, P. M. Pattenger, Thos. W ardall. Statem ent of June 4, 1913. B onds and other securities Furniture and flxt.nrps Sa fe deposit vau lts ... ........ ... ..... _ .......... I ........ _ _ Due from other than reserve hanks Due frorn reserve hanks ... ...... Dash on h and. _ _ _ . ___ . Exchanges fo r clearing h o u s e .. _ _ . Checks and other cash items ..................... . .. Other assets . . . . . . T o ta ls $125,877 30 14,000 00 14,000 00 10,661 80 2,059 00 3,599 92 10,770 00 1,961 00 17,203 34 3,367 46 25,000 99 3,079 44 1 50 9 20 98 57 3 20 $179,242 09 $180,790 50 $25,000 00 3,300 00 2,871 62 $25,000 00 3,300 00 828 71 ....... . . LIABILITIES. C apital . _ ........... . . . . . . . . Surplus . ..... .........._ . . . . . . ... .. Undivided profits, less expenses and taxes paid . . Bills p a yable, including certificates o f deposit representing m oney borrowed.. ___ Due to other hanks _ . ".. . ..... _ ___ Due t o hanks, reserve d e p o s it s ... ............... Dividends un paid. ... .. _ ............. . Individual deposits subject t o check ... ... . ...... . ___ Demand certificates o f d e p o sit........ ......... ........... ... . Tim e certificates o f deposit .. . .. . . . . . Savings deposits ... . . ._ ................. Certified checks .................... .................... ............ Cashier’s checks . .................................. S ta te, county and municipal deposits . .. P ostal savings deposits __ Other liahilities______ ________ ..... ___ " Combined June 14. 1912. $128,339 87 _ ......................... ... . . . . . . . . . . . . . . . ...... . . . Combined June 4,1913. [None.] Savings department. 1i " ' _ _ _ _ _ _ _ _ _ _ 1_ _ _ _ _ _ _ . " ' 9,431 55 126,138 92 30 00 134,043 91 12,500 00 5,087 88 12,500 00 i $179,242 09 $180,790 50 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 274. to l -i CITIZENS’ SAVINGS BANK OF SAN P E D R O -S A N PEDRO. Incorporated A u gust 14, 1903. O f f i c e r s — H enry Baly, P resid en t; Geo. P. Adams, V ice-P resident; R obert C. Baly, S ecreta ry ; H enry E. Sherer, Cashier, Secretary and Treasurer. D i r e c t o r s — H enry Baly, Geo. P . Adams, Robert C . Baly, Henry E . Sherer, E . D . Seward, Chas. P . B aggs, C. N . K rog. to Statement of June 4, 1913. RESOURCES. Savings department. Combined June 4, 1913. [N one.] Combined June 14. 1912. Loans ______________________________ Overdrafts _________________________ Bonds and other securities_________ Bank premises _____________________ Furniture and fixtures______________ Safe deposit vaults__________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand______________________ Exchanges fo r clearing house______ Checks and other cash items______ Other assets _______________________ $299,890 76 Totals __________________________ $340,952 96 $301,155 52 $25,000 00 9,000 00 8,042 26 $25,000 00 8,0 0 0 00 7,828 95 286,410 70 247,826 57 12,500 00 12,500 00 $340,952 96 $301,155 52 $247,714 91 14,110 81 .. ~2^250~00~ I Y ,500 00 18,208 22 .. 6,493 17 -. 29,956 11 6,641 29 150 00 LIA BILITIE S. Capital ____________________________________________________________________ Surplus _________________________________________ ___________________________ Undivided profits-, less expenses and taxes paid_____________ _______________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks____________________________________________ _____________ Due to banks, reserve deposits_____________________________________________ Dividends unpaid-----------------------------------------------------------------------------------------Individual deposits subject to check________________________________________ Demand certificates o f deposit_____________________________________________ Time certificates o f deposit_________________________________________________ Savings deposits ___________________________________________________ ______ Certified checks_____________________________________________________________ Cashier’s checks_____________________________________________________________ State, county and municipal deposits______________________________________ Postal savings deposits_____________________________________________________ Other liabilities___________________________ _________________________________ Totals REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] 275. THE WHITTIER SAVINGS B A N K -W H IT T IE R . In corp ora ted A u g u s t 14, 1903. O f f i c e r s — A . C. M aple, P re s id e n t; C. W . C layton, V ic e -P r e s id e n t ; C. A . C ard en , C ashier, S ecreta ry an d T r e a s u r e r ; H elen F u lg h u m , A ssista n t S e c r e t a r y ; A . Fulghum , A ssistan t Cashier. D i r e c t o r s — A . C. M aple, C. W . C layton, W . V . Coffin, W . H. C rook , A . W . M atth ew s. Statement of June 4, 1913. I $310,918 76 45,295 28,245 7,972 3,963 Tinp from rpsprvp hnnlrs ... ................ Combined June 4. 1913. [None.] Sayings department. 80 70 65 20 11,160 94 33,975 61 9,058 63 — ........ Combined June 14. 1912. $271,286 41 76,875 3 i 8,000 00 1,232 00 38,200 19 8,400 05 809 33 2,161 12 $451,400 62 $406,155 08 $50,000 00 2,000 00 7,361 48 $50,000 00 LIABILITIES. ... j..., , 6,557 97 ,, 13,672 56 359,825 96 14,617 39 323,481 65 11,000 00 1,290 38 6,250 24 11,000 00 498 07 $451,400 62 $406,155 08 BEPOBT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 276. PLUMAS COUNTY B A N K -Q U IN C Y . Incorporated Septem ber 2, 1903. O f f i c e r s — C la rk J. L ee, P r e s id e n t ; E d H uskinson, V ic e -P r e s id e n t ; H . C. F lou rn ey , C ash ier, S ecreta ry a n d T r e a s u r e r ; J. M . Stephen, A ssista n t C ash ier a n d A ssista n t S ecretary. D i r e c t o r s — C la rk J. L ee, E d H u skinson , H. S. Lee, W . J. Clinch, J. P. S pooner, L . N . P eter, H . C. F lou rn ey . Statement of June 4, 1913. One from other than rpsprva banks . _____ D oe from reserve banks Cash on h a n d .. . . . O ther assets ........ . . .. . . .. .... . ... .. ... ... . . . . . . ..... . ............... ... ... . . . . . . . .................... . ... . $84,702 20 8,786 6,717 4,289 93 73 79 07 75 432 5,040 3,786 14,142 25 57 84 40 $74,313 95 8,370 00 3,629 54 1,740 73 1,297 04 . . . . LIABILITIES. C apital . . . . . . . . . ___ Snrplns . . _ . . . Undivided profits, less expenses and taxes paid Bills payable, including certificates o f deposit representing m oney borrowed_____ State, coi'n ty and municipal deposits ___ P ostal savings deposits ’ ." ... _ Totals ------------ ... .. _ . . _ . ... ------------------------------------------------------------------- . .......... . ------------------- 48 59 85 59 00 432 5,040 3,786 17,771 25 57 84 94 432 14,091 43,754 19,909 25 91 01 65 1,740 73 1,297 04 241 93 216 15 $277,921 41 $16,500 00 4,150 00 3 % 51 $8,500 00 2,513 69 883 29 $25,000 00 6,663 69 1,265 80 $25,000 00 12,318 18 3,590 63 1,559 78 7,707 05 66,709 46 81 30 . $150,296 184 37,208 7,070 4,515 $217,270 59 __ . . . . . . . 88 73 79 07 75 $86,313 49 104,283 51 4,000 00 . ........... $159,016 20 17,156 6,717 4,289 $130,957 10 1,559 78 Individual deposits subject to check . ___ Demand certificates o f deposit Tim e certificates o f d e p o s it.. . . Savings deposits . . . Combined June 14. 1912. Combined June 4, 1913. $130,957 10 104,283 4,000 7,707 66,709 51 00 05 46 2,477 1,623 140,553 9,702 82,655 43 96 07 71 43 81 30 $86,313 49 $217,270 59 $277,921 41 REPORT OP SUPERINTENDENT OP BANKS. Tjoans ... . O verdrafts Rnnrts and nther securities . .. ..................... ■Rank premises Savings department. Commercial department. RESOURCES. 277. THE PEOPLE’S SAVINGS BANK— HANFORD. In c o r p o r a te d O c to b e r 15, 1903. O f f i c e r s — W . V . B u ck n er, P re s id e n t; Chas. A . K im ble, V ic e -P r e s id e n t ; H . E . W rig h t, C ash ier a n d S ecreta ry . D i r e c t o r s — W . V . B u ckn er, Chas. A . K im ble, H. E. W rig h t, L . H a n sen , S. E . R a ilsb a ck . Statem ent of June 4, 1913. Commercial department [None.] RESOURCES. Combined June 4. 1913. [None. ] Savings department $146,399 10 i j Safe deposit vau lts _____ 1 ______ Clash on hand ........... . _ . _.......... _ .................. Exchanges fo r clearing house______________________________„_______________________________ ............. 1,300 00 3.100 02 ........... ! ________ _ ........... ! . . ... . — i T o ta ls 3,957 25 . $154,201 01 $150,356 35 $25,000 00 2,350 00 40,873 37 $25,000 00 1,500 00 36,719 00 LIABILITIES. Undivided profits, less expenses and taxes p a id .............. Rills payable, including certificates o f deposit representing m oney borrowed Tine t o other hanks . _ _______ ... _ ____ . Individual deposits Subject t o check Savings deposits ... - " ... S ta te, county and municipal deposits P ostal savings deposits — T o ta ls . . . . . . . . . . . _ ... .. 4,000 66 _ .......... ........... - .. .. 85,977 64 83,137 35 $154,201 01 $150,356 35 _ . REPORT OF SUPERINTENDENT OF BANKS. $149,800 99 Combined June 14. 1912. 278. “ THE STIRLING CITY BA N K ’ '— STIRLING CITY. In corp ora ted O c to b e r 16, 1903. O f f i c e r s — W . P . L y n ch , P r e s id e n t ; V . S. W o o le y , V ic e -P r e s id e n t ; W . S. S tod d ard, C ash ier, S ecreta ry a n d T r e a s u r e r ; W . J. W h ittie r, A ssistsint Cs<slii6r» D i r e c t o r s — W . P . L y n ch , P . M. T h atch er, V . S. W o o le y , C. K . B u ch a n a n , W . S. S toddard. RESOURCES. Savings department. [None.] Commercial department. Combined June 4. 1913. [None.] Combined June 14, 1912. 89,563 75 $23,057 CO 4 85 64,144 32 1,000 00 1,100 00 195 94 6,176 85 5,210 90 1,503 76 43,200 14 7,631 80 $28,706 95 1 114 35 35 21 1,059 61 $130,967 74 $141,733 69 LIABILITIES. $25,000 10,0)0 2,400 10,000 2,681 00 00 24 00 69 1 $25,000 00 10,000 00 2,533 29 20 00 45,845 61 26,019 56 67,563 03 24,640 37 9,000 00 12,000 00 64 $130,967 74 $141,736 69 REPORT OP SU PERIN TEN DEN T OP B A N K S. Statement of June 4, 1913. 279. HOME SAVINGS BANK OF W H IT T IE R -W H IT T IE R . In corp ora ted O c to b e r 31, 1903. O f f i c e r s — J. A llin Osm un, P re s id e n t; A . H. D unlap, V ic e -P r e s id e n t ; A . C. Joh nson , C ash ier a n d S e c r e t a r y ; D. E . G ooch , T r e a s u r e r ; W a lte r E . B utler, A ssista n t Cashier. D i r e c t o r s — J. A llin Osm un, A . H. D unlap, W a lte r E. B utler, S. M. Sm ith, E . S. Chase, E . W . R eid er, C h ristia S orenson , T . L. G ooch , A . L . R eed. Statement of June 4, 1913. RESOURCES. Commercial department. $5,000 00 Totals _________________________ $5,726 98 Combined June 4, 1913. $291,795 00 41,543 12,000 1,000 1,968 88 00 00 00 Combined June 11. 1912. $296,795 00 $237,245 35 41,543 88 24,971 38 12,000 00 1,000 00 1,968 00 1,000 00 1,968 00 12,000 00 484 97 242 01 33,611 58 7,710 47 34,096 55 7,952 48 31,571 41 5,635 20 3 00 3 00 253 75 $395,358 91 $314,645 09 $40,000 00 $25,000 00 6,250 00 9.385 76 $389,631 LIABILITIES. Capital ---------------------- ----------------------------------------------------------------------------------Surplus __________________________________________________________: __________ Undivided profits, less expenses and taxes paid______________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banks____ i _____________________________________________________ Due to banks, reserve deposits______________________________________________ Dividends u n p a id __ _________________________________________________________ Individual deposits subject to check________________________________________ Demand certificates o f deposit_______________________________________________ Time certificates o f deposit__________________________________________________ Savings deposits ____________________________________________________________ Certified checks _________________________________________________ ___________ Cashier’s ch e ck s_____________________________________________________________ State, county and municipal deposits_______________________________________ Postal savings deposits_____________________________________________________ Other liabilities _____________________________________________________________ Totals $5,000 00 1263 8 $35,000 00 10,000 00 8,531 90 600 60 1,550 00 2,870 00 331,680 03 $5,726 98 $389,631 93 10,000 00 8,658 28 600 1,550 2,870 331,680 60 215 59 00 __________________ 1 00 ___________________ 03 273,793 74 $395,358 91 REPORT OP SUPERINTENDENT OP BANKS. Loans _____________________________ Overdrafts ________________________ Bond and other securities__________ Bank premises ____________________ Furniture and fixtures_____ _______ Safe deposit vaults_________________ Other real estate owned—......... ......... Due from other than reserve banks. Due from reserve banks____________ Cash on hand______________________ Exchanges fo r clearing house______ Checks and other cash items______ Other assets_________________________ Savings department. $314,645 09 to M -J 280. BANK OF N EW CASTLE-N EW CASTLE. Incorporated July 6, 1907. E. Horne, P resid en t; F. L. Horne, Vice-President, Cashier, Secretary and T reasu rer; Chas. E. Thomas, Assistant Cashier and Assistant Secretary. D i r e c t o r s — F. L. Horne, John Henry, F. P. Henderson, F. E. Horne, Frank Tupper. O f f i c e r s — F. Statement of June 4, 1913. .... ... . LIABILITIES. C apital . ............ .. . Surplus ......... . Undivided profits, less expenses and taxes paid , ........................ ... .. Combined June 14.1912. $64,174 92 33 52 $95,950 91 1,680 77 1,557 00 2,836 65 .. . ... 4,780 00 9,900 00 7,605 91 3,340 02 2,349 16 3,627 22 56 10 . . .............................. .. "Due to other hanks "Due t o ha n ks, reserve deposits______ ____ _______________ ________ ____ Dividends u n p a id ______ _ _ . . . ___ ........ Individual deposits subject t o ch eck,................. - .......... ... Dem and certificates o f d eposit........... T im e certificates o f deposit Savings deposits Certified checks . _ Cashier’s c h e c k s ............... . Combined June 4. 1913. [None.] $81,557 47 $25,000 1,000 *854 17,000 ______ .. .. $116,344 71 $25,000 800 *228 26,000 00 00 04 00 00 00 55 00 I ______ i 27,802 55 2,085 00 9,573 96 ’ 42,145 80 3,962 40 18,665 06 P o sta l savings deposits T o ta ls •Deficit. . . . . . . $81,557 47 $116,344 71 REPORT OF SUPERINTENDENT OF BANKS. L oans O verdrafts ..... .. .. B ond and other securities _ _ ... ............... B ank premises _ __ . __ _ "Furniture and fixtures __ ............... Safe deposit vau lts __ _ • .................... ... ... Other real estate ow n ed._ . . pile from other than reserve hanks One from reserve hanks ___ ____ Cash on hand _ .. . ...... .... . . . Exchanges fo r clearing house . . . . Checks and other cash item s _ . O ther assets _ . . . T o ta ls Savings department. [None.] Commercial department RESOURCES. 281. BANE OF ARROYO G R AN D E -AR R O YO GRANDE. In corp ora ted N o v e m b e r 7, 1903. O f f i c e r s — M. R . Sw all, P r e s id e n t ; S. A . D an a, V ic e -P r e s id e n t ; W . A . C on rad , J r., S e c r e t a r y ; Jos. S. G ibson , C ashier. D ir e c t o r s — M. R . S w all, S. A . Dana, L. C. R outzahn, P e te r O lohan, W . A . C on rad , Jr., I. B en ch im ol, P a u l M. Gregg:. Statement of June 4, 1913. RESOURCES. Totals $71,729 11 Savings department. Combined June 1, 1913. $93,473 02 $165,202 13 198 81 193 81 55,709 95 15,000 00 55,709 95 15,000 00 Combined June 14, 1913. $206,138 73 66 55 43,400 20 15,500 00 700 00 700 00 905 30 47,661 84 14,332 04 562 96 36,448 35 15,431 31 18 35 18 35 6 00 $193,384 03 $299,723 42 $317,554 10 $15,000 00 $50,000 00 $25,000 00 ” M13~76‘ "4j325 47" 905 30 37,826 44 12,001 07 9,835 40 2,330 97 LIABILITIES. Capital __________________________________________________________________________ $35,000 00 Surplus ------------------------------------------------------------------------------------------------------------------------------------------Undivided profits, less expenses and taxes paid___________________________________ 1,911 71 Bills payable, including certificates o f deposit representing money borrowed_______________________ Due to other banks---------------------------Due to banks, reserve deposits--------Dividends u n p a id ____ _______________ 130,565 98 Individual deposits subject to check. 1,320 00 Demand certificates o f deposit_______ 14,468 20 Time certificates o f deposit__________ Savings deposits ____________________ Certified checks _____________________ Cashier’s ch eck s_____________________ 10,104 13 .. State, county and municipal deposits. P ostal savings deposits______________ 14 01 Other liabilities _____________________ Totals $193,384 03 22,000 00 T T 2,100 00 86,825 63 3,047 72 4,097 69 130,565 98 1,320 00 16,568 20 86,825 63 135,095 24 2,125 00 22,570 00 94,518 45 10,104 13 9,100 00 REPORT OP SUPERINTENDENT OP BANKS. Loans _____________________________ Overdrafts ________________________ Bond and other securities__________ Bank premises_____________________ Furniture and fixtures_____________ Safe deposit vaults------------------------Other real estate owned____________ Due from other than reserve banks. Due from reserve banks...................... Cash on hand---------------------------------Exchanges fo r clearing house______ Checks and other cash items______ Other assets________________________ Commercial department. ii'oi' :::::::::::::::::: $106,339 39 $299,723 42 $317,554 10 to I -1 CO 282. “ BANK OF PACIFIC GROVE” — PACIFIC GROVE. In corp ora ted N o v e m b e r 17, 1903. O f f i c e r s — O.’ S. T rim m er, P r e s id e n t ; Chas. D. H en ry, V ic e -P r e s id e n t ; P . H . G on za lv es, C ash ier. D i r e c t o r s — O. S. T rim m er, Chas. D. H en ry, H. S. H all, E. J. Joh n ston , M . M. G ra g g , I. K . M iller, D . T . W elch . Statement o f June 4, 1913. Commercial department. RESOURCES. ... . .. Bond and other securities_________________________________________________________ Piirnit.iire and flvtnres .. . ................. Jhl« from other than reserve hanks Thie from reserve hanks . . . ................ . . .......... . . 3,581 40 53,451 27 21,968 11 Cash on hand Checks and other eash items ,.. O ther assets T o ta ls C apital Surplus .. . . . . . . . . .... Undivided profits, less expenses and taxes paid___________________________________ Individual deposits subject to eheek ___ _ ________ _ 23,350 00 19,360 65 5,000 00 1 25 . LIABILITIES. . $151,885 00 P ostal savings deposits „ .... . .. 3,581 40 72,811 92 26,988 11 699 66 81,611 93 32,173 52 1 25 167 66 $199,595 65 $450,949 18 $437,690 56 $40,000 00 11,500 00 8,240 30 $10,000 00 9,000 00 329 11 $50,000 00 20,500 00 8,569 41 $50,000 00 17,500 00 13,049 01 169,526 6,406 14,389 180,266 10 188,033 4,572 12,998 149,427 1,299 _______ 169,528 54 6,406 19 14,389 70 . . . . 10 00 1,230 24 51 56 Totals ________________________________________________________________________ $283,211 75 01 18,826 00 15,000 00 3.000 00 3.000 00 $251,353 53 180,266 54 Certified checks 75 75 00 00 00 00 $292,185 30 34,350 15,000 3.000 3.000 .................. ._ . $140,300 75 30 75 11,000 00 15,000 00 3,000 00 3,000.00 Combined June 14. 1912. Combined June 4. 1913. $251,353 53 $199,595 65 54 19 70 54 00 57 15 18 31 00 1,230 24 51 56 811 34 $450,949 18 $437,690 56 REPORT OP SUPERINTENDENT OF BANKS. T.nans Satinas department. 284. SAVINGS BANK OF MENDOCINO C O U N T Y -U K IA H . In corp ora ted N o v e m b e r 28, 1903. W . S tou t, S e c r e t a r y ; A rth u r L . T ra cy , C a s h ie r ; L ew is V . O f f i c e r s — J. H. B ark er, P r e s id e n t; J. M. M annon, V ic e -P r e s id e n t ; F . R a y , A ssista n t C ashier. D i r e c t o r s — J. H . B arker, J. M. M annon, G. W . Stout, J. L. M cC rack en , O tis R ed em ey er. Statem ent of June 4, 1913. Commercial department. RESOURCES. . . . ... _ Combined June 14.1912. Combined June 4. 1913. $90,765 00 $175,373 98 $236,138 98 $190,946 23 26,726 23 75,608 75 102,334 98 120,403 81 2,767 50 2.767 50 2.767 KO 150 00 150 2,402 44,740 12,216 00 36 04 24 150 1,108 18,905 18,517 103 00 97 02 65 97 2,402 36 17,267 93 6,916 41 27,472 11 5,299 83 81 80 59 55 355 00 81 80 414 55 $114,219 28 $287,027 17 $401,246 45 $352,903 15 $25,000 00 2,700 00 6,553 64 $25,000 00 1,850 00 6,064 18 $50,000 00 4,560 00 12,617 82 $50,000 00 3,760 00 9,715 77 3,272 66 3,272 66 1,570 35 00,725 68 60,725 68 41,897 24 500 00 248,757 99 226,208 79 85 00 LIABILITIES. Undivided profits, less expenses and taxes paid__________________________________ Thie to other banks... ............... _ ...... 248,757 99 | State, county and municipal deposit* T o ta ls . . . . ..................................... . .............. .... 11 13,500 1,309 1,146 19 00 81 30 $114,219 28 5 ,0 0 0 do 355 00 $287,027 17 11 18,500 1,309 1,501 19 00 81 30 18,500 00 666 00 $401,246 45 $352,903 15 REPORT OP SUPERINTENDENT OF BANK S. R ond and other securities Savings department. 285. “ CONTRA COSTA COUNTY BANK’ ’— PITTSBURG (FORMERLY BLACK DIAM OND). In corp ora ted N o v e m b e r 30, 1903. O f f i c e r s — C. A . B ender, P r e s id e n t; W . J. B uchanan, V ic e -P r e s id e n t; G. T o d a ro , C ash ier, S ecreta ry a n d T rea su rer. D i r e c t o r s — C. A . B end er, W . J. B u ch a n an , C. A . H oop er, A . S b a rb oro, O tis L ov e rid g e , T . J. G u arag n ella, G. T od a ro. Statement of June 4, 1913. Commercial department. RESOURCES. T o ta ls _ ... _ LIABILITIES. C apital _ . . . . ...... ... ___ Surplus ... . . . Undivided profits, less expenses and taxes paid Bills payable, including certificates o f deposit representing money borrowed______ Due to other banks__________________________ " _______ ’ _________~ _____ Due t o b an k s, reserve deposits . ._ .................................... Dividends u n p a id ________________________________________ _ ____________ Individual deposits snhject t o cheek . . . . _ . . . . _ ___ • _____ D em and certificates o f deDosit______ ____ __________ _______________ T im e certificates o f deposit____________ ___ ____ ___ _______________ . ______ Savings deposits .' ............ .. . Certified checks _______________ ______________ ___ __________________ ____ _______ Cashier’s checks .... . . ........................ ............................ S ta te , county and municipal deposits _ ... P o sta l savings deposits "... . . _ Other liabilities . " . . . . T o ta ls • . . . . $104,720 75 521 78 $122,937 37 Combined June 14. 1912. Combined June 4.1913. 922 90 $227,65812 521 78 46,042 90 8,617 69 1,726 88 2,593 31 922 90 22,498 29 9,214 30 17,853 69 6,551 70 40,351 98 15,766 00 225 65 97 63 375 78 225 65 473 41 228 30 520 68 $141,598 59 $203,302 03 $344,900 62 $318,739 55 $37,500 00 3,000 00 601 22 $12,500 00 9,000 00 2,385 92 $50,000 00 12,000 00 2,987 14 $50,000 00 7,000 00 4,439 38 252 84 688 43 6,347 79 46,042 90 8,617 69 1,726 88 2,593 31 ' 252 84 688 43 95,001 90 3,004 20 1,450 00 153,876 97 100 00 $141,598 59 95,001 3,004 1,450 153,876 100 90 20 00 97 00 22,500 00 2,093 81 945 33 22,500 00 2,093 81 945 33 $203,302 03 $344,900 62 $209,295 118 44,277 8,587 1,726 2,593 922 92 53 35 94 88 31 90 30,513 89 19,953 85 73,100 853 300 150,512 100 1,085 25,000 77 00 00 86 00 75 00 $318,739 55 REPORT OP SUPERINTENDENT OP BANKS. L oans .. ... .. ................. . ......................... . ... O verdrafts Rond and other aeeurities R ank premises ............. . .. Fnrnit.iire and fixtures .. ..... . .. Safe deposit vau lts Other real estate owned T>ha from other than reserve hanks . . . ... ___ . .. Due from reserve banks_________________________________________________________ _________ Oash on hand . . . . .. . . . ............................. Exchanges fo r clearing house . ... . . Checks and other cash items -. . . O ther assets . .. .. . . . . . . . . Savings department. 286. SAN MATEO COUNTY SAVINGS B A N E -R E D W O O D CITY. In c o r p o r a te d D e c e m b e r 28, 1903. O f f i c e r s — L. P. B ehrens, P re s id e n t; A . D. W alsh , V ic e -P r e s id e n t ; F . K . T ow n e, C ash ier a n d S e c r e t a r y ; E . R . W h iteh ea d , A s s is ta n t C ashier. D ir e c t o r s — P . P. C ham berlain, Chas. H olb rook , Chas. J ossely n , J. L . R oss, A . D. W a lsh , L . P. B eh ren s, Geo. C. R oss. Statem ent of June 4, 1913. L oans . ........... ...... . .................. O verdrafts ______ ______ — ____ _____ B ond and other securities ... . . . ___ _ ... _ .. .j B ank premises _ _ _ . ._ _ .. ! Furniture and fixtures .............. . . . . . .. i ......... Safe deposit, vau lts . ............. .............. ...... | Other real estate owned ... .... _ .... ................. . _ . . . . . . . . . . .... Due from other than reserve h a n k s.. . . . .... ....... . . j _. Due from reserve hanks ... _ 1 Cash on hand ................................._ . _ . i _____ . __ ___ ____ Exchanges fo r cleariner house Checks and other cash item s_______________________________________________________________ Other assets... . _ ..... ...... T o ta ls .. . .... . . .................. LIABILITIES. C apital _ . _ . ... . Surplus ... . Undivided profits, less expenses and taxes paid . Bills payable, including certificates o f deposit representing Due t o other b a r k s ____ . . . . . . ’ .. . Due t o hanks, reserve deposits . . . . . . . Dividends unpaid .................. ........ Individual deposits subject to check. ,,, .......... __ . Dem and certificates o f deposit ..... T im e certificates o f d e p o sit.............................. Savings deposits ... Certified checks . . . Cashier’s checks . . . . . . . . . . S ta te, cou nty and municipal deposits P o sta l savings deposits. ............... . Other liabilities — T o ta ls ............ ... . $568,719 31 . 108,752 10 12,500 00 .. ............. ... ....... ...... m oney borrow ed______ .. _. Combined June 4, 1913. [None.] Savings department. .................................... . . .'. . . __ Combined June 14.1912. $498,607 76 99,838 00 15,000 00 6,698 50 7,031 45 38,784 51 13,000 00 71,781 80 12,500 00 $748,454 42 $704,759 01 $50,000 00 25,000 00 32,635 06 $50,000 00 15,000 00 34,201 91 | . 1,358 75 1,558 75 1 ----------------------------- 1-----------------------------614,460 61 ........... . .............. .. . 578,998 35 ............... 25,000 00 25,000 00 i 1 . . $748,454 42 $704,759 01 REPORT OP SUPERINTENDENT OF. BANK S. Commercial department. [None.] RESOURCES. 287. COMMERCIAL BANK OF URIAH —UKIAH. In corp ora ted D e c e m b e r 18, 1903. E . L . C unningham , O f f i c e r s — W . P . T h om as, P r e s id e n t; H . B. M uir, V ic e -P re s id e n t; T h o T Y iA s A Q o io f o n t C ashier, S e cre ta ry a n d T r e a s u r e r ; J. G. r * o q Vi I a i * D i r e c t o r s — W . P . T h om a s, H . B . M uir, P . C onnolly, R . E . D on oh oe, G eo. W . S c o t t Statement of June 4, 1913. ... _ _ LIABILITIES. C apital Surplus ... .... ........................... .. Undivided profits, less expenses and taxes paid _ „ $203,131 2,476 61,039 13,943 2,000 89 91 80 89 00 . $337,124 02 ___ $50,000 00 25,000 00 6,010 69 Bills payable, including certificates o f deposit representing money borrowed Due t o other banks. _ ... ...." ' Dne t o hanks, reserve deposits ........... Dividends unpaid ... . Individual deposits subject t o cheek ____ Dem and certificates o f deposit .. T im e certificates o f deposit . Savings deposits .. ... . Certified checks _ . Cashier’s checks ......... S ta te , county and municipal deposits ............... P o sta l savings deposits Other liabilities ' ........... T o t a l s _________ _____ ___ _ 25,397 92 Combined June 14. 1912. $207,230 1,753 63,539 13,503 2,000 3,790 35 19,986 29 26,625 42 1,796 44 2,333 03 Combined June 4. 1913. [None.] 86 92 80 89 00 1,791 80 23,855 81 26,980 99 • 1,218 24 2,052 94 $343,928 25 $50,000 25.000 1,903 20.000 17,798 00 00 69 00 70 , 189,935 41 15,600 00 . ___ . .................. . . .... 204,015 86 150 00 215 00 25.000 00 25,000 00 $337,124 02 $343,928 25 ............... _ _ REPORT OP SUPERINTENDENT OP BANKS. L o an s .... . _ .................................... .............. O verdrafts _ „ .... B ond and other securities ... _ ... . . . . B a n k premises _ .......... ... ... ... . Furniture and fixtures ......... . ...... ... Safe deposit va u lts. . . . ... ..................... Other real estate owned _ ..... ... . .. . . . . Due fro m other than reserve hanks . . _ Due from reserve hanks ... . . . . . . . . .................. da sh on hand . . . . Exchanges fo r clearing house . .................. Checks and other cash items. . . .. O ther assets _ . .. T o ta ls Savings department. [None.] Commercial department. RESOURCES. a—SI 288 AND 288A. THE ANALY SAVINGS BANK—SEBASTOPOL. Incorporated February 18, 1904. A. Brush, President; Robert Cunningham, V ice-P resid en t; A. B. Swain, Cashier, Secretary and T reasu rer; E. F. Jewell, Assistant C ashier; Thomas Silk, Cashier Forestville Branch. D i r e c t o r s — Frank A. Brush, Robert Cunningham, A. B. Swain, H. B. Morris, E. F. Jewell. O f f i c e r s — Frank Statement of June 4, 1913. Commercial department. RESOURCES. . . . . . . . . . . . .......... .................... . ... _ . _ .................... ... _ • . _ Other real estate owned__________________________________________________________ Due from other than reserve hanks ........ Due from reserve hanks . .. . ........ Cash on hand . .. ............. . .............. Exchanges fo r clearing house_____________________________________________________ Oheeks and other cash items . . Other assets_______________________________________________________________________ ... T o ta ls .......... $151,832 36 629 28 32,987 50 16,000 00 6,508 00 517 98 6,617 98 11,725 78 Combined June 14. 1912. Combined June 4. 1913. $196,464 02 $348,296 38 629 28 32,987 50 16,000 00 6,506 00 | 1 • j 1,094 88 5.401 70 11,117 98 I 14,983 90 13j368 58 13,373 87 1,094 88 j W 65 1 $227,913 76 $204,222 14 $432,135 90 1 LIABILITIES. $431,102 88 ! . ... ........ . _. .. _ . . . . . . . . . . . Undivided profits, less expenses and taxes paid___________________________________ Bills payable, including certificates o f deposit representing money borrowed_____ D u e t o o t h e r banks__________ . . ______________________ _____________________ $45,000 00 $50,000 00 i 15,000 00 4,263 11 i 20,000 00 1 Due t o hanks, reserve deposits Dividends unpaid _ Individual deposits subject t o cheek 2,218 12 104,268 5,254 23,041 2,218 12 104,268 5,254 35,696 170,384 300 C apital Surplus ... . . ._ __ ___ Demand certificates o f deposit. ________________________ ____ _____ ____ Time certificates o f deposit____________ _____ _____________________________ Savings deposits Certified cheeks .... Cashier’s checks S ta te , county and municipal deposits P ostal savings deposits ' . ~ Other liabilities " . . T o ta ls N o t e .— _ _ . ... $5,000 00 | 15,000 00 3,082 11 1,181 00 i 20,000 00 ________________ i 87 00 65 71 76 ...... . .. ... _ ........ . . . . . . 87 00 65 71 76 14 00 $50,000 00 16,000 00 3,848 66 39,000 00 88,395 23,025 21,275 164,577 18 42 36 40 ............ 24,680 86 54 80 24,680 86 54 80 24,980 83 $432,135 90 $431,102 88 . . $227,913 76 The above statements include the business o f the Forestville branch Office. 12,657 00 170,384 14 300 00 _ 55 27 50 00 76 9,500 00 617 98 4,500 00 3,258 12 $328,207 1,765 33,937 18,000 6,799 $204,222 14 REPORT OF SUPERINTENDENT OF BANKS. L oans . _ ______ O verdrafts Bond and other securities. . B ank premises Furniture and fixtures Safe deposit va u lts— _ . _ Savings department. 289. SOUTH PASADENA SAVINGS B A N K -SO U T H PASADENA. Incorporated February 23, 1904. Jonathan S. Dodge, President; Geo. W . Wilson, Vice-President; H. E. Allen, Cashier and Secretary; Jonathan S. Dodge, T reasu rer; W . C. Springer, Assistant Cashier. D ir e c t o r s — Jonathan S. Dodge, J. B. Coulston, John D. Reavis, John H. Jacobs, T. I. Gifford, Geo. W . W ilson, G. Law rence Stimson, Dr. E. L. Godfrey, H. E. Allen, W . C. Springer. O f f ic e r s — Statement of June 4, 1913. L oans . O verdrafts . . . R ond and other, securities. Ranlr premises ... Furniture and fixtures. . Sa fe deposit vaults ... Other Teal estate owned _ Due from reserve hanks Cash on hand . Exchanges for clearing house Checks and other cash items O ther assets . T o ta ls ... ................ _ .. . . . .... ............. ............... ... . _ $34,434 17 15 21 14,109 97 . . . . . ... 1,562 75 . ................... . . . . . . . . . . . . ... .... . . . _ . ....... .. ...... ................ ................. _ . . .......... LIABILITIES. C apital . . . . . . . . . ...... Surplus _ . . . . . . . Undivided profits, less expenses and taxes paid... Rills p a y a b le , including certificates o f deposit representing m oney harrowed. _____ . .......... . .. .......... Due t o other b a n ts Due t o hanks, reserve deposits . ..... ... _ Dividends unpaid _ ... ........ Individual deposits subject t o check . . . . . Demand certificates o f deposit.,.. _____ T im e certificates o f deposit____ _______ . . . . . . _____ _____ . . . Savings deposits ' _ _ . . . . Certified checks . . ............ ... Cashier’s checks S ta te , county and municipal deposits _ . . . . . . Postal savings deposits " . Other liabilities .. . . T o ta ls .. . . $151,765 19 12.047 79 Combined June 4, 1913. Combined June 14, 1912. $186,199 36 15 21 26.157 76 $150,340 17 34 88 28,567 04 ..................... _ ............ Savings department. ..... ........... 2,237 99 10,460 53 5,088 53 1,540 80 | 3,475 16 8,123 52 8.203 28 151 61 | 3,-103 55 3,475 10,361 10,460 13.291 2,860 80 16 51 53 81 5,224 1,023 46,232 8,491 96 61 37 16 151 61 1 $87,909 15 $185,307 35 , $253,216 50 $242,774 99 $10,000 00 550 00 1,428 92 $15,000 00 4,200 00 2,205 42 $25,000 00 4,750 00 3,635 34 $25,000 00 2,700 00 3,065 95 49,063 62 35,371 14 49,063 62 8,161 92 150,530 23 515 16 66 61 6,800 00 4,693 62 $67,909 15 $185,307 35 92 23 16 61 62 9,409 62 155,692 74 $253,216 50 $242,774 99 8,161 150,530 515 66 11,493 134 85 11,400 69 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. RESOURCES. 291. “ THE SAVINGS AND TRUST COMPANY OP SAN MATEO C O U N TY/’— REDWOOD CITY. Incorporated M arch 11, 1904. F. Fitzpatrick, President; M. F. X . Kavanaugh, V ice-P resid en t; J. T. W eller, M anager and Secretary; D. W . W illiams, Cashier and T reasu rer; F. E. Fitzpatrick, Assistant Cashier. D irectors— E. F. Fitzpatrick, M. F. X . Kavanaugh, G. R. Sneath, M. T. Frietas, J. T. Casey, D. R. Stafford, E. H. Sampson, D. W . W illiams, J. P. Weller. O f f i c e r s — E. Statem ent of June 4, 1913. T,nans . _ .... . .. O verdrafts "Rond and other securities _ .............. Ranlr premises .......... _ ....................................................... ......... Furniture and fixtures_______ Safe deDosit vau lts _ Other real estate owned . _ ......... . . _ . Due from other than reserve hanks ............. One from reserve hanks _ ................ . .... . Cash on hand Exchanges fo r clearing house. _ . . . . . . . C!hecks and other cash items .... . . ................_ ... . .............. Other assets ... T o ta ls . . . . . .... Combined June 4, 1913. [None.] Savings department. Combined June 14. 1912. $193,000 00 $136,700 00 27,829 95 3,101 24 27,829 95 3,110 76 15,591 76 28,897 27 4,491 11 4,994 34 I 1,500 00 489 07 .......... $246,017 29 $201,518 16 ....... $25,850 00 2,300 00 3,421 14 $25,800 00 2,079 60 1,796 60 LIABILITIES. Canital Surplus ......... ..... ■Rills payable, including certificates o f deposit representing m oney borrowed D ha t o other banks __ * Due t o ban k s, reserve dertosits Dividends unpaid . ' .... Individual denosits subiect t o check Dem and certificates o f deposit ............. Savings deposits . . ...... Certified cheeks . . . Cashier’s Checks .. .. ... S ta te, county and municipal deposits P ostal savings deposits " * Other liabilities ' _ T o ta ls ! i ___ _ _______ ____ ! _____ ..... . _______ ____ 101 00 1 . ...................... ___________________ . J j | ....... ... _______ . . 171,740 96 214,339 90 i . _ . ____ ___ 106 25 .1 ! 1 ____________ ____ $246,017 29 $201,518 16 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] BESOURCES. 292, 292B, 2920, 292D, 292E, 292F, 292G AND 292H. HOME SAVINGS BANK OF LOS A N G E L E S LOS ANGELES. to oo t\P In corp ora ted M a rch 15, 1904. O f f i c e r s — O. J. W ig d a l, P r e s id e n t ; P . M . D ou glas, V ic e -P r e s id e n t ; J. W . P h elp s, V ic e -P r e s id e n t ; B o y le W o rk m a n , V ic e -P r e s id e n t ; Statement of June 4, 1913. RESOURCES. Loans _______________ :___________ Overdrafts ______________________ Bond and other securities_________ Bank premises ___________________ Furniture and fixtures____________ Safe deposit vaults_______________ Other real estate owned___________ Due from other than reserve banks. Due from reserve banks___________ Cash on hand-------------------------------Exchanges for clearing house______ Checks and other cash items______ Other assets______________________ Totals _______________________ Commercial department. $1,605,175 61 7,053 31 232,418 71 Savings department. $3,635,225 26 163 23 340,389 89 48,606 13 11,577 58 77,103 00 249,338 85 263,366 74 37,206 14 19,347 29 8,535 78 242,096 96 554,930 54 151,076 65 86,096 95 6,204 43 7,815 68 $2,502,587 23 $5,081,171 50 $300,000 00 16,000 00 7,668 32 $700,000 00 18,700 00 70,580 25 Combined June 4.1913. Combined June 14. 1912. $5,240,400 87 i 7,216 54 ! 572,808 60 i 48,606 13 11,577 58 8,535 78 319,199 96 804,299 39 414,443 39 123,303 09 25,551 72 7,815 68 j : ! $2,113,091 78 803 94 129,818 12 I | 24,750 00 11,577 58 9,860 47 50,265 14 336,102 82 120,356 46 22,669 54 5,907 97 13 15 $7,583,758 73 | $2,825,219 97 ! j LIABILITIES. Capital ________________________________________________________________ Surplus ____________________________ ;------------------------------------------------------Undivided profits, less expenses and taxes paid____________________________ Bills payable, including certificates o f deposit representing money borrowed. Due to other banka______________________________________________________ Due to banks, reserve deposits----------------------------------------------------------------Dividends unpaid________________________________________________________ Individual deposits subject to check_____________________________________ Demand certificates o f deposit____________________________________________ Time certificates o f deposit______________ ________________________________ Savings deposits ________________________________________________________ Certified checks _________________________________________________________ Cashier’s checks___________________ __________ '__________________________ State, county and municipal deposits_____________________________________ Postal savings deposits__________________________________________________ Other liabilities ______________________________________ __________________ 1,539,069 80 103,888 51 Totals ______________________________________________________________ $2,502,587 23 "ni’sioii' 67,917 21 i23l903"06_ 3j354~95~ 106^177 90" 3,857,038 94 3,120 25 182,016 88 170,000 00 38613 150,000 00 51,416 40 $5,081,171 50 ,0 0 0 ,0 0 0 00 34,700 00 78,248 57 236,433 19 67,917 21 3,354 95 1,539,069 80 103,888 51 106,177 90 3,857,038 94 3,120 25 182,016 88 320,000 00 51,416 40 383 13 $7,583,758 73 $400,000 00 31,500 00 26,000 38 98,247 71 14 25 41,927 94 64,336 16 1,998,298 28 1,380 90 93,514 35 70,000 00 $2,825,219 97 N o t e .— T h e a b o v e statem en ts in clu d e the business o f the C en tral aven u e, S econ d a n d M a in street, S econ d a n d S p rin g street, E a st F irs t street, V e rn o n a n d C en tral aven ue, S outh V erm on t aven ue a n d V e r n o n a n d M o n e ta av en u e b r a n ch offices. d epa rtm en t N o v e m b e r 12, 1912. A d d e d com m ercia l REPORT OF SUPERINTENDENT OF BANKS. H . J. W h itle y , V ic e -P r e s id e n t ; A . M. B row n , T rea su rer a n d S e c r e t a r y ; G eo. E . R e id , A ssista n t S e c r e t a r y ; P . L . T h om pson , C a s h ie r ; H . A . H a w le y , A ssista n t C a s h ie r ; G eo. E . R eid, A ssista n t C a s h ie r ; H . M. Coffin, A ssista n t C a s h ie r ; E d w a r d B . M onk, A ssista n t C ashier. D i r e c t o r s — R u ss A v e ry , W . M. B ow en , W . P . Callender, P . M. D ou g la s, H e r b e r t J. G ou dge, E . M . G u th rie, G eo. H a n n a , D r. C. B. Jones, R . B . L an e, Joh n A . M urph y, Geo. R . M urdock, W . E . O liver, J. W . P help s, T . A . T h om p son , H . J. W h itle y , O. J. W ig d a l, B o y le W ork m a n . 293. “ FIRST BANK OF HIGHLAND’ ’— HIGHLAND. In co rp o ra te d M a rch 28, 1904. O f f i c e r s — N . L . L e v e rin g, P re s id e n t; C. A. Sherrod, V ic e -P r e s id e n t ; J. M. S paulding, C ashier, S ecreta ry an d T rea su rer. D i r e c t o r s — N . L . L e v e rin g, C. A. Sherrod, J. E. A llen, R . A . B o y d , E . W . B urke, P. H. Cole, W . D uB . B rook in g s, H . H. L ien au , M. M. R an dall. Statem ent of June 4, 1913. Commercial department. RESOURCES. 14 90 78 09 CO Safe deDosit v a u l t s _______ Other real estate owned .. i Due from other than reserve banks_______________________________________________________ !____________________ Due from reserve banks_____________________________________________________________________ j 7,390 92 ______________________ _____ 6,079 61 C ash on hand________________________________________________ Exchanges fo r cleariner house . ______ Ciheeks and other eash ite m s ., ............. 624 28 T o ta ls .... . . $174,123 63 $36,035 85 2,175 00 3,394 80 693 76 $42,304 41 Combined June 14.1912. Combined June 4, 1913. $159,381 82 24,274 13,400 1,100 99 90 78 00 00 ! ^ j 1 $133,880 1,022 21,612 13,800 1,200 86 01 79 00 00 10,785 72 6,778 37 36,177 80 10,513 17 624 28 924 51 $216,428 04 $219,131 14 LIABILITIES. Capital ________________________________________________________________ Surplus -------------------------------------------------------------------------------------------------Undivided profits, less expenses and taxes paid____________________________ Bills payable, including certificates of deposit representing money borrowed. Due to other banks______________________________________________________ Due to banks, reserve deposits___________________________________________ Dividends unpaid____________________ •___________________________________ Individual deposits subject to check______________________________________ Demand certificates o f deposit____________________________________________ Time certificates o f deposit______________________________________________ Savings deposits ________________________________________________________ Certified checks _________________________________________________________ Cashier’s checks_________________________________________________________ State, county and municipal deposits_____________________________________ Postal savings deposits__________________________________________________ Other liabilities _________________________________________________________ Totals $30,000 6,250 1,830 20,000 00 00 30 00 $5,000 00 500 00 1,222 04 80,273 13 10,502 39 7,418 91 35,581 47 848 90 17,000 00 $35,000 6,750 3,053 20,000 00 00 24 00 80,273 10,502 7,418 35,581 13 39 91 47 848 90 17,000 00 . $33,800 00 5,325 00 3,367 61 35 101,203 6,573 15,723 35,099 3,863 139 14,000 00 06 76 34 72 78 87 00 REPORT OF SUPERINTENDENT OF BANKS. $123,346 82 22,099 13,400 1,100 O verdrafts ... B ond and other securities___________________________________________________________________ B ank premises .. Savings department. r $174,123 63 $42,304 41 $216,428 04 $219,131 14 to to to 294. to CO THE STATE BANE OF DUNSMTJIR—DUNSMUIR. o Incorporated A pril 2, 1904. O f f i c e r s — G eo. E n g w ich t, P r e s id e n t ; G. A H u taff, V ic e -P r e s id e n t ; I. S. E rben trau t, C ashier, S ecreta ry a n d T r e a s u r e r ; T . S. D eH a ven , A ssista n t C ashier. D i r e c t o r s — A . L e v y , G eo. E n g w ich t, B . K . C ollier, G. A . H u ta ff, A . A C onger. Statement of June 4, 1913. O th er reel e s t a t e o w n e d . D u e fr o m o t h e r t h a n re se rv e b a n k s E x c h a n g e s f o r c le a rin g h o u s e O hecks an d o t h e r c a s h item s Other assets „ . . . T o ta ls O apit.al S u rp lu s 1 - ......... i____ 2,172 37 12,210 87 - ... .. _ LIABILITIES. _ .. ... _ .................................. .. ._ .. . " . .. ' D iv id e n d s u n p a id . ,* ________ individual deposits subject t o check. . ______ S a v in g s d e p o s its C ertified ch eck s ............. . ____ i ... . .... 40 33 00 00 00 2,319 26 10,318 90 .. _________ _________ 102 67 13 79 147 53 930 81 $142,471 26 $118,916 23 $25,000 4.000 986 5.000 1,809 00 00 60 00 18 8 00 91,863 69 4,735 55 $25,000 3,500 1,572 5,000 2,611 00 00 39 00 40 4 00 77,163 44 4,065 00 . 9,000 00 68 24 P o s t a l s a y in g s d e p o s it s T o ta ls ____ $49,145 1,203 42,051 10,000 2,800 1 . . .. .............. D ue t o o th e r banka 57 51 48 00 00 Combined June 14.1912. .......... $142,471 26 $118,916 23 REPORT OP SUPERINTENDENT OP BANKS. $66,920 516 49,334 9,500 2,700 P o n d a n d o t h e r secu ritie s Combined June 4, 1913. [None.] Savings department. [None.] Commercial department. RESOURCES. 295. UNION SAVINGS BANK OF REDLANDS-REDLANDS. I n c o r p o r a te d A p ril 11, 1904. O f f i c e r s — H. H . F o rd , P r e s id e n t; E. M. L yon , V ic e -P r e s id e n t ; M. M. P hinn ey, V ic e -P re S id e n t; B . W . C ave, C ash ier an d T rea su rer. D i r e c t o r s — E . M. L y o n , C. A . T ripp, K. H. F ield, M. M. P h in n ey , C. J. C urtis, F. C. H orn b y , H. H. F ord , B . W . C ave, M. W . H ill, L. M. K in g. Statem ent of June 4, 1913. Commercial department. [None.] RESOURCES. Combined June 14,1912. $573,895 93 $563,682 48 28,981 46 69,529 79 ___________________ 2,000 00 2 ,COO 00 Safe deposit vaults_____ _______ __________________________________________________ _____________ ___ 1_________________i__________________________________ Other real estate owned _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ j _ _ _ _ _ _ _ _ _ _ _ _ _ _ i_ _ _ _ _ _ _ _ _ _ _ _ _ _ <_ _ _ _ _ _ _ _ _ _ _ _ _ _ Due from other than reserve banks_______________________________________________>_____ ____ ______ ! ________________ J________________ j _________________ Due from lescrve banks__________________________________________________________ ;_________________ | 178,203 05 i_________________ j 110,824 45 Cash on hand____________________________________________________________________ •_________________ ! 15,435 88 I__________________ j 13,309 46 Exchanges for clearing house_____________________________________________________ 1_________________i __________________________________ ! _________________ Checks and other cash items_____________________________________________________ i ________________ ! 60 00 I________________ ‘______ __________ Other assets_______________________________________________________________________ ]_________________1________________ !________________ !_________________ T o ta ls _____________________________________________________________________________________ — C a p it a l LIABILITIES. ... _ .. . ! _________ $50,000 00 1____ 25,000 (10 ! 20,974 93 i ... ____ ........................ U n d iv id e d p r o f it s , less e xp en ses an d t a x e s p a id . .......... B ills p a y a b le , in c lu d in g ce r tific a te s o f d e p o s it rep resen tin g m o n e y b o r r o w e d D u e t.b o t h e r b a n k s ~ ... . . . . . D u e t o b a n k g , res e r v e d e p o s it s -....... ............. In d iv id u a l d e p o s it s su b je ct, t o ch eck . . . ; 1 1 $50,000 00 15,000 00 25,942 28 j j . R a v in g s d e p o s it s . _ . C ertified ch eck s . _ C!ashler’s eh eck s ........... . . . . . . . S t a t e , c o u n t y a n d m u n ic ip a l d e p o s its P o s t a l s a v in g s d e p o s it s " O th e r lia b ilitie s ' . . . . . . . . ........ T o ta ls $759,346 18 $796,576 32 ;___________________ ! . . . . ... ........ ........... ................ ......... _ 12,575 00 j ......... 664,026 39 i___________________ . 24,000 00 . . . . . .... ___ ____ ; i 11,725 00 631,928 90 24,000 00 . 750 00 ..................... $796,576 32 j. ____ . ... . _ $759,346 18 REPORT OF SUPERINTENDENT OF BANKS. T,nans ............. O verdrafts Bond and other securities .............. _ __ ___ ! ... B ank premises . ....................... ......................... .................... . i. ...... Furniture and fixtures______________________________________________________________________ !.......... .......................... Combined June 4. 1913. [None.] Savings department. 296. BANE OF W IL L IT S -W IL L IT S . *§ Incorporated A pril 11, 1904. Officers— W . A. S. Foster, President; Jesse W . Lilienthal, V ice-P resident; W . H. Baechtal, Cashier, Secretary and T reasu rer; C. M. Walker, Assistant Cashier. D irectors— W. A. S. Foster, Jesse W . Lilienthal, P. I. Lancaster, A. J. Fairbanks, W . H. Baechtal. Statement of June 4, 1913. Combined June 4. 1913. [None.] Savings department. $248,836 42 Other real estate owned .. T>pe from other than reserve hanks ........................ ................. 0>af*h on hand Uv-changes fo r clearing hon«A_ Oheeks and other cash Items . _ . .. ...... . _ . . . . ._ $184,937 50 71,982 14 -------------- —------ « --11,875 00 1,800 00 63,626 24 12,500 00 1,719 21 101 23 48,438 78 — 29,285 50 47 19 55,688 44 20,351 85 79 50 — 563 51 516 25 .. ........... . Combined June 14, 1912. . ... ....... $412,962 08 $339,386 68 LIABILITIES. Undivided profits, less expenses and taxes paid__________ _________ ___ $50,000 00 30,000 00 12,181 57 — ___ 866 48 1,500 196,070 3,201 94,394 — 00 — 08 08 50 — 6 78’ 22,500 00 — 2,251 59 $412,962 08 $50,000 00 30,000 00 5,390 41 522 40 155,837 44 4,671 28 73,464 90 25 18,000 00 $339,386 66 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOURCES. 297. BANK OF BIO V IS T A -B IO VISTA. Incorporated April 12, 1904. P. Larsen, P resident; R. D. Robbins, V ice-P resid en t; J. W . Hamilton, Cashier. D irectors— L. P. Larsen, R. D. Robbins, Peter Hamilton, P. F . Heringer, Geo. H. Butler, Dan McCormick, J. W . Hamilton. O f f i c e r s — L. Statem ent of June 4, 1913. Commercial department. RESOURCES. — ____ __________ - $213,785 56 470 01 81,628 02 Combined June 1. 1913. $301,092 170 113,081 6,600 2,000 $90,307 00 31,153 18 5,600 00 2,000 0 0 . Combined June 11. 1912. 56 04 50 00 00 $250,318 45 69,490 5,600 2,450 16 46 26 00 00 119,355 77 33,269 78 4.500 9.501 87,133 28,367 00 84 76 14 1 Due from other than reserve b a n ts . ■R-jrehanges fo r clearing house ... ... ..................................... _ ........ .. . _ .. . ...... 109,772 82 28,662 59 9,582 95 4,607 19 305 55 3,160 15 T o ta ls -------------------------------------------------------------------------------------------------------------- ---------------- LIABILITIES. C apital ________________________________________________________________________________ _____ Undivided p ro fits, less expenses and taxes paid__________________________________________ "Rilla navable. including certificates o f deoosit representing m onev borrowed Thie to other hanks............... _ ___________________ Thie t.o h an ks, reserve denosits_______________________ Dividends unpaid ....................... ... Individual deposits subject t o cheek . . . D em and certificates o f deposit__________________________ __________________ T im e certificates o f deposit___________ __ . ______ _ ______________ ______ Savings deposits Cierfifled checks . ... ................ ......... OTashier’g checks . . . . . S ta te, county and municipal deposits.... _ . . ........ . P o sta l savings deposits . Other liabilities _ .. _ . . . . T o ta ls __ _ .... . . _ .................... 305 55 3,160 15 1,850 00 $139,785 03 $111,550 62 $581,335 65 $459,256 62 $50,000 00 15,000 00 8,391 20 $25,000 00 $75,000 00 15,000 00 9,915 15 $75,000 00 10,000 00 8,811 61 1,523 95 ! 221,612 81 18,257 92 97^319 23 113,026 67 765 00 221,612 18,257 97,319 113,026 765 81 92 23 67 00 176,673 17,826 132,512 11,152 2,250 32 90 42 37 00 28,000 00 379 02 59 85 2,000 00 30,000 66 379 02 59 85 25,000 00 $139,785 03 $111,550 62 $581,335 65 $159,256 62 REPORT OP SUPERINTENDENT OP BANKS. B onds and other securities----------------------------------------------------------- Savinas department. 300 AND 300A. CITIZENS’ BANK OF VISALIA—VISALIA. Incorporated M ay 24, 1907. Officers— John F. Jordan, P resid ent; C. J. Shannon, V ice-P resid ent; R oy F. Jordan, Cashier and Secretary. D irectors— J. H. Bliss, John F. Jordan, E. H. Miller, F. M. Baler, J. R. Robinson, M. J. W ells, C. J. Shannon, J. B. Jordan, D. G. Overall. Statement of June 4, 1913. Savinas Commercial department. KESOUBCES. department. S a fe deposit vau lts O ther rani estate own ad . . . ............ T o ta ls 3,800 00 374 50 ....................... _.. Due from reserve banks__________________________________ ___ Dash on hand. _ ..................... .. 'Exchanges fo r clearing house. _ _ . ... Checks and other cash items . Other assets . . . . . . . . . ... . . . . __________________ ........ ............. ... . . ..................... . . . $19,670 00 485 1,200 10,481 2,044 $115,476 65 459 34 2 6 ,B18 77 3,800 00 374 50 27 91 52 36 203 68 452 56 $141,171 32 $20,326 24 485 1,404 19,934 2,044 27 59 08 36 _ . $161,497 56 Combined June 14, 1912. $170,696 976 26,647 5,600 8,973 25 96 57 00 00 785 10,155 9,251 2,062 248 259 49 72 29 97 70 92 $235,657 87 LIABILITIES. _ __ ___ , . _ ............ . __ ...................... . . . . _ _ ___ _ _ _ _ _ Undivided profits, less expenses and taxes paid_______________________ __________ Bills payable, including' certificates o f deposit representing money borrowed______ Thie t o other hanks .. . . D ue to banks, reserve deposits__ _____ _____ ____ _ . _ ___ Dividends unpaid . ...... . . . . . . Individual deposits subject- t o check. . . .. ....... . . . Demand certificates o f deposit . . .. T im e eertifleates o f deposit.. . . . . . _ . . . . Savings deposits . . ..... . . .. _____ __________ Capital Surplus . Certified cheeks Cashier’s checks _ .. . .. S ta te , cou ntv and municipal deposits P o sta l savings deposits Other liabilities T o t a l s __ . 12 03 1,000 00 55,484 81 111 00 6,220 00 14,314 21 45 89 __ ____________ $141,171 32 N ote.— The above statements include the business of the Orosi branch office. $5,000 00 $50,000 200 *388 10,000 1,000 00 00 35 00 00 $50,000 200 966 14,000 6,496 00 00 06 00 43 55,484 111 6,220 14,314 204 6 24,300 81 00 00 21 00 00 00 4 100,363 4,599 14,406 19,526 495 300 24,300 00 66 50 92 31 00 00 00 ........ ___________ ___________ ____________ ____________ ♦Deficit. 00 00 38 00 204 00 6 00 24,300 00 ...................... . $45,000 200 *400 10,000 45 89 — $20,326 24 $161,497 56 $235,657 87 REPORT OF SUPERINTENDENT OF BANKS. $95,806 65 459 34 26,518 77 Combined June 4. 1913. 301. PEOPLE’S BANK OF BENICIA— BENICIA. In c o r p o r a te d J u n e 15, 1904. O f f i c e r s — W . L. C rooks, P re s id e n t; L . W . K uhland, V ic e -P r e s id e n t ; J. K u llm a n , S e c r e t a r y ; O. B an d el, A ssista n t C ash ier. D i r e c t o r s — W . L . C rook s, L . W . K uhland, C. P. Stevens, J osep h E n os, A le x M cK a y , A . J. P in e, J a co b K u llm an . Statement of June 4, 1913. $120,995 48 5.000 13,000 2.000 ........... . .. ................... _ ... . _ . .. ........ .......... .. . 1 Due from reserve h a n k s. .... . . . _. Cash on hand .. .... . .. _ ............. . ... . . . . ... ._ ... Exchanges fo r clearing house.. . _ ............................... Checks and other cash items _ . . . . . ................... Other assets _________________________________________________________________________________ T o ta ls _ ... . . .. ....... LIABILITIES. Capital . _ ..................... . . ............................................ . . Surplus __ Undivided profits, less expenses and taxes paid .... . Due t o other hanks ~ _ _ Dividends unpaid ... " ........ Individual deposits subject. t,r> check,. Demand certificates o f deposit .......... - ~ '.. . .... .... . ... . . . . . . . . ___ . . . . . . . . . . ... ... .......... _ $164,694 564 5,185 13,000 2,000 57 08 00 00 00 05 94 00 00 00 622 04 81,295 39 10,651 84 14,953 33 2,155 69 321 67 65,083 25 13,919 46 $203,259 01 $81,804 02 $285,063 03 $278,013 26 $25,000 00 2,208 18 475 50 $10,000 00 526 65 63 95 $35,000 00 2,734 83 539 54 $35,000 00 2,384 83 3,123 98 1 153,957 04 i 15,580 21 j 176,307 39 15,500 93 71,213 42 | 43,281 79 ‘ 6,037 99 i 2,414 34 - ! _ — _ - 153,957 04 15,580 21 - Savings deposits ._ . .. ... . . . . . . . . . . Certified checks ___ ... . . . . . . . . . . . . . . . . Cashier’s checks . . . _ _ _ _ ........._ . _ S ta te, county and municipal deposits ............. . .. _ _ _ P o sta l savings deposits__ ~_________________________________________________ ______________ Other liabilities ___ . . . ............. . . . „ . ___ . . . T o ta ls ... _ ! 321 67 50,129 92 11,763 77 $185,690 48 5.000 13,000 2.000 .. ~ ....... .......... . - $64,695 00 57 08 00 00 00 — Combined June 14. 1912. Combined June 4, 1913. . . ... ..................... 71,213 42 6,087 99 $203,259 01 $81,804 02 $285,063 03 $278,013 26 REPORT OF SUPERINTENDENT OF BANKS. Doans ... _ ........ _ .......... O verdrafts B onds and other securities B ank premises . . . Furniture and fixtures. 8 a fe denosit vau lts Other real estate owned Savings department. Commercial department. RESOURCES. 302. SAVINGS BANE AND TRUST COMPANY OF POMONA—POMONA. In corp ora ted J u ly 7, 1904. O f f i c e r s — W m . B enesh , P r e s id e n t; W . M. L attin , V ic e -P re s id e n t; E . H in m an, V ic e -P r e s id e n t ; C has. D . B ak er, C ash ier a n d S ecre ta ry . D i r e c t o r s — W m . B enesh , J. M . B ooth , Chas. P . Curran, E . H in m an, W . S. H u fford , W . M . L a th in , H . B . M iller, S. C. P itzer, G eo. S. P hillips. Statement of June 4, 1913. Commercial department. [None.] Checks and other cash items .... T o ta la . ..... Combined June 4, 1913. [None.] . Combined June 14, 1912. 24,770 00 4,374 65 2,000 00 4,860 65 2,000 00 56,712 96 7,637 57 | $278,422 54 240,060 00 oo&j $293,888 06 >iw§»%l Savings department. 1 1 1 resources. .. 203 27 ..................... $377,792 35 $374,606 99 $50,000 00 12,500 00 4,959 30 $50,000 00 11,000 00 6,153 56 694 50 12,093 05 276,563 89 23,200 24 263,303 19 LIABILITIES. Tim a certificates o f deposit Savings d e p o s i t s .................. ........ . .. . . Cashier's checks _ . . _. S ta te, county and municipal deposits........... . . P o sta l savings deposits . ......................................... . . . Other liabilities ___________________________ ____________ ____________ — T o t a l s ____ 20,950 00 20,981 61 ______ — — $377,792 35 1 — $374,606 99 to CO OS 303. FIRST STATE BAN E OF CLO V IS-CLO V IS. In co rp o ra te d A u g u s t 6, 1904. O f f i c e r s — R . N orrish , P r e s id e n t ; O. I. C ham berlain, V ic e -P r e s id e n t ; C has. T . R ey bu rn , C ashier, D i r e c t o r s — R . N orrish , O. I. C ham berlain, Chas. T. R ey bu rn , T . B . M cK e lv e y , R . E . L . G ood . S ecreta ry a n d T reasurer. Statement of June 4, 1913. „ ................ .............. Bonds and other securities "Furniture and fixtures Sa fe denosit v au lts _ _ ____ _ __ ..... .. _ . . ___ _ . _ 1>ue from other than reserve ban ks.................................. lin e fro m reserve hanks ... -.............. dash on h a n d . . ... . .. Exchanges fo r clearing house ~ .........dhecks and other cash item s. . .. . _ ___________ _ _ ______ Other assets ________ T o ta ls .................... ................... . . __ Combined June 4. 1913. [None.] Combined June 14. 1912. $103,404 87 949 48 $104,883 48 1,580 37 __ ................. . - 1,000 00 .......... . . .. 652 61 14,438 70 4,695 21 .... ...... 1.......... _________: : __________ : ...... ... 1,000 00 251 21 2 5 ,7 ® 45 4,383 79 _____ ................. ___ _ __ . . _ _ ........................................ ... 1,081 11 61879 $128,331 48 $136,390 59 $25,000 00 7,500 00 2,298 19 $25,000 00 7,250 00 1,133 69 LIABILITIES. — 200 77,425 2,956 12,982 00 45 35 41 87,606 85 3,798 18 11,563 43 i 19 08 38 44 $128,331 48 $136,390 59 REPORT OF SUPERINTENDENT OF BANKS. L oans Savings department [None.] Commercial department RESOURCES. 304. “ HOME SAVINGS BANK OF VENTURA” — VENTURA. Incorporated September 10, 1904. Felix W . Swing', P resid en t; A dolfo Camarillo, V ice-P resid ent; E dgar W . Cam e, Cashier and S ecreta ry; Chas. H. Carne, Assistant Csisliior D i r e c t o r s — Felix W . Ewing, A dolfo Camarillo, Edgar W . Cam e, Edwin F. Baker, Juan E. Camarillo, H enry W . Connor, John Lagomarsino. O f f ic e r s — Statement of June 4, 1913. Savings department. Combined June 4.1913. [None.] Combined June 14. 1912. $234,124 47 $258,200 00 ■Ronds and other, securities _ R ank premises .. Furniture and fixtures Safe deposit vaults, Other real estate owned Tyne from other than reserve hanks One from reserve hanks _ _ __ . ... - . ................ T'otals 18,800 66 — - ...................................- 800 00 — 1,000 00 ------ ... . . . . . . Exchanges fo r clearing house Checks and other cash items Other assets ________________ _ . ... . __________________ ... . ... . . . .. . 2,356 29 5,226 18 5,589 47 1,000 00 600 00 22,619 92 5,123 89 6,334 66 $291,921 94 $291,405 94 $40,000 00 6,000 00 4,344 70 $40,000 00 2,000 00 7,165 93 224,577 24 224,240 01 . _________________________________ ......... . .. LIABILITIES. 18,000 00 17,000 00 — $291,921 94 $291,405 94 REPORT O f SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 306. OXNARD SAVINGS B A N K -O X N A R D . In c o r p o r a te d O c to b e r 4, 1904. O f f i c e r s — T . A . R ice , P r e s id e n t ; Chas. D onlon, V ic e -P r e s id e n t ; Geo. E . H um e, C ash ier an d S e c r e t a r y ; H . P . S peer, A ssista n t S e cre t a r y ; Ju stin P etit, T reasurer. D ir e c t o r s — T . A . R ice, G eo. E . Hum e, P ra n k P etit, Ju stin P etit, Chas. D on lon . Statem ent of June 4, 1913. D oans . . _ .. . .. ........... Overdrafts ......... . ...... . . _ . . ....................... . . . B onds and other seenrjties. .. .................................... ....... . Safe deposit, vau lts ... . ........................ m SS3 i . ................... . . . ... $307,890 26 i _ .. Combined June 14. 1912. $321,877 09 Bank premises ________________________________________________________ _________ Furniture and fixtures___________________________________________________________ Due from other than reserve hanks . . . _ .. ... _. Due from reserve hanks _ . Cash on hand . ............. ... . ..................... Exchanges fo r clearing house.. . ........... . . . . ................ Checks and other cash item s... Other assets . ... ............................. _ _ ............ Combined June 4, 1913. [None.] Savings department. . _____________ : _____ _ - - - - - _ . ” .... . ______ : ' 6,252 59 6,310 22 __ — $339,684 25 $324,008 27 $25,000 00 25,009 00 17,464 33 $25,000 00 25,000 00 12,317 42 LIABILITIES. 1 """ Ravings deposits Certified checks . " — 272,209 78 • 261,690 85 — Other liabilities . T o ta ls . . _ ............. _ . . . . . . .. . 10 14 . $339,684 25 $324,008 27 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.l RESOURCES. 307. “ REDWOOD CITY COMMERCIAL BAN K ’ ’— REDWOOD CITY. g In corp ora ted O c to b e r 10, 1904. O f f i c e r s — E . F . F itz p a trick , P r e s id e n t ; M. F. X . K avanau gh , V ic e -P r e s id e n t ; J oh n P . W e ller, S e c re ta r y a n d M a n a g e r ; D . W . W illia m s, C ash ier a n d T r e a s u r e r ; F . E . F itzpa trick , A ssista n t C ashier. D i r e c t o r s — E . P . F itz p a trick , M . P . X . K ava n au gh , J. P. W eller, G. R . Sneath, E . H . S am pson, D . R . S ta fford , J. T . C asey, D . W . W illia m s, M . T. F rieta s. ^ Statement of June 4, 1913. __________________ _______ _ . . _ . LIA BILITIE S. C apital . . . . Surplus _ ... . . . .. Undivided profits, less expenses and taxes paid.. . .................. . . . Bills payable, including certificates Of deposit representing m oney borrowed _____ TVne t o other hanks ~ " . “ * .. __ Dpe t o hanks, reserve deposits . Dividends unpaid ' ................. _ Individual deposits subject to check . _ . .................. ... Demand certificates o f "deposit . .. . .. .. Tim e certificates o f deposit . . . .............. Savings deposits * Certified checks _ _ _ _ _ _ _ _ _ Cashier’s checks _ ... . . . . . . . . S ta te, cou nty and municipal deposits ................. P o sta l savings deposits ." . . . . . . . ... Other liabilities ............... . . . . . . . . . . . T o ta ls _____________________________________________________________________________________ Combined June 4. 1913. [None.] Combined June 14.1912. $119,404 185 31,700 2,373 700 64 00 00 46 00 $119,915 66 34 74 1,209 439 22,662 11,149 35 62* 36 86 3,582 674 16,251 5,910 800 00 81 75 36 51 460 55 1,961 80 $190,284 84 $149,131 63 $62,875 00 6,300 00 3,059 36 $62,700 00 5,600 00 2,202 29 41 27 36 00 96,316 56 2,756 65 16 00 75,667 21 2,756 65 150 00 50 00 139 48 18,750 00 $190,284 84 — — $149,131 63 REPORT OP SUPERINTENDENT OP BANKS. O verdrafts . _ . _ _ B o n d s a n d o t h e r secu ritie s ________________________________________________________ ________ B ank premises - - ' Furniture and fixtures _ Safe deposit vau lts _ _ _ _ _ _ _ .............................._ Other real estate owned .. . Due fro m other th an reserve hanks. . . . _ .. ................................ Due from reserve banks . ............................ .. C ash o n h a n d -. _______ . . . . . . Exchanges fo r clearing house . Checks and other cash item s „ „ . . . . Other assets _ _ ......... .............................................. . ... . T o t a l s ____ Savings department. [None.] Commercial department. RESOURCES. 308. THE SOUTHERN TRUST C O M P A N Y-LO S ANGELES. In corp ora ted O c to b e r 24, 1904. S artor!, P re s id e n t; M . S. H eilm an, V ic e -P re sid e n t; Chas. H . T oll, V ic e -P r e s id e n t ; W . H . B ooth , V ic e -P re s id e n t; P h ilip K itch in , C a s h ie r; C. W . B row n, A ssistan t C a sh ie r; W . A . F ills, S ecretary . D i r e c t o r s — J. F . S artori, M . S. H eilm an, W . H. B ooth, Chas. H . T oll, W . D . L o n g y e a r. O f f i c e r s — J. F . Statement of June 4, 1913. _ __ | . . . . . . 1 . ; ____ l . ___ * ~ " $221,117 14 $670,395 13 $200,000 00 $200,000 00 21,117 14 4;517 84 i_......................... . . . . . . Dividends nnnaid_________ _ ________ _ Individual deposits subject t o check ___ Dem and certificates o f denosit Tim e certificates o f deposit .. Savings deposits Certified ch eck s................ Cashier’ s checks S ta te, cou n ty and municipal deposits T rust deposits . P o sta l savings deposits ... Other liabilities . .. . 38,566 89 431,828 24 21,117 14 _______ _______ " $200,000 00 $200,000 00 LIABILITIES. C apital — . . . Surplus ............ Undivided profits, less expenses and taxes paid Due t o other hanks Combined June 14. 1912. j...... ................ | ■___ ... -.-j __________ _________ _________________ j_________________ i........................ ....................................... ' ..........1 ‘ j ! j 1 ..... . !... 1 1 | ' i" .............................................. . !.. 465,877 29 $221,117 14 $670,395 13 REPORT OF SUPERINTENDENT OF BANKS. ______________________________ Combined June 4, 1913. [None.] Trust department. j ! ......... .. L oans . Overdrafts Ronds and other securities ......... B ank premises Furniture and fixtures Sa fe deposit vau lts Other real estate owned Due from other than reserve hanks...........-_____ Due fro m reserve hanks ...... Cash on hand __ . . . . . . . . . . . Exchanges fo r clearing house___________ __ Checks and other cash items Other assets . . T o ta ls Savings department. [None.] Commercial department. [None.] RESOURCES. 309. SIERRA VALLEY B A N K -L O Y A L T O N . In corp ora ted S ep tem b er 1, 1906. O f f i c e r s — A . S. N ich ols, P r e s id e n t ; L . W . C onklin, V ic e -P r e s id e n t ; E. W . W eston , A ssista n t C ash ier a n d S e c r e t a r y ; W . H . D u n can , D ir e c t o r s — A . S. N ich o ls, L . W . C onklin , Geo. W . T a y lor, W . H. D u ncan, M atteo R a m elli. Statement of June 4, 1913. Exchanges fo r clearing house Oheeks and other cash items . Other assets . . . . . . T o ta ls $62,532 21 . . . . . . . . Combined June 4. 1913. [None.] Combined June 14,1912. 24,611 75 $40,192 88 502 47 682 50 1,5 11 oa 2,067 50 1,700 2,200 6,396 4,089 7,500 3,858 8,126 7,051 . _ . . ......... . . . ............... .. . 00 24 87 53 00 62 03 56 _ .. •_ .. ... . . .. .. _ 10 35 212 57 $108,051 95 $70,194 13 LIABILITIES. Surplus . $25,000 00 1,400 00 534 87 . 54,528 48 450 00 8,409 85 $25,000 1,400 286 1,200 00 00 89 00 34,786 86 1,795 00 5,725 88 68 00 160 75 12,500 00 T o ta ls . . . . . . . . . $103,051 95 $70,194 13 REPORT OP SUPERINTENDENT OP BANKS, L o a n s ___ _ ........... . O verdrafts Ronds and other seenrft/es . . . B ank premises Furniture and fixtures . . Safe deposit vau lts Other real estate owned . .. T>ue from other than reserve banks . Due from reserve banks . ... Savings department [None.] Commercial iepirtment. RESOURCES. 310. HOLLYWOOD SAVINGS BA N K -H O LLYW O O D . In corp ora ted D e c e m b e r 19, 1904. O f f i c e r s — J. E u g en e Daw, P r e s id e n t; F. M. D ouglass, V ic e -P r e s id e n t ; J. P . R ob erts , C ash ier an d S e c r e t a r y ; R . H. W h eelock , A ssist an t C ash ier an d A ssista n t Secretary. D ir e c t o r s — R o b e r t H ale, C. A . F rieburg, E. S. W illia m s, A la m G ardner, J. E u g en e L a w , F . M. D ou gla ss, V iv a B u rrell L aw . Statem ent of June 4, 1913. Commercial department. [None.] RESOURCES. T o ta ls . _. ............................... . ........ . . LIABILITIES. Capital Surplus . . . Undivided profits, less expenses and taxes paid Bills payable, including certificates o f deposit representing m oney borrowed Due to other hanks . . . ' ~ Due to hanks, reserve deposits Dividends unpaid " . . . . . Individual deposits subject, t.o check ........... Demand certificates o f deposit Tim e certificates o f deposit Savings deposits .. . .. ...... .. ......... ......... Certified checks Cashier’ s checks . . . . . . . . ......................... State, cou nty and municipal deposits P o sta l savings deposits Other liabilities T o ta ls .... _ . ... .................. . . Combined June 4. 1913. [None. ] Combined June 14. 1912. $196,150 71 $150,312 62 14,319 31 9,964 81 5,475 21 26,691 56 9,964 81 5,475 21 10,903 83 4,712 50 8,451 90 4,012 89 $241,526 37 $199,908 99 $25,000 00 3,200 00 3,995 53 $25,000 00 2,700 00 3,106 06 ... ! ___________________ i __________________ i____________________ ___________________ ;____________________!_________ _____ 1____________________ ! 1 j : 68,683 23 48,110 50 127,962 11 108,344 93 ___________ _____ ■ ._ 12,500 00 185 50 $241,526 37 — .... ... - ______ i________________ _ . 12,500 00 145 50 $199,908 99 REPORT OP SUPERINTENDENT OP BANKS. L oans _________________________________________________________________ _______________________ O verdrafts ____________________________________________________________________________________ Bonds and other securities .......... _. ___ ____ ___ __ B ank premises __ Furniture and fixtures_______________________ _______ ________ ______________________________ Safe deposit vau lts__________________________________________________________________________ Other real estate owned__________________________________________________________________ •_ Due from other th a n reserve banks .. ___ _ ___ ..... _ Due from reserve hanks Cash on hand________________________________________________________________________________ Exchanges fo r cleariner house _ . _ .. . .... . Checks and other cash items . _ .. ____ _ ___ Other assets . . . . . . Savings department. 311. M AYFIELD BANK & TRUST C O .-M A Y F IE L D . In corp ora ted D e c e m b e r 30, 1904. O f f i c e r s — E d C. E llet, P r e s id e n t ; Jos. P. P once, V ic e -P re s id e n t; C h a rles E llet, C ashier. D i r e c t o r s — E d C. E llet, Jos. P . P on ce, C harles E llet, L . D istel, M . C arney, E . D . C aroth ers, J. R . M esa, 6 . R . P ark in son . Statement of June 4, 1913. Ronds and other securities B ank premises Furniture and fixtures., , , S a fe deposit vau lts Other real estate owned __________________________________________________ — . - . . _ . . . . . . . . _ r Savings deposits . .. . . $49,897 62 $74,669 70 $80,489 90 15,540 75 6,060 00 5,975 00 6,000 00 2 i ,515 75 12,060 00 19,338 45 11,720 00 1,096 02 1,096 02 .. . . ' . _ . . . . . . . . '. . - $24,772 06 . . ........... 6,370 5,087 502 1 ............. .............. . . . . . . . 1,184 74 18,633 65 8,054 91 31 51 99 50 13,270 44 1,039 53 $58,325 14 $77,278 61 $135,603 75 $139,448 05 $15,000 00 3,100 00 548 68 $10,000 00 1,100 00 1,385 62 $25,000 00 4,200 00 1,934 30 $25,000 00 4,000 00 1,078 72 26,806 61 717 85 35,101 51 425 00 64,792 99 62,592 82 12,150 00 11,250 00 $135,603 75 $139,448 05 19,640 6,127 502 1 75 04 99 50 26 40 . 26,808 61 — 717 85 ......... . .............. . Combined June 14.1912. .. . . . “ . S tate, county and municipal deposits. P o sta l sayings deposits T o ta ls .. ........ . . _ .......... . . . . . . . . .. LIABILITIES. Oapita] . . .. ...... Surplus . . . . . ........................ Undivided profits, less expenses and taxes paid . Individual deposits subject t o check Demand certificates o f deposit ___ - . .. . . . . . . . . . . One from rpserve h a n k s. . .. flash on hand ._ . Exchanges for clearing house. . . . Other assets .. . Combined June 4.1913. 64,792 99 12,150 00 . $58,325 14 $77,278 61 REPORT OP SUPERINTENDENT OP BANKS. Loans ______________________ Savings department. Commercial department. RESOURCES. 312. “ UNION TRUST SAVINGS BANK ” — SANTA ROSA. In corp ora ted J a n u a ry 24, 1905. O f f i c e r s — J. H . B rush , P r e s id e n t ; R . P . C ra w ford , V ic e -P r e s id e n t ; P . A. B rush , C ash ier a n d S e c r e t a r y ; H . W . B eard in , A ssista n t C ashier. D irectors — J. H . B rush , P . A . Brush, I. H. Brush, R . F . C r a w fo r d , D. P . A n d erson , C. H. T h om pson , J. E . C lark. S ta tem en t o f Ju n e 4, 1913. Savings department. O verdrafts ......... ... B onds and other securities. . . . . . . . . _ B ank premises . ... ........ .. ...... ....... .............. .. .......... Furniture and fixtures ............................. ..... Safe deposit vau lts _ ... _ ............. .......................... __ .... ............ .. Other real estate owned Due from other than reserve hanks _ ....... Due from reserve hanks . . . . ... ............. . ...... . . ............. Cash on hand____ . . . . ... . ................... Exchanges for clearing house . _ ............. Checks and other cash items . _ . ................... . ... ... Other assets . .. . . . . . . .. . .... ... T o ta ls . . . .. . . . . . . . _ ...... Combined June 4. 1913. [None.] Combined June 14. 1912. $523,378 89 $363,311 58 61,200 00 59,254 00 1,834 56 1,834 56 27,423 83 15,764 63 6,430 80 17,005 00 41 23 375 61 $629,643 14 $448,211 55 $50,000 00 12,500 00 9,672 30 $75,000 00 532,470 84 340,829 45 LIABILITIES. Surplus .. . _ .............. . ............... Undivided profits, less expenses and taxes paid Bills payable, including certificates o f depo’sit. representing m oney borrowed Due t o other hanks .. . ... ’ . .. Due t o hanks, reserve deposits ...... ....... ........................ . Dividends unpaid .. . ........... _. Individual deposits subject to check . _ Dem and certificates o f deposit .......... Tim e certificates o f deposit -............. .............. Savings deposits . . . . " . . . .... ........... Cashier’s checks . . ......... .............. . S ta te, cou nty and municipal deposits . . ... P o sta l savings deposits .... ' . . . . . Other liabilities ” . . ........ T o ta ls . . . . . . . 7,382 10 i 25,000 00 25,000 00 .......... .. $629,643 14 $448,211 55 REPORT OP SUPERINTENDENT OP BAN KS. Commercial department. [None.J RESOURCES. 313. SALINAS VALLEY SAVINGS BANK—SALINAS. In corp ora ted J a n u a ry 28, 1905. O f f i c e r s — J. H. M enke, P r e s id e n t ; J. K . A lexan d er, V ic e -P r e s id e n t ; C. J. W h ism a n , C ash ier an d S e c r e t a r y ; E . W . P a lm ta g , A ssista n t Od>shi6r * W I*' liJcnkc A ssista n t C8<shi6r K . A le x a n d e r, Chas. L . P ioda, P. T a v e m e tti, W . W a lla ce , S. B. G ordon , Joh n Olsen, Geo. J. F iese, D ir e c t o r s — J. H. M enke, j ! J o h n B erges. Statement of June 4, 1913. L oans . Overdrafts Ronds and other securities Ranlr premises Rate deposit vau lts Rue from Combined June 4. 1913. [None.] Savings department. Combined June 14. 1912. $522,525 36 $551,366 00 . ._ . . ... . 71,650 22,000 6,500 1,750 12,021 . reserve hanbs 00 00 00 00 50 22,500 7,000 1,750 11,918 — 00 00 00 55 50,898 64 13,765 60 163 15 70,078 18 14,130 54 Exchanges fo r clearing house 65 00 Other assets $758,561 22 $725,021 30 $50,000 00 20,000 00 10,069 54 $50,000 00 20,000 00 12,675 71 LIABILITIES. O apital 5 1 ) 1 1 10 50 660,401 68 642,335 00 $758,561 22 $725,021 30 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. [None.] RESOURCES. 317. BANK OF FORTUNA-FORTUNA. I n c o r p o r a te d M a rch 2, 1905. O f f i c e r s — E . W . H a igh t, P re s id e n t; L. H. V a n D uzer, V ic e -P r e s id e n t ; G. P. N ew ell, C a s h ie r; G ord on R . L e g g , A ssista n t C ashier. D i r e c t o r s — E. W . H a igh t, I. H. V a n D uzer, Geo. P. N ew ell, G eo. W . W illia m s, F ra n k W . L uther, M . P . H a n sen , G eo. W . N ew ell. S t a t e m e n t o f J u n e 4 , 1913. Commercial department. RESOURCES. 'Totals . . . ... . ....................... ... LIABILITIES. C apital ----------------------------------------------------------------------- -----------------------------------------------------------Surplus ______________________________________________________________________________ _________ Undivided profits, less expenses and taxes paid_________________________________________ $81,077 425 5,723 7,950 665 . . . _ 35 78 74 00 00 _ i . 15,466 94 7,749 80 $86,548 72 23,938 10 7,950 0 0 . ____ Combined lime 4. 1913. $167,626 425 29,661 15,900 665 Combined June 14. 1912. 07 78 84 00 00 :________ 18,255 52 4,607 01 1,115 51 $154,136 452 27,591 17,000 665 57 97 55 00 00 L_ 33,722 46 12,356 81 2,625 63 30,417 73 12,764 89 1,115 51 125 17 $120,174 12 $141,299 35 $261,473 47 $245,779 51 $15,000 00 6,500 00 621 55 $10,000 00 4,000 00 1,599 54 $25,000 00 10,500 00 2,221 09 $25,000 00 8,000 00 1,009 59 1,255 60 123,963 90 240 89,868 3,220 1,255 123,963 i Dividends unpaid .” Individual deposits subject t o check...... Demand certificates o f ’ deposit Savings deposits . * .. . .................... .. ... Oashier’ s checks ... S ta te, cou nty and municipal deposits ■Postal savings deposits " ... , Other liabilities . ” . . 'Totals ....... . . . . . . . ._ . .. ... - - . . ... 240 00 89,868 94 3,220 00 . 00 94 00 60 90 156 84,245 8,059 1,805 104,458 00 28 27 60 34 REPORT OF SUPERINTENDENT OF BANKS. L o an s _ . _ .......... _ . . . . . . O verdrafts _................... B onds and other securities ___ .. . _ ..... ................... B ank premises Furniture and fixtures______________________________________________________________________ Safe deposit vau lts_________________________________________________________________________ Other real estate owned_______________________________ _____ ______________________________ Due from other than reserve banks______________________________________________________ Due from reserve hanks . .................. Cash on hand . . . . . . ........... Exchanges fo r clearing house_____________________________________________________________ Checks and other cash item s . ...... ... . . . . . _ .. ____ . Other assets _ ...... ......................„ .............. ......... Savings department. ........... .. - .............................................. .. . . 4,500 00 ............. . ................... 4,500 00 480 31 223 63 12,500 00 480 31 $141,299 35 $261,473 47 $245,779 51 223 63 $120,174 12 545 43 $2 -a 319. MODESTO SAVINGS BANK—MODESTO. In corp ora ted M a r ch 8, 1905. O f f i c e r s — J. R . B rou g h ton , P re s id e n t; Geo. A . C ressey, V ice -P re sid e n t, S e cre ta ry a n d T r e a s u r e r ; D. K . Y ou n g , A ssista n t C a s h ie r ; D W . T . S coon, C ashier. G eo. A . C ressey, A . L . C ressey, J. R . B roughton, C has. P . M cC a rth y , J. J. M cM ah on, T . J. W is e ca rv e r , L . W . S hearer. ir e c t o r s — S ta tem en t o f Ju n e 4, 1913. Commercial department. [None.] RESOURCES. T o ta ls . . Rile t o * other hanks ~ .. R u e t o h a n k s , reserve d e p o s it s _ dividends unpaid ...... . . ”. . . . . . . .. . .. _ . $591,992 38 16,003 00 17,713 00 28,074 87 14,090 23 15,788 20 14,616 44 $366,204 06 $640,110 02 $100,000 00 10,000 00 16,920 64 $50,000 00 25,000 00 29,404 25 22,444 06 516,839 36 22,934 68 512,771 09 $366,204 06 $640,110 02 . . . . ~ $308,035 96 . ......... ....... .. . . . . _ . . . Remand certificates o f 'depo sit T o ta ls . . . _ Combined June 14.1912. . . . . . . . . _ ................................................... ..... LIABILITIES. C apital . . . Surplus . . . Undivided profits, less expenses and taxes paid Certified cheeks Cashier’ s checks . Combined June 4. 1913. [None.] . . . . . . _................................ . . .......... . . . . . . ............... _ REPORT OP SUPERINTENDENT OP BANKS. T / mtir . . . . . . . . O verdrafts . . . . . . . . . . . . . Ronds and other securities . . . .. _ ... Bank premises _ _ . . . . . .... ... Furniture and fixtures . . ___ _ . . . . Safe deposit v a u lts . . _ . . . . . . Other real estate owned . . . . . . . Thie from other than reserve hanks ... One from reserve hanks. . . . . . . . . . . Oash on h a n d .. . . . . . . .... Exchanges fo r clearing house . Cheeks and other cash items .... Other assets . _ ....................... ..... Savings department. 320. GARDENA BANE AND TRUST C O M PA N Y-G AR D EN A . In co rp o ra te d M a rch 22, 1905. O f f i c e r s — C. B . C asler, P r e s id e n t ; T hos. B ig ga rt, V ic e -P r e s id e n t ; I. S. B all, C ashier. D i r e c t o r s — C. B . C asler, T h os. B ig ga rt, B. F anning, A . T . R o g e r s , J. M. Dunn. Statem ent of June 4, 1913. RESOURCES. Savings department. [None.] Commercial department. Combined June 14. 1912. 00 24 00 68 00 $139,230 4 3,750 3.500 1.500 49 64 00 00 00 10,234 12 28,392 93 12,910 56 30,809 79 26,947 16 11,733 88 320 09 114 50 $218,258 60 $217,590 46 LIABILITIES. $25,000 00 15,000 00 2,150 54 — Bills payable, including certificates o f deposit representing money borrowed-------- — $25,000 00 10,000 00 3,266 22 . i 4 148,171 1,525 22,561 00 91 38 98 ___________________ I 3,695 19 4 00 144,220 03 1,481 28 29,297 58 807 , 149 60 4,313 28 $218,258 60 $217,590 46 REPORT OF SUPERINTENDENT OF BANKS. $158,425 27 3,000 3,448 1,500 Combined June 4. 1913. [None.] 321. ESCONDIDO SAVINGS BANK-ESCONDIDO. In corp ora ted M a r ch 28, 1905. O f f i c e r s — A . W . W o h lfo r d , P r e s id e n t; G. V . T hom as, V ic e -P r e s id e n t ; E . E . T urrentin e, C ash ier, S e cre ta ry a n d T rea su rer. D i r e c t o r s — A . W . W o h lfo r d , G. V . T h om as, E. E. T urrentine, E. G. L o g a n , A le x a n d e r S tew art, J. H . Sam pson, A rth u r B . Jones. Statement of June 4, 1913. Commercial department. [None.] resources. — T o ta ls ...... Combined June 14. 1912. $154,552 22 $149,828 00 Overdrafts ____________________________________________________________________________________ --------— io^ooo'oo’ 519 00 250 00 875 00 4,000 00 96,390 89 10,828 73 ------- 250 00 3,406 38 15,060 29 5,010 48 ----- .. . . . .......... ...... — . .... _ $212,670 89 $188,625 89 LIABILITIES. C apital .......................... Surplus . . . ...... ...... Undivided profits, less expenses and taxes p a id ............ $25,000 00 12,500 00 6,494 71 $25,000 00 10,000 00 5,518 35 Savings 38,799 14 120,877 04 37,915 19 101,192 35 9,000 00 9,000 00 $212,670 89 $188,625 89 deposits ” . .. .................. S ta te , county and municipal d e p o sits____ ____ _____ T o ta ls ........ ____ .. . _ . .................. REPORT OP SUPERINTENDENT OP BANKS. L oans Bonds and other securities . . . . . . . B ank Dremises __ ______ . . . . . Furniture and fixtures ... . . . Safe denosit vau lts _ _ Other real estate owned . . . ............ Due from other than reserve hanlrs.. ___ Due from reserve hanks Cash on hand . . . Exchanges fo r clearing house _ Checks and other cash items. Other assets _ ... . Combined June 4. 1913. [None.] Savings department. 322. “ BANK OF ANDERSON” — ANDERSON. Incorporated M arch 31, 1905. O fficers— W . C. Barkuloo, President; XI L. Story, V ice-President; H. El Black, Cashier and Secretary. D irectors—W . C. Barkuloo, E. L. Story, A. C. Burbank, A . M. Barkuloo, S. O. R oycroft. Statement o f June 4, 1913. RESOURCES. Savings department $64,960 30 207 68 9,872 78 $126,968 74 Due from other than reserve banks---------------------------------- —----------------------Cash on hand.----------------------------------------------------------------------------------------Other assets____________________________________________________________ T.TAmimBi Undivided profits, less expenses and taxes paid-------------------------- ---------- -------Bills payable, including certificates o f deposit representing money borrowed------- 62 75 58 75 $181,958 04 207 58 41,812 88 $106,878 29 424 06 46,922 20 3,000 00 8,000 00 4,426 28 4,154 62 1,264 75 16,754 72 8,578 96 806 68 — 14717 Totals •Deficit. 5,250 7,178 15,882 12,898 27 80 51 81 806 66 14717 127 83 5,612 89 $90,994 06 $169,188 25 $260,182 82 $204,159 68 $12,600 00 250 25 *1,118 97 $17,500 00 $30,000 00 260 25 682 78 $25,000 00 260 26 1,806 87 46,086 89 4,262 21 59,107 12 51,964 94 1,875 72 75,504 72 1,91718 76,792 96 56,962 81 50 00 1,885 98 12,890 00 1,875 72 £§09 40 12,890 00 900 00 $169,188 26 $260,182 82 $204,159 68 75,604 72 1,91718 Cashier’s checks_________________________________________________________ Combined June 14.1912. §£44010’ 3,000 00 — 4,164 1,264 18,416 4,152 Combined June 4,1918. 1,885 96 $90,994 06 76,792 96 66,982 81 i£ i»6 ’ 66' REPORT OF SUPERINTENDENT OF Bonds and other securities------------------------------------------------------------------------- Commercial department. 8 8 Incorporated April 1, 1905. Officers — Geo. S. Edwards, President; Geo. W . Harris, V ice-President; R. A. Lazier, Cashier, Secretary and Treasurer; C. D . McCabe, Assistant Cashier. D irectors—Geo. S. Edwards, 1C. M. Gragg. Geo. W . Harris, Chas. Rudolph, R. A . Lazier. Statement of June 4, 1913. Combined Savings Combined Commercial RESOURCES. department. Jane 4.1913. Jane 14.1912. department. [None.] fifone.] M Overdrafts _ ________ Bonds end other securities Ttsnlr premises ____ __ __ . ~ . _ ___ __ __ ___ .......... , . ___ ___ __ _ .. ... ■Furniture end fixtures Rate depnsit. vaults _ __ _ _ _ _ ____ _____ _ ... . . . Other real estate owned .. r _ ..... Due from other then reserve banks..... . .. Due from reserve bants___ _____ ___ __ ___ _ — _________ ____ __ __ _ Cash on hand._________ Exchanges for clearing house__ _ ____ ___ „ „ Ch«ets and other cash items,. ....... Other assets _ ___ _ ... $249,128 98 90 78 — ■■— a-.--------18,000 00 5,160 00 LIABILITIES. ------- ~ _ _ — fS2Bvided~proflts, less expenses~~and ta ^ "pa idII” I~ __~ II” ~IIII____” 11111.111 Bills payable, including certificates o f deposit representing money borrowed____ Dne tn other hanks ... __ ------- _ ...... — —— $291,809 88 $60,000 00 10,000 09 2,825 91 „vr—r--— 7L W 80' 141,987 29 25,219 00 1,250 00 17,007 62 — $820,922 90 — 1$$1 . .. $50,000 00 18,000 00 2,177 29 — — M M sa v in g s deposits O ther liahUitTes ' 5,700 00 78 50 HI ill ill! State, county and municipal deposits- Postal $217,949 40 254 75 13,050 00 0ASB18 28,472 93 18,978 92 11 > 1M 1 1 11 Individual deposits subject to check_______________________________________ Demand certificates o f deposit__ _ ____ ____ ______ ______ Time certificates o f deposit.---- ------------------------------------- ---------- -------------- - — — 1,75198 80,008 02 22,12414 $828,922 90 Capital . -------------- . ..._______ 1___ — ---------------------- 150,04510 89,140 00 15,000 00 $291,80088 REPORT OF SUPERINTENDENT OF 323. LOMPOC VALLEY BANK-LOMPOO. 324. LOMPOC VALLEY SAVINGS B AN K -LO M PO O . Incorporated A pril 1, 1905. Officers — Geo. S. Edwards, President; Geo. W . Harris, V ice-President; R . A. Lazier, Cashier and Treasurer; C. D . McCabe, Assist ant Cashier. D irectors— Geo. S. Edwards, M. M. Gragg, Geo. W . H arris, Chas. Rudolph, R. A. Lazier. Statement o f June 4, 1913. Combined June 4 . m 3. [None.] • savings department. * $898,906 00 ______________ w d fixtures---------------------- — ! ' Combined ju n e liT S ia . $889,849 99 1,000 00 16.000 00 Furniture | j 16.000 00 ----------------------------------------------------—------------------------ — -------------------------------------------1---------------------------------------------- --------------------------------------------- :---------------------------------------------- _____________ o o o o o 8,84019 8.261 90 6,700 00 ----------------------------------------------------—--------------------------------------------------------------------------- 6,619 92 17,066 66 6,100 00 i_____________________ --------------------------------------------- j---------------------------------------------- — $836,886 48 $861,710 09 T .T A R T T .T m e « . $95,000 00 12,000 00 5,506 57 $25,000 00 — 8,000 00 5,840 44 --------------------------------------------- SUPESmTENDENT OS* Due from other than reserve banks-------------------------------------— ftEPO&'t 0 f Commercial department. [None.] RESOURCES. i --------------------------------------------- ----------------------------------------------- — 2,000 00 297,996 04 817,204 59 ______________________I --------------------------------------------- :--------------------------------------------- 1---------------------------------------------................................ ............ . ...................... .........._ _ j O S m t H fth lH U M - --------- — _ _. . _ _ — „ „ .!. j_ _ _____________ ~ . ------------------------------------... $861,710 09 j_____________________ $886,886 48 8 CO 335. SOLANO COUNTY SAVINGS B A N K -SU ISU N . Incorporated April 3, 1905. Officers—EL L. Reese, President; A L. Reed, Vice-President and M anager; EL D. H olly, Cashier and Secretary. D irectors—A. L. Reed, B. L. Reese, B. N. Sheldon, Jas. M cNulty, Joa L Neitzel, F. A Chadboume, EL EL Dong. Statement o f June 4, 1913. Commercial department. [None.] RESOURCES. Totals . _____ i i 1 Combined June 14.1912. 9147*005 40 ---------------------— $100,002 08 4,960 00 — 20,810 01 4,100 or — 8,185 49 8,860 70 $118,448 48 — $107,504 91 — 1 '1 INABILITIES. Capital __ _____ __ _______ __________ Surplus — _______ __ _ _ Undivided profits, less expenses and taxes paid_______________________________ Bills payable, including certificates o f deposit representing money borrowed. Dim to other banka Due to banks, reserve dannslts__ _ __ „ _ __ Dividends unnaid_______________________________ ___ _ ___ fa ^ d n ^ d ^ o s t e subject ^to cheek_______________________________________ — $25,000 00 4,000 00 - - - - - - - - 2,040 85 08 00 825,000 00 8,000 00 2,841 86 86 50 ------------ Time certificates o l deposit— ~ Sjavfags^ p o s i t s __ ___ ____ ___ _______ _____ _________________ _____ ___ _______ ___ M M 00 68~ ISoIeeTw Cashier’s checks____ -State, county and municipal deposits__________ ________________ __________ I Postal savings deposits __ Other liabilities — r . _ _ _ _ _ — $118,448 48 — $107,504 91 REPORT OF SUPERINTENDENT OF -------- ----- ----- — Overdrafts . ____ „ _ ______ ____________ ___________ __ __ Bond and other securities.____ Bank premises_______ „ ...__ _ _ _ ... Furniture and fixtures. . . . . . . . . ___ _ Safe denosit vaults- .. _____ ____ Other real estate owned__ Due from other than reserve banks. . .. _ Due from reserve banka. <1«J> on band— _ _ _ _ _ _ Exchanges for clearing house____ Checks and other cash items ___ _______ Other assets. „ ._ — _ __ Combined June 4.1918. [None.] Savings department SURPRISE VALLEY BANK—OEDARVILLE. Incorporated A pril 18, 1905. Officers— P. £2. Bush, President; Geo. C. Turner, V ice-President; M iss K. M. Lester, Cashier and Secretary; F. E. Bush, Treasurer. D irectors— H. L. Merryfield, Miss K. M. Lester, John Fritz, Geo. C. Turner, G. F. H ill, E. A . Richardson, B. F. Lynip, C. A. Estes, F. E. Bush. Statement o f June 4, 1913. RESOURCES. Totals Savings department. [None.] Combined June 4.1913. [None.] 2,975 00 425 00 $144,090 86 1,12517 185 00 7,400 00 2,975 00 425 00 10,129 88 19,005 84 9,276 10 18,985 01 12,076 20 8124,827 58 186 06 L «0 0 0 Totals 15480"99 660 06 6149 8175,009 28 $208,008 80 $25,000 00 $25,000 00 17,000 00 LIABILITIES. Capital lto^vided"]jroflte',”1 ^ ^ 3 ^ n ^ '~ an d taxes paid----------------------------------------Bills payable, including certificates o l deposit representing money borrowed.. Due to other banks.__________ _____________ _______ ______ ______ _— Due to banks, reserve deposits--------------------------------------------------------------Dividends unpaid Individual deposits subject to check.. Demand certificates o f deposit-------Time certificates o f deposit-----------Savings deposits------------------ —----Certified checks ---------------------------Cashier’s checks State, county and municipal deposits.. Postal savings deposits--------------------Other liabilities____________________ Combined Jam 14.1912. 20,000 00 1,887 87 100,118 08 889 20 24,795 06 50 00 129,244 65 1,217 50 28,642 47 1,668 54 5,192 67 T H oB ” $175,009 28 __________________________________ REPORT OF SUPERINTENDENT OF BANES. L oa n s_____ ______ _______ ____________________ O verdrafts--------------------------------------------------------Bonds and other securities-----------------------------------Bank premises---------------------------------------------------Furniture and fixtures-----------------------------------------Safe deposit vaults---------------------------------------------Other real estate owned--------------------------------------Due from other than reserve banks----------------------Due from reserve hanks---------------------------------------Cash on hand__________ _________ _______ ______ _ Exchanges for clearing house-------------------------------Checks and other cash items--------- ---------------------Other assets —-----------------------------------------—— Commercial department. 717'ei $208,008 80 8 cn 327. FARMERS AND MERCHANTS’ SAVINGS BANK—LOMPOC. & 9279,998 01 _____ ■■ — Nah^ mh) n tl»f — _____ ....... ■Ranlr nnonfaMi___ ___ __ __ ___ _ .. „ rlr 41,827 07 — Furniture and n»*«iF— — ___ Safe deposit vaults__________ __________ ____________ ___ __________ _____ — ---------------------Other estate ______ _________ __ . Due from other than reserve hanim __ ... _ .... Due from reserve hanks..rr. . . . n. . . .. . .. .... 6,091 00 Hash on hand __ _ ____ ... ........ 0,000 00 Exchanges tor clearing howw------------------------------------ --------------- ...------- -------- — m m m m rn_■■■■■ „ ___ m Cheeks and other cash Ita<>f 4 ------------------ — ---------------------- ---------------------- — — 9807,094 99 84,852 77 1,892 88 6,008 78 0,800 00 9850,761 96 9881,922 81 T.TAHTT.WTKB. Other liabilities ___________ — _ — -------—------- - 8,288 81 — — — 807,858 72 974,901 81 ii ii ii — Cashier’s Checks . . . ______— ___ ___ _____________ ___ ___ State, county and municipal' deposits_____ ____ ________ ____ _______ :____ __ 925,000 00 15,000 00 11,906 96 925,000 00 90,000 00 — 8,09719 11 11 11 Undivided profits, less expenses and ta n s paid_______________________________ — K fh puyithl*, tnofrutfaf MrtlflMtM nf Atpnrit rapTWAnttny rnnn«y hnirnwri Doe to other'hanks---------------------------- - __ ___ I___ _________ ___ ______ _____ ------------------ — Due to banks, reserve deposits__________________ ________ . . . . _______ ____ ^ nfyUauh u n p a id _ r .. . ....... .. TndfvMnal AmAitta anl^Mt to ahaaV... ...... Demand certificates o f deposit----------------------------------------- __________________ ---------------- — . — 9881,922 81 9859,761 98 a REPORT OF SUPERINTENDENT OF Incorporated M ay 4, 1905. O fficers—Jas. Sloan, President; R . E. Sodden, Vice-President; W . C. BIssinger, Cashier, Secretary and Treasurer; L Kahn, Assistant Cashier. D ibbctobs— Jas. Sloan, Antonette Sudden, R. C. Sudden, W . C. BIssinger, R. EL Sudden. Statement of June 4, 1913. Commercial Combined Savins* RESOURCES. department. June 4. IMS. June 14.1912. department. [None.] [None.] 328. BANE OF HALF MOON B A Y -H A L F MOON BAY. ^ | tb Incorporated M ay 6, 1905. Officers — Jos, M. Francis, President; Horace Nelson, V ice-P resident; M. J. Bettencourt, Cashier and Secretary; J. C. W illiam son, Treasurer. ,» i D irectors—M. Girard, Horace Nelson, Jos. M. Francis, Jos. Fernandez, Jr., John Souza, J. C. W illiam son, J. Debedenetti, C. W . Border, M. J. Bettencourt Statem ent o f June 4, 1913. Titans O verdrafts . __ _ _________ __________ Bonds and other securities_______________ ___ _______________________________ __________ ___ „ __ _ ____ fn m ltin * and firtnw g _ ______ . ...- ............” * _ Safe deposit vaults . _ — ____ ___ _ .............. ....._. Other real estate owned_______ ____ ___ Due from other than reserve banks__ — _____ „ „ ___________ _____ _ Due from reserve banks . . .. __ .... ... ............. Cash on hand____________________________________________________________________ Exchanges fo r clearing house. _____ _____ __________ _____ __ Checks and other cash item s . . . _ __ _ _____________ „ „ ___ ___ _____ ___ — Other assets ______ ______________________ T o t a ls __ 0 __ it 1 _______ ____________________________ _________ LIABILITIES. Undivided p rofits, less expens«T”and taxes paid ~ __ ~ ™* ’ “ B ills payable, including certificates o f deposit representing m oney borrow ed. . _ ___ ___ . 1>na to other hanks . _ __ Due to hanks, reserve deposits __ . . . Dividends unpaid _ _______ ___ _ ____ . . . . . . _____ __ Individual deposits su bject to check. _ _ . Demand certificates o f deposit____________________________________________ Tim e certificates o f deposit . . . Savings d e p o s its ________ ____ ____ . Certified checks __ __________ __________ . Cashier’s checks _______ _____ _______ S tate, coun ty and m unicipal deposits__ P osta l savings d eposits._ ____ . ._ _ . Other lia b i l i t i e s ____ _ _ ________ _ T ota ls __ . ______ Savings department. Commercial department. RESOURCES. ... _ ___ __ . . ....... . . . , . _ _ __ ...... _____ _ _ $88,628 49 588 75 5,538 60 Combined June 4,1913. $106,840 74 556 88 5,523 46 Combined June 14.1912. $144,960 23 1 $114,184 50 588 75 !________________ 5,538 60 | 9,700 00 £5o6"66" £ o o 6"6o" 1,722 72 _72 S !__r 1~684 94 8,565 62 8,007 96 4,141 95 8,531 44 10,16190 6,190 59 — "£992*49 850 00 8,561 88 — $50,785 63 $118,257 06 $169,042 69 | $156,725 80 $12,500 00 1,600 00 999 92 $12,509 00 $25,000 00 8,600 00 8,668 26 $25,000 00 2,987 46 15,966 75 165 00 80,967 71 418 00 i<>0,928 72 100,928 72 27,851 92 1,947 69 50 60 82,95196 2,000 00 2,668 84 ’ 30,937 71 248 00 __ 4,500 00 4,500 00 i ... .. ___ $60,785 63 $118,257 00 i $169,042 69 | $156,725 80 8 -a 329. AMERICAN SAVINGS BANK OF ANAHEIM—ANAHEIM. ^ Ta m ii _ _____ $149,180 00 47 15 Bonds and other securities----- ---------------------------------------------------------- --------- — Safe deposit vaults_____________________________ ________________________ — T ota ls__ . . — ---- — — _ — — — LIABILITIES. ---- --- ---------- — — — — Capital _ ~ TTniilviilMf profits, less npnMM and t»TM paid. _ _____ 80,000 00 48,056 81 0,848 90 _______ - ___ State, county and municipal deposits__________________________________ ____ Postal savings deposits___________________________________________ _______ — — — — 28,697 81 2,676 07 88 40 25529— Demand certificates o f deposit_________________ ____________—-------------------- — — Due from reserve banks----------------------------------------------------------------------------flash on bund .. Exchanges for clearing house. _______ . . ____ Checks^and other cash items_____________________________________________ $188,460 00 — n n ------------- $232,886 74 — $162,872 28 $25,000 00 3,300 00 2,684 95 — $25,000 00 2,500 00 1,170 20 g-— — 196,203 70 — — — 181,102 06 ------------------ — ----------------- 1 $232,886 74 — $162,872 28 00 REPORT OP SUPERINTENDENT OP Incorporated M ay 8. 1805. Officers— Frank Shanley, President; John Hartung, V ice-President; S. Kraemer, V ice-President; E. J. Hartung, Cashier and Secre tary ; John Hartung, Assistant Cashier and Assistant Secretary. D irectors— Frank Shanley, John Hartung, S. Kraemer, A. S. B radford, E. J. Hartung. Statement o f June 4, 1913. Combined Commercial Combined Savinas BESOUBCES. department. June 4.1918. department. June 14.1912. [None.] [None.] 330. BANK OF COAUNOA—OOALXNGA. Incorporated M ay 12. 1905. Officers— A. P. M ay.P resident; H. C. Kerr, Vice-President; G. A. Scott, V ice-President; Stanley Pedder, Cashier, Secretary and M anager: I. A. Fluetsch, Assistant Cashier. .Directors— A. P. May, H. C. Kerr, G. A. Scott, J. Zwang, Adolph Kreyenhagen, W. A. Greer, A. T. Borst. Statement o f June 4, 1913. RESOURCES. LIABILITIES. C anital _ _ __ ___ _ __ _ _ _ _ _ ... __ Surplus — --------- ---- — -------__ __ ___ __ ___ ______ Undivided p rofits, h*SS evpenSCS and tawea paid - ______ _ _ MH> payable, fncbidlng M rtlllM tM o f deposit, representing m oney borrow ed Due to oth«p'banks __ — " " . Due to banks, reserve denosits._ THvideildS nnpafd _ __ __ __ ____ ___ _ individual deposits su bject to cheek ___________ ____ _ _ ___ __ __ _ __ __ __ Demand certificates o f den oslt._ Tim e certificates o f d ep osit. __ __ ________________ __ __ Certified checks . ___ I . I Cashier’s cheeks _____________ __ ______ __ ________ ______________________________ S tate, coun ty and m unicipal deposits__ __ __ ___ P osta l savings deposits .. ..... Other lia b ilitie s____ ___________________________ _______ ___ ____________________ . . . — Savings department. $887,549 18 009 75 88,142 73 $147,870 68 5,171 02 2,025 00 4,121 22 6,982 60 72,009 82 88,000 25 81,156 61 11,154 78 82,80017 2,400 74 — $ 40 $229,184 50 $42,500 00 54,000 00 8,782 50 $7,500 00 12,500 60 5,141 75 2,783 02 Combined June 14.1912. $485,119 81 609 75 65,512 70 $526,078 86 998 41 62,122 88 12,103 62 2,625 00 4,72122 15,282 50 8,000 00 1,767 25 2,049 60 75,652 89 4S.807 04 108,226 48 44.781 08 $721,062 70 j i 1,494 65 15 20 $784,703 82 $50,000 00 66,800 00 8,924 81 | $50,000 00 66,500 00 7,964 82 2,788 02 | 1,185 28 12,581 78 860,126 61 270 00 . 12,826 20 186,165 21 19 00 181 86 20,814 76 12,581 78 $220,184 59 $721,002 70 5,845 90 186,165 21 181 80 20,814 76 $491,906 11 Combined June 4.1918. 2,406 74 , 6 40 | $491,906 11 800,120 61 270 00 7,480 80 — j j I j j REPORT OF SUPERINTENDENT OF O v e r d r a fts ___ ____ _____ ___ ... ______ __ __ . . Bonds and other securities. — — — _____ _________ ___ _ _ __ Kar^lr promises . ___ r . __ . . . Furniture fiitn w a .. ..... _____ lr . ,ir .. Safe v a u lts __ __ Other real estate owned __ . .. ........... D m from ot^er than reserve hanks __ ... ... Due from reserve banks. ___ _____ __ .. . . . Cash on hand . . . _____ Jforehanges fo r clearing hnnae__________ __ ___________ __ ,., C h ^ s ^ d o t h e r cash items— -__________________________________________________ Commercial department. 406,886 84 955 90 19,516 78 148,055 21 158 07 42 80 20,000 00 18,948 62 $784,708 82 £ to 331. SECURITY SAVINGS BANK OF STANISLAUS COU N TY-M ODESTO. Incorporated May 15, 1905. Officers— W . R. High, President; I. W . Updike, V ice-President; W . A. Harter, Cashier, Secretary and Treasurer; C. X Cressey, S6cr6tftry A AfitBtflTit Cft8hi6r* D irectors— Fred Bartch, X M. Finlay, Thos. F. Griffin, W . R. High, C. M. Maze, M. McPherson, A . B. Shoemake, X W . Updike. Statement o f June 4, 1913. Combined June 4.1918. [None.] Savings department. Combined 8Sne 14,1912. $179,180 84 $180,984 84 2,277 50 4,902 10 * i 5,208 88 9,506 68 14,89181 LIABILITIES. .. - __ 8,807 18 . __ _______ $215,734 88 $190,618 85 $25,500 00 12,500 00 7,424 89 $25,500 00 10,000 00 5,285 88 n________ _ __________ __________ _____ _____ 11,477 55 168,882 44 State, county and municipal deposits!----------------------------------------------------------------- — ----------------- -------- $215,784 88 8,864 55 146,868 42 ,n_________ — — $190,618 85 REPORT OF SUPERINTENDENT OF Commercial department. [None.] BBSOUBCE8. 332. BANK OF G LEN D ALE-G LEN D ALE. Incorporated M ay 19. 1902. •Officers —F. H. Vesper, President; J. H. W ells, V ice-President; Herman Nelson, Cashier, Secretary and Treasurer; M. G. Smith, Assistant Cashier. D irectors— F. H. Vesper, C. M. W alton, J. H. Wells, Frank Campbell, Thos. F. Cooke, J. F . M cIntyre, Herman Nelson. Statement o f June 4, 1913. Commercial department. RESOURCES. ___ ___ __ _ __ _ ___ __ __ _ _ __ 222.800 00 ! $144,686 55 89016 13,566 28 11,251 10 3,400 00 Combined June 14.1912. 3166.885 55 850 16 13,555 28 11,251 10 3,400 00 $164,246 482 22,583 11,251 4,000 07 67 04 10 00 5,000 00 72,585 97 18,888 88 2,800 1,797 38,461 15,982 61 59 56 ! Due from reserve hnnVa Dash on hand ____ ___ ________ ___ _______ 5,000 00 62,824 72 13,888 88 9,761 25 500 00 637 52 T otals _ ___ _________ — _____ — _____ — LIABILITIES. C a p ita l................................................ .......................— Undivided p rofits, less expenses and taxes p aid . Due to banks, reserve deposits____ _________ _ .. — „ ------------ - ................ ...... .......... — ---------------- — ----- ------- 00 687 52 i , 278 86 $200,492 66 $32,561 25 $298,058 91 $262,288 50 $25,000 00 3,500 00 12,285 93 $25,000 00 $50,000 00 3,500 00 12,285 93 $25,000 00 2,600 00 1,795 97 500 66“ 104,012 14 — ioo’ oo" 164,012 14 — 106,928 39 Sl,87i 14 175 00 44,169 54 7,561 25 175 00 10,900 00 10,900 00 lo ^ o o o o 44,169 54 7,501 25 8,196 00 i T ota ls----------------------- -----------------------------------------------------------------------N ote.— Added savings department May 27, 1913. $260,492 66 $32,561 25 j $298,068 91 $262,288 50 REPORT OF SUPERINTENDENT OF BANKS. Ta m m ___ ___ _________ ___ ___ __ ttnnria m m I other eeenritiM __ ___ Bank premises - -- ... ... _ TnrnltiiM and fixtures__ _________ ____________ _____ __ __ T_______________ Combined June 4.1913. Savings department. 262 333. BANK OF SOUTH SAN FR A N C ISC O - SOUTH SAN FRANCISCO. Incorporated M ay 27, 1905. Officers— W . H. Cofflnberry, President; H. G. Plymire, V ice-President; D . W . Ratto, Secretary; H. H . Haaker, Treasurer and C&sbl6r« D irectors— W . H. Cofflnberry, H. G. Plym ire, J. O. Snyder, T. I* H ickey, A. Lombardi, C. M. M acfarlane, Edward Tilden. Statement of June 4, 1913. 42 96 22,544 05 10,109 08 24,181 00 6,009 84 46,675 71 10,779 02 7,938 29 2,562 41 18,722 49 14,050 41 — — 999 20 10 78 85 15 10 00 1,034 85 20 73 800 80 $104,009 91 $226,010 84 $390,620 75 $299,544 58 $25,000 00 0,250 00 2,141 11 $25,000 00 0,250 00 2,848 27 $50,000 00 12,500 00 4,989 88 $50,000 00 11,250 00 9,158 07 119,706 06 561 00 75,510 51 004 01 191,912 87 1M,912 87 855 00 542 52 10,02108 148,967 49 000 00 1,806 06 0,508 47 $220,010 84 $890,620 75 $299,544 58 — .. — — — Checks and other cash items------------------------------------------------------------------------ LIABILITIES. Individual deposits subject to check-------- ------ ---- --------- -----------------------------•Demand certificates o f deposit__________ — ------------------—---------------------------Certified cheeks -• ------T — _ ~ State, county and municipal deposits------HI______________ __________________ Other liabilities ' ____ ___ _______ ___ — 119,708 05 59100 542 52 10,02103 __ ____ $164,009 91 REPORT OF SUPERINTENDENT OF BANKS. 20 80 0,691 49 20 80 _ $288,102 10 109 04 27,050 00 0,09149 Furniture and fixtures------------------ — -------------------------------------------------------Other real estate owned. — Combined June 14.1912. $288,95108 109 82 82,887 75 $119,755 03 109 82 11,000 00 $107,190 05 Combined June 4.1913. in S T ra’ B o r la n d other securities------------------------------------ —-------—--------- --------------- Due from reserve banks. Barings department. Commercial department. BHSOURCE8. * 335. CROWN CITY SAVINGS AND TRUST COMPANY—PASADENA. Incorporated M ay 29, 1905. ■Officers — J. B. Coulston, President; Wm. Q. Hoag, V ice-President; C. A. Goodyear, V ice-P resident; T. D. Allen, Secretary; R. I* Davis, Assistant Secretary; Chas. A. Bradley, Assistant Secretary and Assistant Cashier. D irectors— T. D. Allen, L. A. Broadway, D. C. Casterline, J. B. Coulston, G. A. Gibbs, C. A . Goodyear, N. T. Nixon, G. Lawrence Stimson, Wm. G. Hoag. Statement o f June 4, 1913. Commercial department. BBSOUttCES. ....... . .. Bands and n ih «r arniritiM ___ __ _____ ___ .... f i e ,785 00 75,000 00 Furniture and fixture# S afe deposit vau lts. _ . ............... Other real Mtftfai ftwnml ___ __ Thw fm m nther than t a n m hanks ._ Thie fn>m reserve hanks . ___ Rxehanges tn r ulakrinf hou se. Checks and other cash item s___ ________ O ther assets , _— _____ T o t a l s ___ ___ ....... . . . . __ ...___ _ _ . . . . . . . „ — _____ _ _ — — LIABILITIES. C apital . __ _______ — ----- ---------Surplus _ . . Undivided p rofits, less c p s x s and taxes p aid . $842,116 90 . . — - 00 Cash1,800 on hand-- __ _ __ __ — — -------~ _ __ ,____ ______ .. _ _ _______ __ S ta te fe o u n ty a n d m im id p a f P ostal savings deposits _ _______ _ O fher liabilities ............. . ...... .................... ................. _ __ ... .................... T ota ls------------------------------------------------------------------------------------------------ $858,88190 25,172 78 8,081 50 104^68993” 100,172 78 8,081 50 1,542 82 1,542 32 69,928 48 18,157 98 87 45 00,928 48 14,457 98 - Combined June 14.1912. $468,689 02 M M 0025 12,861 50 2,940 902 78,762 12,674 75 27 87 96 87 45 477 95 22 15 993,065 00 $569,677 29 j $$2,742 29 $868,150 74 $76,000 00 $24,000 00 24,500 00 9,602 61 $100,000 00 24,500 00 10,888 49 $ 100,000 00 27,000 00 8,568 82 1,260 88 15,804 12 15,804 12 Due to other banks— I _________________ ________I_______ I ______ __________________ Due to hanlra. reserve ihpnaits _ . ____ __ ___ IMviAnita unpaid _ * ___ _ __ __ __ ____ TndivMnal deposits r a b is t to rfi«iV . . . ..... ........... . ..... _ . Demand certificate# o f deposit.. Tlll„. . , irr . ________ T im e certificates o f deposit_____________ ____________ _________ ____ Savings deposits Oertifled ehenks _ __ . ________ Combined June 4.1918. 2,415 85 — $88,065 00 42,771 74 402,985 44 42,771 74 402,985 44 40,000 14 485,606 93 6,867 50 40,500 00 6,807 50 49,500 00 5,000 00 40,500 00 $550,077 29 $662,742 20 $068,150 74 N ote.—Changed name from American Bank and Trust Company to Crown City Savings and Trust Company September 30, 1912. REPORT OF SUPERINTENDENT OF T/i*n9 Savings department. co 336—SAVINGS BANK OF.HUNTINGTON BEACH—HUNTINGTON BEACH. Incorporated July 1, 1905. O fficers—W .T . Newland, President; C. H. Howard, Vice-President; W . S. Thompson, V ice-President; R . E. Graves, Cashier, Secre tary and Treasurer; H. B. Little, Assistant Cashier. D irectors— W . T. Newland, C. H. Howard, R. E. Graves, W . S. Thompson, R Courregas, H. F. Brainard, D. O. Stewart. Statement of June 4, 1918. Tikniw _ ___ ._ — ____ __ _ ______________________ __ . __ ___ _ T.TA’RTT.TTTTCa. C apital ___ _ ___ _____ __ ___ Rnrplna _ _ _ Undivided profit*r h a «rp«M M and t»r «g Daid. .............. TMTIa payable, inelndtny M rtlflwifjw o f deposit repreaentiny m nn«y hnrmwed Din t o ntha>'h*nlM _ " ' ........... .. *— Due to banks, reserve deposit* _ Dividends unpaid _ __ __ ___ In d iv id u a l deposits sn b le e t t o eheeV _ __ . ___ D em and eertiRentes o f dep osit . Tim e certificates o f d ep o sit. . .. O ertifled eheeks ... ______ _ C a sh ie r's eheeks . .. __ _ S ta te , eoim fy an d m m tfelpal deposits P o s ta l sa v in g s deposits I T_ Other liabilities " . . _ _ _ __ _______ _____ — $66,806 99 — — Furniture and _ ... . . . . ......... i __________ - —S afe deposit vaults — __ OthAP Mftl MtfttA AVDAd. Due from other than reserve hanks----------------------------------------------------------------------->_________________ Due from reserve banks. . ! Oaffh on hand r„. _ _ Exchanges fo r clearing hnnm_ . Checks and other cash item* Other assets ___ . . . 1 ____ Combined June 14.1912. $62,962 99 _ _ — Tntala Commercial department. [None.] Savings department. 160 00 — 1,748 66 1,748 65 810 89 i ‘ l5442 1,414 60 i $66,547 78 $00,971 46 $25,000 00 1,000 00 1,801 78 $25,000 00 760 00 1,178 10 ........ .. 1,000 00 2,000 00 12,006 00 25,660 00 8,175 80 28,807 56 ___ . . _ . . _ . -•-------------------------- $66,647 19 — $60,971 46 REPORT OF SUPERINTENDENT OF BANES. Combined June 4. U U , {None.] S8S0UBCBS. 338. BANK OF POINT ABENA—-POINT ARENA. Incorporated June 9. 1905. O fficers— J. C. Halliday, President; C. F. O’Brien, V ice-President; W . Hamen, Secretary; A. D. Pitts, Treasurer; P. W . Haggreen, Cashier. D irectors— J. C. Halliday, C. F. O’Brien, A . D. Pitts, A . Stornetta, C. Irwin, W . Hamon, Frank Litchfield. Statement o f June 4, 1913. Commercial department. RESOURCES. Savings department. [None.] _ _________— — . . . . n il* frnm other th*n m mto * hsnlnt . . 'Rrahjingwi fo r itiAurtitf h n n u . _ _ _ _ _ _ _ ____ _ _ _ ____ 8,966 20 - _ i __ 84114 _ _ $88,978 88 ___ ______ ______ 984 80 i,283 21 8,779 92 41,599 81 ................... - ........................ ............. _ i 9,275 65 i ♦ . _i _ __ ________>__ ____________ ____ _______ 1,222 65 1,940 64 47,921 66 6,715 66 . __ $113,838 89 $106,679 72 i | LIABILITIES. $25,000 00 1,298 70 507 61 Due to banks, reserve deposits______________________ — ------------------------------------nhHiinwk unpaid _ _ _ ___ ___ __ Tim e certificates o f deposit----------------------- --------- ----------------------- —--------------—— . - — 1,27100 82,885 76 885 00 ■ !■■■■-■ P orta l savings d eposits._1 _— ’ --------------- -------- --------------- — ----------------------------- 1 OtiM f nahilitiMi . .. _._ . _ . . . __ $25,000 00 1,085 89 248 84 | i ■■■■■■■■■■ I - ™ - - ..... " " ~ r— ________________ _ 78,868 99 1,406 00 _ ................ - nviiak _ - ! ,!--- - _ , ir _ _ 2,506 83 $118,838 80 $106,699 72 BEPOBT OF SUPERINTENDENT OF BANKS. Snfn deposit vanlta Combined June 14.1918. | $45,816 53 11,268 10 Combined June 4.1918. [None.] b© o> 338. BANK OF CENTERVILLE—CENTERVILLE. Incorporated June 18, 1905. O fficers— Jno. G. M attos, Jr., President; Joseph Dias, Vice-President; F. T . Dusterberry, Cashier and Secretary. D irectors—Jno. G. M attos, Jr., Joseph Dias, F. T. Dusterberry, S. Ehrman, I* C. Morehouse, M. F. Silva, Emmanuel George. Statement of June 4, 1913. RESOURCES. Totals SkTincs department [None.] Combined Janet. 1913. [None.] Combined JRim 14.1913. $450,889 06 $108,800 15 116,565 28 4,800 00 109,625 28 5,000 00 400 00 164 64 79,906 01 87,615 27 4,968 72 71,898 18 85,840 75 105 00 18515 $689,065 26 $680,218 18 $75,000 00 14,000 00 5,882 66 $75,000 00 154,668 82 4,848 00 898,860 87 184,006 15 4,99190 860,528 78 6,79614 85,000 00 580 77 8,615 06 85,076 00 $689,085 26 $680,21818 UABU jITIKS. Undivided profits, less expenses and taxes paid_____ _________ ____________ Bins payable, including certificates o f deposit representing money borrowed.. Due to other banks. Due to banks, reserve deposits--------Dividends unpaid_________________ Individual deposits subject to check.. Demand certificates o f deposit.. Time certificates o f deposit---Savings deposits_______ ______ Certified checks Cashier's checks — State, county and municipal deposits______ Postal savings deposits— ________ ■Other liabilities T ota ls____ 10,000 00 6,71082 200 00 REPORT OF SUPERINTENDENT OF Loans -----------------------Overdrafts Bonds and other securities— Bank premises__________ ___ Furniture and fixtures---------Safe deposit vaults.. Other real estate owned-----------------Due from other than reserve banks.. Due from reserve banks____________ ■Cash on handExchanges for clearing house_____ Checks and other cash items______ Other assets----------------------------- Oonumfettl 840. tWT.MA SAVINGS BAN K —SELMA. Incorporated June 22, 1905. O fficers— M. V incent President; L. D. S cott Vice-President; W . C. Freeland, Cashier and Secretary; G. W . Glines, Assistant Cashier; W . H. Lemmon, Assistant Cashier. D irectors— M. Vincent, L> D. S cott M. Sides, W . C. Freeland, O. J. W oodward. RESOURCES. Combined June 4.1918. [None.] Savings department. $207,215 00 Combined. June 14,1912. ------ ---------- $177,024 00 Bonds and other securities------II----------------------------------------------------------------- *------------- -------— — — 1,398 80 18,099 59 4,500 00 IIIIIIIIIIIIIIIIII Cash on hand.---------------------------------------— ----------------------------------------------- 1---------------------Exchanges for dealing house.---------------------------------------------------- -----------------.---------------------- 12,059 89 10,786 25 4,500 00 Other assets _ ______ ______ ________________—--------------- ----------------------- inabilities. Undivided profits, less expenses and taxes paid— . . — . . ----------------------- --------- — Due to banks, reserve deposits.--------------— --------- -- ----------------------------------- — $244,108 45 — $218,619 04 $25,000 00 20,000 00 8,059 05 — $25,000 00 15,000 00 8,801 14 — — 190,449 40 State, county and municipal deposits.---------------- -------—— —------- —---------------- ---------------------„ _______ _ — — ------ — — 104,818 50 — — — Other liabilities__ ____ $244,108 45 — $218,619 64 REPORT OF SUPERINTENDENT OF Statement o f June 4, 1913. I Commercial department. I [None.] 341. THE CALIFORNIA SAVINGS BANK—PETALUMA. Incorporated June 23, 1905. O fficers— A. J. Bloom, President; M. F. Farrell, Vice-President; J. H. Gwinn, Cashier and Secretary; Chas. M cNally, Assistant Cashier. D irectors— A. J. Bloom, C. C. Boysen, J. F. Burns, W . F. Farrell, H. S. Gossage, J. H. Gwinn, B. B. Henshaw, H enry Schluckebier, Jas. Sorenson. Statement o f June 4, 1913. Loans ---------------------------■Overdrafts______________ Bonds and other securities.. Bank premises----------------Furniture and fixtures------Safe deposit vaults. Other real estate owned___________ Due from other than reserve banks. Dne from reserve banks---------- -----Cash on hand. Exchanges for clearing house— -----Checks and other cash items__ ____ ■Other assets _____ —_______ ___ _ Totals LIABILITIES. C apital__________ _________ _______________________________ _________ Undivided profits, less expenses and taxes paid____________ ________ ____ Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks________ —___—__________________ ________ ________ Due to banks, reserve deposits__ ____________________________________ Dividends unpaid______________ _______________________ _____________ Individual deposits subject to check_______ ________ Demand certificates o f deposit________________ ____ Time certificates o f deposit_____________________ _ ■Savings deposits_____________________ Certified cheeks _______ —_______ _____ Cashier’s checks ___________________ __ State, county and municipal deposits___ Postal savings deposits__ _____________ vOther liabilities______________________ Commercial department. [None.] Savings department. $869,803 74 lone 4.1913. [None.]___ Combined June 14.1912. $725,806 67 '"2iej2i7~25 50000 "500*00 58,389 26 21,034 32 60,906 88 16,888 76 2610 94*70 $1,156,060 66 $950,209 22 $100,000 00 11,000 00 17,587 88 $ 1 00 ,00 0 888 8S80TJBCES. 10,000 8,265 192 50 984,028 88 818,25142 48,500 00 22,600 00 $1,156,060 66 $959,200 22 342. VENICE SAVINGS BANK—VENICE. Officers — A. M cNally. President; R. A. Fhilli] D irectors—A. M cNally, R. A. Phillips, R. A. E Incorporated July 1, 1905. Vice-President; J. W . Lawrence, Jr., Cashier, Secretary and Treasurer, luge, J. W . Lawrence, Jr., W ard McFadden. Statement o f June 4, 1913. $40,112 75 ________________ 14,007 96 — Bank prem ises------------------------------------------------------------------------------------------------------ Dae from reserve banks------------------------------------- —------------------------------------------------ Other a s s e ts ------------------------------------------------------------------------------------------------------ - rtoTtftal LIABILITIES. ______ __ _ ^ — —• - 1,978 3,008 1,998 2:302 3,580 _____________ __ :___(K___________ 25 78 56 — 88 ____ 9,08516 ________________ — $131,746 72 2,889 64 43,187 92 $78,274 89 $270,276 06 $25,000 00 $25,000 00 750 00 1,229 41 _______________ _ 1,100 00 ________ _____ .._ ____________ ____, . __________ _____ . _______ 104 25 __ . 219,898 07 29,009 71 __ ________________ ________________ 7,180 00 9,173 40 ___ ___________ _ _■■_n n ,--r-- tt.__ _. . . . _ __ ___ ___ .. 12,200 00 315 40 $78,274 89 N ote.— Changed name from Bank o f Venice to Venice Savings Bank December 81, 1912. National Bank, Venice, June 21, 1918. Opened savings department June 21, 1918. Combined June 14.1912. 2l 26000 1,600 00 2,027 00 10,752 14 41,171 47 25,508 85 ___ _______________ _ 1,107 42 £,685 40 60 1,371 63 Tim e certificates o f deposit------------------------------------- —----------------------------------------- Combined June 4.1913. [None.] Savings department. [None.] Commercial department. RESOURCES. —— — 885 4,519 23 12,200 00 ____ _____ ______ $270,276 06 Sold commercial department to F irst 343. BANK OF A. LEVY (INCORPORATED) -O X N A R D . Incorporated July 20, 1905. Officers—— A. Levy, President; James Leonard, Vice-President; Alpha Adams, Cashier and Treasurer; A lbert Guedemann, Assistant _ Cashier; Jos. P. Levy, Secretary. D irectors—A. Levy, James Leonard, Henry Levy, Alpha Adams, A. Camarillo, Louis Maulhardt, Justin Petit, Caspar Borchard, Thomas BelL Statement o f June 4, 1013. - —• ______ _____ . . . Combined June 4. 1913. Oonftined June 14.1912. 3229,605 00 31,208,769 68 6,294 86 52,812 59 31,080,828 21 4,801 85 55,880 25 2,072 09 ---------------------- 2,072 00 2,009 00 8,178 06 90,898 94 42,92045 5,79106 91,207 71 47,506 64 1,067 29 2,704 00 588 89 689 06 1228,615 42 31,410,212 98 31,288,779 57 329,000 00 5,009 00 14,899 88 3200,009 00 125.000 00 92,968 01 160.000 00 22,074 27 3209,000 00 125,000 00 96,818 85 80,000 00 9,417 80 189,225 09 160 00 478,847 19 2,252 82 90,175 82 189,225 09 59 09 886 99 49,158 88 477,259 82 18,206 99 92,859 25 161,587 26 1,268 28 1,416 96 54,889 96 1228,615 42 31,410,212 98 $988,164 68 6,294 86 52,812 50 3,178 06 90,898 94 84,909 68 1,087 29 — 2,704 69 31,181,597 56 T.TABTT.T’nTWB 3189,000 00 120,000 00 78,542 68 160,000 00 22,074 27 — U iM M prollti, lm « p * n w ti>'4 t» » a m m _ Bills payable, including certificates o f deposit repreamting money borrowed_____ Dm tn nthur hai^taj . . .............. Dw hanks. reserve dep<*»it* ......__ DMAmik imntM __ ___ Individual deposits subject to cheek_______________________________________ Demand certificates o f deposit___ _________________________________________ Time Mrtfflfittcg o f deposit . __ n 160 00 478,847 19 2,252 32 90,175 82 Certified eheeke^_______________ ________ __ . . . . ______ ____________________ _ State, eounty and"m m irfpal" depoaita T ........".........” ” ” ' Postal savings deposits__________ ____ —__ ________________________ _____ _ Other llAhilf^Afi _ n ____ ___ .... ... L .... . . 5000* 886 90 49,158 88 — “ ' 31,181,597 66 L078 50 31,288,979 57 REPORT OF SUPERINTENDENT OF ____ Loans . « .. — .... _ ._ ...... Bonds and other usenritlm --------------------------------- , n------------------------- ------------------hriiP premises................ . .. . __________ Furniture iiTtnwt _ Sate deposit vaults Other real estate nwnad Due from other than reserve hanks.---- -------n------------------- „----- ------ -----------Dne from reserve b*n*« Cash <m hand. for de*i*h»» hnnu __ . (Thwbl and Aihcr Midi Ittmi . . . . .. uv»ta*s - Savings department. Commercial department. BBSOUBCBS. § 344. REDONDO SAVINGS BAN K —REDONDO BEACH. Incorporated July 22, 1905. Officers— N . Bonfilio, President; L . P. W ells, Vice-President; Geo. H . Anderson, Cashier and Secretary; Geo. a Cashier; C. E. Perkins, Assistant Cashier and Assistant Secretary. T „ Punk, Assistant D irectors— N. Bonfilio, L. P. W ells, M arco H. Heilman, Irvin g H. Heilman, Geo. a Punk, R. D. Smith, J. B. Mullen. Statem ent of’ June 4, 1913. BBSOtmCES. LIABILITIES. C apital-------------Surplus IIH 1 S IW IU H I yiVUVO* H O B Ouaywiww w *«v» J ..,.*.----.--. — ------— ------------------— ---ptnfl payable, including certificates ot deposit representing money borrowed— Due to oOnt banks. Due to banks, reserve deposits. Dividends unpaid Individual deposits subject to cheek. Demand certificates ot deposit— -— Time certificates o f deposit------—— Savings deposits--------------------------Certified checks----------------------- — Cashier’s cheeks State, county and municipal deposits— Postal savings deposits-------------------Other liabilities------------------------------ Combined June 4.1913. [None.] 997,060 00 l! 11,626 24~C_ZZI 6,160 60 |------------------------2,287 96 ________________ Combined June 14. 1912. 996,660 00 '" u Ik»1 6 4,000 00 14,926 15 1,918 62 80 90 !.. 9116,194 00 .------------------------- Totals . . Totals Savings department. $25,000 00 3,700 00 2,782 27 8 00 I_______________ 9119,064 18 925,000 00 2,900 00 2,108 62 REPORT OF SUPERINTENDENT OF Loans _________________ O verdrafts--------------------Bonds and other securities. Bank premises . . Furniture and fixtures. Sate deposit vaults. Other real estate owned— Due from other than reserve banks. Due from reserve banks----------------Cash on hand.. Exchanges tor clearing house.. Checks and other cash items— Other assets — ------------------- Commercial department. [None.] 800 800 00 74,928 78 600 00 79,677 61 9,000 00 9,000 00 9116,194 00 9119,064 18 S3 846, 346A ADD 346B. BANK OF LOS B A N O S -L O S BANOS. Incorporated August 3, 1905. Osw oros^ H en ry M iller, President; J. Leroy Nickel, 'Vice-President; E. D. Heron, Cashier and Secretary to A. C. Smith, Assistant D irectors—-Henry M iller, J. Leroy Nickel, J. P. Clyne, B. D. Heron, George W . NlckeL Statement of Juno 4, 1913. Commercial department. RESOURCES. .. _____ r___ ______ . $580,248 09 27 80 118,768 05 8,060 00 15,916 40 4,088 98 8,891 27 565 28 1,292 58 — 07,100 44 85,707 80 272 57 59,821 47 28,797 42 565 28 1 909 Kfi 807 52 $215,827 81 $811,200 04 j $741,225 80 $75,000 00 75.000 00 880 49 80.000 00 000 27 $25,000 00 22,000 00 120 84 $100,000 00 97.000 00 968 88 80.000 00 060 27 $100,000 00 74,500 00 8,280 01 — — $505,881 73 g§u § ioM oToT 418 90 12 50 47,240 08 * 212,500 89 2,812 15 151,296 85 § £ & § § § !! $505,881 78 1 . 51,184 04 81,106 87 — 227,774 54 2,10615 147,414 07 186,081 00 200 00 557 40 40,024 12 2,884 84 — $215,827 81 N om — The above statements include the business o f the Dos Palos and Gustine branch offices. $584,722 28 169 41 118,511 85 t _________________________ ________ $180,084 58 3,060 00 — T.TAUTT.TTTgn Capital . _ .. ___ _____ ____ _ Surplus . __ . . — — . _ _. ______ Undivided profits, less expenses and taxes naid . . .. . Bills payable, including certificates o f deposit representing money borrowed.___ _ Due to other banka ___ _______ ___ _______ _ Due to banks, reserve deposits . . . Dividends unpaid__ . . ------... .. . _ _ Individual deposits subject to ch eek ---- - - .rr, „ ____ . _ _______ , Demand certificates o f deposit. _ .............. _ ____ T<n>a certificates o f denosit— __ Savings deposits . . . . . . . ___ Certified cheeks_____ ._ _______________ ... _ __ . Cashier’s Cheeks........................ . ...... State, county and municipal deposits___ __ ___ _ _ _______ _ Postal savings deposits---- --. _ Other liabilities __ ___ . . . . _____ ___ Totals _ $895,687 65 169 a 112,824 45 | T ota ls_______ _ Combined June 14.1912. $811,209 04 $741,225 89 REPORT OP SUPERINTENDENT OP BANKS. Loans - ______ ____________ _ — . . . ... Overdrafts____— - __ _ .. .. _ Bonds and other securities_____ Bank premises__ ___ _ _ __ . . . Pumiture and fixtures. ___ Safe deposit vaults--- ---------. . . . . . . . . -----Other real estate o w n e d . — ------------ ----Due from other than reserve banka---------------Due from reserve banka ----- _ _ _ _ Cash on hand__ . . . . . _ ...... Exchanges for clearing house. ... ______ Checks and other cash it«ma . _ Other assets _ ______ _ . __ Combined June 4,1913. Savings department 347. BUTTE COUNTY SAVINGS BAN K -O H IO O . Incorporated August 14, 1905. Officers — J. R. Robinson, President; B. Cussick, V ice-President; E. T. W illiamson, Secretary, Treasurer and C ashier; L. S. W illiam s, Assistant Cashier. D irectors— J. R. Robinson, B. Cussick, W . J. O'Connor, E d Harkness, T. H. Barnard, John W . Konsing, E. T. W illiam son. Statem ent o f June 4, 1913. RESOURCES. Totals . . Savings department. Combined June 4.1013. [None.] $506,747 21 $406,265 61 "191^73473 "Iw jw T S i 2,000 00 2,490 00 "M 46’ w ‘ "ilo o o 'ii 1M0O64* ”44^59866 12,891 15 14,710 09 -<515 78 59 2,104 50 $742,802 87 $707,493 78 $100,000 oo L $ 100,000 00 LIABILITIES. Capital_____________________________________________________________ Undivided profits, less expenses and taxes paid__III______ I____ II__ IIIIIII Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks-----------------------------------------------------------------------------Due to banks, reserve deposits_________________________________________ Dividends unpaid---------------------------------------------------------------------------------Individual deposits subject to check___________________________________ Demand certificates o f deposit________________________________________ Time certificates o f deposit___________________________________________ Savings deposits____________________________________________________ Certified checks _____________________________________________________ Cashier’s cheeks ____________________________________________________ State, county and municipal deposits___________________________________ Postal savings deposits-----------------------------------------------------------------------Other liabilities______________________________________________________ Totals Combined June 14.1012. 5,000 00 20,798 13 7,000 00 !. 20,815 75 . 582,080 59 547,924 27 31,326 48 1,680 06 88,774 38 $j42;aoa«r|_ __ REPORT OF SUPERINTENDENT OF BANKS. Loans ____ ____________________ Overdrafts______________________ Bonds and other securities_________ Bank premises___________________ Furniture and fixtures____________ Safe deposit vaults________________ Other real estate owned____________ Due from other than reserve banks. Due from reserve banks____________ Cash on hand____________________ Exchanges for clearing house_______ Ohecks and other cash items_______ Other assets_____________________ Commercial department. [None.] $707,496 78 CO 348. to 12 MENDOCINO BANK OF COMMERCE—MENDOCINO. Incorporated September 1, 1906. Officers—Joshua Grindle, President; John S. Ross. Vice-President; Fred W . Stickney, Treasurer and Secretary; J. N. Rea, C ashier; H. A. Atwood, Assistant Cashier. ____ ______ „ „ D irectors— Joshua Grindle, Fred W . Stickney, John D. Ross, C. J. W ood, W . B. Coombs. Statement of June 4, 1913. Combined June 4.1913. [None.] $101,318 96 284 11 88,360 50 $99,210 65 114 94 85,675 00 10,500 00 1,750 00 8,200 00 l,75p 00 i 2,450 00 .79 50 7,286 09 11,502 00 697 08 86,086 82 18,582 95 Checks^and other cash items---------------------------------------------------------------------------------- 242 82 ________________ — 2,808 48 |________________ _______ T.TA-RTT.TTTEH. — — — — -------- $25,000 00 !______ a.________ ________ _____ ___ — 10,100 00 920 55 " _ ___ _ ___ _ ___ 10,100 00 454 59 105,480 19 7,192 06 . — Other $25,000 00 8,965 85 5,750 64 i38,677 08 7,448 80 §5*27 $167,087 48 $200,168 69 C a p ita l__ Combined Jui* 14.1912. 200 00 ICO 00 12,600 00 4,666 67 12,500 00 2,125 25 $200,168 69 $167,087 48 — __ REPORT OF SUPERINTENDENT OF BANES. Savings department. [None.] Commercial department. RESOURCES. 349. LIVERMORE SAVINGS BAN K —LIVERMORE. Incorporated September 2, 1905. Officers— lx M. MacDonald, President; Chas. E. Beck, V ice-President; E. Fuchs, Assistant Secretary. D irectors— M. G. Callaghan, Carl Hohn, F. C. Lassen, T. E. K nox, F . Mathieson, lx M. MacDonald, D. J. Murphy, W . H. Taylor, G. A. Therkof, E . Bonzini, Chas. E. Beck. Statement o f June 4, 1913. Commercial department. __[None.] RESOURCES. Combined June 14.1912. 9288,119 90 $232,437 70 —— — <S_Si--___ 500 00 ___ 422 50 — ; 24,588 82 ________________ 1 6,500 00 ------------------------- ------------------------- 1 --------------------- — — 17,479 98 6,200 00 9882,898 06 .............................. j $841,781 51 LIABILITIES. S u rp lu s__ _______ _____ ___ __ _ „ „ ____________ __ Undivided p rofits, less expenses and taxes paid__________________________________ B ills payable, including certificates o f deposit representing m oney borrow ed. Due to other banks__ — ___ __________ — — — . . _________ ______ Due to hanks, reserve deposits ___ . . _ ....... Dividends unpaid . _ . . ______ _ . . . ...___ ___ Individual deposits su bject to ch eek --------- --------------. . . ,__ . ____ . _ Demand certificates o f d e p o sit_________ _____ . __ _ _ . _ Tim e certificates o f d eposit. _____ _____ __ ________ _____ . . ___ . . . . ___ Savings d e p o s its __ ___ _________________________ _____ . . _____ ._ __ Certified checks ________ _ ____ ___ __ . . .. Cashier's checks ___ _ _ _ _ _ . ___ l __ . . . State, county and m unicipal deposits .. P osta l savings deposits— __ _. __ __ __ __ __ ________ _ __ Other lia b ilitie s__________________________________________________________________ T ota ls ........................ .............. . . $25,000 00 — 7,250 00 2,521 08 :::::::::::::::::: — — — — — " “ — $25,000 00 5,500 00 1,618 79 — “ IIllH IIH Ij 296^167_73 8,500 00 ________________ j 11,500.00 __________ — $882,898 05 — $341,781 51 REPORT OF SUPERINTENDENT OF BANKS. _ _____ .. .... _ ..... _ L o a n s _______ ________________________ — Bonds and other securities . __ ... ___ _ Bank p rem ises__ _____ ___ __ __ ___ . . . . _ Furniture and fixtures ________ __ _____ ___ __ . __ _____ . . . __ _ ___ _____ _ _ __ _ _ . i . Safe denosit vaults____ Other real estate owned__ ________ __ _________ ______ ____ _______ .. Due from other than reserve hanks ..................... Due from reserve hanks. . . . . .. — Exchanges fo r clearing house . _ _ . ’’ * . Checks and other cash item s_____________________________________________________ — Other assets _______ _ . . . . . Combined June 4.1913. [None.] Savings department. 350. FARMERS AND MERCHANTS’ STATE BANK—MOUNTAIN VIEW . 0> Incorporated September 16, 1605. Officers— J. S. Mockbee, President; Oeo. Swall, Vice-President; W ilbur L. Camp, Cashier and S ecretary .____ _______ . . . . D irectors——J. S. Mockbee, Geo. Swall, W ilbur i i Camp, M. Farrell, Geo. Jagels, H. A . Reuzstorff, Jas. A. Huff, O. W . Butz, A. M. Statement of June 4, 1913. Savinas department. [None.] Commercial department. RESOURCES. Combined Juno 4.1918. [None.] * ; " i ■1 i 5,685 54 83,692 11 28,961 03 « ... 2,093 99 493 84 3567,859 20 LIABILITIES. Bills payable, including certificates o f deposit representing money borrowed-------- 350,000 00 18,000 00 2,08816 " .... 1 j ! ! ! | i i "1 3315,716 09 .t im iis 51,(05 82 15,757 42 8,(07 36 1,457 00 748 02 3515,650 26 350.00000 18.000 00 3,806 91 279,661 88 7,817 17 188,756 06 887,099 78 2,899 22 79,885 86 Certified checks--------------------------------------------------------------------- —-------------- 80 00 State, county and municipal deposits__________________________ —--------------- 25,000 00 8,306 18 — — 25,000 00 8,010 72 3567,850 20 — — 3515,050 20 ' Other liabilities _ __________ . . ____ _________ — — — ----------- REPORT OF SUPERINTENDENT OF BANES. 1 $375,166 06 Combined June 14.1912. 351. BANK OF NEEDLES—NEEDLES. Incorporated July 31. 1907. O fficers — Geo. E. Butler, President; W m , R. Hervey, V ice-P resident; J. H. Butler, Cashier. D irectors— Geo. E . Butler, W m . R. Hervey, O. D. Collins, R. H. Tuttle, J. H. Butler. Statement o f June 4, 1913. Commercial department. RESOURCES. 1 65855 15,285 20 18,147 96 86,843 80 — LIABILITIES. $25,000 00 6,250 00 2,610 02 Postal savings deposits. ' — ----------------- ---------- — ---- — — — 328 99 274 85 — l 1 $244,652 84 Cashier’s checks________________________________________________________- 4,000 00 — $182,882 87 $25,000 00 5,000 00 2,579 28 — — — — — 144,642 28 26,064 35 14,962 20 ™ iii™ iii~ m J i” __ i i i . ii ____ — 107,588 86 10,158 41 4,950 00 REPORT OF SUPERINTENDENT OF BANES. 87 56 4,406 83 Time certificates o f deposit-.------------------------------------------------------------------------ $70,788 65 501 99 41,002 88 6,426 » 66,947 74 26,774 05 Due^from^reserve banks___________________________________________________ Dividends unpaid---------- ---------------------------------------------------------------------------- Combined Juno 14.1918. $72,526 17 2,148 16 46,384 12 _______ __ — _j______________ 25,000 00 ___ ll 4,000 00 Furniture and fixtures_____ ._ — ---- --------- —— ---------- ------------------Safe deposit vaults_______________________________________________________ Other real estate owned___________________________________________________ Due to other banks_7._______________I______1------------------------------------------ Combined June 4.1918. [None.] ,.*•£**"** ^[NoSe.6]^ ---------------------- 1---------------------ii'soo’ oo" 12,584 04 — — $244,652 84 $182,882 87 to 852. LIVERMORE VALLEY SAVINGS BAN K —LIVERMORE, Incorporated October 6, 1905. Officers— C. H. W ente, President; F. R. Fassett, Vice-President; H. S. Goodell, C ashier; C. F. W ente, Assistant Cashier. D irectors— J. F. Carlston, Jas. S. Concannon, Patrick Connolly, D. D. Bmminger, Aug. Hageman, J. O. McCown, A. a . Nissen. Statement of June 4, 1913. Commercial department. [None.] RESOURCES. Combined June 4.1913. [None.] Savings department. Combined June 14.1912. 3254,867 61 57,277 00 62,720 40 1,650 00 1,650 00 80,596 07 10,760 78 6,500 00 14,208 20 18,288 13 6,200 00 3359,988 74 3352,420 43 $25,000 00 8,000 00 6,200 26 325,000 00 8,000 00 5,806 22 LIABILITIES. Bills payable, including certificates o f deposit representing money borrowed------- — — 800,878 48 ----------------------------11,800 00 ntha|> ‘ 802,821 21 U ,800 00 7 3850,988 74 — 3852,420 48 REPORT OF SUPERINTENDENT OF 3383,146 00 353. FILLMORE STATE B A N K -F IL L M O R E . Incorporated O ctober 13. 1905. O fficers— Felix W . Ewing, President; George W . Tighe, V ice-P resident; Fergus L, Fairbanks. Cashier. D irectors— Felix W . Ewing, John Lagomarsino, George W . Tighe, W illis Burson, C. A. Harmonson, J. P. Trotter, E. A. Pyle. Statement o f June 4, 1913. Savinas department. [None.] RESOURCES. T ota ls______ ^ $197,829: 149 19,COO < 12,000 < 1,200' 9,144 55 1,259 66,990 17,118 29 148 63 I_________ $324,841 60 I— Combined June 14.1912. $194,343 68 202 96 19,013 60 12,000 00 1,2 0 0 00 920 07 14,872 35 11,834 14 59 00 $254,446 40 LIABILITIES. $40,000 00 5,000 09 2,989 32 $40,000 00 282,648 93 642 11 26,483 21 133,803 03 1,713 62 80,555 43 Certified checks _____________________________________________________ Cashier’s checks ____________________________________________________ State, county and municipal deposits----------------------------------------------------Postal savings deposits_______________________________________________ Other liabilities______________________________________________________ 128 00 550 00 10,400 00 1,600 00 17,300 00 T ota ls___________________________________________________________ $324,841 60 $254,446 40 Undivided profits, less expenses and taxes paid__________________________ Bills payable, including certificates o f deposit representing money borrowed— Due to other banks-----------------------------------------------------------------------------Due to banks, reserve deposits_________________________________________ Dividends unpaid_„ __. . . __ ____________ ______ _______________________ Individual deposits subject to check-----------------------------------------------------Demand certificates o f deposit-------------------------------------------------------------Time certificates o f deposit------------------------------------------------------------------- 2,000 00 2,474 32 25,000 00 REPORT OF SUPERINTENDENT OF BANKS.- Overdrafts ____ ______________ ________________ __ Bonds and other securities___________________________ Bank premises_____________________________________ Furniture and fixtures_______________________________ Safe deposit vaults__________________________________ Other real estate owned______________________________ Due from other than reserve banks__________________ Due from reserve banks______________________________ Cash on hand_______________________________________ Exchanges for clearing house_________________________ Checks and other cash items_________________________ Other assets_______________________________________ Combined Juno 4. 1»13. [None.] b9 -1 to 355. BANK OF MORGAN HILL—MORGAN HILL. Incorporated October 14, 1905. Officers— J. A. Case, President; Geo. R . Lynch, Vice-President; Claude Stark, Cashier and Secretary; Irwin E . Payne, Assistant Cashier. D iirbctors— J. A. Case, Geo. R . Lynch, S. D. Balch, L Purcell, Claude Stark. Statement of June 4. 1913. Sarints department. [None.] Combined June 4.1913. [None.] Combined June 14.1912. $181,856 92 95 41 29,500 00 14,000 00 1,500 00 $185,850 79 856 64 29,779 85 16,000 00 1,965 00 1,252 92 20,134 64 18,488 29 178 00 1,725 85 15,820 80 10,096 71 175 00 320 82 286 30 LIABILITIES. Other liabilities „ _____ __ _____ „ $212,287 48 $211,109 46 $87,800 00 1,200 00 5,101 44 $87,800 00 700 00 2,585 05 94,417 12 7,012 28 57,089 31 99,280 94 5,194 82 52,862 91 880 00 12 00 9,887 83 18,142 89 $212,287 48 $211,109 46 8185 — REPOST OF SUP! Commercial department. RESOURCES. 356 AND 356A. BANK OF P IN O LE -PIN O LE . Incorporated O ctober 28. 1905. O fficers — EL M . Downer, President; L. F. Tormey, V ice-President; L. EL Hart, Cashier, Secretary and Treasurer; T. W . Hutchinson, Assistant Cashier. D irectors— E. M. Downer, D. F. Tormey, W . K. Cole, L. E. H art, J. A. Fraser, J. P. Connors, W . A. Davis, S. S. M acKinlay, S. R . Birmingham. Statement o f June 4, 1913. o™ ® - ! B on d s an d o th e r ' securities____________________________________________________________ F urn itu re an d fixtu res__ ____ ___ _________ ___ ______________________________I S a fe d ep osit v a u lts_____ _________________________________ ___ __ ____ „ ___ O ther rea l esta te ow ned_______ _________ „ ___ ___________ „ ----------------D pe frm n oth er th an reserve hanks. _______ _ - ___ _______________ D ne fro m reserve h a n k s _ _ _ . ... ... _ __ _____ __ __ ___ ___ C ash o n h a n d __ ____ E xch an ges fo r clea rin g hou se _ ________ _____ __ C hecks and o th er cash item s .... .... ___ ... _ . T o ta ls _ . ... ... ... . . . . ... . Sayings department. 2S K K S j $184,794 72 $185,805 96 ! 1,087 12 ................................ . 10,780 00 3,825 98 ' 1,723 M ; 1,888 89 ilfio o o o ' IZ IIIIIIIIIIIIZ IIIi 85,148 25 17,828 85 16,556 96 j 0,978 78 j 8,028 88 828 75 — Combined June 4.1918. $809,100 1,087 10,780 84,295 3,407 88 12 00 08 88 Combined June 14.1912. $237,554 84 720 79 71,450 77 1,771 49 5,888 27 i 'w o ’ o o ' 81,706 21 24,807 88 80,277 08 22,151 98 8,028 88 828 75 1,804 17 $808,548 81 $204,951 57 $511,495 88 $422,838.41 $48,388 89 11,100 00 4,188 68 $8,088 81 12,400 00 4,207 57 $59,000 00 28,500 00 8,848 20 $50,000 00 18,906 54 7,008 88 —- - 80 00 215,874 20 545 00 180^16578 4,280 00 181.68ft 100 480 24,500 8,580 183,782 50 804 24,500 8,442 LIABILITIES. S urplus . . . — ___ ___ _ . , ___ — — -------------U ndivided p ro fits , less expenses an d ta x es p a id . TUHs p a y a b le, in cln d in g eertiflea tes o f d ep osit renresentlng m on ey b orrow ed . Dne t o oth er hanks 1 __ ____ . _ ________ ' __ .1 _ _______ D ividen ds u n p a id ------------------------------------------------------------------------------------------------------------........ . ............... . ... In d ivid u a l d ep osits su b je ct t o ch eck . . D em and certifica tes o f d ep osit * . . . . . _____ T im e c e r tific a te o f d ep osit _ ____ __ ______ ____________ ___ S avin gs d ep osits _ ” ,r C ertified checks ............ ....... ... .... . ............... ... ... .... . . . . C ash ier’s checks S ta te , co m ity and m nnieipal d ep osits ... . P o s ta l sa v in gs d e p o s it s ..'-____" . . . . . O th er lia b ilities _____ ___ _______ __________________ _______ T o ta ls , - .._ - _ _ _ _ _ _ 80 00 — 215,674 29 . 545 00 181.680 80 100 489 24,500 6,580 $806,548 81 N oth.— The above statements include the business o f the Crockett branch office. 00 75 00 75 $204,9 R 57 80 00 75 00 75 $511,495 88 REPORT OF SUPERINTENDENT OF BANES. ■“ 84 00 75 00 67 $422,388 41 I 357. GERMAN AMERICAN BANK—ANAHEIM. Incorporated October SO. 1905. Officers—Adolph Thomas, President; Joseph Helmsen, Vice-President; A. B. McCord, Cashier and Secretary; E. E. Smith, Assistant Cashier. D irectors—Adolph Thomas, Jos. Helmsen, E. A. Stocksloger, W . A . Bonynge, J. D. Bavin, C. P. Grim, Louis Denni, J. B. Rea, A. B. McCord. Statement of June 4, 1913. RESOURCES. $147,090 74 261 42 4,244 70 10,400 00 5,700 00 " _____ Combined June 14.1918. $277,096 07 2ft 42 4,244 70 10,400 00 5,700 00 $301,686 18 184 14 12,517 42 10,489 40 5,675 00 42,500 00 1,746 02 51,666 55 20,825 84 965 85 90 48 8,915 d 28,086 07 24,885 08 9,543 01 6,979 64 $209,096 05 $145,859 88 $414,955 98 $885,024 48 $85,000 00 4,050 00 10,118 54 $15,000 00 1,500 00 $50,000 00 5,560 00 10,118 64 $50,000 00 4,800 00 14,588 77 20,000 00 40 00 207,124 46 785 00 60,752 88 72,509 75 102,778 06 750 00 40 00 207,124 46 785 00 8,902 75 Other ilnbnitifts $129,836 83 Combined June 4.1918. 42,500 00 1,746 02 42,122 64 18,845 70 965 85 90 48 LIABILITIES. Undivided p rofits, less expenses and taxes paid--------------------------------------------------- Savings department. 56,89018 72,509 75 8,585 00 04,681 99 100 00 86,000 96 7,203 20 7,203 20 87710 877 10 » 8 71 800 00 $414,956 98 $385,024 48 $269,006 05 $145,859 88 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. *to 358. BANK OF GUERNEVILLE—GUEBNEVILLE. Incorporated October 31, 1905. Officers— J. P. Overton, President; Wm. Carr, V ice-President; H. L. Bagley, Cashier and Secretary. D irectors— J. P. Overton, Wm. Carr. A. P. Mosely, J. T. Coon, L V. K orbel, H. L. Bagley, T. C. Mellersh. Statement o f June 4, 1913. Other real estate owned___________________________________________________ Due from other than reserve banks_______________________________________ Due from reserve banks___________________________________________________ Checks and other cash items___________________________________ s.-------------------- $88,796 56 206 24 41,910 00 = = 1,750 00 — ____ 4 ^ = .1— 9,668 86 ____ ________—---8,110 27 ------— *85 W Bills payable, including certificates o f deposit representing money borrowed--------Individual deposits subject to check-----------------------------------------------------------------------— __ _ ___ _ ___ __ __ _ 2,100 00 8,151 05 706 98 $145,615 56 $25,000 00 2,500 00 8,901 53 6,000 00 — 8 01 82,046 88 — 1,860 80 67,055 60 — — $25,000 00 2,000 00 8,478 04 5,000 00 28,096 58 555 75 69,953 89 li,50 0 00 11,500 00 Postal savings deposits------------------------------------------------------------------------------------------------- $88,109 79 229 12 42,000 00 ji ::::::::::- ::::: $149,890 27 LIABILITIES. = ________- Combined June 14. 1912. ------ — — $149,890 27 — — $145,615 56 REPORT OP SUPERINTENDENT OP BANKS. Bonds and other securities.,_________________________________________________________ Combined Juno 4.1913. [None.] Savinas department. [None.] Commercial department. RESOURCES. 360. THE MECHANICS* BANK OF RICHMOND—RICHMOND. Incorporated August 3, 1907. Officers— B. H. Griffins. President; Jos. Iverson, Vice-President; Herbert P. Brown, Vice-President; W . L*. Ballenger, Cashier, Sec retary and Treasurer; Chris Escobar, Assistant Cashier. _ _ _ , _ . _ _ D irectors—B. H. Griffins, Jos. Iverson, Herbert P. Brown, W . L Ballenger, J. R . Nystrom , Fred C. Schram, T. H. M oore. Statement o f June 4, 1913. 'Rmwifl mul other gecnrltfea .................... Poe from other than reserve banks_______________________________________ Hue from reserve hflnlrs .. . _ _ ___ __ __ _____ — ,____ Owdl on hand, .. __ . Other assets. _______ _ ____ .. . $118,527 08 3126,807 00 656 80 86,500 86 _ Furniture and fixtures-------------------------------------------------------------------------------------------------------------------------------------Rate deposit , . _ __________ ___ — _ _ Itnihaiifea fn r <>W >firing hnnu> Savinas department. Commercial department. RESOURCES. . . 10,065 00 8,200 00 1,560 00 — glw T a" 26472 08" 16,526 20 1,818 61 581 74 8,846 26 Combined June 4.1918. Combined June 14.1912. $245,084 98 566 80 47,IBS 86 $163,201 21 785 05 20,074 85 8,200 00 1,650 00 8,450 00 1,550 00 1,065 62 "auS T af 20,872 55 1,818 61 581 74 SIiS065 14,106 80 940 00 1,068 86 ------------------------------------------------------ $180,088 04 $352,567 41 $200,004 88 fSSirtded”'p r o ¥ te r 'i^ 8 "^ p r a ^ "a n d "V ^ « "p a id — ""11.-1111------------------------------------------ 1 $25,000 00 4,100 00 2,508 42 $25,000 00 1,200 00 2,719 66 $50,000 00 5,800 00 5,818 06 $25,000 00 8,525 00 8,512 50 Demand certificates o f" deposit.-----------------------------------------------------------------------------------------------------------— 5 00 178,222 16 280 00 _________ _____ ____ ________ — — — — — T .T A M T .T P n M L C apital______________ — ------------ — ---------------------------------------------------------------------- ----------------------------------------------------Bills payable, including certificates o l deposit representing money borrowed------------ 222 04 175 8,100 00 Other liabilities _ V n tiila __ „ _ .. ___ _______________________ __________ _ __ 50 0 178,222 16 280 00 — 00,188 88 1,704 50 9,270 00 90,i88 88 1,026 54 1 76 17,870 00 $180,068 04 $852,567 41 121,447 41 818 02 2,649 50 52,788 55 100 00 658 25 ____ ____________ ___ ______ $218,474 87 $209,094 88 ►ENT OF BANKS. $213,474 87 Totals 361. FARMERS AND MERCHANTS’ BANK OF H AYW ARD -H A Y W A R D . Incorporated Novem ber 21, 1905. Officers—J. H. Strobridge, President; M. C. PetersOn, V ice-P resident; John A. Park, C ashier; Geo. H. Park, Assistant Cashier. D irectors— J. H. Strobridge, M. C. Peterson, John EL Geary, Jesse H. W oods, John A. Park. Statement o f June 4, 1913. Commercial department. [None.] RESOURCES. __ _ ____ __ _______ — ________ ___ — -------------- ------- Furniture and f i x t u r e s - - ___ _ . __ _ _ _ _ _ Rate deposit- vaults - , ~ - ...r _ ____ ___ — ______ _ _______________ Other real estate owned__ __ ----------- _ _ _ _ _ _ _ — ----------- --------------Due from other than reserve banks--------- -------- ------------- -------- -------------- _ ------------- ------------- — -------— --------Due from reserve ban ks. — flash nn h»nH ____ ___ __________ __ _ .. _ — Fxehanges fo r clM rlny hnllM ... ... ._ .. _ _ _ __ _ __ Cheeks "and other cash item s __ __ Other assets . .. ____ ____ _ ________ ___ __________ — — | Combined $401,165 00 — Combined June 14.1912. $885,160 00 29,510 00 49,594 17 ----------------------- - 35,950 00 49,444 22 8,000 00 10,000 00 : : : : : : : : : : : : : : : : : : 59,966 56 10 71S SI ' [ 50,457 6 i 0,805 21 $668,969 54 8,000 00 $488,816 44 LIABILITIES. C a p ita l ....... ... , ITmftvMed p rofits, less expenses and taxes paid _ — ____ _ — — $50,000 00 12,000 00 — 15,185 89 $50,000 00 8,000 00 11,892 05 18 00 479,88415 400,906 89 12,500 00 12,500 00 $568,900 54 $488,816 44 REPORT OF SUPERINTENDENT OF Ovprrtraftfi . ___ _ ______ B onds and other securities. ______________ __, 362. BANK OF HUNTINGTON PABK —HUNTINGTON PARK . 8 Incorporated November 24, 1905. Officers— P. M. Douglass, President; A. F. Kaebler, Vice-President; A. E. W alters, Secretary and C ashier; F. D. Clark, Assistant Cashier. D irectors— F. M. Douglass, A. F. Kaebler, W . T. Graham, F. B. Dublo, A . F . W alters. Statement of June 4, 1913. Commercial department. RESOURCES. Ovi>wfrnft« . . . . . ... ... . . . Bonds and other securities ___ __ __ _________ __ Bank premises „ . . . . . . . . . . Furniture and fixtures,. „ __ _ _ _ _ _ Safe deposit vaults __ _ ______ , ___ _ _ __ _ Other real estate owned ___ __ ___ ____ __ _ _ __ ___ Due from other then reserve h a n tii.. .. ... . _ _ P m from re*erve banks.. __ _ _ _ _ _ _ _ _ dash on hand ___________ __ _ __ _ _ _ Exchanges fo r clearing honse _. _ _ _ _ _ _ _ . Checks *and other cash ite m s.___ _______ __ ___ ___ __ _____ oth er assets _ _ _ _ ___ __ ___ • _ _____ _____ ___ T ota ls - - C apital __ ___ . __ _ — LIABILITIES. -. . . _ . Surplus . . . . . . _ _ . .. Undivided profits, less expenses and taxes paid . .. . . . . Bills payable, including certificates o f deposit representing money borrowedDue to other" banks.,- " ~ .. Dne to banks, reserve deposits r Dividends unpaid _ _ _ _ • Individual deposits subject to cheek __ .. Demand certificates o f deposit_ __ _ _ _ _ _ _ _ Time certificates O f deposit . . . . Rtfinga deposits _ ___ _ _• Certified e fie e k s__ __ _ _ _ _ _ _ _ _ __ __ _ Cashier's Checks . .. _ State, county and municipal deposits .. Fostal savings deposits _ _ _ _ __ other liabilities _ _ ____ __ ____ Totals __ _ ___ ________ Savings department. [None.] Combined June 4.1918. (None.] Combined June 14,1912. 171,148 72 128 97 17,499 40 12,474 78 8,285 58 $68,924 91 849 28 18,455 04 12,819 02 8,352 02 1,067 89 22,848 04 7,75817 1,113 54 12,288 94 4,849 80 24 73 — 1810 ________________ 83 95 82 50 $184,470 85 $128,968 95 $25,000 00 800 09 490 74 $25,000 00 000 00 770 90 22 n 77,128 45 85 25 74,929 27 21,857 48 12,27147 480 00 10,944 18 1,080 40 9,88180 2 28 $134,870 85 $128,088 96 36S. SANTA PAULA SATINOS BANK—SANTA PAVLA. Incorporated November 28, 1905. Officers—«C. C. Teague, President; D. W . Mott, V ice-President; A. L . Shively, Secretary, Treasurer and Cashier; A. H . Stovall, Assistant Cashier. . D irectors— C. C. Teague, D. W . Mott, P. E. Davis, N. W . Blanchard, Jr., A. C. Hardison, S. C. Henderson, I*. B. Hogue. Statement o f June 4, 1913. BESOUBCES. Exchanges for clearing house----------------------------------------------------------Checks and other cash items----------------------------------------------------------Totals LIABILITIES. C apital____________ Surplus — Undivided profits, less expenses and taxes paid---------------------------------------Bills payable, including certificates o f deposit representing money borrowed— Due to other banks-----------------------------------------------------------------------------Due to banks, reserve deposits--------------------------------------------------------------Dividends unpaid--------------------------------------------------------------------------------Individual deposits subject to check-----------------------------------------------------Demand certificates of deposit-------------------------------------------------------------Time certificates of deposit------------------------------------------------------------------Savings deposits-------------------------------------------------------------------------------Certified checks --------------------------------------------------------------------------------Cashier's checks ____________________________________________________ State, county and municipal deposits----------------------------------------------------Postal savings deposits-----------------------------------------------------------------------Other liabilities-----------1----------------------------------------------------------------------Totals Combined June 4.1913. [None.] Savlugs department. Combined June 14.1912. $187,966 28 $124,500 00 11,674 86 8,171 22 14,845 04 2,854 66 $152,811 81 $141,699 70 $25,000 00 $25,000 00 28,805 99 19,461 87 104,505 82 $152,811 81 ~ ------------- j- REPORT OP SUPERINTENDENT OP BANKS. O verdrafts-------------------------------------------------------------------------- -------Bonds and other securities________________________________________ Bank premises_____ ____ ________________________________________ Furniture and fixtures-------------------------------------------------------------------Sale deposit vaults------------------------------------------------------------------------Other real estate owned------------------------------------------------------------------Due from other than reserve banks--- ---------------------------------------------Due from reserve banks------------------------------------------------------------------- Commercial department. [None.] 97,238 83 $141,699 70 b© CO 364. BANK OF SAN PEDRO—SAN PEDRO. Incorporated M arch 26. 1888. Officers—Henry E. Sherer, President; Geo. P. Adams, Vice-President; H airy Baly, Cashier and Treasurer; R obert C. Baly, Secre tary and Assistant Cashier. D irectors— Henry E. Sherer, H enry Baly, Geo. P. Adams, EL D. Seward, Geo. H. Peck, W in. D avis, C. N. Krog. Statement of June 4, 1918. _ __ __ _____ _____ __ __________ LIABILITIES. C apital _ __ ___ __ ______ __ S u rp lu s___ _ _ _ _ _ _ _ _ r. . Undivided P rofits, less exnanses and taxes naid__ ___ B ills payable, including certificates o f deposit representing m oney borrow ed......... Due t o other banks— -------__ ___ . . . . __ ___ _____ __ Due to banks, reserve deposits------------------------------------------------------------------------------ — ______ __ _ . _ ... Dividends unpaid . ... Individual deposits su bject t o c h e ck ____ _____ . ................ Demand certificates o f deposit_______________________________________ _________ _ Tim e nertlfinat.es o f deposfi. _ Savings deposits ~ _r Certified checks _ _ _ _ _ _ Cashier’s cheeks _ .. S tate, county and m unicipal deposits__ ___ ___ _____ __ __ P ostal savings d eposits. _ _ __ __ ___ Other liabilities _ _ _ ___ r T otals 26,981 44 84,470 55 5.556 22 1,780 10 8,188 28 2,047 71 29,807 84 — 21,784 281 2,788 81 792 75 865 00 21,420 47 15,842 86 1,890 62 2,186 84 865 00 11 .. $208,678 85 26,880 27 85,000 00 7,782 75 iiiS 1 T ota ls . Combined Juno 14.1912. $251,501 04 II ii1 1 _ __ _ _ _ _ _ _ _ __ Ta m m __ O verdrafts _ _ _____ _____ _ _ _ ___________ . . Ronds and oth er securities. __ __ _ _ _ _ _ __ Rank p rem ises____ fu rn itu re end fixtures___ ____ ___ ___ | S afe deposit vaults__ __ __ __ ___ Other r ia l estate ow ned. _ ____ _ _ _ _ _ fin e from other thsn reserve hanks _ _ _ ___ _ _ _ _ ___ . . . P ile from reserve banks... .... . _ Cash on hand _ . . ... . . ____ __ __ __ __ ___ _ __ 'Rvehanfes fo r nlearfn^ house. Oheeks and other easTi item s ___ __ . . . ___ Other assets __ __ ____ __ _____ __ _____ ____ Combined June 4.1918. [None.] Savings department. [None.] Commercial department. RESOURCES. $878,189 95 $816,798 82 $50,000 00 18,500 00 2,600 58 $50,000 00 18,500 00 2,888 48 — — — 224,728 70 166,182 80 — — 58,816 04 84 25 4,785 00 28,000 00 — $878,180 95 — 10 50 2,951 00 28,000 00 $816,798 82 865. THE HOME SAVINGS BANK OF SANTA AN A—SANTA AN A. Incorporated Decem ber 1. 1905. Officers— W . A. Huff, President; C. P. Mansur, Vice-President; J. A. Turner, Cashier, Secretary and T reasurer; EL P. Stafford, Assistant Cashier. D irectors— W. A. Huff, C. P. Mansur, J. A. Turner, J. R. M edlock, J. D. Parsons, Sherman Stevens. Statem ent o f June 4, 1913. ______ __ _ ____ O v e rd ra fts _ ______ Ronds and other ssenritfes . ... R an t premises _ . ______ _ ___ __ ___ Furniture and fixtures .. S afe deposit vaults . . — ........... Other real estate owned „ _ Rue from other than reserve banks ___ ....___ Dne from reserve hanks. Dash on hand . , .... . .. .. Exchanges fo r clearing house „ ______ Checks and other cash item s __ _ __ __ ___ ___ ___ ____ ________ . Combined June 14.1912. $262,848 75 * $263,885 18 10,000 00 ............................. _____ . 2,is o 00 _ 6,523 12 1,550 00 10,507 52 . ___ Combined June 4,1913. [None.] Sayings department. ... .... _ . 9,000 00 _ — — 1,550 00 16,114 68 -----------------— $296,051 27 9,500 00 ■ — — $297,022 96 LIABILITIES. C a p ita ]__ __ ___ ______ _ _ _ ___ ___ _____ $50,000 00 $50,000 00 S u rp lu s______ __ _ ____ __ ____ __ __ ___ 715 00 715 00 Undivided p rofits, less expenses and taxes p aid . ... ._ ........ 21,545 15 17,624 49 Rflls payable, w in d in g eertifleates o f deposit representing m oney borrow ed . — “ — ............. : : : : : : : : : : Dne to hsnks( reserve d e p o sits___ ___ ____ ___ __ ____ ___ ____ i l i Dividends unpaid ......... ... . Individual deposits snhjeet to eheek ... __ ______ ________________________ Demand eertifleates o f 'd e p o sit . . . . . . _____ ______ __________i _ — _ ____ l ____ ...... : Tim e certificates o f deposit_____ . . . . Savings deposits __ ” _______ _____ ___ _ _____ ___ _____ 228,791 12 228,688 49 Certified nheoka _ ____ ___ _ _____ _ _ ________ ___ ___ Cashier’s cheeks* _ ___ _ ... . . .___________| ________________ . _. ..... ,,I_________________!_________________ -------i i 1 i T ota ls ............... .. n .. . ______ __ _________ $296,05127 $297,022 96 REPORT OF SUPERINTENDENT OF Commercial department. [None.] RESOURCES. to 366. to BANK OF SU N N YVALE-SU N N YVALE. s Incorporated Decem ber 8, 1905. Officers— C. C. Spalding, President; C. A. Austin, Vice-President; F. B. Hughes, Cashier, Secretary and Treasurer. D irectors— C. C. Spalding, C. A. Austin, W . H. Patterson, Jas. Ryan, J. F. Spalding, F. B. Hughes, Charlie H. Spalding. Statement of dune 4, 1913. Commercial department. RESOURCES. . .. ... . O vcrrtM fti ..... B onds and other securities__ .. Rank premises _ _______ . _r _* . . S afe deposit vanlts . . . . . . . Other real estate owned . . . . . Dim from other than reserve banks. Due from reserve banks. — ___ ___ Cash on hand. — — EmhftnffM fo r filearfnff b o m . — Ohrrhi ami other i>a>h Item s. . . ___ . . ____ _ _ — — _ $80,221 <52 282 28 16,884 00 12,281 50 2,000 00 __ _ ~ _ -------_ __ __ ---------- _ _ ._ ! ______ Savings department. $84,261 00 4,08108 19,758 85 9,540 27 Combined lone 4.1913. $164,482 282 10,834 12,281 2,000 62 28 00 60 00 Combined June 14,1912. $168,491 00 47 82 10,200 02 10,000 00 2,000 00 4,081 08 2,500 00 2,406 82 41 47 — 22,258 85 11,946 69 12,108 18 10,092 07 41 47 104 45 . 8144,491 07 $80,107 82 $288,068 99 $208,750 80 Snnihla . . . .. . ... . . . . . TTnfiivided n m fits. less evnenses and taves naid Bins payable, including certificates o f deposit representing m oney borrowed-------- $20,000 00 2,000 00 806 84 10,000 00 $5,000 00 5,000 00 $25,000 00 7,000 00 800 84 10,000 00 $25,000 00 5,500 00 175 08 25,000 00 96,587 85 1,042 25 1,000 00 70,107 82 50 40 68,288 14 8,803 62 11,000 00 496 88 7,000 00 108 00 $288,658 00 $208,750 80 T o t a ls ________ — -------- ---------------- -------- ----------- T.TA-RTT.TPnan Ih u to hanks, reserve d ep osits. _ _ _ ___ Individual deposits su bject t o check. _. ______ _______ — nem snd eertiflentes o f deposit _ ... r _ _ _ __ Tim e eertMentes o# deposit _ ____ 1__ _ Savings d e p o s its _ _ ____ Certified ehecks . _ _ _ ____ S tate, enm ity and m nntaipsl deposits P osta l savings deposits . Other liabilities _ T otals _ _ _— . . .... _ ____ ___ __ ___ _____ 06,587 85 — 1,042 25 1,000 00 ____ 50 40 . . . . _ __ ________ __ 70,167 82 11,000 00. 498 83 $144,491 67 . $80,107 82 78,888 01 367 AND 367A. FARMERS AND MERCHANTS’ BANK— SANTA PAULA. Incorporated Decem ber 20, 1905. O fficers— J. M. Sharp, President; Roger G. Edwards, V ice-President; M. N. Shedenhelm, Cashier, Secretary and Treasurer; L. C. Ramsaur, Assistant Cashier; E. C. Cary, Manager Saticoy Branch. D irectors—J. M. Sharp, C. Thorpe, R. G. Edwards, John Irwin, C. I. Peck, D avid Darling, Benj. E. M errill. Statement o f June 4, 1913. _ _______ _____ _ _ O v e rd ra fts____ ________ _______ B onds and other securities _ .... ... ... _ Ranlr premises . ... ... . _ . . ... Furniture and fixtures __ __ . . ______ ... _ ...... S afe denosit vanlts___ _ Other real estate owned.... ................................. . ___ r . Dne from other than reserve hanks ,. ._ Due from reserve banks. — _________ ________________ _______ „ „ Cash on hand ..... ... . _ Exchanges fo r clearinfi' house.___ — __ __ ___ ____ Checks and other cash items . ... ._ ........... Other assets . . . __ ___ r ____ . . . . ... T o t a ls __ — ___ _____ .. .. ___ LIABILITIES. C apital . . . S u rp lu s____ _____ _ _______ __ ___ _ __ ______ _ Undivided p rofits, less expenses and taxes paid B ills payable, inebidinir certificates o f deposit representing m onev borrow ed_____ Due t o other banks..^ _ ~ . . . '. . . .. . _. Tkie t o hanks, reserve deposits . __ _______ ___ __ _ __ __ Individual deposits su bject to check „r_ _ . ... __ .... _ ....... ___ ____________ ___ __ ____ _____ Demand certificates o f d eposit. Tim e certificates o f deposit. _ _ __ . . . . Ravings d e p o s its ____ .’. _ __ ... ._ . ............................... Certified checks . _ . _r_ _ . Oashter's checks _ ____ _ _ _ _ ___________ S tate, county and m unicipal deposits . . . . . . P ostal savings deposits •____ . . Other liabilities , r ..... _r . . . ___ T ota ls .... . . . . .. _______ . ___ . 3170,772 144 82,100 28,100 6,660 938,620 00 96 13 00 42 86 3,272 73 86,824 83 13,960 73 1,864 66 1,672 84 887 16 Combined Juno 4.1913. 2204.292 96 144 18 82.100 00 ! 28.100 42 0,560 86 '• 8,272 78 j 87,680 48 15,682 67 Combined June 14,1912. 2198.366 88 43 48 84,600 00 26,406 87 6,643 04 841 64 16,286 86 14,161 78 887 15 812 87 9292,12181 936,457 49 9828,679 80 9298,164 26 970,000 00 1,300 00 694 81 96,000 00 975,000 00 1,800 00 66104 976,000 00 760 00 848 80 80,000 00 280 46 ioiTsiToT 3,684 56 20,080 67 66 23 — MMiToT 81,39126 8,584 66 20,930 67 81,80126 200 00 767 71 80,400 00. $36,467 49 9828,679 80 200 00 767 71 80,400 00 9292,121 81 N om —The above statements include the business o f the Saticoy branch office. Savings department. Commercial department. RESOURCES. w 6 00 108,762 90 18,895 87,886 200 84 81,600 72 82 00 47 00 9293,164 26 to CO 368. to 8 “ THE PBODUOEBS’ SAVINGS BAN K ’ ’ —VISALIA. Incorporated Decem ber 30. 1905. Officers — S. M itchell. President; A. Levis. V ice-President; C. M. Griffith. Cashier, Secretary and T reasurer; C. E. Coughran, Assist ant Cashier and Assistant Secretary. D irectors— S. M itchell, A. Levis, Geo. M orrill, Nathan Levy, B. M. Maddox, Chas. Togni, H. M. Mooney. Statement of June 4, 1913. Commercial department. [None.] RESOURCES. O verdrafts ___ _ _ . . . ____ _ ____ _____ . . . Rnnrta and r»t.her ... . . . Rank premises .... . . . .. Furniture end fixtures, _ . ___ __ S afe deposit vault* . . .. .. . Other real estate owned__ ___ . . . . Due from other than reserve b a n k s.. . . . . Due from reserve banks. . __ . _____ — . — Clash on hand __ _ ___ Exchanges fo r clearing hou se. ---------- ------------------------------------— Cheeks and other cash items Other assets .... ____ ... .. . . T otal* _ . ___ ___ __ ____ — State, enmity and municipal deposits T ota ls - ___ _ - _ j_ _ _ . 8,047 85 5,400 00 20,648 72 4,600 00 1305,808 67 3267,4 fi 25 125,006 00 10,000 00 8,993 02 325,000 00 10,000 00 2,711 80 . — _ ... ! j _________. . . . _ _ _ __ _____ ___ _____ TTnJtvIded n roflts. less evnenses and tavea r»ald_ Bins payable, including certificates o f deposit representing m oney borrowed-------- — _ 3242,102 58 | LIABILITIES. . " Combined June 14.1912. |201,016 32 ______ Saving* deposit* Combined June i 1918. [None.] Savings department. — ------------------------- -------------------------- 10,499 80 255,020 65 _ 220,720 75 ___ __ _____ __ — ____ __ 3806,808 07 — $287,441 25 369. “ HAYW ABDS BANK OF SAVIN G S” -H A Y W A B D . Incorporated January 2, 1906. Officers —I. B. Parsons, President; P. C. Winton, "Vice-President; J. E. Fam um , Cashier, Secretary and Treasurer; W . T. Knightly, Assistant Cashier and Assistant Secretary. D irectors— I. B. Parsons, F. C. Winton, F. I. Demos, E. O. W ebb, Chas. Allen, Stuart Hawley, J. C. W ith. Statement o f June 4, 1913. RESOURCES. Totals Savings department 3849,819 07 Combined Tune 4.1013. [None.] Combined Tune 14,1018. 3298,968 40 4 M 25 00' 43l045"o6 11,628 68 9,189 44 7,500 09 14,284 02 7,000 00 3420,962 14 $868,726 66 347,000 00 7,000 00 8,229 67 $81,900 00 5,115 12 6,768 18 868,782 67 824,943 a $420,962 14 3868,726 66 9,629 24 LIABILITIES. C apital_____________________________________________________________ Surplus_____________________________________________________________ Undivided profits, less expenses and taxes paid__________________________ Bills payable, ineluding certificates o f deposit representing money borrowed— Due to other banks___________________________________________________ Due to banks, reserve deposits_________________________________________ Dividends unpaid---------------------------------------------------------------------------------Individual deposits subject to check____________________________________ Demand certificates o f deposit_________________________________________ Time certificates o f deposit___________________________________________ Savings deposits____________________________________________________ Certified checks _____________________________________________________ REPORT OF SUPERINTENDENT OF L oa n s ____________________. . . _____________ O v erd ra fts _________________________________ B on d s an d oth er securities_______________ B an k prem ises _____________________________ F urn itu re an d fixtu res____________________ S a fe d ep osit v a u lts_________________________ O ther rea l esta te ow ned____________________ Due fro m o th er th a n reserve banks_____ D ue fro m reserve ba n k s___________________ C ash o n h a n d .___ _________________ ___ ___ E xch an ges fo r clea rin g h ou se_____________ C hecks an d oth er ca sh item s--------------------O ther a s s e ts ________________________________ Commercial department. [None.] State, county and municipal deposlts.il______——————________II__ I—II Postal savings deposits-----------------------------------------------------------------------Other liabilities______________________________________________________ Totals to CO 09 370. CITIZENS’ SAVINGS BAN K -H O LLY W O O D . Incorporated January 13, 1906. Officers—Edwin O. Palmer, President; B. S. Phelps, V ice-President; G. G. Greenwood, Secretary and Cashier; Gilbert H. Beesemyer, Assistant Cashier and Assistant Secretary. D irectors— Edwin O. Palmer, B. S. Phelps, G. G. Greenwood, G ilbert H. Beesemyer, EL F. Bogardus, P. J. Beveridge, Sanford Rich. to £ Statement of June 4, 1913. O verdrafts _________ _____ __ Furniture and fixtures_______ Combined June 14.1912. $221,423 00 $170,785 00 25,739 00 30,230 00 12,015 61 21,710 87 6,000 00 12,545 64 23,383 57 4,500 00 _____ _____ __ .... Ttaie from reserve hnnlra flash on hand . . . . . . . . .................... Fwhungps fo r elearfnjj honse ... Total® . . . . Combined Inna 4,1913. [None.] Savings department. ___ _ .... _ - .................... _._________ ___ _ __ ___ ____ - _ - ____ . _ _ _ . . . _______ — _____ $241,894 21 $286,879 68 — T.TA-RTT.TTTEa _______________. . . tuna payable, Ineindlng' eertiftentea o f deposit representing' Tponey borrowed 'Tima eertifleat.es of deposit____ __ _ ___ 84,868 80 Savings deposits 201,236 52 * T otals ____ ___________ . . . . . . . . .... ___ $25,000 00 4,000 00 4,064 92 » • __ ______ _______ $25,000 00 5,000 00 8,874 16 ______ _____ _________ . T 12,400 00 $286,879 48 — _. 82,681 29 _163,278 00 12,400 00 $241,894 21 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. {None.] RESOURCES. 371. STANISLAUS COUNTY SAVINGS BANK—OAKDALE. Incorporated January 23, 1905. Officers— Edward Rodden, President; L. F. Brichetto, V ice-President; W . L. Rodden, Cashier; W . Rodden, Assistant Cashier. D ihbctors— E. Rodden, W . L. Rodden, L. F. Brichetto, I. Monroe, J. C. Laughlin, A. L. Leitch, T. F. Snedigar. Statement o f June 4, 1913. RESOURCES. 1 1 Commercial department. [None.] LIABILITIES. nasi .tint an 1 ^ 9 — ----------72,482 50 25‘ 975’ i i " 50,093 40 A SM no $228,128 85 86J45 00 — ——14,952 00 5,500 00 .j 3393,506 20 — $385,850 51 1 _ ___ ___ __ _ Surplus ------ -----Undivided p rofits, less expenses and taxes paid _. _____ _ ____ B ills payable, including certificates o f deposit representing m oney borrow ed. ____ _____ _____ Due to other banks_____________________ _________ __ ______ ___ _ r__............. _ Due t o banks, reserve deposits____ ___ __ __ __ __ __ _______ . : _ 1 Dividends unpaid - ___ ___ __ _______ ___ ______ __ ________________________________ !________________ Individual deposits su bject to check_______________ _____ _________ _____ _____ IIIIIIIII. I__ Demand certificates o f deposit__________ _______ ________ „ ________________ _____ ___ _ Tim e certificates o f d eposit. __ _____ __ ____ ____ •___ , ______ Savings d e p o s its __ . . . _ ____ . ___ ...__ , ,, ... Certified checks . ___ _______ ___ ._ _________ _____ ____ _ r .... Cashier's cheeks _____ ____ __ _ _ _ S tate, coun ty and m unicipal deposits_____________________________________________________________ P osta l savings deposits__ ___ ___ __ _______ ______________ _ ______ ■,... ___ _ Other lia b ilitie s..................... ................ ............................. ......................................... :............................... — j ___ — T ota ls .. _____ _ _ __ __ ___ ____ _ J... Combined June 14.1912. $30,000 00 12,000 00 10,450 48 _ ..... $30,000 00 6,000 00 7,880 88 , i „_. .... i 5;o6ooo 287,019 68 888,051 72 — 5,000 00 — — — — $893,506 20 REPORT OF SUPERINTENDENT OF O verdrafts ________ _ __ _____ ___________ _____ Bonds and other securities ___ _ _ __ _ _ _ _ _ ____ ___ ._ i.. Bank n rem ises______ __ ________ _________ ____ _______ ___ _ j Furniture and fixtures____________________________________________________________ j_________________ Safe deposit vaults________________________ __________ _________ __ _ .._ >r Other real estate owned____________________________________________________________________________ Due from other than reserve banks______ __________ _______ ______________________________ _ Due from reserve banks________________________ _____ ___ ____ _ „ _ • ______ ______ ________ ! Cash on hand__________ _____ _______ Exchanges fo r clearing house___________ _________ __ ______________ ____ i_ _____ ______ Checks and other cash items_____________________________________________________ 1_________________ Other a sse ts__ __ __ ___ __ __ _ __ __ _ __ _ __ __ i j | T o ta ls ..................... ............................................................... - ........................................ !------------------------- j ! ! Combined June 4.1913. [None.] Savins* department. $385,850 51 to SO cn 372, 372A AMD 372B. SAN RAMON VALLEY BANK-WALNUT GREEK. Incorporated June 28. 1907. Officers—N. S. Boone. President; Arthur Burton. V ice-President; E. D. Porter, V ice-P resident; GFuy R Silveira, Secretary, Treasurer and Cashier; F. A. Marshall, Assistant Cashier. Green, M anager; Jos. L D irectors— M. F . Russi, W . K . Cole, Jos. L. Silveira, Arthur Burton, A. P. Borges, E . I. Hutchinson, J. F . Baldwin, N . S. Boone, R D. Porter. Statement of June 4, 1918. Commercial department r e so u r c e s . Bank premises ________ — .. — ----- ------------------- — ~ — — 9195,829 06 1,541 15 19,297 56 5,100 00 2,007 29 Combined Iona 4.1918. Savings department 9125,657 54 87,542 88 24,688 78 9320,966 60 1,541 15 56,889 89 20,788 78 2,607 20 $268,117 78 722 87 84,218 58 22,88818 5,506 20 280 50 24,967 58 45,590 01 17,15911 n j» 7 7 8 88,478 47 14,178 95 805 42 465 06 i Cash on hand.____________________________________________________________________ 24,967 53 87,808 58 12,288 68 7,786 48 4,870 48 806 42 Combined Jane 14.1912. 9299,760 22 9200,540 56 9500,800 78 9418,952 19 960,000 00 6,750 00 1,122 48 815,000 00 18,250 00 1,010 74 975,000 00 20,000 00 2,142 22 950,000 00 10,000 00 5,86128 34,486 97 84,486 97 14,282 79 48 00 156,654 17 12 00 27,800 00 ------ 48 00 156,654 17 12 00 27,800 00 i n , 270 82 60 00 978 25 81,250 00 10 608 25 LIABILITIES. C apital _________ ___ Undivided nm flts. leas tnmanna* and tm M n a id ............ . . . B ills payable, including: certificates o f deposit representing m oney borrowed-------Individual deposits su bject to cheek------------------------------------------------ —------------- — Demand certificates o f deposit______________________________ — -------------------------- S tate, coun ty and m unicipal deposits----------------------------------------------—-----------------P osta l savings d eposits. _______ ___ .. — _ Other lia b ilitie s__________________________________________________________________ IVtiala . . . . _ ______ __________ 151,270 88 978 25 11,250 00 10 608 25 20,000 00 9299,760 22 9200,540 86 N ote.— The above statements include the business o f the Danville and Concord branch offices. 1800,800 78 164,888 87 80 00 806 00 i n , 987 80 2,182 24 28,000 00 9418,982 19 373. CITIZENS' SAVINGS BANK OF A L A M E D A -A L A M E D A . Incorporated M arch 6, 1906. Officers— James K. Lynch, President: S E. Biddle, Jr., V ice-P resident; Frank V. Bordwell, Cashier; C. J. Hammond, Jr., Assistant C&shioj* D irectors— James K. Lynch, S. E. Biddle, Jr., H. D. Clark, L L. Bryner, D. L. W estover, L. A. K onigshofer, W . G. Tlbbitts, James Tyson, Chas. C. Boynton. Statem ent o f June 4, 1913. Savings department. Combined Janet. 1918. [None.] $406,568 96 $488,872 87 O verdrafts -------------------------------------- — — -------- ---------- ----- ----------65,000 00 Furniture and fixtures____________________________________________________________ S afe deposit vaults________________________________________________________________ — Other real estate owned----------------------------------------------------------------------------------------- C a p ita l___________________ ___ LIABILITIES. - ............................. - 6MOOOO ___________________ ! I .................................................................... Undivided p rofits, less expenses and taxes p a id .-------------------------------------------------- 1------------------------- Combined Jane 14.1912. 85,812 88 11,880 82 26,768 25 9,048 54 220 06 $631,838 08 $632,294 82 I 150.000 0 0 :------------------------11,478 94 -----------—------------ $00,000 00 15,000 00 7,798 47 489,600 85 851,168 78 400 00 I- REPORT OP SUP] Commercial department. [None.] RESOURCES. . . . . 8,798 88 $681,835 05 $582,294 82 g 374. CITIZENS’ SAVINGS BANK OF GOMPTON-COM PTON. Incorporated M arch 7, 1906. O fficers — J. J. Harshman, President; E. T. Sherer, Vice-President; E. IB. E lliott, Cashier and Secretary. D irectors—J. J. Harshman, EL T. Sherer, W . H. Craig, P. EL H oag, EL E. E lliott S ta tem en t o f J u n e 4 , 1913. CommercUl department. [None.] . , ___ fu rn itu re and fixture*__ _ _ ______ ___ ___ _ ______ S afe deposit vaults _ _ _____ ____ ___ _............ ......... Other real estate ow ned. _ _ ___ _ ____ Due from other than reserve hank* ____ _____ Due from reserve hanks _____ __ ___ ______ flash on hand _____ __ __ _ ___ __ _ __ __ __ Exchanges fo r clearing house_____________________________________________________ — Cheek* and other cash item s ... .... ........... ... . . Other assets __ ___ _ ___ __ ____ __ _ _ ___ _ T ota ls , . . . ____ ___ ___ _____ ___ _ . . . . __ 26000 12,762 86 1,628 89 8,180 81 1,472 14 --------- ----- ---------- i S11 til] _ 12,177 50 26900 t LIABILITIES. ______ _ ___ _ __________ . . . C apital Knrnlns ___ __ !__ ___ __ Undivided profltT« r less expenses and taxes p aid . _ ______ B ills payable, including certificates o f deposit representing m oney borrowed_____ 1______ —____ „.__ P oe t o otlm r banks.,,. ................ .. 1 . ____ ._ P. Due to banks, reserve deposits___________________________________________________ j_________________ — Dividends unpaid _ ____ _ __ _ _____ __ _ ___ 1__ Individual deposits su bject to check______________________________________________j------------ -------- ---Demand certificates o f deposit__________________________________________________ _______—-----------Tim e eertlffeates Of deposft _ . . . . __ _ _ _ . ... _ Savings d e p o s its __ ____ _____ ___ __ _ ______ _ j__ 'Totals $00,960 00 12,226 71 t ____ . S tate, enm ity and m nnieipal d ep osits........... _ _ . j . . . P osta l savings d eposits..".------- ' -------------------------------------------------------------------------- !-------- ---------------- 175,597 76 8102,460 70 887,088 96 625,000 00 8,000 00 8,600 76 825,000 00 2,000 00 8,484 78 ---------- 61,860 94 9,000 00 8102,460 70 !i __ Si _ ____ _____ . _ ____ * ____ ii _______ __ hi ! _ 11 1 1 . Combined Jane 14.1912. 9,000 00 187,068 95 REPORT OF SUPERINTENDENT OF Loans _ . O verdrafts _ ___ Ronds and other securities Combined lane 4.1918. [N ow .] Savina department. hi ! ill RESOURCES. 375. BANK OF N O R W A LK -N O R W A LK . Incorporated March 12, 1906. Officers — J. W . Tnwiflti, President; Frank Coulon, V ice-President; D. W . H orst, Cashier and Secretary; Phosa Roberts, Assistant D irectors— J. W . Tnman, Frank Coulon, D. W . Horst, F . P. Sproul, John Paddison, N. Glazier, C. M. Church, J. G. Smith, J. S. H orst. RESOURCES. Combined June 4.1918. [None.] Savings department. [None.] Commercial department. 1 *120.623 Id L 482 84 11,250 00 Combined June 14.1912. $123,800 04 211 73 12,000 00 __ ______ ■ ...............” l,J i : ___ 1 x _ r 6,229 26 9,795 84 6 50 $148,890 68 LIABILITIES. ' r •............... * \ ------------------ - $152,784 21 --- ---- ----- " .......................! | f $25,000 00 7,000 00 1,490 05 85,525 07 200 00 28,519 00 i i .. ______________ 10,000 00 4 . - i________ $148,890 68 80 21 ■■ ................ ! i $25,000 00 — ______________ 10,000 00 1,480 78 80,862 82 140 00 20,898 06 7,827 65 8,805 68 - rMm ..................r . . 10,000 00 $152,734 21 REPORT OF SUPERINTENDENT OF Statement of June 4, 1913. 376. HABBOB 01T 7 SAVINGS BANK OF SAN P E D B O -S A N PEDBO. Incorporated March IS. 1906. Officers — Chas. N icholai, President; James W eir. Vice-President; James H. Dodson. V ice-P resident; A. Q. Sepulveda. Cashier, Secre tary and Treasurer. D irectors— Chas. N icholai, James W eir, James H. Dodson, K arl Stromson, Bd Amer, R. D. Sepulveda, R. Q. Dupuy, W . A. Bonynge, J. G. Austin, A . G. Sepulveda, E. B. Moores. Statement o f June 4, 1913. ___ __ _ _ _ _ _ $211,494 51 $190,456 59 $25,000 00 7,000 00 5,452 91 $25,000 00 5,000 00 4,660 98 9,229 80 22,919 05 127,716 89 _ .. 2475*5” 12,000 00 — $211,494 a i * 1 11 i i 1 _ __ 568 64 52 85 _— — ------------ “ __ 188 28 170 05 il St T ota ls _~ _____ __ __ 9,194 10 5,212 18 !! Cashier's checks . .. ___ S tate, county and m unicipal deposits . . P ostal savings deposits. ___________ Other liabilities _ __ __ __ __ __ 4,410 S2 8,558 00 6,814 88 Si T.TATUT.TTTKg. C apital ... . .................... ... . ....... . ....... SnfDhiA___ __ _ 1 _______ T____ Undivided p rofits, less expenses and taxes paid ____________ _ ___ B ills payable, including certificates o f deposit representing m oney borrowed Due to other b a n k s ........................ . _ ” _ _ _ _ _ _ .. __ ...... Due to hanks, reserve deposits ... ]._ _ Dividends unpaid _ __, Individual deposits su bject to ch e ck ...__________________ _____ _______ _________________________ ___ — Demand certificates o f deposit___ _ __ _ r___ ______ __ _ Tim e certificates o f d eposit. __ __ __ ___ • Savings deposits __ _ 1 _ . _ _ . _ _ _ _ _ _ _ __ __ . 14,062 71 ______ 2,100 00 II __ 13,800 00 ________________ ! 1 1,900 00 1 t 1 1 1 1 t t i t III! __ $189,271 61 3130,718 24 i l l ___ Combined Tune 14,1912. 11 1 1 Loans __ __ ___ __ __ ___________ _ __ _ __ _ _ _ — O verdrafts ____ __ __________ _ _ _ _ _ _ _ _____ _ _ Bonds and other securities_____ ___ __ __ __ __ _ _____ . . . Bank premises _ ___ ______ __ _ . ...... Furniture and fixtures __________ ___ _ _ _ _ _ _ _ _ S afe deposit vaults _ _ Other real estate ow ned. ______ __ __ _ ...... Due from other than reserve banks _____ _ _ _ _ _ ______ _ _ ..................... ...... Due from reserve h a n k s_______ _ _ __ _ . . . “ --------- Cash on hand______ _ _ _ _ _ _ _ _ _ _ _ Exchanges fo r clearing house. _ ________ ___ ______ Cheeks and other cash item s __ _ _ _ _ __ .._.... Other assets _ _ ___ T otals __ Combined lone 4.1918. [None.] Sarins* department. 22,51618 100,415 50 ” 86508 12,000 00 $190,456 59 REPORT OF SUP] Commercial department. [None.] BESOUBCES. 377. ORANGE SAVINGS B A N K -O R A N G E . Incorporated M arch 16. 1906. O ff ic e r s — D. C. Pixley, President; P. W . Ehlen, Vice-President: J. R. Porter, Cashier, Secretary and Treasurer. D irectors — M. O. Ainsworth, F. D. Collins, P. W . Ehlin, D. C. Pixley, C. B. Campbell. Statement o f June 4, 1913. RESOURCES. Commercial department. [None.] Combined June 4.1913. [None.] Savings department. Combined June 14.1912. 7,176 20 $808,680 00 " .. - _ 7,246 20 ------------------------- U-----------------------i .1 .. 47,892 47 6,410 00 14,666 28 7,868 88 $296,800 26 " $864,728 07 LIABILITIES. U ndivided p rofits, less expenses and taxes paid--------------------------------------------------- i------------------------ - $28,000 00 — 15,000 00 6,861 15 $25,000 00 10,000 00 8,512 47 39,964 96 — 206,706 84 70,96318 247,205 84 2,747 29 $296,800 26 — 8,027 68 $864,728 67 REPOBT OF SUPERINTENDENT OF BANES. $287,095 00 379 AND 379A. STATE BANK OF POMONA—POMONA. Incorporated M arch 30, 1906. O ffic e r s — A. C. Abbott, President; J. A. Gallup, Vice-President; E. R . Yundt, Cashier and Secretary; H. X Vanlman, Assistant Cashier; Lynn a BlrdsaU, Assistant Cashier. H •* !«u *.u iatu -i. . . D irectors — X w . Fulton, X E. McGowan, S. B. Yundt, A. C. Abbott, X A . Gallup, B. R . Yundt, H. X Vanlman. m> Statement of June 4, 1913. Commercial department. BESOTJRCES. T ota ls - - - - - LIABILITIES. C apital . .. . _ .... .... Surplus ___ _ _ _ _ _ _ _ Undivided p rofits, less expenses and taxes p aid . _ ___ TUlls payable, including certificates o f deposit representing m oney borrow ed. Due to hanks, reserve deposits. __ __ Dividends unpaid _ ’ _ , _____ . . . . . . . Individual deposits su bject to check . . . . . . . . . Demand certificates o f deposit______ _________ _________________________ _______ _ Tim e certificates o f deposit - - - — — Ravings d e p o s its __ ~ _ __ ... . Certified c h e c k s _______ - _____ — ____ riashier’a c h e c k s __ __ ___ S tate, coun ty and m unicipal d eposits. _______ _______ ._ _______ _ . P ostal sayings d e p o s it s .............................. Other liabilities — _____ - _______ _______ ___ . ____ ____ ____________ T ota ls ... _ . ____ __ ______ , __ ___ „ ___ $408,689 74 190 88 — 75,766 85 88,800 00 — 4,800 00 — I ________________ 1 1.908 48 94,985 90 ________________ ; 40,004 64 ■■■■■■■■■■.-arfn —■ ________________ 1.908 55 __ _ 1815 . $067,493 68 $75,000 60 5,000 00 9,807 62 ____ 944 50 --------- — : --------- — 179,877 08 4,884 78 22,000 00 — $067,496 08 $629,810 87 488 08 47,008 80 88,800 00 5.000 00 20,088 71 08,027 58 89,00868 520 26 26 00 $750,875 48 $75,000 00 8,000 00 8,886 75 18,097 80 190 00 829,717 25 1,460 50 205,115 00 992,818 18 5,865 00 78,404 02 N om — The above statements Include the business o f the LordSburg branch office. — Combined Jane 14,1913. — 87,000 00 124 90 $750,875 48 REPORT OF SUP! O v e rd ra fts__ _ ___ _ _ __ Bonds and other securities. . . „ _______ _____ ___ ____ . R »nV niwmlaM _ _ .. _ . .. Furniture and fixtures__ ___ _ _______ __ _ _____ Safa deposit v a u lt s ___ . . _____ . . . . . Other real estate ow ned. _____ __ __ Due from other than reserve hanks. _ . . . ...... Due from reserve b a n k s .___ __________ ___ ___ __ Cash on hand. _____ — . . _____ _______ _ .. .. .. ___ _ Exchanges fo r clearing house_____________________________________________________ C hech! and other cash item s _ ... __ Other assets . . . __ __ . . . . Combined Jane 4.1913. [None.] Sarins* department. [None.] 380. CITIZENS’ SAVINGS BANK OF UPLAND—UPLAND. Incorporated M ay 11, 1906. Officers— Chas. E. Harwood, President; M. P. Palmer, Vice-President and M anager; R. C. Norton, Cashier, Secretary and T reasurer; Eva M. Gerry, Assistant Cashier. D irectors—Chas. B. Harwood, M. P. Palmer, M. H. Bordw ell, P. L Purvis, A. P. Harwood, W . T. Leeke, E. T. Jordan. Statem ent o f June 4, 1913. Overdraft* . .. . Bonds and other MmrtttM . . . . Furniture and fixtures. --------------------------- --------- ----------------. 11B ... _ ... . _ Pwe from other than reserve ban^s™ from reserve hanks.... _ Vri>h«ngM to r clearing hone* Cheeks "and other cash item s 'Potale ,_____- _ _ ____________ . -- _ - —----- ----- _ _r- Combined June 14.1912. $111,415 00 ------------------------- 1 __________ ___ _ _______ __ ____ .......................... ...... ...........• ____ ... Combined June 4.1918. (None.) Savings department _ _ -----------1 __ 6,103 60 $06,990 00 0,103 60 --------I----- ...................................... 1,247*00 — - ____ ____ ___ __________ — •- - __ ___ __ i __ __________ _____________L ___ ____ n_ ____ •___ ________ _ _ _ _ _ _ 8,564 81 2,816 97 — 10,760 98 4,411 37 $124,646 88 ! $119,512 96 LIABILITIES. TTndWfded p rofits, less n p m m i and tarns paid....................... | Ttfiifl nflvuKlA. Inphidinff o f deno^t rfiDrfiMntteF monfiT borrow ed_____ ‘ __ ____ IHm* Mrttti>atM o f itapnait. Raving’s depnsfts . . . . . ' . . .. ___ .. . _ _ ___________ _ _ _ ____ - _ _ __ _ l_ _ _____ _______ $25,000 00 4,000 00 1,48108 i ' _ _ _ _ __ __ ! __ _ __ $25,000 00 3,000 00 1,488 86 .............. ' 89,107 85 --------“ ................|..................- ............ ___ _ __ 19,618 64 _ ____ 65,856 45 5,000 00 ftthar liahhttlaa ___ .... REPORT OF SUPERINTENDENT OF Commercial department. (None.} RESOURCES. —- - - - ......... 5,000 00 58 00 50 00 $124,646 88 $119,512 95 CO 381. THE GBXDLEY STATE BAN K —GRIDLEY. Incorporated M ay 14, 1906. O ffic b k s — H. M. Serkland, President; H. C. Yeatch, Vice-President; B. H. W hitney, Cashier and Treasurer; R. M. Veatch, Secretary and Assistant Cashier. __ D irectors— H. M. Serkland, C. W . Putnam, John Moreland, J. P. Schaeffer, W . H. Gilstrap, H. C. Yeatch, B. W . W hitney. Statement o f June 4, 1913. BES0UBCE8. Savings department. [None.] Combined lone 14.1919. $87,667 96 942 86 85 96 $68,889 82 679 66 "“ £42866 2,5a 66 194 77 194 77 9,481 28 8,828 01 192 20 “ m STSS 12,759 88 8,682 06 782 47 $104,270 94 j------------- Totals Combined June 4.1918. [None.] $86,29617 m m iy n w . ftaulfvided pi^ te7ieM ^ £)S ^ "an d"taxa‘ paidIII” l!III~ ir” IIIl!III~ ™ IIII Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks. Due to banks, reserve deposits___ Dividends unpaid . . Individual deposits subject to check.. Demand certificates o f deposit_________ Time certificates o f deposit____________ Savings deposit? Certified checks__ __ Cashier’s checks___________________ State, county and municipal deposits.. Postal savings deposits.. Other liabilities Totals $30,000 00 1,500 00 8,044 59 $28,200 00 750 00 1,006 54 9,000 00 60,546 25 8120 87,060 81 9,18010 '£6^247*62 50 00 $104,270 94 $88,296 17 REPORT OP SUPERINTENDENT OP Loans________________________ Overdrafts _________ ____. . . . . . . . Bonds and other securities---------Bank premises___ Furniture and fixtures________ Safe deposit vaults.____ ____ Other real estate owned______ Due from other than reserve hanks________ Due from reserve hanks.. Gash on hand. Exchanges for clearing house_____ Cheeks and other cash items— Other assets------------------- Commercial department. 382. FULLERTON SAVINGS BAN K —FULLERTON. Incorporated June 14, 1906. Officers — B. G. Balcom, President; SI EL Balcom, Vice-President, Cashier and Secretary; J. H. McDermott, T reasurer; R. B. Robin son, Assistant Cashier. D irectors— B. G. Balcom , Erwin Barr, A. C. Bowers, J. H. M cDermott, E. E. Balcom. Statem ent of June 4, 1913. RESOURCES. Totals Savins* department Combined June 4.1913. [None.] Combined June 14.1912. 6191,660 82 $172,877 00 14,600 00 1MW00 22122991' ! 6,056 70 16,387 42 6,248 02 6233,936 43 9,457 44 $25,000 00 5,000 00 6,796 94 $25,000 00 2,500 00 5,152 15 18,586 77 166,060 72 85,899 26 128,403 03 U ABILITIES. Capital__ —____ ____________ _____ ________ Surplus_______ ___ _ Undivided profits, less expenses and taxes paid___ Bins payable, including certificates o f deposit representing money borrowed.. Doe to other banks------------------ --------- --------- ------------- ---- --------------------Due to banks, reserve deposits------------------— ------------- -----------------------Dividends unpaid__________ Individual deposits subject to Demand certificates o f deposit.. Time certificates o f deposit.. Savings deposits . . Certified checks . Cashier’s (h eck s_______________________ State, county and municipal deposits___ __ Postal savings deposits--------------- --------- Other liabilities__ Totals 12,500 00 ________________ ! 6233,986 48 REPORT OF SUPERINTENDENT OF BANKS. Loans _____________________ O verdrafts________________ Bonds and other securities__ Bank premises_____________ Furniture and fixtures_______ Safe deposit vaults_______ —________... Other real estate owned-------- ------------Due from other than reserve banks_____ Due from reserve banks.. Cash on hand. Exehanges for clearing house____ Checks and other cash items__ ___ Other assets--- ------------------- ---- - Commercial irtment. tone.] 12,500 00 6209,457 44 cn 383 AMD 383A. BANK OF FRUITVALE—OAKLAND (FORM ERLY FRU ITVALE). Incorporated July 17, 1906. Officers— D. 1m W estover, President; R. W . W estover, Vice-President, Manager and Cashier; Geo. J. K rattiger, Secretary. D irectors— D. I*. W estover, Chas. C. Boynton, R. W . W estover, Chas. 1m Tisdale, L 1m Bryner, Wm. W . W estover, S. B. Biddle. Statement o f June 4, 1913. Commercial department. BB30UBCE8. Combined June 14.1912. Combined Jons 4.1918. $281,986 75 208 80 18,704 08 $262,117 22 880 95 18,600 00 $128,857 85 8,800 00 Safe deposit vaults— ------------------------ — — . . . ----- -------------- — ------------------ 8,752 55 3,752 55 ♦ 22,807 46 11,810 62 Cheda^Mdother cash items— ---- -------— --------— --------- — --------------- ------ Tot Hll 19,750 81 4,584 80 2,608 21 86,650 81 12,740 09 42,557 77 16,858 92 854 48 90 00 854 43 — 90 00 $191,014 48 $158,142 46 $844,156 89 $807,887 22 $80,000 00 8,000 00 1.204 58 $20,000 00 2,000 00 2,979 50 $50,000 00 5,000 00 4,184 08 $80,000 00 8,100 00 4,908 15 T.TAMT.TPT1ML tentTp*fd_ _............. ...... -....... Due to banks, reserve deposits---------------------------------------------------- --— -------- — Individual deposits subject to cheek------------------------------------------------------ ------Time certificates o f deposit.............................. ..........................— ____ — —— _ Ravtnfi Hapnafta . . . . . __ . State, eounty and municipal deposits___ ______ ____— -------— . .. — — _____ r>+H^r HaMIKUf _ . 8,846 00 128,162 96 8,846 00 121,027 58 6,619 79 4,000 00 100,992 70 544 00 16,150 00 16,150 00 16,150 00 $844,156 89 $807,887 22 184,027 90 8,286 00 128,162 96 $191,014 48 N ote.— The above statements include the business o f the M elrose branch office. — — 184,027 90 8,286 00 $158,142 46 REPORT OF SUPERINTENDENT OF BANNS. Bonda^&nd other securitiesTTn__— ------------------------------------ ~ ~ -------— $188,259 37 880 96 18,600 00 Savings department. 384. THE CITIZENS’ BANK 0 7 7RUITVALE— OAKLAND (70R M E E L Y 7R D ITV A LE ). Incorporated July 26, 1906. Officers— John R. dodge, President; F. R. Schultz, V ice-P resident; L . R. Robertson, Cashier, Manager and Secretary; J. E. Spaf- ford, Assistant Cashier; R. F. Thurston, Assistant Cashier. I D irectors— J. M. Carr, D. M. Heagerty, T. Jensen, N. Christianson, C. Deport, C. E . Archer, L . R. Robertson, A. H. Kopperude, F. J. Schultz, Geo. R. Warren, John R Hodge. Statement o f June 4, 1918. Loans_________ O verdrafts____ Bonds and other securities-------- ---------Bank premises__ ____ Furniture and fixtures— Safe deposit vaults-----Other real estate owned________ Due from other than reserve banks___ Due from reserve banks.. Oath on hand__ —__ Exchanges for clearing house.—. __ Ohecks and other cash items--------Other assets T ota ls___ LIABILITIES. Undivided profits. le88~exDenses~and taxee' paid... Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks. Due to banks, reserve deposits.. Dividends unpaid_______— — Individual deposits subject to check.. Demand certificates o f deposit__ ____ _ Time certificates o f deposit__ ___ Savings deposits Certified cheeks Cashier's checks . . State, county and municipal deposits.. Postal savings deposits— . Other liabilities T ota ls_____ Commercial department. Savings* department. $70,405 64 $146,700 00 ' 24 89 ______________ i l£ S if6 o " 5,853 00 3,975 50 84 07 46,919 49 17,819 22 Combined June 4.1918. $217,195 64 24 89 $190,906 11 68 96 777 50 27,000 00 5,258 00 7,-767 86 84 07 78,828 87 21,187 18 5,157 50 1,711 00 1,217 80 104,000 05 14,887 54 - - - - - - — ...... ______ 3,792 86 j _______ 1 26,404 88 j 3,867 9L Combined June 14.1912. 158 22 58 76 $162,016 07 $190,264 65 $852,290 72 $854,824 79 $15,000 00 4,500 00 278 89 $10,000 00 8,000 00 7,010 51 $25,000 00 12,500 00 8,189 40 $25,000 00 8,500 00 8,828 50 164,854 14 40 00 189,844 68 452 50 900 00 164,854 14 12 50 154,182 88 8,852 06 8,700 81 146,228 95 $190,264 65 $852,290 72 ! $854,824 79 40 00 180,844 68 452 50 900 00 £60000 $162,016 07 1,000 00 REPORT OF SUPERINTENDENT OF BANES. RESOURCES. 10 00 § 386. RANK 0 7 SHEBMAN—SHERMAN. g Incorporated August 28, 1906. Officers — H. Eller, President; P. T. Durfy, Vice-President; Thos. Feron, Cashier. D irectors— H. Eller, P. T. D urfy, P. E. Benedict, A I. Smith, L. T. SwalL 00 Statement o f June 4, 1913. An rh a n h hand and r nthar niuh ifamia .... . ____ _ ....... ____ 682,218 00 67 40 ------ -— --------5.000 00 4,500 20 1.000 00 ___ ____________ - - - - 2,242 80 20,198 08 5,828 85 — 80 0 _ _ ... . $125,915 27 ----------- ... Combined June 4.1913. [None.] $74,418 85 179 07 5,000 00 4,508 20 1,500 00 — l _ _ . ... __ _______ !_______ . . . . • i ... -™ LIABILITIES. $25,000 00 2,500 00 2,27154 Dividends unpaid _______ 1 ___ ______________________________ — - ___ ______ ___ „ Individual deposits subject to check----------------------------------------------- — -----------— — Demand certificates o f denoslt-------------------------------------------- — -----------— ------------ Combined June 14,1912. * 1,286 12 24,744 58 8,168 02 64 00 $125,287 28 $25,000 00 1,500 00 1,927 22 444 00 76,811 74 8,677 50 12,890 57 85100 76,826 57 2,765 00 15,997 60 - — •-----------------208 56 State, county and municipal deposits________________ . — ------------------- -----------------Q ttor IhM M H i ' Totals . . . . - — ----- ------------------- — — 96 82 8,880 88 ___ - - ... - — $125,915 27 $125,287 23 REPORT OP SUPERINTENDENT OF Bonds^and other secnrities— ----- ------ ------------------------------- — -- ------------------ ------- Dnah Savings department [None.] Commercial department. KE80UBCE& 388. CITIZENS STATE BANK OF SAW TELLE—SAW TELLE, CALIFORNIA—SAWTELLE. Incorporated September 20, 1906. O ff ic e r s —R . F. McClellan, President; W . E. Sawtelle, V ice-P resident; W . W . Haskell, Secretary, Cashier and Treasurer; G. G. McClellan, Assistant Cashier; T. T. Turner, Assistant Cashier. D irectors — R. F. McClellan, W . E. Sawtelle, L. D. Loomis, J. L. Brady, A . L. King. Statement o f June 4, 1918. RESOURCES. T ota ls____ Capital LIABILITIES. Undivided profits, less expenses and taxes paid___ __ Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks---------------------------------------------- --------- — ---------------Due to banks, reserve deposits__________ —____________ ______ _________ Dividends unpaid__ _____—___________ ____ __________________________ Individual deposits subject ,to check______— ________________ ________ _ Demand certificates o f deposit________________ ____________ ___________ Time certificates o f deposit— Savings deposits__ Certified checks___ Cashier’s checks ____________________________________ State, county and municipal deposits.___ _____ _______ Postal savings deposits___________________________ ___ Other liabilities Totals department. Combined June 4.1918. [None.] Combined June 14.1912. 8289,186 83 $193,893 91 86,186 84 4,000 00 2,749 98 24,864 87 8,240 88 3,000 00 225 06 74,609 02 22,298 27 7,599 87 89,060 28 28,860 76 129 80 227 15 $378,535 24 $295,267 62 $60,000 00 9,000 00 8.783 91 $60,000 00 8,260 00 1,189 87 248,099 61 64 40 48,088 28 '^401*28 1 00 177,874 92 2,900 00 25 00 660 00 4,9« 60 965 49 17,974 00 14,666 60 $878,686 24 $296,267 62 N ote .— T h e a b o v e sta tem en ts in clu d e th e b u sin ess o f th e P a lm s b ra n ch o ffice . Savinas department. [None.] REPORT OF SUPERINTENDENT OF BANKS. Loans ____________________ O verdrafts_______________ Bonds and other securities--------------Bank premises------------------------------Furniture and fixtures---------------------Safe deposit vaults_______________ __ Other real estate owned_____________ Due from other than reserve banks___ Due from reserve banks__________ ___ Cash on hand-------------------------------Exchanges for clearing house.___ ___ Cheeks and other cash items-------------Other assets ______ Commercial ALHAMBRA SAVINGS B A N K -A LH A M B R A . Incorporated September 22, 1906. Officers— H. S. McDonald, President; Elmer E. Bally, Vice-President: R . F. Bishop, V ice-President; B. L. McCormick, Secretary and Cashier: W m. H. BedeU, Assistant Secretary and Assistant Cashier. . w w _ D irbctoes— H. D. McDonald, Elmer E. Bailey, R. F . Bishop, E. L. McCormack, S. D. Crow, W . M. Northrup, B. H . McDonald. CO M O Statement of June 4, 1913. RESOURCES. Totals LIABILITIES. Capital Undivided profits. less”expenses and taxes paid____________-_______ _____ Klls payable, including certificates o f deposit representing money borrowed.. Due to other banks. Due to banks, reserve deposits. Dividends unpaid Individual deposits subject to cheek.. Demand certificates o f deposit______ Time certificates o f deposit---------- ---- ------- — Savings deposits Certified cheeks Cashier’s checks State, county and municipal deposits— Postal savings deposits— Other liabilities . . T ota ls___ Savings department. Combined June 4.1918. [None.] Combined Jane 14.1918. 6216,491 78 $198,845 00 14425"66" 24,938 00 iilm’oo 450 00 550 00 18,000 92 4,287 81 87 55 80,480 57 4,248 74 $278,376 06 2.744 M $25,090 00 $25,000 00 8,000 00 4,555 60 6,000 00 4,085 16 24,995 66 . 200,192 27 j. 25,407 58 169,440 89 2,276 a 12,500 00 861 28 12,500 00 855 66 5,876 06 .. $242,744 a REPORT OF SUPERINTENDENT OF BANES. Loans. Overdrafts _____________ —____ —____ — __ Bonds and other securities-----------------------— Bank premises------------------------------------------Furniture and fixtures. Safe deposit vaults------Other real estate owned— Due from other than reserve banks----------- — Doe from reserve banks.. ---------------------------Cash on hand____-____ Exchanges for clearing house.. Cheeks and other cash items. Other assets--------------------- Commercial department. [None.] 390. MILES STATE BANK—NILES. Incorporated September 24, 1906. Officers— August May, President; F. B. Granger, V ice-President; Chas. Evans, Cashier, Secretary and Treasurer. D irectors— August May, F. B. Granger, H. A. Mosher, A. J. Mount, Chas. Evans. Statement of June 4, 1913. Savings department. [None.] Commercial department. RESOURCES. j j Combined lone 4.1918. [None.] ipl888"TO' 7,005 45 —9,241 50 — ..................... r ________________ i________ _______ TWto from other then reserve hnnVa . 814 07 58,600 08 11,961 72 . . . (VEmp ftOftAfci1 i — --------------- -— 1.209 71 • $110,409 81 | T.TAHTT.TP11ML $25,000 00 » $25,000 00 767 03 i , 850 06 75,220 87 8§Ii884i" 7,065 45 2,241 50 1,449 98 80,794 88 7,828 97 $151,865 05 Individual deposits su bject to check__ __ ______ _____ ___ ______________________ — Demand certificates o f deposit________ __ _— ----- ----- --------- — -------- -------- —--------- $46,812 42 — — — — BEPOBT OF SUPERINTENDENT OF i 919,548 22 Bonds and other securities----------- II--------------------------------------------------------------------Bank p rem ises---------------------—— _ -----------—------------------------------------------------------- fl««h nn h.n ri _ . _ __ _ Exchanges fo r clearing house___________________________ ___ ________ — ---------------- Combined June 14.1918. 48,942 06 ______ 600 00 5,400 00 1,191 89 10,400 00 600 71 $151,866 05 $110,409 81 CO 381 AMD 391B. CO GLOBE 8AT1MOS B A N K -L O S ANGELES. Incorporated October 5, 190$. Officers— Chas. Elder, President; A. C. Hupp, Vice-President; M. N. Newmark, V ice-P resid en t;F . H. HaskeU, V ice-President; J ob. A. Foshay, Vice-President; R. H. Morse, Cashier and Treasurer; G. M. Derby, Assistant Cashier; C. w . Matson, Assist- $ D irectors—^ h a s. Elders JAbT'a !’ i^Shayf^W'. D. Deeble, R. H. Morse,*Chas. Cassett Davis, W . F. Ball, Dr. H. M. Bishop, R. D. List, Charles Lloyd, M. n. Newmark, A . C. Hupp, G .M . Derby, A. J. W aters, F. H. Haskell, W . E. Gibbons. Statement of June 4, 1913. Loans. Overdrafts __________ ____ Bonds and other securities— Bank premises Furniture and fixtures. Safe deposit vaults— — ---------------Other real estate owned-----------------Due from other than reserve banks— Due from reserve banks-----------------Cash on hand— Exchanges for clearing house— Checks and other cash items— Other assets----------------------T ota ls_____ ____ _____ —_ LIABILITIES. Capital________ —------------------------------------------ ---------------------------------Unmvided” i)rofllsries8"expenses an"d”taxes" paid_________________ ____ ____ Bills payable, including certificates o f deposit representing money borrowed.. Doe to other banks. Due to banks, reserve deposits— Dividends unpaid-----------------------—— — Individual deposits subject to ebeck_____ Demand certificates o f deposit.-----------------Time certificates o f deposit— Savings deposits____— ----Certified checks Cashier’s State, county and municipal deposits.. Postal savings deposits--------Other liabilities — Totals Commercial department. Savina department. Combined June 14.1912. 1796,389 24 6,166 22 29,336 39 $947,032 39 $1,745,871 54 6,166 22 20,336 89 $1,687,739 72 2,789 14 29,356 89 42,034 99 60,013 31 ioM eolo 3^96809 18,433 88 > 184,921 56 107,967 08 213,90116 I 163,962 68 { 18,435 83 350,822 72 298,949 71 75,429 34 852,997 41 149,499 37 TSBH' 1,635 87 M7§*78 1,818 93 “ SkTU' 1,065 46 srsT @9 91 $1,129,785 51 $1,409,770 01 $2,589,566 62 $2,254,468 11 $200,000 09 $309,000 00 14,000 00 92,389 79 $500,000 00 14,000 00 120,245 34 $300,000 00 3,844 05 8,844 05 59,66173 126 00 832,571 86 2,559 22 12,226 60' 960,418 80 1,224 08 20,451 20 5,000 00 39,661,78 882~57i~86 2,559 22 855 46 5,009 09 12600 12,226 69 930,413 80 368 57 29,451 29 1,232 19 6,000 00 $1,129,785 51 $1,409,770 01 N ote.— The above statements include the business o f the Broadway and Eighth street branch office. South H ill street February 18, 1918. Combined June 4.1913. 7,232 19 $2,589,555 I 10,000 00 80,400 67 52,824 01 156 00 888,485 20 13,324 96 24,022 43 892,857 91 353 62 86,475 58 5,527 78 85 00 $2,254,468 11 Closed branch office at 837 REPORT OF SUPERINTENDENT OF BANES. RESOURCES. 382. STATE BANK OF NEWPORT—NEWPORT BEACH. Incorporated O ctober 12, 1906. O ff ic e r s — Lew H. W allace, President; S. Townsend, V ice-P resident; Chas. H. W allace, Cashier and Secretary; Max B. W allace, Assistant Cashier. D irectors — S . Townsend, Lew H. W allace, Ed H. W allace, Chas. H. W allace, M ary Gorman Hooper. Statement o f June 4, 1913. Safe deposit vaults.—------------—--------------------------------- ------—— -------- —-------Cash on hand-----------------------------------------------------------------------------------------Exchanges for clearing house____ ___ ____ — — --------------- — —-------- ------------ — - r- T r r . ---- -- --- LIAB1UTIB& 351,909 12 14111 12,860 87 0,447 00 2,065 10 ! ” ------------------------------------------------------------------------------------1 1 -1 -1 1 1 .-- --- III --------------------------------II . —— ------------------------------------------ ------------------------------------------ 2lW0"8O 3,584 41 ----------------------i---------------------- o i 75 3104,882 60 ______________ !______________ 381,009 16 17,105 89 0,880 54 89 88 Totftl* Combined June 14.1918. ( 325,000 00 2,860 00 — 325,000 00 2,161 10 640 57 — REPORT OF SUPERINTENDENT OF 356,88185 44 88 13,800 87 7,187 88 3,189 65 Combined June 4.1918. [None.] Savins* department [None.] Commercial department RESOURCES. 89,195 49 00,887 16 4,996 97 _ — 8,109 85 — 1,648 58 16,500 00 Other liabilities----------------------------------------------------------------------------------------- 402 65 10,500 00 — — — 3104,882 00 — —— — — ____ — ___________________ ___ — — 381,009 16 CO CO 384. MONTAGUE BANKING COMPANY—MONTAGUE. Incorporated Decem ber 29, 1906. O fficers— Henry L. Davis. President; EL Reichman, 'Vice-President; Arthur Simon, Cashier* and Secretary. D irectobs— Henry L Davis, EL Reichman, EL F. Reichman, EL D. Terwilliger, Arthur Simon. Statement o f June 4, 1913. Commercial department. RBSOUBCE8. - r _______ I 1 June14* 1913* 588 21 178 20 j $244,349 83 ------------------------- ________________ | $50,000 00 4,000 00 4,17186 90,000 00 l i 9,079 15 19,096 88 $193,768 67 i LIABILITIES. 882 09 6,886 57 26,892 14 21,919 83 ________________ |_________________ 12,654 40 - Surplus ........... ... * " ' — Undivided p rofits, less expenses and taxes paid___________________________________ B ins payable, including certificates o f deposit representing m oney borrow ed._____ Due to other banks.___ , ________ ...... Due to banka, recurve deposits ___ . ................ Dividends unpaid . . . _ _ _ _ _ .. „ „ Individual deposits su bject t o cheek . . . ... . . . .. Demand certificates o f denosit_______ . ____ Tim e certificates o f deposit ... . . . , ___ . . . . . . ... ... . . . _ Savings deposits _ _ _ _ _ _ ____ _ _ __ _ ___ < w t««M cheeks ___ „ . . r .... .... Cashier’s c h e c k s __ _________ ____ . . . S tate, coun ty and m unicipal deposit^----------------------------------------- -------------------------F nstsl savings ^qiM dtt . _ --------. .. ... Other liabilities . . . . -------- _*__________________________________ __________________ $147,988 68 __ _____ i -j 5,528 96 118,740 28 18,682 66 816 75 18,000 00 * $244,849 88 $193,768 67 REPORT OF SUPERINTENDENT OF — - ComMmd Wo m ] 9179,754 01 ________________ 1 185 39 _______ .1 . 20,000 00 6,019 77 ________________ '_________________ I 3,054 52 O verdraft* . .. . . . _ . . . . . , . it Honda *nd other securities-................ - - - ________ . ___ .... _ Hank nrnmtaeg _ _____ ____ __ _ ____ . . . . . . . Furniture and fixtures. __ __ ___ ____ niT_ . r Sate deposit va u lts. . . . ___ Other real estate ow ned. _ -------------,. ... ... Due from other t»a n reserve hunt* . __ . __ ... _ Tine (m m reserve la n h Cash on hand . . ' . . . .. Exchanges fo r Clearing hm*?*___________ - „___ t . --------r r . . . __ __ Checks^and other cash ttama--------------------------- .... _____ _____ ___ ______ T ota ls Savinas department. [None.] THE SECURITY SAVINGS BANK OF O RAN G E-O RAN G E. Incorporated Decem ber 26, 1206. Officers— W . D . Granger, P resident; D . F . Campbell, V ice-P resid en t; B . W . Bolinger, Cashier. D irectors— W . D . Granger, D . P . Campbell, J. P . Spotts, W . P . C rist, C. P . N ew ton, Geo. C . W oods, W m . Boyer. Statem ent o f June 4 , 1913. RESOURCES. Commercial department. [None.] Savings department. Combined June 4.1913. [None.] 1 $144,800 00 Bonds and other securities. Bank premises_______ _______ _ _ _ __ Furniture and fixtures___ Safe deposit vaults______ Other real estate owned... Due from other than reserve banks.. Due from reserve banka Cash on hand Exchanges for clearing house. Checks and other eash items------Other assets $191,374 75 Totals U ABILm BS. Capital Undivided'profits. less expenses and taxes paid__ _ ____ _ ___ —______________ ____ Bills payable, including certificates o f deposit representing money borrowed--------Due to other banks. Due to banks, reserve deposits— --------Dividends unpaid__ ____ __________ Individual deposits subject to cheek. Demand certificates o f deposit------Time certificates o f deposit---------Savings deposits Certified cheeks Cashier’s checks State, county and municipal deposits-------Postal savings deposits.. Other liabilities T o ta ls_____ $25,000 00 3,000 00 1,837 01 $25,000 00 1,900 00 1,168 58 39,968 80 144,488 76 82,974 14 190,982 06 $214,244 66 ----------------------1 REPORT OP SUPERINTENDENT 0 7 ------------------------- 1 Loans--- --------------------------------- ----------------------------------------- —— —------------- Combined June 14.1912. $191,874 75 CO cn 396. OJAI STATE BANK—NOBDHOFF. Incorporated January 8, 1907. O fvicbbs— F elix W . Ew ing, President, A dolfo Cam arillo, V ice-P resid en t; Edw ard L . W iest, Cashier and S ecretary; M abel R . Isen berg, A ssistan t Cashier. D irectors— F elix W . E w ing, A dolfo Cam arillo, Edgar W . Carne, John J. Burke, Junius Dennison. Statem ent o f June 4, 1913. _ __ ___ __ __ . ____ ____ _ ..... . Furniture and flxtn rS IIZ IZ "— S afe deoosit va u lts. —... . _ _ . _. Other real estate owned _ , _ n. _ ____ _ rr r r . . Due from other than reserve banks__ ___________________ __________ Thv> from reserve h a n k s... . . . . . lir I . .. . . ................... .. Exchanges fo r clearing houses_______________________~ ™ _______ ___ ____ __ _ .~ ™ ot*»er cash item s ... .. . T ota ls _______- _____ — ___ „ ________ _ _____ Combined June 4.1918. [None.] Combined June 14.1912. fl49,581 52 --------- --------------- --------------- —------119 80 17,90900 10,000 00 2,000 00 - ............ . 2,000 00 — u 'm w 9,427 10 — 12,404 02 — STS' 8152,412 48 288 92 17,885 20 10,000 00 2,000 00 2,000 00 78 98 8226,717 25 — 8275,016 50 T.TA’RTT.TPnttL ttouSvided p rofits, less e x p o se s and taxes p aid l_____________ ___ _____ _____ ______ R ills payable, inehidinsr certificates o f deposit representing m oney borrow edDne t o other hanks _ -----------__ _ .. . ... _ „ __ _ . . . D m to hanks, reserve deposits _ _ _ . . _ ...... Dividends n n p a id _____ ____ , _____ ___ _ _ _ _ Individual deposits su bject t o cheek__________ ___ ____________________ _____ ___ __ Demand eerfifleat.es o f denosft— ............................. ....... Tim e certificates o f d eoosit. Savings deposits . <?aehfer*ff eheelra Z” ” ” "" ’ ’ " ” " ’ .........................................— — —— — — — —— — S ta te, coun ty and m unicipal deposits— ___ ___ __________________________________ P osta l savings deposits------------ ------------ --------------------------Other lia b ilitie s-------— _____ _____ _________ „ . T ota ls - ............... _ _ 840,000 00 1,000 00 8,458 97 _______ .. . . „ ' - 825,000 00 5,500 00 4,260 64 . _______ _____ 1 ... ... 124,508 29 ------------------------280 50 40,519 50 — -------------------------— 155,282 47 7,064 00 01,150 45 — 50 00 Sm » 15,700 00 15,700 00 — — 8225,717 25 — — 8275,018 58 REPORT OF SUPERINTENDENT OF BANES. O verdrafts __ ___ _________ Ronds and other seenrities Savings department [None.] Commercial department. RESOURCES. 307. FARMERS AND MERCHANTS BANK OF IM PERIAL Incorporated February 12. 1907. Officers— L . J. Thom as, President * A . EL W righ t, V ice-P resid en t; O tto Storm . Cashier and T reasu rer; S tella Lincoln, Secretary and A ssistan t C ash ier; A . L . Vickery, A ssistant Secretary. _ __ _ . _ __ __ _ W . M oorhouse, S. E Robinson, L . J. Thom as, A . E . D irectors— J. C . Chalupnlk, C. C . Reher, J. H . H olland, B arclay Thom as, E W righ t, W . Vance W ilson. Statem ent o f June 4 , 1913. Furniture and fixtures-------------------------- --------- ----- ------ — . — —------------------------------Other real estate owned_____________ Due from other than reserve ba n k s.. Due from reserve banks------ ------------Gash on hand— Exchanges fo r clearing house. Cheeks and other cash items__ Other a s s e ts -------------------- — T otals LIABILITIES. C apital Surplus Undivided p rofits, less*expenses and taxes paid— B ills payable, including certificates o f deposit representing m oney borrow ed— Dae to other banks. Due to banks, reserve deposits---------Dividends u n p a id ___________ - _______ Individual deposits su bject to cheek.. Demand certificates o f deposit------ — Tim e certificates o f deposit™ ----------Savings d e p o sits__ —— -----------------Certified ch e e k s-------------------------------Cashier’s (hecks S tate, cou n ty and m unicipal d ep osits.. P osta l savings deposits— — -------Other lia b ilitie s------------ —-------- — T ota ls Commercial department. Savinas department. Combined June 4.1913. j j Combined June 14.1912. $162,502 62 1,435 94 $19,200 44 $181,703 06 1,436 94 $97,456 92 447 55 0,476 00 750 00 7,225 00 7,226 00 ________________ ,________________ I 1 4,757 02 i _________________ _ 690 77 11,868 14 18,727 90 1,816 47 1,969 24 6,610 62 10,155 15 600 08 i________________ ! 660 06 590 77 11,868 14 8,970 97 1,816 47 $198,806 99 $218,016 46 I $124,809 09 $2,500 00 1 $26,000 00 $25,000 00 " l 'ie o l i" " 6^55883' 417*96 114,420 69 ’------------------------- 114,420 69 90,626 58 8,711 20 17,086 02 8,71120 17,086 02 1,612 20 6,082 60 10,000 00 ia '02 $22,500 00 5,096 09 [ 40,000 00 - $24,707 46 ! 528 96 896 66 40,000 00 10,000 00 i__________ 1,279 76 1,279 70 10 66 $198,806 99 REPORT OF SUPERINTENDENT OF BESOUBCES. $24,707 46 j 10 66 68878 $218,016 45 $124,809 09 CO -3 888* EAGLE BOOK BANK—EAGLE BOOK. Incorporated February 20* 1907. O m e n s — E . XL Chandler, President and T reasu rer; Robert H enry Brow n, V ice-P resid en t; C ol. J. W . E ddy, V ice-P resid en t; Fred XL B iles, Cashier and S ecretary; A d a Carr, A ssistant Cashier and A ssistan t Secretary. D ibectobs— R obert Henry Brow n, Fred XL B iles, CoL J. W . .E ddy, CL I . R itchey, XL XL Chandler, F . W . N ahouse, O. J. P o r t $ 00 S ta tem en t o f J u n e 4 , 1918. Furniture and ......... ** S afe deposit vaults— _____________________________ ______________________ ____ ___ ... . . . . . Due from other thim reserve banlra___________ ____ ____________ _ _______________ Combined Jane 4.1918. [None.] 864,810 87 276 70 5,115 50 7,980 84 1,960 00 $68,275 82 979 41 8,000 00 7,980 84 — 1,486 55 825 00 IS'S ITST “ 4,990 86 Checks and other cash item s.................................... ....................................... ..................... n *u ta . . . . . . . . . . . . . 581 78 887 50 Due to banks, reserve deposits-------------------------- -- ------------------------------------------------ — TMvtdUfMta vmnitid Individual deposits su bject t o cheek_______ 1_________________________ __ ____ _— — Demand certificates o f deposit......... ..................... ........ .......... ..................... ..................... Tim e certificates o f deposit________ _____ _______ _______ ____________ ____ _________ flavin gs daw aH a . . . . . . S ta te, (W im ty *n d nrnnM pal rispnalfta . . Pnatail savin g s dupniH s .............. .. . _r 5184865 8,992 41 292 75 8 06 8106,807 80 888,821 94 825,000 00 825,000 00 LIABILITIES* ftnvptna ........ ............ _ Undivided p rofits, less expenses and taxes paid__ ___ _______ ________ _____ ___ ___ B ills payable, including certificates o f deposit represeating m oney borrowed______ Combined June 14.1912. 1,912 02 7,000 00 1 ,0 8 77 ------------ —--------8,000 00 — — ---------; --------------- 02,757 00 — — 48,87518 840 00 1,255 07 — — 4,084 74 6,00419 060 00 0.576 07 8100,807 80 — — 888,82194 REPORT OF SUPERINTENDENT OF Bonds and other securities--------- -------- ---------------------------------------------------- ------ ----- OthM> M tl M ta ta awimk I. _ Sarins* department. D ia a ) Commercial d m u ta n t BESOUBCES. 400 AND 400A. OOMMEBOIAL BANK OF TUBLOOK—TXJRLOOK. Incorporated February 27, 1907. Officers— H . S. Crane, P resident; E . B . Osborn, V ice-P resid en t; F . W . H osm er, Cashier and S ecretary; L . T . Brow n, A ssista n t C ash ier: A . M . M orton. M anager Denair Branch. D irectors— H . S. Crane, S3. B . Osborn, J. F . Carlston, J. N . L ester, Chas. V . Lundahl, C. H . Geer, W . W . Cottle. Combined June 4.1013. reso u rc es . $424,499 38 Loans___________________ ___ Overdrafts ________________ _ Bonds and other securities.. Bank premises Furniture and fixtures_________ Safe deposit vaults— -------------------Other real estate owned--------------- -Due from other than reserve banks.. Due from reserve hanks______ _____ — Cash on hand.. Exchanges lor clearing house______ Checks and other eash item s.. Other assets $261,05109 71,541 70 12,500 00 ) 1,529 50 2,140 00 4,204 55 74,160 59 40,926 75 i. . , | Ti'sSTiieT $703,864 45 Totals $685,550 47 Totals $50,000 00 55.000 00 14,276 82 50.000 00 1,508 82 80,748 60 72,500 00 1,400 00 18,499 00 7,467 64 “ C iio ’oo* I 4,204 55 87,659 59 I48,894 89 18,647 49 96,929 63 48,448 42 ~8,6*ri5 1<M)4918'|‘ "TW8*62 $291,704 88 $25,000 00 > 8,000 00 7,215 87 j J ___ . ______ 452,199 09 ........... .......... — 15,574 41 i.............................. 88.208 62 , — _ ! 256,489 01 j 15 40" 1 82,087 29 __________ ______ : $995,569 88 $75,000 00 58.000 00 21,492 19 1 50.000 00 1,508 82 — — . 452,199 09 15,574 41 88,206 62 253,489 01 1 15 40 | $1,027,473 52 $75,000 00 50.000 00 14,196 87 50.000 00 9,717 98 497,415 12,871 21,245 238,904 619 54 74 88 59 97 82,087 29 ! '■27;§o6 w $995,569 88 | $1,027,478 52 — $708,864 45 N ote.— T he above statem ents include the business'-of the D enair branch office. $712,770 86 77,541 70 « 72,500 00 . 1,529 50 6,000 00 LIABILITIES. surplus — ~ ~ n n — ,— --------------------------Undivided profits, less expenses and taxes paid___ ________ __________ _________ Bills payable, including certificates o f deposit representing money borrowed____ Due to other banks--------------------Due to banks, reserve deposits.. Dividends unpaid — —-----------------Individual deposits subject to cheek— Demand certificates o f deposit-------Time certificates o f deposit— Savings deposits___ Certified cheeks___ Cashier’s checks_______ State, county and municipal deposits-------Postal savings deposits. Other liabilities Combined June 14.1912. 40 *ttaa#a*Hras4ns «o *80439 Statem ent of June 4, 1913. $291,704 88 o» 401. HARBOR BANK—OAKLAND. Incorporated M ay 24, 1907. Officers— A . O . T a ft, P residen t; A . K endall, V ice-P resident; C . A . Brow n, Cashier, Secretary and T reasu rer; W . K . Sparks, D irectors— C. A . Brow n, A . K endall, C. A . Young, T . P . F rost, A . O . T a ft, Geo. Sam uels, J. J. M cDonald, W . K . Sparks, John A . Jurgenson, D only C. G ray, Geo. H . Derrick. Statem ent o f June 4 , 1013. Badass department Combined June 4.1913. Combined June 14.1913. 0280,861 19 12 54 56,922 45 |16S,S47 28 64 84 66,218 89 2,486 24 9,269 28 19,009 09 14,796 01 067,609 49 21,225 86 19,78129 4,889 09 5,511 16 1,688 66 26,787 01 21,819 86 4,889 09 0291,576 88 864,799 22 0856,87619 0870,617 19 0104,009 09 689 00 5,808 29 5,009 00 06,009 09 p rofits, Im s ' S k u m and taxes puM . . . . . . . . . , ------------------------------B ills payable, including certificates o f deposit representing m oney borrowed--------- 0110,000 00 589 00 7,012 22 5,009 00 0106,890 00 589 99 *2,886 49 26,009 00 25 05 Individual deposits su bject t o cheek______________________________________________ Demand certificates o f d ep osit.---------------------------------------------------- — ................ — 124,880 84 889 99 Bonds and other securities-------—-------- —— ------------- — _ — —— ----------------— Furniture and flx tu r w llll— — IIIIIIIIITIZ— ---------------- ---------------- — -------- — Other real estate o T O e d lllllir ir illllllll— 1— —I I ------------- -------------- D oe^from reseree ban ks.— . — —— ----------------------------------------------------------- — — C h e d slm d other cash item s------------------— ------------------------------- — -------------------nvttek _ _ _ _ _ __ ____ in a b il it ie s . MOW* M0 70* 1,606 96 iit S o ’ s i' 889 99 57,290 29 1,546 46 1,127 99 48,109 09 Other liabilities . ~ — „ _____ _____ _________ — 57129020' 1,546 45 1,127 99 48,109 09 22.889 97 19,000 09 2,271 14 2,006 57 27,796 16 10.889 80 6,787 14 465 02 278 62 08 50 g ^ iS lo 1,716 45 2,527 29 48,109 00 ~ ~ — . 0291,576 88 •Deficit 0211,046 68 54 84 66,218 89 2,486 24 9,269 28 19,009 00 14,796 61 064,799 22 0856,876 10 0870,617 10 REPORT OF SUPERINTENDENT OF Commercial 4tr»rtm n*, RESOURCES. 402. Incorporated A pril 1>, 1907. Officers— W . M. E ason. P resident; A Eason. V ice-P resid en t; Frank W . H ill, S ecre ta ry .C a sh ie r and Treasurer. D irectors— W . M . E ason, A . E ason. W . N . Gordy, C arl H . W . Runde, W m . Dodge. Geo. W . Johnson, F rank W . H ill. Statem ent o f June 4 , 1913. Commercial department. RESOURCES. Savinas department. [None.]___ Onttotaed June 4.1918. ____[None.] 5,600 00 4.000 00 ___________ 1.000 00 1,760 00 39,848 52 11,858 81 Combined Ju n el4.1912. I_________________ _ J $131,069 27 4 80 ______ _ ______ ___________ 4.000 00 1.000 00 2 500 ^ ______ _ _______ ________ 4.92511 86,115 98 12.882 10 Exchanges fo r clearing house_____________________________________________________ , ____ i, 9211.097 21 . ^__ ______________! j _____________ ____ ____ _________________ *25.000 00 5.000 00 1,906 20 $219,972 82 -------- _ . j1 _________ ! Totftlff i I I I j 383 ___ ' 120,897 58 .................. Individual deposits su bject t o cheek------------- — - — ____ ______ _____ — -----------— Tim e certificates o f deposit__________ _ ___________________ ____ _____ _____ _____ — j 1 B ills payable, including certificates o f deposit representing m oney borrow ed______ t LIABILITIES. ____ 1_________________> ........:.............................. . 60,882 86 j------------------------- j ------------------------- ; 2,584 81 ___________________ deposits-------------------------- — --------------- — ------------------------------------ 50 00 116,871 58 61,760 48 ___________ 1.844 00 ____ i_____________ - i m i i i i i i i i . i l —i ___ I___ I_______ _________________ j $219,972 82 REPORT OF SUPERINTENDENT OF 1 $150,470 49 j r STATE BANK OF PASADENA—PASADENA. _______1_________________ 65 00 $211.997 21 to 403. CENTRAL SAVINGS BANK 0 7 LODI, CALIFORNIA—LODI. Incorporated A p ril 9. 1907. Officers— John B . Cory. P resid en t; T . C. Shaw, V ice-P residen t; W . H . Lorenz, C a sh ier; Jas. P . Shaw , A ssistan t Cashier. D irectors— John B . Cory, H . C. Buckman, E . E . M oss, C. W . N orton, T . C. Shaw, Geo. W . L e M oin, W . H . Thom pson. Statement of June 4, 1913. Commercial department. [None.] reso u r c e s . Combined June 11.1912. $186,099 85 $169,152 20 75,228 80 87,200 00 14 77 i 1 i 80,25911 5,800 00 Other assets — ____ _____________ _—— TVtflto - r - - - . „ „ - Tr - - $224,318 45 $296,882 26 — -- tr — Cnc&vided profits, less expenses and taxes paid------------- --------------------------------------- —--------------- —— $25,000 00 8,500 00 *8016 $25,000 00 — 5,000 00 2,182 65 9800 474 00 — —— — 184,612 94 120,162 67 State.county and monidpal deposits--------------- —--------— . . . . — ----------------------Other liabilities - -------- — — — :------ — — 89,228 69 —— — 9,500 66 --------------- -L $296,882 26 — ♦Deficit 18,951 48 4,000 00 — — —------------------------ ------- — MABIUTIBS* n «n ft«] _ -------- - $224,818 45 REPORT OP SUPERINTENDENT OP Overdrafts — --------------------------------------------------------- -------------------—— ------------------ Combined June 4.1918. [None.] Saving* department. 406. PEOPLE’S STATE BANK—TURLOCK. Incorporated M ay 6, 1907. O ff ic e r s —J. E. W eaver, President; Edgar Baxter, V ice-P resident; O. H. Olsen, Cashier and Treasurer; R oy E. W eaver, Assistant Cashier. D irectors — J. E. W eaver, Edgar Baxter, Claus Johnson, M . M . Berg, D . J . W alton, A . D . Foote, Peter Erickson. Statem ent o f June 4, 1913. RESOURCES. 27,757 58 27,298 22 3,500 00 1,224 00 28,475 50 28,051 68 1,574 06 Totals LIABILITIES. Capital _ , __ _ Undivided profits, less expenses and taxes paid.. Bills payable, including certificates o l deposit representing money borrowed------Due to other banks. Due to banks, reserve deposits. Dividends unpaid Individual deposits su bject t o check___ Demand certificates o f deposit--------------Time certificates o f deposit.. Savings deposits . Certified cheeks . . Cashier’s checks —____ State, county and municipal deposits-------Postal savings deposits-------Other liabilities T o ta ls -------- Having* department. [N one.] Combined June 4.1918. [None.] Combined June 14.1913. $171,412 84 80 70 14,554 06 26,268 28 8,500 00 1,224 00 6,273 68 49,950 88 17,789 00 426 41 $299,087 02 $291,480 25 $50,000 00 7,000 00 8,26012 $50,000 00 7,000 00 1,602 14 142,807 01 5,410 96 64,079 08 128,775 10 5,894 08 88,608 96 21,200 00 9,600 00 $299,067 02 $291,480 25 REPORT OF SUPERINTENDENT OF $191,210 96 L oans________ — O verdrafts____ Bonds and other securities.. Bank premises . Furniture and fixtures— . Safe deposit vaults__ ________ Other real estate owned.. Due from other than reserve banks.. Due from reserve banks.. Gash on hand___ Exchanges for clearing b ou se...— Checks and other cash items. Other a sse ts-------- --------------- Surplus ____________________ Commercial department. CO 407. FARMERS AND MERCHANTS’ BANK— HEMET. Incorporated M ay 15, 1907. Officers— D . W . A m os, P residen t; I . B . Gibbel, V ice-P residen t; C. B . Coveil, C a sh ier; H . C. W ilso n , A ssistan t Cashier. D irectors— D . W . A m os, I. B . Gibbel, H . C. W ilson , C. B . Coveil, New m an E ssick, W illia m Bruce, D aniel M yers, W . W . Phelps, Joe Simpson, D . A . K ingsbury. Statement of June 4, 1913. _ ’ .~ ................ TtiiA tn nthAf hunVii 1 _ . Due to banks, reserve deposits_______ ____ _______________ ______-___ ____ .. — TMiriiknifa impaM _ _ . _ . Individual dqioiitg subject to c h e c k .. . _________ TkmanS MwMfimtM o f riepoait . .. . . Time certiiieates o f deposit_____ ___________________ ______________ ____!----Ojcrtihed eheeka ..... , . .. _.. §1 I li ! 8! 8i 1 3180,922 00 $48,147 47 $174,060 58 $100,858 85 120,000 00 6,000 00 2,180 80 $5,000 00 $25,000 00 6,000 00 8,024 30 $25,000 00 5,200 00 1,884 80 885 00 — — — 87,982 76 87,982 76 91,662 28 14,280 00 14,280 00 87,262 47 9,896 00 29,887 82 600 00 6,825 00 87,262 47 000 00 — — $180,922 00 — $48,147 47 $174,060 58 II tSSvid^"pVoflte7i^"e3n)enies^"<Ftaxe8"FaidIIIIIIIIIIIIIIIIIIIIIIIIIIIIII__ I_H I 86,855 28 18,29011 1,600 08 ------------------ — LIABILITIES. State, county deposits... . .. . , .. Postal savings deposits—1-------~--------------------------------------------- --- . . . ___— — Other liabilities____-— ----- ----------------------- -------- — --------------------- --------- —. 18,860 74 15,800 41 1$ OS ital 4,147 47 18,839 74 _____ 11,181 94 11 Other real estate ownedIHI_ ____III II —II""___ H "H Doe from Other than reserve banks.. . . . Due from reserve banks— — _________________________________ —— ________ Qa*h on hand. ______ _ __ _ _ _ ________. . _____ ____ _ __ Rniian|M for riMrinf Iioima . _ Cheeks and other cash items___ ______ ____________ ___—____ ____ ___—____ osmt assets _ . . ________ _ __ ! i i --- - - H "IHI $106,580 43 i i s ' e l e»2 IIIIII IZII $181,890 88 I1I1 II $82,800 00 ____ 1 1 II _ 11 Furniture and IbctaresI'IIIIIIII — Combined June 14,1912. $160,858 85 REPORT OP SUPERINTENDENT OP 998,890 88 Bonds and other securities_________ - _____ . Combined June 4.1918. Savings department. 1 Commercial department. RESOURCES. 408. SECURITY SAVINGS BANK OF RIVERSIDE—RIVERSIDE. Incorporated June 5, 1907. Officers — S. H . H errick, P resident; Chas. H . Low , V ice-P resid en t; W . Q . F raser, V ice-P resid en t; W . B . Clancy, V ice-P resid en t; W . T . Dinsm ore, Cashier, Secretary and Treasurer. D irectors— John A . A llen , D . P. Chapman, W . B . Clancy, W . G. F raser, George F rost, S. H . H errick, Chas. H . Low , G. R ouse, F . A . T etley, B . H . W ood, C. V an Zwaluwenberg. Statement o f June 4, 1913. Commercial department. w orn.] Combined June 4,1918. [None.] Savings department. Combined June 14,1913. $438,070 00 !.................. ...... -j Rnmjlf ftpd ttanlr nremisas MHiritlM __ _i__________ _ — 9,801 70 S afe denosit vau lts. 1,000 00 Due from reserve hsnVa ___ ____ _ ___ _ ____ _____ •_________ __ Clash on h a n d _ _ .. ... .. ______ __ Phrehanyas fo r elaariny hnnaa _ . . .......... ................. ............... _i_______ _____ dheelm 'and other oash ttn m ..... .................. ............ ...... ...... _ . . . ___ ftthor MfiAti _ ! $581,881 50 ' 84,095 80 ________ _ 86,055 70 • 150,61418 16,084 28 ...... — ■ 1,878 77 178 54 ........................... . T ota ls $678,657 77 — ________ 2,120 88 1,000 00 153,642 25 15,790 55 965 76 $740,906 64 _________ 1 Dapital . . . . . . LIABILITIES. . . . ________________ . n!n^Srt«Ji profits,. Is a npMMM and taxes paid"” ”” _ _____ ■Rflls payable, fnelndlny Mirtffleates o f deposit representing m oney borrow ed Due to h a n ts. reserve deposits . ______ TMvfdends unpaid _ . ... .......... Tndfvfdnaf deposits snh|«et t o etieelr ... . . . Demand eertflteatea o f "deposit _ ... . _ . . . . . . . . flashier’* eheehs _ _ . . . . . . . S ta te, coun ty and nm nlelpal depostta _________ P osta l savins* deposits ' ... ” _ ... Other linhfl|tT«t , , . - r - r -r- - ... . . ___ . ___ _ . . . _ _ _ _ _ _______ , - ... — — ______________ ____ _______ __ . _ _ . __ . . . . . Time certificates o f deposit___________________________________________________________________ ______________________ Raving’s deposits $50,000 00 17,500 00 18,568 00 $50,000 00 90,000 00 11,479 87 -------------- ----------------- - _ _________________ — 87,718 85 527,480 68 — 76,712 59 566,009 79 768 14 25,000 00 1,215 78 2,026 26 25,000 00 $678,667 77 $740,906 64 _ REPORT OF SUPERINTENDENT OF BANES. i . ' RESOURCES. 409. CO BANK OF MILL VALLEY—M ILL VALLEY. Incorporated June 6. 1907. Officers— F . F . Bostw ick, P resid en t; C. F . Runyon, V ice-P resid en t; Clinton Folger, V ice-P resid en t; Chas. H . Huntoon, Cashier and S ecretary; F . C. Ankers, A ssistan t Cashier. D irectors— F . F . Bostw ick, C. F . Runyon, Clinton Folger, Frank A . Losh, C. W . Durbrow, John D iaz, H enry S. Bridge. Statement of June 4, 1918. Combined lone 4.1918. $53,813 86 909 98 15,000 40 96,883 14 6,470 87 $197,61816 5,098 44 1,11104 $188,481 89 809 98 88,444 59 96,38814 6,470 87 5,993 44 1,111 04 Cash on h an d .— -------- — ------------------- ------------------------------------------------------------ - 11,588 89 7,964 84 13,125 52 8,619 71 34,664 « l 10,884 55 Other a s s e ts _______________ - ___________________________________ ________________ 1,87100 87 80 u iS T h 1 Bonds and other securities------------------------------------------------------------------------------------ Combined June 14.1919. § Savings department. Commercial department. — | RESOURCES. 15,894 98 9,787 04 1,871 00 87 80 500 00 $194,94017 $160,911 99 $294,152 16 $968,405 40 $15,000 00 1,930 00 9,045 48 $50,000 00 3.450 00 640 71 5,000 00 $50,000 00 3,000 00 2,176 00 B ills payable, including certificates o f deposit representing m oney borrowed--------- $85,000 00 1,500 00 *1,404 77 5,000 00 Individual deposits su bject t o check— -----------— ----------------- — — --------------------Demand certificates o f deposit------------------ ------------- ------------ -- -----------—------------------ 67,7i0 94 50 00 67,719 24 50 09 64,522 86 115 00 188^578 01 2,850 00 288 65 94,960 79 629 90 550 117,70115 85 90 760 08 94,994 71 $994,KB 16 $968.405 49 LIABILITIES. — 188,578 01 State, coun ty and m unicipal deposits------------ — . . — -------------------- -------------------P osta l savings deposits— — — —----------- —— —------------- ---------------------------------Other liabilities — _ — — _ — -----------— 9,850 00 288 65 19,950 70 1 901 96 $194,940 17 •Deficit i^ o o o o o ' 838 00 550 $108,91199 49 90 410 AND 410A. SOUTHERN TRUST AND SAVINOS B A N K -S A N DIEGO. Incorporated June 8, 1907. Officers—-G . A . Davidson, P resident: Philip M orse, V ice-P resid en t; E . O. H odge, Secretary and C ash ier; L . G . B radley, A ssistan t C ash ier; W. H . B radley, A ssistan t Cashier. DiBB^roRS— G.. H olterhoff, Jr., R C. A llen, A . H . F rost, Chas. W . P auly, Jno. E . B oal, B . M . F rees, P hilip M orse, E . O. H odge, w. A . Davidson. Statement o f June 4, 1913. RESOURCES. T.nan.TrntH C a p ita l____ _____ ___ . . — . ........ flnenlm Undivided p rofits, less expenses and taxes paid_______ . . . ._ B ills payable, including certificates o f deposit representing m oney borrow ed-_____ Due t o other banka. __ __ _ __________ ___________ Due to banka, reserve deposits__ . . . . . . . Dividends unpaid _ . ... ._ ___ . „.... Individual deposits su bject to check . . . __ ____ _______________ Demand certificates «.f d ep osit. _ _ _ _ _ _r .„ r_^___ ____r r_r.„ . __ Tim e certificates o f deposit_ _ _ _ Savings deposits _ --------- ---- _ ____ . . . ______ Certified e h eek s--------------, ----------- . — _ „„ . _ . _ T_ ______ " Cashier’s eheeka -----_ _ _ _ _ S tate, cou n tv and m unicipal deposits----. ___ ____ r_ __ __ __________ P osta l sayings d eposits. _. ___________ ___ ___ Other liabilities _ . ._ _T_____________________________________ TM fil# . . r Combined June 4.1918. Combined June 14.1912. $1,911,502 88 1,174 89 208,706 57 $1,403,909 80 1,200 18 249,018 91 19,848 50 19,400 00 52 65 80,715 08 808,249 80 241,280 08 28,675 88 8,582 75 mat 05 480,968 51 178,900 72 88,495 81 797 88 20,009 09 81,834,987 68 fl.478,806 81 $2,818,748 94 $2,894,848 78 8125,000 00 19,000 00 9,278 78 8125,000 00 21,000 00 29,060 72 $250,000 00 40,000 00 88,824 45 $200,000 00 20,000 00 28,181 27 29,857 29 88,912 66 10,845 82 21,760 65 10,968 00 1,292,787 59 888,796 06 5,881 89 150,889 82 1,292,787 59 200 75 49,588 51 89,509 09 969,988 21 56,825 81 128,866 80 876,789 66 690 00 6,511 55 89,500 00 _ $1,478,806 81 $2,818*748 94 $2,894,848 70 $797,004 19 1,168 49 154,450 00 $1,118,888 69 650 114,258 57 19,848 50 — 80,715 03 148,888 97 150,052 02 28,075 88 3,530 10 159,855 89 91,284 01 T.r 29,857 29 83,912 06 200 75 49,588 51 89,500 00 81,884,987 68 * _ — — 838,796 88 5,881 89 189,421 82 N ote.— T he above statem ents include the business o f the L a J olla branch office. Savings department. — REPORT OP SUPERINTENDENT OF .... ................. O v e r d r a fts __ Bonds and other securities___________ _ . Bank premises _ __ _____ ______ ., __ „ ______ _ . Furniture and fixtures. __ ____ ____ _ . __ S ale deposit v a u lt s .___ _______ ________ ___ ___ Other real estate owned__ . . _ __ __r ... ___ ___ ... Due from other than reserve banks____________ _____________ ____________________ Due from reserve b a n k a ______ . . . . . Cash on hand-__ . . . . .... ____ Exchanges fo r clearing hom e— -------------__________________ _________________ Checks and other cash item s----------------- -------------------------------------- --------------- --------Other assets _ _ . . . . . . . ___ _ . Commercial department. 411. CITIZENS’ BANK OF W INTERS—W INTERS. 1 Incorporated June 13, 1907. Officers — J. E . Sackett, P resid en t; J. G . Fredericks, V ice-P resid en t; W . S. B aker, C a sh ier; C. W . A rm strong, A ssistan t C ash ier; nf a RnflflCll SfiCrstftFF __ _ D irectors— J. E . Sackett, W . a B aker, W . O. R ussell, J. Rum m elsberg, R . F . Schm eiser, W . H . Robinson, A u gu st Brinck, H . R . Bowman, J. G . Fredericks. Statem ent of June 4 , 1913. Furniture and fixtures.----- ----- --------------------------------------------------------- — ---------------- Checks and other cash item s--------- ------------------------------------------------------- ------ --------T ota ls — -------------------------- -------- ------- ------------ — ------ ------------------------------------LIABILITIES. UncDvided p rofits, less expenses and taxes paid------------ ----------------- ---------- -----------•pm« payable, including certificates o f deposit representing m oney borrow ed.-------- Commercial department Savinas department June 4.1013. Combined June 14.1912. .. T fi‘ 15 82 12,221 27 10,58110 1,212 28 59 69 494 96 $264,487 47 2,816 07 88,97190 82,472 00 2,606 11 8,865 00 4,965 00 1,116 00 9,858 20 8,789 18 2.250 70 52 40 24 00 $248,412 92 $118,100 51 $856,878 48 $371,290 85 $77,500 09 5,68016 2,478 78 51,000 00 $10,600 00 $88,100 00 5,68010 8,585 81 51,000 00 $80,900 00 1,825 80 5,706 48 71,000 00 186 88 $108,87161 3140,009 29 2,150 88 — -------- -----------40,977 10 83,985 75 _____ _____ 2,629.78 — 8,865 00 _.___ ____ 15 82 10*,022 10 7,908 68 1,212 28 59 69 M2 65 __________ 75,807 48 570 00 8,828 00 2,19917 2,587 42 1,107 08 ___ m , . -__________ 1,075 00 _.-....-n.r_,__ 100,878 48 $248,880 90 2,150 88 40,977 10 88,965 75 2,629 73 8,865 00 75,807 48 1,645 00 3,828 09 100,878 48 290'66 87,470 70 190 00 2,708 90 90,700 07 24,800 00 Other lia b ilit ie s ___ _________ — _----------------------- ------------T o ta ls ................................... ......................— ..................... — -— ------- 2,500 00 $248,412 92 __________ mmmmmmmm_,____ „r_—_____ 2,500 09 — ________ $118,160 51 $855,578 48 $871,290 85 REPORT OF SUPERINTENDENT OF BA N E S. RESOURCES. 413. BANK OF SAUSALITO—SAUSALITO. Incorporated July 18. 1907. Officers — P . A . Bobbins. P resident; R . J. Tyson, V ice-P resid en t; F . A . Fiedler, V ice-P resid en t; EL S. R ayburn, Cashier and Secre tary ; F . D . L insley, A ssistan t Cashier. D irectors— F . A . Robbins, R . J. Tyson, F . A . Fielder, C. P . O verton, C. M . Gunn, J. V . Silva, J. M ecchi, H . C artan, J. B . H all. Statement o f June 4, 1913. Commercial department RESOURCES. Other real estate owned-----------------------------------—---------------- --------— — --------------Cash on b a n d -.__ - ----- ------------------------------------------------- — — — ----------- — -------- 43,890 71 6,904 SL $79,755 00 2,495 18 $98,482 87 67 92 79,708 45 26,000 00 2,000 00 1,250 00 2*495 18 5,192* 68 12,097 19 415*48" 18,250 00 1,068 64 — 157 50 ir n fftf A .n K .1 .- - - - t.ta RtT.rm ta ........ . _ _ _ _ _ _ ... - - - -------------- - ------- Undivided p rofits, less expenses and ta in s paid ----------------------------- ---------------------Bins payable, including certificates o f deposit representing m oney borrow ed--------- Individual deposits su bject to check---------------------------- ----------------------------------------Demand certificates o f deposit........ ......... .......................- .............. - -------------------------- - Jane 14.1912. $85,205 95 76 8 74,486 70 26,500 00 2,140 00 1,405 00 2,841 18 1,880 20 27,090 79 16,188 66 1,068 64 i57 50 528 60 $107,054 62 $166,218 96 $278,268 57 $288,488 66 $12,500 00 5,000 00 2,016 16 $12,500 00 8,000 00 4,277 80 $25,000 00 8,000 00 6,294 05 $25,000 00 6,400 00 6,768 85 77,164 81 870 00 74,858 97 140,966 06 lU ,108 82 720 50 77,164 81 870 00 140,966 06 Gasbier’s e b e d s . . . ... .... _ — ------------------------------------------------------------S tate, cou n ty and m unicipal deposits------ -------------------------- -— — ------------- --------P osta l savings deposits_______________ — ----------------------- ------------------------------------- Combined June 4.1913. i£ n i" e i' 2,79106 7 ,a T « " 2,791 00 $107,054 62 $166,218 96 $278,268 07 REPORT OF SUPERINTENDENT OF BANKS. Furniture and fixtures— -------------------------~ -------------------- ---------- —----------- —----------- $13,677 87 07 99 25,287 97 12,750 00 2,000 00 1,250 00 Savings department 12,564 01 1,528 01 1288,48866 CO 416. CO COLFAX BANK-CJOLFAX. Incorporated August 12. 1907. Officers — D. Falconer. President; D. A. Russell, V ice-President; W . S. Mullin, Cashier; F . H. Schulze, Secretary; C. W . Hanson, Treasurer. D irectors— D. A. Russell, D. Falconer, John B. McCleary, S. W olford, Alden Anderson. Statement of June 4, 1913. BESOUBCES. _______ 15,880 56 12,564 67 — ■■■■mamamraa_L_!-■■■ — 225 06 — — — — 9159,160 48 ............ ...... i , 448 98 1,088 50 1,500 00 1,190 88 9,842 86 8,452 05 — 3166,56018 LIABILITIES. iooC oii'& r 18,877 79 4,184 60 — 9159,160 48 — i 1 S i i N ote.— Added savings department June 12, 1912. mmmmmmmmmm-mmmmmmm- 1 ! i i 325,000 00 875 00 2,877 84 i i i i i ! i ;! Oasbierts d itit o ~~~~~~~ S tafa, enm ity and mrmlelpal deposits ... ___ __ _ P osta l savings deposits________ ___ _______________________________________ _____ Other liabilities _ -------.. - - r ----. 925,000 00 1,000 00 8,669 81 |i i j i Hh<Hvfded p rofits, ip«*eiwn«<>e "ap"^ta5oi" ps?<i ■Rtlls payable, Indndtng certlflcates o f deposit representing m oney borrowed Due to other banks-------------------------------- JL______ I ____ ___~______ ' _________________ Due to hanks, reserve deposits__ —___ _____ ___ _____ ___ ___ ________________ ___ _ Dividends unpaid _ „ _ „ ___ _______ „___ _ Individual deposits su bject to cheek________ ___ _____ ___________ _____ ____ ___ __ "* Demand certificates o f deposit__________________ ______________ _______ ___________ Tim e certificate* o f deposit 81,907 20 1,436 96 915 36 .1,800 69 ! I l l ' s s i ^ ^ . _ 348,698 70 \ x ? \ \ \ _ ------ ---------------- — III iii M l ! 11 ^ _ Combined June 14.1912. 1 i 1 I 'Totals 337,590 92 10 73 50,087 16 Combined June 4.1913. [None.] ■‘ 6,000*00 1,82618 * — 3108,569 18 REPORT OF SUP! O v e r d r a fts _ __ __ _ __ ____ _ . __ * __ Benda and ether seenrlties __ __________. ___ Bapk premise* __ ___ _ _ _ _ ____ Furniture and fixtures_____________ ________________________ S afe deposit vaults ... . ... . _ . .. ____ _________________________ Other real estate owned______ — Due from other than reserve hanks_____ .... r._ . Due from reserve banks________________ ___ ________ _____ Gash on hand_ . _ _____ Rxeh*nge* fo r clearing house . __ ___ . __ Dhenka and Ather east. Items ... . .. . . . . ., Savings department IXone.] Commercial department 416. BANK OF FORT BID W E LL —FORT BIDW ELL. Incorporated August 13. 1907. Officers —A. C. Lowell. President; EL P. Sessions. V ice-President; R. R Baker, Cashier and Secretary. D irectors— A. C. Lowell, EL P. Sessions, R. R. Baker, Edward Conlan, EL G. Peterson, C. H. Pee, H. B. Stephens, H enry K ober, George C. Garner. Statement o f June 4, 1913. RESOURCES. Savings department. [None.] 3107,595 80 85 74 ------ Bonds and other securities-Bank premises Furniture and fixturesSafe deposit vaults. Other real estate owned___________ Due from other than reserve hanks. Due from reserve banks. „ ------------Cash on hand. Exchanges for clearing house.. Checks and other cash items. Other assets--------------------------— Totals Totals ...---------- Jane 14.1912. $180,814 97 2,064 64 16,000 00 I_________ 18,002 80 8,170 25 781 55 1,580 97 14,341 87 9,782 20 10,884 84 62,567 58 11,162 00 1,168 84 85 00 84885 $153,542 92 3284,882 48 8,000 00 --------- LIABILITIES. Capital Surplus Undivided profits, less expenses and taxes paid---------- --------------- ---------Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks. Due to banks, reserve deposits------Dividends unpaid Individual deposits subject to check---------------Demand certificates o f deposit-----Time certificates o f deposit--------Savings deposits----------------------Certified checks-----------------------Cashier’s checks State, county and municipal deposits.. Postal savings deposits-------------------Other liabilities------------------------------ Combined Jane 4.1918. [None.] 380,000 00 6,000 00 25 52 246 15 70,710 85 1,180 00 48,157 40 1,500 00 714 50 $158,542 02 ------------ 380,000 5,000' 1,618 REPORT OF SUPERINTENDENT OF Overdrafts — Commercial department. 8,558 80 150,081 1,808 00 87,580 1,500 2,945 3284,802 48 CO CO 418 AND 418A. BANK OF COMMERCE AND TRUST OOMPAN7—SAN DIEGO. Incorporated September 13, 1907. Officers— Julius Wangenheim, President; Prank S. Jennings, V ice-President; M ilton H. Epstein, Secretary* Treasurer and C ashier; R. Baker Thomas, Assistant Secretary and Assistant Cashier. D irectors— Julius Wangenheim, Frank S. Jennings, Charles T. Hinde, M. A . Graham, J. S. Hawley, Jr., Im M. A rey, B. W . McKenzie, N at R. Titus, W . E. Otis, George W. Marston, M elville Klauber. Statem ent of June 4 , 1913. Bonds^&nd Bank premises . $925,252 61 225 40 430,847 00 -------— - - — - $1,508,492 21 131,730 00 32,000 00 — S afe deposit vaults------------------------------------------------------------------------------------------------ — Due from oth er than reserve banks__ __________________________ —----------------------Due from reserve banks________ ______ ___ ___________ — —— — -----------—------Cash on hand___ _ . . . . . . . . . . . . . . . . . . . __ — _______________________ __ ____ _____ Exchanges fo r clearing house.__ ___ . . . . . ____ _________________________ __________* _________ — ___ — -------------------Cheqks and other cash it e m s .___ ___ Combined June 4.1913. Savings department. — Combined June 14.1912. $2,438,744 82 225 40 562,577 00 82,000 00 $2,169,256 54 7,556 00 469,798 00 27,880 28 9,168 88 2,220 00 — 160 00 354,922 89 130,780 46 55,801 47 394 46 70,000 00 801,028 08 46,756 80 18,839 21 256 47 70,100 00 655,950 97 188,587 26 74,140 68 650 98 110,050 00 745,972 94 208,880 74 61,185 71 2,840 66 $1,904,324 29 $2,108,602 77 $4,012,927 06 $8,807,668 70 $400,000 00 100,000 00 48,710 21 $100,000 00 109,000 00 8,594 16 $500,000 00 200,000 00 57,804 87 $500,000 00 175,000 00 51,805 66 127184654* 812 50 760,675 52 18,280 74 81,896 84 1,897,886 24 2,01719 158,928 56 224,500 00 80,185 82 9,198 24 994,096 28 85,158 41 88,402 10 1,640,130 85 2,625 00 81,770 88 217,000 00 T.TAWT.ITTIWL Undivided p rofits, leas expenses and taxes p a id l--------— _____ _____________ ______ Individual deposits su bject t o ch eck .-........—................ .... ...... ................ ......................... Demand certificates o f deposit----------- -------------------------- ----— ,-------- — - — . . — . Tim e certffieates o f deposit___________________ —— _______ — . . . . — — -------- — 127,846 54 . 312 50 760,675 52 18,280 74 81,896 84 S tate^ eou nty an<Tm tioi^ti~depo5£iZZZII — H ~~P osta l savings deposits_________ ___ _________________ — ---------------- -------------------Other liabilities — ------------------------------------------------------------- ------ ------------------------ - 140 00 158,698 88 224,500 00 30,135 82 9,198 24 Due to banks, reserve deposits--------------- _ _________ — $1,904,824 29 N ote.—The above statements include the business o f the Coronado branch office. 1,897.886 24 1,877 19 245 18 $2,106,602 77 $4,032,927 06 72479 52 $8,807,668 70 REPORT OP SUPERINTENDENT OP BANKS. Commercial department. BESOUBCES. 420. NIPPON BANK— SACRAMENTO. Incorporated September 19, 1907. Officers— S. Yoshida, President; O. H. Kishi, V ice-President; M. Matsumoto, V ice-President; R. K . Iseri, Secretary, Treasurer and Cashier. D irectors— S. Yoshida, G. H. Kishi, M. Matsumoto, R. K . Iseri, J. Kitazum i. Statem ent o f June 4 , 1913. $71,406 35 361 82 LIABILITIES. ^ Undivided profits, less expenses and taxes paid!----------------------------------------------------- f o d l S i S R s 's u b j ^ t ~ — " " .. : Demand certificates o f deposit--------------- — — --------— ------------------- ---------------- — . Time certificates o l deposit--------- ---------------- --------------------------- — -- --------------------A m4MU4 ahaaVa C a n to ’s i M k i --------------- — ------- -— ------------------------------ -----------------------------------1 flth w thMBttMi " . — $71,627 60 177 40 600 00' 1,600 60 Other real estate owned_____ _— —------------- —-----------— — —— —------------------ — Due from reserve banks— ----- ----- — —--------------------- — —— ----------- ----- —--------Cash on hnnrl ___ _______ _ _ _ Exchanges for clearing house—. . . . . . . . ___ — — — —---------------------------------------------Checks and other cash items__ ____________ — ________________________— —— — Combined June 14.1912. 2,260 00 — 21,644 64 4,714 89 768 65 — I - - - - — — 7,820 87 5,786 66 112 50 £ 8 to 35 $100,896 25 $04,244 88 $38,775 00 4,000 00 863 69 $38,775 00 8,000 00 1,066 59 6,000 00 27, 096i ? . J > ,«7 « ------------------------ ---------------—--------23,868 63 ------------------------- •------------------------- 12,875 00 6,505 84 28,782 07 — ___ J _ '__ 870 88 ------------------------- j------------------------! — — $100,896 25 2,270 88 $04,244 88 REPORT OP SUPERINTENDENT OP Bonds and other securities--------- ------------- ---------------- ------------------- —-------- —--------Bank premises--------- ------------------------------ —-------------------- ----------- — -------------------Furniture and fixtures— —---------------- ----------------------- -------------------------—---------------- Combined June 4.1913. [None.] Savinas department. [None.] Commercial department. RESOURCES. 421. CO BANK OF BURLINGAME—BURLINGAME. Incorporated September 27, 1907. O fficers— H enry T. Scott, President; Gustave J. McGregor, "Vice-President; H all C. Ross, V ice-President; C. S. Crary, Cashier, Sec retary and Treasurer; David Wisnom, Assistant Cashier and Assistant Secretary. _ „ . __ „ D irectors—H enry. T. Scott, Gustave J. McGregor, H all C. Ross, C. B. Crary, W m . M. Roberts, Brie Lange, J. H. Coleman, M. S. Crary, F. J. Carolan. Statem ent o f June 4 , 1918. Commercial depiitment BSSOUBCES. Ovftrdriifta ... . .. .. „ ... Bonds and other securities_____ ___________________—— ____________ _____ Furniture and IZ IIIIIIZ IIIII"""" Dim (mm nthur than reserve h»nln .... _ ._ . . Due from reserve bants__________ ____ . . . . __________ _______ ____ ____ ____ Gftsh on hsnri.. __ _ _ _ __ _ __ Exchanges for clearing house____________ _____________ ___________________ Cheek* «M| other Itama ............ Totals - - ____ ______ ______ — ___________ LIABILITIES. toS vk k d profits’," l^ " e ii^ i^ "^ r ta x e s paidZZZ ’ ""II" ZZ " I Individual deposits subject to check___ ZZ—ZZ.. — __ Demand certificates ot deposit---------------------------- --------------------------- ------- ------ fft*t*, AAimty Mill mnntalpel dupniHs . _ Postal savings deposits—I____ "-----------------------------------------------------------------Other liabilities — — ____ ____ ___ OVitele ---- _ _ . r - - $19,884 94 42 88 H ,949 61 21,500 00 2,517 46 186 00 12,80714 8,099 44 454 15 182 70 — Barings department. Combined Jane 4.1913. Combined June 14,1912. 21,078 00 12,692 88 $148,421 19 42 88 83,022 61 84,242 88 2,517 46 $107,048 97 54 11 25,764 00 84,242 88 2,297 46 5,178 61 8,280 08 186 00 17,480 75 11,859 47 454 15 182 70 11,186 48 $98,586 25 61816 $107,024 82 $185,785 27 $242,809 59 $197,881 48 $20,000 00 1,750 00 8,998 90 $17,500 00 $87,500 00 1,750 00 11,186 29 $87,500 00 1,850 00 9,050 82 12 00 — --------- -------75,686 87 806 70 12 00 75,686 87 806 70 600 48,729 04 425 00 97,892 88 97,892 88 110 00 11 25 18,750 00 208 60 77,042 07 2,768 15 800 00 18,750 00 $242,809 59 $197,88148 m oo" 11 25 208 60 $107,024 82 18,750 00 $185,785 27 as 422. “ CITIZENS’ BANK OF ARLINGTON” — RIVERSIDE. Incorporated September 27, 1907. Officers — S. H. Heinck, President; Chas. H. Low, V ice-President; W . B. Clancy, V ice-President; B. C. Scares, Cashier, Secretary D irectors— John* A. *Lien,^IXllp . ^ifapm anCW.h Br’ Clancy, W . G. Fraser, George Frost, & H. H errick, Chaa H. Low, G. Bouse, F. A. Tetley, E. H. W ood, C. Van Zwaluwenburg. Statem ent o f June 4, 1913. Due from other than reserve banks— — --------— - — ---------------------------------------Cash on hand------------------------------------------------------------------------------------------------------Exchanges fo r clearing h ou se.---------— ----------------------------------------------------------------Checks and other cash item s--------- —— -------------------------------------— ----------- ---------- i $137,247 00 290 65 19,296 22 ------------------------- !------------------------3,000 00 1,440 00 860 00 73 00 $218,068 84 — _____1_____ Tfflin payable, including certificates o f deposit representing m oney borrow ed---------- TOtlllS — — .r r - .n ...------- ----------- — 109,121 14 17,059 85 $194,689 58 i ( m s 29600' 5,840 51 12,500 00 841 56 88 50 !!! hi! 80,778 38 — 111 8L50000 * 21,671 90 S ta te, cou n ty and m unicipal deposits— . — . . . ------------- ------------- -------------------------- $25,000 00 2,250 00 4,927 06 40,000 00 III III m Individual deposits su bject t o check----------------------- --------- -------------------------------------- 05 14 55 00 00 00 4 60 $194,689 53 — $25,000 00 2,750 00 5,925 68 $122,279 480 21,874 3.000 1.000 400 42,904 41 21,078 09 15,011 17 17,929 til T.TtuTT.Tmea Combined June 14.1912. REPORT OF SUPERINTENDENT OF S afe deposit vaults-------— -----------— ------------ ------------------------ —-------- —--------------- Combined June 4.1913. [None.] Savinas department. [None.] Commercial department. BESODBCBS. — — — — 4,878 00 12,500 00 25 00 $218,068 84 o> o» 423. UNIVERSITY AVENUE BANK—SAH DIBOO. Incorporated September 27, 1907. Officers — Chas. T. Chandler, President; W illiam B. Otis, Vice-President, Secretary and Treasurer; Edward G. Otis, Cashier. D irectors—Chas. T. Chandler, W illiam E. Otis, John R. Mitchell. oo CO a> Statement o f Juno 4, 1918. O th er re a l e s ta te ownedZZZZZZZZZZZZZZZZZIZZIZZZZZZZZIZIIIZIZZZZZZZZZZZZZZZZZZZZZZZZZZZZ D ue fro m o th e r th a n re serv e b a n k s..... ..................... —______— _______ _________________ D ue^from re serv e b a n k s__________________ ; ................................... —....................... .......................... 168,707 84 286 06 29,12916 — 1,48810 28,799 89 81,968 97 16,887 09 294 06 860 E x ch a n g es lo r ctearing~houBeZZZ.ZZ..I^.ZZZZZIIZlZZZIZZ.-ZI..I-IIIZZZZZZZZZZZIZZZZZZZZZ C h eeks ^ a n d o tb e r c a s h ite m s_____________________________________________ ______ ______ $ $ 7 p r^ flt * V * w > " a m f " ~ ~ ~ — — Ttm « p a y a b le , fn ^ m n n f M rtiflM tM n f w y in am tln y m nn»y h o im v « 1 D ue to o th e r b an k s— Z .__________________Z_______ I ________ ________—_____ ___________ T>n« tn h » n lr« . re serv e d sp n slt* .. ... ... . . ... . $ 8381 I l g i i 14 1912 508,520 96 25,000 00 2,000 00 2,81186 $ --- --- — 89,427 28 108,18178 $ 888,808 78 2,118 46 19,467 72 1,067 00 488 00 89,075 40 88,548 60 17,865 91 6,462 29 $ 457,482 70 — 50,000 00 5,000 00 4,79716 $ 14,289 28 42,809 88 H o o in i's e ' w iZ u s o i 2,862 45 89,427 28 166,181 78 25 00 2,520 70 17,750 00 — 85,009 00 8,806 92 7,252 82 4,077 85 19,204 88 161,815 82 5,100 00 17,750 00 ! ! 1 1 ^.. ! I . . . 284,920 87 25,000 00 8,000 00 2,486 80 2,862 45 1 . $ — io M u ’ w ” ----------- : . 881,092 84 286 06 20,129 16 1,488 10 488 00 28,799 59 49,846 84 21,137 09 294 08 860 liZ is T ii" In d iv id u a l deposits~sabJeet~to~dieckZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZ D em and c e rtific a te s o f , .. . . . ___________ X ta M iM itU n to o f d ep o sit___________________________________________________________ .. $ 48800 $ Combined lo n e . . 4 1918 17,857 87 4,800 00 268,000 00 T.TAnTT.TPTKg 212,825 00 $ Combined Ju n e . . . $ 268,60000 $ 284,920 87 $ 608,520 98 $ 457,482 70 REPORT OF SUPERINTENDENT OF $ B o n d s an d o th er~ ieciarltieg ...;..-Z Z Z Z ________ ZZZ—ZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZZ__ Tfaralr itM in lu , . . . . . . ..................... . . .... _ P u m itu re a n d fix tu re s......... ......... - ......... - ................................... - ______ ________________ ______ C a sh ie r^ d ie m i S ta te , co u n ty an d m m W p ii A p n atm . P o s ta l sa v tn y s S mum Hi " " . o t h * f itsh n ttiM i ” . . . Savings departm ent Commercial departm ent RESO URCES. 425. THE BANK OF COMMERCE— OAKLAND. Incorporated O ctober 31, 1907. Officers — E . M. Gibson, President; Chas. W . Fore, Vice-President and M anager; E. H. M. Lannowe, Assistant Cashier and Secre tary. D irbctors— E. M. Gibson, John A. MeNear, Chas. W . Fore, Chas. Jurgens, A. H. Hawley, R. J. Van Voorhies, Math. Jacobs, Jos. Pedrini. Statem ent o f June RESOURCES. T ota ls__________________ LIABILITIES. Capital__ Surplus________ Undivided nrofits. i« « expenses and taxes paid_ Bills payable, including certificates of deposit, representing money borrowed.. Due to other banks-----------------------------------------------------------------------------Due to banks, reserve deposits-------- -----------------------Dividends unpaid__ ________________________ — — Individual deposits subject to check— Demand certificates o f deposit_______ —-----Time certificates o f deposit.. Savings deposits__ —------— Certified checks . . Cashier’s checks__ ___________ — --------State, county and municipal deposits— __ Postal savings deposits________ ____ — Other liabiUtks Totals . . Commercial department. 3112,796 60 1,823 42 81,408 84 Savings department. $113,509 24 li'iooo'oo' $182,721 21 802 86 75,657 78 islooooo IB'ooi'so 525 00 525 00 2,354 96 4,187 18 Combined June 14.1912. $226,304 84 1,823 42 81,408 84 6,000 00 6 ,0 0 0 00 16,652 67 17,700 65 Comttned June 4.1913. 19,007 50 21,887 88 6 ,0 0 0 00 525 00 2,269 62 25,545 25 18,650 56 299 60 897 00 696 60 468 08 $260,205 58 $120,398 85 $370,603 98 $327,068 01 $96,000 00 $10,000 00 $103,000 00 $108,009 00 28112 2,284 65 2,615 77 4,489 67 5,009 00 4,881 44 4,298 09 220 00 220 00 1,002 77 5,862 97 1,002 77 5,882 97 88,580 04 140 00 7,101 10 88,580 04 140 00 7,101 10 107,808 70 2 00 2 00 200 00 107,898 70 685 68 60,000 00 585 58 50,000 00 4,525 72 75,216 64 118 68 467 45 46,809 00 i'.iso'do i‘ 65000 $250,205 58 200 00 78,269 47 REPORT OF SUPERINTENDENT OF BAN ES. Loans_____________. _____________ Overdrafts ------------------------------ — Bonds and other securities------------Bank premises________________ — Furniture and fixtures-------------------Safe deposit vaults_____ ____ _____ Other real estate owned__ ___—------Due from other than reserve banks.. Due from reserve banks..._______ Cash on hand________ ______ Exchanges for clearing house__ Checks and other cash items----Other assets _______ — _____ 4, 1913. $120,398 35 $370,608 98 $827,088 01 CO CO 426. OUYAMAOA STATE BANK— EL OAJON. §g Incorporated November 5, 1907. Officers — George Sears, President; C. O. Nichols, Vice-President; H. G. Candtee, Cashier; W m. H. Candee, Assistant Cashier. D irectors— George Sears, Geo. W . Fishburn, C. O. Nichols, H. G. Candee, C. O. Graves, w m . Stell, Thoa Ballantyne. 00 Statem ent o f June 4 , 1913. Commercial department. BESOUBCES. $75,000 15 82 88 14,220 40 6,088 99 2,000 00 250 00 June 14.1912. 367,582 45 255 86 14,287 00 4,560 88 2,225 62 250 00 1,462 99 695 22 84,908 87 7,71812 ■ v v l ....r s s s — ^ s 82,852 24 6,801 05 72 46 800 00 3133,930 96 3187,612 67 LIABILITIES. Undivided p rofits, less expenses and taxes paid_______ .7*_________________________ B ills payable, including certificates o f deposit representing m oney borrow ed. One to other hanks . . . ____ __ ___ ... . . . ____ . . Ttne to hanks, reserve deposits _ _ Dividends unpaid _ _____ _ _ _ .... ... Individual deposits subject to cheek_______ _ _ _ _ _________ _ _ _ _ _ _ _ _ _ _ _ ____________ __ Demand certificates o f deposit_________________________ —___ _ _ _ _ _ _ _ _ — _ _ _ _ _ _ _ _ _ _ _ _ — Time certificates o f deposit_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ... Savings deposits Cashier’s checks ------ , __ _ _ _ _ ___ . — _ . . . . 325,000 0d 2,000 00 8,445 84 — — 6M 2818~ 25,242 77 — — — — 18,144 84 425 00 12,500 00 . _ 12,500 00 __ T ota ls ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- — _ State, county and municipal deposits----------------------------------------------------------------------------------------------------------------- P ostal savings deposits _ Other liabilities _ 325,000 00 2,500 00 2,619 46 3187,612 67 — — 3188,980 96 REPORT OF SUPERINTENDENT OF B ondl^and ot hOTs ej ^t i ei ni i i i r i i i i i r i i i i i r i i — iiz™ ~ i ___ _____ ___ — — — ___ ______ Bank premises . — Furniture and fixtures—___ ____ —_______ ——__ _______ _______ — __________ —___ S afe deposit vaults-----------------------------------------------------------------------------------------------Other reel estate ow ned. . _ One from other than reserve banks__ 1 Due from reserve banka-------— -------- ---Cash on hand——w____ r— __ .. _ ___ . . . __ ____ . . . . ____ Exchanges fo r clearing bouse_____________________ _____ _______________ —____ ____ Checks and other cash item s____________________ ___ _____________ ________________ Other aftflftrfl __ ___ Combine i June 4.1913. [None.] Savings deptrtm m tt [None.] 427. FARMERS AND MERCHANTS* BANK OF LONG BEACH— LONG BEACH. Incorporated Novem ber 21. 1907. Officers — C. J. W alker. President; T. W . Williams, Vice-President; C. S3. Huntington, Cashier. D irectors— C. J. W alker, T . W . Williams, W . H . Dunn, B . W . Stalin, S. Townsend. S tatem en t o f June 4, 1913. Commercial department. — _ __ __ ___ ___ _______ , ______ and “ fo t u r e s " ----- 71--------------7 7 7 i..7 1 7 i..7 1 ..l---------------------------------------- Other real estate owned _ _______ __ _ __ _____ ____ ___ ____ Due from other than reserve banks— ___ — — — — — Due trow reserve banks----------------------------------------------------------------------------------------Exchanges ror clearing h ou se.. „ __ . _ _ _ _ Checks ^and ^othear cash item s------------------------------ ------------------- — ..— ---------------------- $860,422 60 2,182 21 146,000 00 16,799 88 7,22817 425 00 9288,801 60 44,947 26 181,833 04 77,408 96 9,878 48 2,110 98 2,494 81 16,861 18 7,488 89 47,442 07 168,394 22 84,848 84 9,878 48 2,110 96 $1,083,194 87 9281,284 48 $1,884,429 05 $901,002 75 926,000 00 2,060 00 4,486 64 $118,000 00 17,980 00 10,878 17 $78,000 00 6,800 00 8,009 96 18,860 00 S 9811,831 00 2,189 21 129,18000 16,799 63 7,228 17 425 00 88,800 184,266 62,482 16,260 00 64 87 41 m ____ __ r _ ______ — Combined June 14.1912. ! i 8333$ lu rn itu re ir___ __ - Combined Jane 4.1913. i 1m O verdrafts . __ Bonds and other securities Savinas department. j | RESOURCES. 988,000 00 15,300 00 fk^iivided n roflt*. 1cm exnenaes and~taxes naid_ _ 8,891 53 KI11» nikvihte. tm lndlnff MrtUlefttM o f denosit reorttfintinir m oney b o r r o w e d _ .. . _ J ....... Due to other b a n k s ....™ .. ____ _ _____..____ _________ Dna to banka. M M rm ihnoatta. i Dividends u n p a id __ ___ I___________ _ _______ _____ ________________ ___________ Individual deposits su bject t o check— —---------- ----------------- — -------- — -- -----------901,496 87* Demand certificates o f deposit________ ___ _____ ___ ____ _______ — -------- -------- ------Tim e certificates o f deposit__ ________________ _— ___ _______ —_________________ Oashlcr’g d*wks - - _ ______ state, county and municipal deposits__________ ____ P ostal flftvfnM A m odta n thor IffthmtlAB ' . .. ___ ______ . . oomoT IT 192 46 1,818 72 40,000 00 7,800 00 1,045 97 70,806 98 170,184 91 192 45 1,818 72 47,800 00 91,083,194 87 9281,284 48 $1,884,429 08 1,288 78 41,506 43 92,008 99 $901,002 75 5,696 19 26,000 00 J T ota ls------------------------------------------------------------------------------------------------ 1,045 97 70,806 98 170,184 91 $38 LIABILITIES. 429. THE FIRST SAVINGS BANK OF GLENDORA— GLENDORA. Incorporated January 13, 1908. O f f ic e r s — W . L W iley, President; E. S3. Gard, Vice-President; H . C. W entworth, Cashier, Secretary and Treasurer. D irectors — W . L. W iley, E. E. Gard, Chas. Ragan, L B. Netzley, C. W . Richardson, L. W . Spaulding, L. N. Turner. Statement o f June 4, 1913. RESOURCES. Commercial department. [None.] Totals Combined June 4.1913. [None.] Combined June 14.1913. $28,000 00 $24,100 00 17,000 00 21,187 18 "S^OOOO 21,114 18 100 00 100 00 5,651 20 814 59 10,130 2,100 17 96 $79,141 64 - $71,879 92 LIABILITIES. Capital _____ Surplus__—_______________ ______ ___________________ __ _____________ Undivided profits, less expenses and taxes paid_________________________ Bills payable, including certificates o f deposit representing money borrowed— Due to other banks______ _____ _____________ __ ______________________ Due to banks, reserve deposits_________________________________________ Dividends unpaid Individual deposits subjeect to check-------- —-----Demand certificates o f deposit________________ Time certificates o f deposit_____________ _____ Savings deposits__________________________ _ Certified checks_____________ ____________ __ Cashier’s checks_____________________ _ State, county and municipal deposits__ ____ Postal savings deposits__________________ Other liabilities_________________________ Totals $25,000 00 2,000 00 1,029 97* $25,000 00 1,500 00 1,019 04 15 00 12,996 71 25,914 96 14,449 41 17,196 47 12,200 00 12,200 00 $79,141 64 $71,879 92 REPORT OF SUPERINTENDENT OF Loans _________________________ O verdrafts_____________________ Bonds and other securities________ Bank premises__________________ Pumiture and fixtures________ ___ Safe deposit vaults______________ Other real estate owned__________ Due from other than reserve banks— Due from reserve banks--------- -----Cash on hand___________________ Exchanges for clearing house_____ Cheeks and other cash items---------Other assets____________________ Satlnaa department. 430. THE INDUSTRIAL BANK 0 7 FRESNO—FRESNO. Incorporated February 13. 1908. Officers—B. Okonogi, President; T. Heyano. Vice-President; S. Mtyano, Secretary, Treasurer and Cashier. D irectors— B. Okonogi, Y. Heyano, M. Matsumoto, S. Nakasuji, T. Okano, K. Asada, S. Miyano. Statement o f June 4, 1913. Commercial department. RESOURCES. T otals __________ __ __ ___________ _______ __ _______ ________ T.TATm.TTTKM C a p ita l__ _____ _______ __ _ ____ _ _ _ _ _ ___ __ __________ ______________ _________ _______ __ Surplus ____ _____ Undivided p rofits, less expenses and taxes p a id ... . . . . . . _____ B ills payable, including certificates o f deposit representing m oney borrowed_____ Due to other banks. .. .. ___ Due t o banks, reserve deposits__ . . _______ ___ _____ __ __ J. _______ _ ___ _______ ___ ________ Dividends u n p a id ______ ___ Individual deposits su bject t o cheek____ _ ____ _ Demand certificates o f deposit__ __ ___ __ ____ __ ___ __ _ ______ __ _T. nr , Tim e certificates o f d epositSavinas deposits _ „ „ __ ___ ___ ___ Certified checks _ Cashier’s checks _ _ ____ __ ----- — ______ State, county and munidnal depositsP osta l savings deposits____________ ___ _ _ ________ _ ___ _____ i ... oth er liabiunea __L T o t a ls __ ____ _ __ __ _ Combined June 4.1918. [None.] Combined June 14.1912. $17,246 70 45 00 19,899 17 4,000 00 800 00 $15,988 02 ----- 2,810 10 4,808 80 — $28,900 00 700 00 901 27 90 00 ■■■■■■----- « ********* ' $49,504 92 1 126 14 18,791 87 1,975 00 4,280 94 6 50 $60,180 72 2,500 00 2,489 26 4,108 47 — 870 95 1,000 00 $60,180 72 45 00 19,89917 4,500 00 800 00 ' - ""r ~ ““ $28,800 00 500 00 698 18 7,000 00 REPORT OF SUPERINTENDENT OF O verdrafts _ __ ___ __ ________ _________ n ___ . .. Bonds and other securities ___ __ __ __ _ _ _ __ _ ... Bank premises _____________________ ____ Furniture and fixtures.— _____ _____ __ ________________ ___ ____________ Safe deposit vaults__ • „ __________ „ ____________ _____ Other real estate owned____ __ _ __ _______ . . . . Due from other than reserve banks________ ___ _ _ Due from reserve banks . __ _________ ___ __ _______ _ _ ... _ Cash on hand. — ___ ____________ _______ __ ___________ Exchanges fo r clearing house. _______ ___ __ . Checks and other cash item s------ ----- __ _____ __ Other assets _ __ „ __ ._ __ __ __ __ .. . _ _____ Savings department. [None.] 258 54 9,474 88 1,085 00 2,827 82 1 650 $49,594 92 § 432. FIRST TRUST AND SAVINGS BANK— OAKLAND. Incorporated M arch 12, 1908. Officers— P. E. Bowles, President; Geo. D. M etcalf, Vice-President; L G. Burpee, Vice-Presidtent; O. D. Jacoby, Cashier and Sec retary; J. F. Lange, Assistant Cashier. D irectors — L. C. Morehouse, H. C. M orris, E. A. Heron, W . H. Taylor, L. G. Burpee, E. N. W alter, P. E. Bowles, Geo. D. M etcalf, 0 . D. Jacoby. Statement of June 4, 1913. Savinas department. 32,788,480 47 32,908,128 58 32,581,981 99 36,480 00 414,017 85 450,447 86 408,408 56 — 41,282 49 147,062 28 72,405 86 672 6 72 986 12 91 0 3906,266 67 33,668,008 00 38,868,868 66 33,207,065 88 325,000 00 2,600 00 2,800 48 3276,000 00 50,000 00 49,917 16 3800,000 00 52,600 00 52,816 50 3800,000 00 12,000 00 76,210 10 5,465 28 148,900 86 66,472 82 146,648 60 72,666 20 8,022,410 60 21,o6 6 o6 72,655 20 8,022,410 60 44,586 00 2,877,227 87 15,823 18 148,000 00 80,288 00 15,828 18 148,000 00 80,288 00 6,i88 94 150,000 00 8,748 00 38,668,008 00 38,868,868 06 38,207,065 88 21,000 00 — 426,844 00 88,246 51 5,466 28 148,900 86 S tate, county and munidpaT deposits------ „ ----------------- ---------- —------------ — -— 701 50* 886,151 54 60,246 51 40,192 46 14,000 00 ftocfivided profits, less expenses and taxes paid------------------------- ------------------- Combined June 14.1012. 3114,648 11 70i 50 LIABILITIES. Combined June 4.1913. — 3906,266 67 — - REPORT OF SUP1 Commercial department. RESOURCES. 435. BANK OF BEAUMONT— BEAUMONT. Incorporated M ay 13, 1908. Officers—E. D. Reynolds, President; K. R. Smoot, Vice-President; E. J. Gillis, Cashier, Secretary and Treasurer. D irectors— E. D. Reynolds, E. J. Gillis, P. C. Martin, K. R. Smoot, R . P. Stewart. Statement o f June 4, 1913. . .. _ — 85 04 84 60 00 00 ......... ....... _ 15,000 00 4,000 00 900 00 900 00 Combined lone 14.1913. $88,952 59 15,557 4,150 1,000 1,000 $93,813 46 ...... _ _ _ . .. .......... ..... .... ____ Sale deposit vaults______________________________________________________ Other real estate owned__________________________________________________ Due from other than reserve h an k s.. _ ____ Due from reserve hanks _ _ . Cash on hand. _ _ _ . __ __ Exchanges fo r clearing h o iis e __ . . . . . _ Cheeks end other eash items __ . _ . Combined June 4.1913. [None.] ... ._ . 20,016 29 9,834 24 ...________ ... 80,585 48 10,337 41 30 00 41 50 — — $144,493 99 $151,675 17 $25,000 00 6,000 00 2,958 24 $25,000 00 4,000 00 1,786 09 08,960 65 100 00 28,368 15 62,751 25 300 00 43,867 82 50 00 369 00 12,500 00 1,717 61 12,500 00 LIABILITIES. Sur pl us . . . __ _ _ Undivided n rofits. less exnenses and taxes naid____ ~ . . _. " ____ t :::: : _ Bills payable, including certificates of deposit representing money b orrow ed .._ Due to other h a n k s.. ___ __ _____ __ . . ___ ” ___, Due to hanks, reserve deposits. ___ . . . . . . ....... . ... . Dividends nnpaJd ________________ __ ___ _____________ r_, . . Individual deposits su bject t o check — . . .. . . ... . Demand certificates o f denosit— __ _____ __ _________ _______ __ _ Time certificates o f deposit________________________________________________ Savings deposits _ _____ __ _____ __ Certified Checks . . _ OfdiiMP’i Checks . . . ____ _ _ __ .r State, coun ty and m unicipal deposits ._ ___ P osta l savings deposits. . ______________ __________ Other liabilities - ___ ,. — _____ T ota ls ____ _______ ___ . . . . ... ,.,r ... - . . . .. ____ . ... ...... . . . . . . _____ , ,, 107 95 252 40 $144,493 90 $151,67517 REPOST OF SUPERINTENDENT OF O verdrafts _ _ Bonds and other securities _____ ___ ____ _ Bank premises Furniture and fixtures _ _ ____________ Savings department. [None.] Commercial department. EESOUBCES. 436. BUTTE VALLEY STATE BANK— D 0B B I8. Incorporated June 26, 1908. Officers— Fred Melhase, President; M errill Evans. Vice-President; F. C. Stitzer, Cashier; M ollie Stitzer, Assistant Cashier. D irectors— Fred Melhase, M errill Evans, J. T. Tuffs, Charles Bernath, F. C. Stitzer. Statement of June 4, 1913. $58,092 99 14,216 89 2,200 00 1,500 00 500 00 541 79 2,200 00 1,500 00 500 00 _________ « ... . . — --------- LIABILITIES. Due to banks, reserve deposits-------------------------------------------------------------------- 4,254 87 16,078 09 8,966 06 i 18119 88 50 806,426 09 $82,17180 $25,000 00 5,000 00 4,654 10 $25,000 00 8,000 00 4,618 96 — — — ------- --------41,876 03 41,187 43 9,789 81 7,622 81 59 00 10,844 75 — — $96,426 09 — — — $82,17180 REPORT OP SUPERINTENDENT OP .... Combined June 14.1918. 838,282 21 8,100 66 10,018 96 6,431 19 Other assets ______ Combined June 4.1913. [None.] Sarinst department, [None.] Commercial department. RESOURCES. 438 AND 438B. TRADERS’ BANK OF LOS ANGELES—LOS ANGELES. Incorporated August 10, 1908, Officers — Philip L. W ilson, President; J. B. Coulston, Vice-President; Newman Essick, V ice-President; Thos. F. Cooke, Cashier, Treasurer and Secretary; C. H. Havens, Assistant Cashier and Assistant Secretary. D irectors — Philip I* W ilson, J. B. Coulston, Newman Essick, W. A. Bonynge, L . M. Davenport, Wm. Brill, J. W . M cKinly, H enry Klein, E. T. Parke, P. A. Stanton, H. Y. Stanley, C. H. Havens, Thos. F. Cooke, N. F. Cooke, M. N. W ilson. Statement o f June 4, 1913. Commercial department. $519,576 84 12 ,448 ^ 70,045 14 1,018 50 LIABILITIES. 8589.807 03 i 81.088.883 87 12,448 81 95,045 14 j $1,054,097 98 168 85 74,658 81 6,000 00 7.018 50 * 20.246 65 5,001 87 68,420 25 15,868 89 4,289 86 8668.881 40 $1,488,675 74 $1,544,644 51 $150,000 00 2,500 00 *12,298 09 $92,500 00 8,500 00 16,080 52 $242,500 00 11,000 00 8,787 48 $200,000 00 4,000 00 28,767 72 40,905 58 40,088 77 174 00 519,508 88 20,000 00 87,569 89 458,780 99 245 25 6,675 00 62,500 00 8,772 86 67,64918 171 00 685,226 57 10,000 00 15,544 95 481,965 14 1,018 00 4,084 64 52,500 00 $1,488,675 74 $1,544,644 51 87,569 89 458,780 99 ’ $820,294 84 N ote .— The above statements include the business o f the Main street branch office. 2,902 87 8,288 16 180,878 46 116,714 21 4,847 88 4,584 49 12,618 90 8820.294 84 245 25 6,675 00 52,500 00 *Deficit. Combined June 14.1912. 25,000 00 40,905 58 40,068 77 174 00 519,503 88 20,000 00 O flu , n.MIMLa Combined June 4,1913. mm Exchanges fo r clearing house____________________________________________________ 2,902 87 8,286 79 61,958 21 101,850 82 4,847 88 245 13 12,618 90 Savinas department. $668,881 40 REPORT OF SUPERINTENDENT OF RESOURCES. 441,441A AND 441B. HELLMAN COMMERCIAL TRUST AND SAVINGS BANK—LOS ANGELES. Incorporated September 11, 1908. Officers — M arco H. Heilman, President; Irvine H. Heilman, Vice-Presidtent; C. R. Bell, Secretary; Emanuel Cohen, Cashier; Ben H. Smith, Assistant Cashier; H. B. Kelly, Assistant Cashier. D irectors— L. C. Brand, Louis M. Cole, John T. Cooper, W . J. Doran, George B. Epstein, T. J. Flem ing, H. C. Frym an, M. A. Ham burger, H arry L. H arris, Henderson Hayward, Irving H. Heilman, M arco H. Heilman, I. Hibbard, W . H. H olliday, C. G. Lynch, Benj. E. Page, E. W . Sargent, James Schultz, W illard Stimson, \v. L. Valentine. Statement o f June 4, 1913. Loans ___________________ O verdrafts_______________ Bonds and other securities.. Bank premises____________ Furniture and fixtures-------Safe deposit vaults________ Other real estate owned. Doe from other than reserve banks. Due from reserve banks-------- -------Gash on hand______________ _____ Exchanges for clearing house______ Checks and other cash items______ Other assets-------------------------------Totals . . LIABILITIES. Capital . . Surplus Undivided profits, less expenses and taxes paid-----------------------------------Bills payable, including certificates o f deposit representing money borrowed Due to other banks_________________________________________________ Due to banks, reserve deposits________________________________________ Dividends unpaid ____________ __ ________________ ______________ _____ Individual deposits subject to check___________________________________ Demand certificates o f deposit_______________________________________ Time certificates o f deposit— _______ Savings deposits__________________ Certified checks Cashier’s checks ___________ ______ State, county and municipal deposits. Trust deposits__________________ _ Postal savings deposits-----Other liabilities__________ Commerci»l department. Savins* department. 31,544,687 76 2,821 86 615,81519 874,091 00 81,909 80 24,968 58 9,979 55 40,875 94 588,487 57 282,862 00 144,267 55 551 06 4,182 48 31,944,125 97 388,887 88 7M2500 140,909 00 “U046512 9 n 'n " 19,196 85 48,576 45 455,741 51 91,783 54 18,728 57 “£66496 33,614,444 24 33,798,096 10 3275,000 00 196,016 40 118,514 48 3275,000 00 58,968 60 1,875 06 49,442 58 24,068 75 145 26 ,824,066 27 117,714 00 4,206 00 104,894 90 850,000 00 Trust department. 3667,895 95 72122 780,062 44 3206,717 41 36,611,256 75 31,905,120 87 3200,000 00 3750,000 00 255,000 00 119,889 49 3250,000 00 49,442 58 24,088 75 145 26 2,824,056 27 117,714 00 266,087 81 2,191,597 88 4,206 00 104,894 90 850,000 00 8,717 41 87,515 71 12,906 09 15,92815 81,098 35 810 88 1,029,81117 15,070 90 44,186 48 848,060 96 1,461 10 5,058 58 600 00 8,717 41 50 75 T o ta ls__________________________________________________________ 38,614,444 24 32,798,095 10 3200,717 41 N ote .—The above statements include the business o f the Union Square and Broadw ay branch offices, chants' Bank and Trust Company to Heilman Commercial Trust ana Savings Bank M arch 25, 1913. Combined June 14. U l l 38,577,201 06 2,821 86 799,105 81 515,000 00 81,909 80 25,875 24 29,177 90 94,117 85 994,229 08 874,645 54 162,991 12 551 06 4,182 48 266,087 81 2,191,597 88 87,515 71 12,854 94 Combined June 4,1913. a ’ oooa) 12,911 71 18,720 88 21,711 98 241,897 00 182,998 81 4,756 96 1,184 18 8,880 09 120,000 00 87,296 77 L89806 10,600 00 36,611,256 75 31,905,120 87 Changed name from M er- REPORT OF SUPERINTENDENT OF BESOUBCES. 442. CITY AND COUNTY BANK— LOS ANGELES. Incorporated September 23, 1908. Officers — Jos. Metzler, President; Irving S. Metzler, V ice-President; H. C. Neuschaefer, V ice-President; H. R. M ills, Secretary; J. F. Bunn, Cashier; F. B. Neeland, Assistant Cashier. _ D irectors— Jos. Metzler, Irving S. Metzler, H. C. Neuschaefer, Chas. A. Elder, M. N. Newmark, F. H. Johnson, B. F . Pearson. Statem ent o f June 4 , 1913. ___ — — — — -----------— — — -------- — ----------- — Gash on hand.___________________________________________________________________ Checks 'and other cash items--------------------------------------------------------------------------------- $808,004 56 3,815 75 863 18 50!52i"88” 2,632 02 91,474 84 27,810 67 20,871 89 8,068 78' 26 00 8,564 28 11,118 61 7,865 28 14 98 Individual deposits subject to check---------------------------------- — ----------------------------Time certificates o f deposit------ ----------------------------------------------------------------------------Cashier’s checks _____ ___ ___ . _ ___ __ __ State, county and municipal deposits------------------------------- -------- ---------------------------P osta l savin vs rienmtta Other liabilities —! — -------------------------------------- ------------------------ ----------- —--------------- 4,178 93 Combined June 14.1918. $489,868 57 1,487 07 71,007 95 -------- 28,099 60,025 54,486 7,740 1,182 48 48 99 88 97 $615,677 81 $886,487 61 $1,002,115 82 $662,975 95 $136,000 00 12,500 00 14,801 90 $65,000 00 12,824 88 $200,000 00 12,500 00 27,080 78 $107,725 00 12,500 00 10,938 01 19,787 49 942 68 20,780 02 19,000 28 294,670 15 18,000 00 844,715 09 100 00 80,187 10 294,070 15 002 00 10,868 16 59,500 00 245,167 91 145 00 80,902 48 187,588 24 8,806 64 8,680 89 42,000 00 $886,487 51 $1,002,115 82 LIABILITIES. Undivided profits, less expenses and taxes paid---------------------------------------- --------- $721,177 fit 797 04 106,684 68 mm* Due from other than reserve banks---- ---------------- — $418,172 97 797 64 63,012 80 Combined June 4.1918. 844,716 09 100 00 80,18710 002 00 10,838 10 40,600 00 6 li 07 $616,677 81 REPORT OP SUP] Bonds and other securities!___ flavtnM department. Commercial department. RESOURCES. 01107 — — $662,975 95 § 445. TWENTY-THIRD AVENUE BANK— OAKLAND. Incorporated February 24, 1909. Offcers— B. F. lSdtarards, President; C. F. Montgomery. Cashier. D irectors—B. F. Edwards, C. F. Montgomery, John Ryan. Statem ent o f June 4, 1913. RESOURCES. 8,940 00 1,060 00 8,940 00 1,000 00 4,874 86 1,060 00 71,043 14 8,055 72 71,043 14 12,893 41 882 56 18,148 48 5,671 89 Individual deposits subject to check---------------•--------— — ------ — —— —-------- — State, county and municipal deposits..____ — _ Other MahPftfow ___ - ... . . . — — ----------. — - — liBOO — 9169,069 97 $58,651 80 $227,711 27 $182,840 89 $19,000 00 4,000 00 1,406 50 $6,000 00 $25,000 00 4,000 00 2,848 58 $25,000 00 8,55612 1,185 64 527 80 51,214 27 2,924 00 61,214 27 2,924 00 ttjiir r a 206 50 12,500 00 12,500 00 12,500 00 $227,711 27 $182,840 89 127,892 82 1,887 15 1,887 15 $109,069 97 $58,661 80 REPORT OF SUPERINTENDENT OF $81,650 20 50 20,919 95 — Undivided profits, less expenses and taxes paid--------------------------- --------------------Bills payable, including certificates o f deposit representing money borrowed-------- Combined June 14.1912. $105,848 41 49.46 82,876 85 $58,818 61 |52,064 80 49 46 82,376 85 LIABILITIES. Combined June 4.1918. Savings department. department. 448. HOME SAVINGS BANK OF ESCONDIDO—ESCONDIDO. Incorporated A pril 21, 1909. Officers — W . H. Baldridge, President; G. W . Wisdom, V ice-President; H arry J. m il, Cwhter,^Secretary and Treasurer. D irectors—W . H. Baldridge, G. W . Wisdom, L. B. Hooper, W . A Haden, F. H. Robert, H. F. Bloom , S. A Reed, F. D . Hall, H. J. HaU‘ Statem ent o f June 4, 1913. RESOURCES. Totals LIABILITIES. Capital U ^ r i^ ""p r o flts 7 l w «®ensee and taxes paid— — --------------------------- -— Bills payable, inducting certificates of deposit representing money borrowed— Due to other banks. Due to banks, reserve deposits. Dividends unpaid Individual deposits subject to check— Demand certificates o f deposit. Time certificates o f deposit-----Savings deposits______________ Certified cheeks______________ Cashier’s cheeks State, county and munidpal deposits. Postal savings deposits--------- ------Other liabilities__________________ Totals Saving* department. 392,687 09 Combined June 4.1913. [None.] Combined June 14.1912. 303,449 85 18,968 75 756 99 15,668 85 2,008 55 45 50 I - 16,686 <SL 1,715 64 108 78 3125,080 05 3114,910 28 325,000 00 2,479 88 325,000 00 1,000 00 2,789 89 0,120 08 78,28014 7,976 02 00,048 77 11,250 00 12,100 00 3125,080 05 3114,910 28 2,000 00 REPORT OF SUPERINTENDENT OF Loans Overdrafts______ _________ Bonds and oilier securitiesBank premises Furniture and fixtures.. Safe deposit vaults. Other real estate owned. Due from other than reserve banks. Due from reserve banks------------------Cash on hand— Exchanges for clearing house--------- Oheeks and other cash items-------— Oilier assets___________________ —— Commercial department. [None.] £ <5 449. FAIROAKS BANK—FAIROAK8. Incorporated A p ril 27, 1909. Officers — A . T . H odge, P resid en t; W . R. Gore, V ice-P resident; C . H . Slocum , Cashier and S ecreta ry; A. G. Graham , A ssista n t Cashier. D irectors— A . T . H odge, W. R . Gore, Aldten Anderson, H . G. Studarus, C. D . Levering, J. B . W rangham , C. H . Slocum . Statem ent o f June 4 , 1913. _ ________________________________ _______ _________ LIABILITIES. C apital _ nr . . . . ... _ . Surnlus __________ Undivided p rofits, less expenses and taxes paid______ ___ _______ _________________ 1 B ills navabte* Inem dinr e e rtifin tsi o f denosit representing m oney borrowed __ rT . ' . . D im tin other hanka — D im to hanks, reserve depoaltB _____ _ _ __ . _ ______ _ Individual deposits rn T f^ ~ tn eiw k ~ '~ ~ ~ ~ ~ ~ "'""‘~ ~ ~~ '~'!~ "~ ~* Demand rertffteAtea o f depoaft_ . . . _. Tim e certfflcate* o f d epoa ft.. . . . . . . . . . . . . . . Havings deposits __ ' ----- . . .. . Offrtifled eheeta ___ __ . ----- _ _. 7,569 79 8,008 81 ____ — Combined June 14.1918. $81,544 77 17,559 00 7,414 19 2,028 90 870 87 , 1 6,860 67 2,604 15 $77,118 96 $06,767 06 $25,000 00 800 00 1,404 47 $25,000 00 800 00 802 28 1,500 00 26,995*82” S tate, poirnty And mimieipAl dupoifta ., , . . P osta l savings deposits-_______I_______________________ _______ ___________________ Other liahilfHea _ __ . „ ,.r . .. . $87,840 41 — 8 49 18,709 00 7,414 19 2,068 90 870 87 — Combined June 4.1918. [Kone.] — _ 10,200 88 ________________ j_________________ i 12,500 00 028 84 $77,118 96 ------------------------- i--------------------- • — 6,827 94 12,500 00 $06,707 06 REPORT OF SUPERINTENDENT OF Bonds and other sAfinrttiea___ __ ... .. . . _ __ ___ Dunk pnm iliM hurnlturc and fhctiiiM . . . . . . . S afe deposit vaults-------------------------------------------------------------------------------------------------Other real estate ow n ed __ _ .................. ...... . . . ____ D m from other than reserve h»nV» __ . . _ ___ Dim from reserve h ^ oh )-rr . . . . . _ H u h on h in d . . . ... . .. __ ___ . . Bxehftngeg fo r clearing hom e___ Cheeka And other e^ah ite m . ...n . ________ . . Other nsaetS .• — — . — ,. 'Totals Seringa department [None.] Cofflm tniil department. RESOURCES. 450. HOMESTEAD SAVINGS BANK—BERKELEY. Incorporated M ay 26, 1909. Officers— W alter P. W oolsey, President; Frank H . Foote, V ice-P resid en t; John M . F oy, V ice-P resid en t; Frederick H . Clark, Sec retary, Treasurer and C ash ier; George Leonard, A ssistan t Cashier and A ssistan t Secretary. D irectors— Frank E . A rm strong, W illiam T . B urnett Frank H . Foote, John M . F oy, Jam es M . K oford, Adolph Niehaus, W illiam A . Pow ell, W a lte r P. W oolsey, Frederick H . Clark. Statem ent o f June 4, 1913. F u rn itu re an d fixtu res________________________________________________________________ Savings department. Combined June 4.1913. [None.] Combined Jane 14,1912. — $900,699 60 — $292,758 89 — 54,706 02 26,428 24 — 1,979 29 498 00 61,109 59 29,88014 1,794 00 498 00 1,214 70 14,919 88 7,451 89 881 72 900 — 2,975 01 11,969 7,517 419 299 95 27 99 45 $400,991 78 $892,997 72 $88,400 00 11,750 00 4,82515 $89,194 00 11,250 00 4,579 41 9,000 00 98,91100 190,642 11 72,979 02 190,899 98 i LIABILITIES. M ila payable, (n.inrtiny oorHfbiatea o f deposit MprMwnttnf m oney borrow ed . . 798 70 — 42,59715 96 90 44,489 17 521 29 2,087 62 $400,991 78 — $892,997 72 REPORT OF SUPERINTENDENT OF BANKS. Commercial department. [None.] RESOUBCKS. 463. BLOOHMAN BANKING COMPANY— SAN DIEGO. « Private B ank. O fficers — L A . Blochm an, P residen t; J. A . Heap, Cashier. P artners — I* A . Blochm an, J. A . Heap. Statem ent o f dune 4, 1913. RESOURCES. *3 Commercial department. $428,102 06 19,870 81 88,804 24 Furniture and fixtures________ _____ —-----------—------------- -------- ------------- — ------------ 1,700 00 $120,800 00 0,849 27 Combined June 4.1918. $557,782 05 18,870 81 48,858 51 1,700 00 Combined June 14.1912. $437,248 58 6,805 92 84,827 56 1,500 00 8,070 65 Due from other than reserve banks______________ — ------------------------------------------D oe from reserve banks— ____ —-------------------------- ------------- ------ -------------------------Cheeks 'an d other cash item s_______ — ------------------ ----—------------- -------------------------Other . .. .. _ _ ___ _ _ oM sS T ir 20,200 05 8,014 20 8,101 00 — 8,300 02 g -~ “ g -18,807 82 n ^ g fo o * 45,806 87 8,014 20 6,10109 8,500 02 1940416 45,108 51 14,404 48 8,888 77 14,255 42 $808,410 70 $181,105 81 $787,815 40 $081,074 00 $57,300 00 8,800 00 11,204 44 $17,500 00 1,500 00 7,065 24 $75,000 00 5,100 00 18,280 88 $50,000 00 2,500 00 9,587 28 T.TAttTT/rmMI. Surplus __ _ _ __ ----_ _ _ _ _ _ __ — Undivided p rofits, less expenses and taxes paid------------ ------------------- — ------- ------- 1,108 50 — Dividends u n p a id ------ — Individual deposits su bject t o check------------------- -------------------------------- ---------- -------- S 4 £i0 88~ 84444188' 8IIT68976 Tim e certificates o f deposit— .-------------------------------------------- — ------------------------------ 158,088 48 C ashtert <cheeto -------------------------------S tate, c o u n t; and m unicipal deposits_______ _________ _______________ ____________ P osta l savings deposits-------------------------------- ;— --------------------------------------------------- 20,277 04 10,000 00 5,000 00 158,088 48 180,180 87 1,850 05 20,277 04 15,000 00 88,771 06 184,812 82 1,025 00 800 55 25,000 00 $808,410 70 $181,186 81 $787,815 40 $881,074 00 180,180 87 REPORT OF SUPERINTENDENT OF Bonds and other securities— _________________________ ____ ________________________ Savings ^ ^department. ^ 456. BANK OF CONCORD— CONCORD. Incorporated February 26, 1210. Officers—J. F. Busey, President: H. C. Wetmore, V ice-President: W . F. Lawson, Secretary and Cashier; Lars Olsen, Treasurer: John W illiams, Assistant Cashier. D irectors —J. F. Busey, H. C. Wetmore, L. W . Brubeck, Fred W . Blume, Lars Olsen, Geo. W . Whitman, A. W . M altby. Statem ent o f June 4 , 1913. BESOUBCES. Loans__ —_____________ ____ ______ _______________ Bonds and otherj^urities--!—~ __ 11.11111111111111111111 Bank premises_________ _____________________ ____ Furniture t nd fixtures__ __________ _________ _______ Safe deposit vaults_________________________________ Other real estate owned----------------Due from other than reserve banks. Due from reserve banks__ _______ Cash on hand..---------------Exchanges for clearing house_____ Ohecks and other cash items.__ Other assets . . Totals — Commercial department. 668,990 65 241 92 647 76 10,740 62 '525 50 8,744 69 19,266 80 9,974 09 Savinas department. Combined June 4.1918. Combined June 14.1912. 11,017 50 19,170 20 4,000 00 6181,006 80 241 92 11,665 26 29,910 82 4,000 00 525 50 6212,508 19 924 55 11,017 50 18,780 20 4,000 00 525 50 9,925 98 8,12104 8,744 69 29,191 78 13,09618 1,719 64 84,89915 8,760 95 6112,62515 848 88 $114,121 06 6159,869 87 6278,980 90 620,000 00 685,000 00 ***£58186 8,874 97 6298,468 56 LIABILITIES. Capit a l ___ 615,000 00 2,0 0 0 00 Undivided profits, less expenses and taxes ............. Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks--------- -------Due to banks, reserve deposits. Dividends unpaid__________ Individual deposits subject to check____ _ Demand certificates o f deposit— Time certificates o f deposit— Savings deposits . Certified checks . . Cashier’s checks State, county and municipal deposits— Postal savings deposits— Other liabilities___ T o ta ls --------------- --------- 848 11 2,000 00 685,000 1,000 2,840 10,000 00 00 62 00 10,000 00 10,000 00 77,806 68 7,000 00 77,806 68 7,000 00 92,627 10 127,828 01 127,828 01 "*i£6o6"6o 1,471 29 10,000 00 400 00 141,218 22 425 00 457 62 6169,859 87 6278,980 90 1,471 29 6114,121 08 10,000 00 6298,468 56 457. BANE OF DOWNEY— DOW NEY. P rivate Bank. O ff ic e r s — H. A. Scott, sole owner. Statem ent of June 4, 1918. Commercial department. BBSOUBCES. _ _ _ ___ _____ ___ ... Dae from other than reserve hanks____________________ ___________—— -------------Dae from reserve banks--------------- -------- ----------------------------------------- ----- ------------- ---Cash o n hand___ ___ _____ ______ ____ ___ ______ . __________________ „____ , . . . . ___ Rrnhan^M fn r d M rtn f hnn«* .... .......... n u w ta 'and nthar M ih tfamw ... n th «r assets ^ ^ Cashier’ s checks . . . Combined Jane 14.1918. $33,289 00 187 (HI $89,182 00 121 09 802 96 1,200 00 000 00 1,400 00 800 00 8,988 51 8,882 95 1,075 80 — 0,010 88 2,548 88 2,067 87 — 505 00 $45,252 78 $52,183 78 $25,000 00 400 00 875 50 $25,000 00 800 00 890 00 LIABILITIES. f^ v id e d *nd” t * » « paid ■Rllte p arable, iidm U nir eartifleates o f deposit repreaenting mnnuy borrowed P m t o other banks ._ —” ...." . Dim t o hanks, reaerve deposits™ . . . ... .. - — ______ . . — — TMvfdenda rmp’atd .. . Individnal deposits su bject to c h e ck ............................................. ............. ...................... Demand certificates o f deposit__ ____ __ ___ _____ __ ___ . . . . . __ __ ________ _______ *Pima aartffiaaftaa o f deposit . . . . T Having* deposits HartHM ahaelra _ Combined Jane 4.1918. [None.] " _ r . - ... . „ . 18,888 78 — 1,088 50 — 25,888 98 004 20 _ — ___ __ ri . . . . . . . . . . . . .... State, enmity and mrmieipal dapnatta $45,252 78 $52,188 78 REPORT OF SUPERINTENDENT OF ItMiita m /j nth fr MmrHlM . Itanir premia** __ _ ru m ltoM Anri firtrin n Savings department. [None.] BANK OF ALE X . BROW N—WALNUT GROVE. Private Bank. O f f ic e r s — A le x . B row n , ow n er. Statem ent o f June 4 , 1913. B8SOUBCES. Totals Savings department. [None.] Combined June 4.1913. [None.] Combined June 14.1912. $142,006 48 1,046 88 19,028 06 $91,283 61 581 82 096 00 696 00 70,668 81 16,180 29 160,665 27 16,501 92 21,078 46 $270,640 98 $269,728 12 $50,000 00 2,979 49 $25,000 00 20,244 01 748 54 188,584 28 11,406 81 17.895 85 180,125 04 18,529 68 28,879 00 T.T A’RTT.TTH Ba surplus — --------------,r— rr^rr7 ..Tr...--„~TT‘ . Undivided profits, less expenses and taxes paid__ ________ _____ _______ Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks_______ —— Due to banks, reserve deposits.. Dividends unpaid Individual deposits subject to check. Demand certificates o f deposit-------Time certificates o f deposit__ Savings deposits Certified checks-------Cashier’s checks--------State, county and municipal deposits. Postal savings deposits. Other liabilities_______ T o ta ls------------------ 278 50 1,201 85 $270,640 98 $269,728 12 REPORT OF SUPERINTENDENT OF Loans __________________________ Overdrafts_____ _______________ _ Bonds and other securities-------------Bank premises________ -_________ Furniture and fixtures------------------Safe deposit vaults-----------------------Other real estate owned----------------Due from other than reserve banks. Due from reserve banks---------- -----Cash on hand.__ Exchanges for clearing house.. Checks and other cash ' Other assets __ Commercial department. CO cn cn 460. BANK OF CORNING—CORNING. Private Bank. Officers — W m . D ale, President and ow n er; C. D . H ill, A ssistant Cashier. Statem ent o f dim e 4 , 1913. $158,465 19 8,519 58 20 00 furniture and fixtures-------------------------------------------- —-----------------------—------------------ —------------- --------------------------------------- 5,296 00 Due from reserve banks— _ ------------------ — — ----------- ------------- --------------— ------------------ -------------------- ---- ------------- — —----------------------------- — — ----------- Exchanges lor clearing house.—-----------------------— — --------------------------------------------- — — — — — Cheeks and other cash items--------------------------------------------------------------------------------------------------------------- ---------------------- 4,891 8,778 21,409 18,795 98 06 59 60 965 01 6,781 85 $188,872 04 974 29 5,699 97 i 6,182 57 — — j ----------------------------------------- ------------------------------------------ i * - .................. — Combined June 14.1918. 4,891 28,644 12,712 8,802 98 85 80 45 609 84 i................................................. $218,421 81 $201,890 24 $32,000 00 $32,000 00 LIABILITIES. 3,459 01 . 1,858 68 ________ 146,472 67 8,549 77 12,81211 8,512 81 ! Individual deposits subject to check................... ...........— ----------------------------------------------— — . . . ----------Demand certificates o f deposit------------------ ----------- ---------------------------------------------------------------------------------- — -------------Time certificates o f deposit------------------ ------------------ ------------------------------— ----------- ----------- — ------------------— ----------- 145,766 06 10,194 99 23,450 57 - | _________ 88 88 197 l i $218,421 81 $201,890 24 REPORT OF SUPERINTENDENT OF ------------- ------------------ Braids and other securities---------------------— — — Combined June 4.1918. [None.] Savings department [None.] Commercial department. RESOURCES. 461. BANK OF LOLETA—LOLETA. Incorporated. September 7, 1910. O p f i•'.prs— R. O Dieks:>n, President; W. P. Dickson, V ice-President; E. E. Hill, Cashier and Secretary. D irectors—R. O. Dicks m, W. P. Dickson, E. E. Hill, H. C. H aisen, John Holst. Statem ent o f June 4, 1913. ! RESOURCES. Other real estate owned-------- ------- --------- ------------------------------- $46,933 99 19 50 19,100 00 8,800 00 .."""""" .... 2,100 00 Combined June 14.1912. $86,862 7 1,010 8,900 2,200 1r ...... 77 40 00 00 00 ---------------------- S---------------------- — 10,225 42 2,888 85 ... . 11,760 18 7,774 58 j- 688 50 ___ ___________ j _______ ______ r : : : : : : __ ____ ____________________ *85,729 26 $08,514 98 i ! LIABILITIES. Bills payable, including certificates o f deposit representing money borrowed.------- Demand certificates o f "deposit--------------------------------------------------------------------Time certificates o f deposit__________________________ _____________________ $25,000 00 500 00 1,240 87 ________________ |________________ 5.000 00 ! 80,803 94 . ..........................i . 2,015 67 8,997 00 ........ ........— ' 16 25 12,500 00 156 03 __ ___ __ $85,729 26 „ 28,976 85 1,152 70 7,210 00 — .................... 2016 I — Totals $25,000 00 200 00 955 22 ---------------------- 1---------------------$68,514 96 REPORT OF SUPERINTENDENT OF Furniture and fixtures_____________________________________________________________ Combined June 4,1913. [None.] Barings department. [None.] S S S ffl* 464 AND 464A. CO BANK OF TRACT— TRACT. Incorporated June 11, 1909. O fficers— John C. Droge, President; Wm. Schmidt, Vice-President; O. H. Root, Cashier, Secretaryand Treasurer. D irector s——John C. Droge, Rudolph Volmer, Cha& D. Elfers, T. V. Richardson, John Raggio, W m . Schmidt, Claus Peers, M att cn 00 W eisaer. Statement o f June 4, 1913. Com m ercial departm ent. RESOURCES. 88 96 81 97 81 75 $218,119 26 l£ i9 5 5 0 ’ Com bined June 14.1912. C om bined June 4 .1918. $848,606 296 57,245 5,192 5,572 1 ,1 8 9 09 26 81 97 81 75 $805,611 648 46,819 4,998 5,744 1,280 66 22 82 29 46 28 199 00 85,961 88 27,445 60 5,6 6 5 80 2 ,9 0 4 62 26,287 70 24,950 76 76016 H Ta $228,159 86 $249,747 07 $472,906 48 $428,855 97 Undivided profits, less expenses and taxes paid------------------------- -------------------- $45,000 00 2,2 0 0 00 2 ,1 7 6 88 $89,000 00 2,0 6 0 00 5,571 94 $75,000 00 4,260 00 7,7 4 8 82 $54,100 00 500 00 6 ,1 9 0 88 Demand certificates o f deposit------------------ — — -----------------------------------------Time certificates o f deposit------------------------------------------------------------------------ 5,4 2 8 n 500 140,888 58 4,965 06 80 00 2,904 62 14,471 19 19,284 96 Otter assets-------------- *-----------------------------------— -------------—----------------------- L IA B IL IT IE S . ... __ . 76016 — 5,028 55 — 212,125 18 407 70 State, county and municipal deposits------------------ ---------- -----------------------------Postal savings deposits----------------— --------- -------------- --------------------------------Other liabilities__ ___ __ ----------- 21,160 00 1,862 44 $228,169 86 N ote.— T h e a b o v e sta tem en ts In clu d e th e b u sin ess o f B y ro n b ra n ch o ffice . — $249,747 07 5,4 2 8 71 500 140,888 68 4,9 6 5 05 80 00 2 1 2 ,1 2 5 1 8 407 70 is S 'o io o o 258 54 8,781 16 178,956 98 585 21,160 00 1,862 44 28,680 00 $472,906 48 $428,865 97 REPORT OF SUPERINTENDENT 0 7 BANK S. Bonds and otter securities------------------ .— —--------------------------- — -------—------- 9180,486 296 48,060 5,192 5,572 1 ,1 8 9 Savings departm ent. 465. HOME SAVINGS BANK OF WOODLAND—WOODLAND. Incorporated June 22, 1909. Officer?— M. O. rh i'lirg . President; T. J. Vaughan, Vice-President; R. H. Schluer, Secretary and Assistant Cashier; J. D. Harling, Cashier. W . P. Baird, Assistant Cashier. D ir e rrons— M. O. Hurling. T. J . Vaughan, R. J. Gibson, Louis V. Nardini, Richard Alge, T. H. Ryder, George W eider, D. A. M cGriff, Emil Krellenberg. Statement o f June 4, 1913. BKSOUBCES. Overdrafts________________________________ Bonds and other securities-----------------------------Bank premises_____________________________ Furniture and fixtures_______________________ Safe deposit vaults__________________________ Other real estate owned--------------------------------Due from other than reserve banks---------------Due from reserve banks--------------------------------Gash on hand_____________________________ Exchanges for clearing house-----------------------Checks and other cash items------------------------Other assets_______________________________ Totals Com m ercial departm ent. [N on e.] Savings department. $570,538 81 Com bined June 4.1918. [N on e.] Com bined lo n e 14.1912. $470,081 88 "IS rn o o o 10,587 82 101,580 90 51,982 48 500 00 58,968 08 85,687 48 $1,062,506 88 $818,242 85 Totals $125,000 00 81,250 00 20,311 84 88 00 $125,000 81,250 14,018 888 L IA B ILITIE S. surplus: : : : : ____m il______ m i— ~ -------------------------------------------1— Undivided profits, less expenses and tans paid________ _________________ Bilis payable, including certificates o f deposit representing money borrowed.. Due to other banks----------------------------------------------------------------------------Due to banks, reserve deposits-------------------------------------------------------------Dividends unpaid------------- ------------------------------------------------------ -----------Individual deposits subject to check-------------------------------------------------------Demand certificates o f deposit--------------------------------------------------------------Time certificates o f deposit___ Savings deposits______ Certified checks-----------------------------Cashier’s cheeks----------------a-----------State, county and municipal deposits.. Postal savings deposits-------------------Other liabilities____________________ 82 50 622,891 57 62,500 00 ~2MOOOO $1,062,506 88 $818,242 85 466. CO FIRST SAVINGS BANK—VALLEJO. Incorporated July 23, 1909. Officers— Jos. R. English, President; Charles Widenmann, Vice-President; B. P. Griffin, Vice-President and M anager; Geo. R. Cadan, Secretary and Cashier. __ „ „ „ ^ ____ ^ ^ ^ D ir e c t o r s — P. E. Bowles, Frank R. Devlin, Charles Widenmann, Z. J. Hatch, Philip Steffan, Jos. R. English, B. F. Griffin. 8 Statement of June 4, 1913. Combined June 4.1918. [None.] Savings department. 9856,815 00 — 118,150 00 Combined June 14.1919. 9890,585 00 119,450 00 1.058 so i 600 66 — 41,715 06 18,18519 20,44819 8,880 05 — 9589,918 74 9445,004 84 LIABILITIES. C apital _ __ _ __ _ __ ___ Surplus ____ _ _ ___ ___ _ tTnJlyfriari p rofits,, laea ATpAnmi and t*T M p a id - _ _ __ _____ 940.000 00 !____ _____________ 8,000 00 9,877 11 __________________ . 940,000 00 8,000 00 8,850 55 1 __________________ 1__________________ 1 .... __ ..... 468,44218 St-At*, annn ty «n<l rrm nW p*l Aipnatti ................ ...... Other*^Bavjijgs deposits..!_____ " _____ _____________________ ___ _____________ _________ --------------- : ---------- — 885,545 89 — — 9,000 00 9,000 00 ----- 9589,018 74 __________________ 9445,904 84 REPORT OF SUPERINTENDENT OF Commercial department. [None.] RESOURCES. 468. HONGKONG AND SHANGHAI BANKING CORPORATION (AG EN CY)— SAN FRANCISCO. Incorporated July 20. 1867. O f f i c e r s — Thos. S . Baker, A gent D i k e .?r'Hts — P. H. Armstrong, Andrew Slabs. Forbes, G. Friesland, C. R. Lenzmann, S. A. Levy, F. Lleb, W . Logan, G. H. Medhurst, H. A . Statement o f June 4, 1913. Combined J a n et 1918. [None.] Combined Jam 14.1918. i 6809 00 6900 00 ---------------- ----------------- 143,919 69 317,248 05 003 56 159,647 04 142,275 58 2,286 87 ! 501 25 528 66 6468,072 85 6805,581 94 659,000 00 650,000 00 LIABILITIES. 1 . — MaMtitlaa ' . ... ............ . ............ ........... _ _ .... ......i..................... 211,068 81 — 418,072 85 44,44818 6468,072 85 6805,581 94 : REPORT OP SUPERINTENDENT OF Savings department. INone.] Commercial department. BESOUBCES. CO q> 469. CO THE BANK OF GARDEN GROVE— GARDEN GROVE. n Incorporated July 9, 1909. O ff ic e r s — C. E. Lamme, President; J. Allen Knapp, Vice-President; F. H. Cloyes, Cashier; K . N. Coplen, Assistant Cashier. D irectors —C. E. Lamtpe, H. C. Head, Frank Ey, F. E. Cloyes, John W eisser, C. S. H olt, J. Allen Knapp. Statement o f June 4, 1913. RESOURCES. | Bank prem ises____________—__________________ _____ —----------------------—--------—------- Savings department. [None.] S S J5S S & 3102,858 18 0,108 8,042 2.085 92 — 15 80 85 — 50 P oe^from reserve banks— *------------------------------------------------------------------------------------ 9,470 20 8,181 01 Cheeks and^ other cash item s______________________________ —_____________________ 05 rtapttal Tnritofrtiial rispositB su bject to eheeV . __ Demand certificates o f deposit------------------------------------------------------------------------------- Combined June 14.1912. — $90,881 55 70 9 — 8,042 85 2,085 50 10,148 47 7,202 15 .a .______ _______ _____ ___________ 82 00 40 00 3181,901 74 $118,919 61 $25,000 00 1,000 00 2,157 17 10,000 00 $25,000 00 400 00 1,41917 10,000 00 LIABILITIES. Undivided p rofits, less expenses and taxes paid_________________ __ ________ ______ B ills payable, including certificates o f deposit representing m oney borrowed______ P osta l savings rispnslts " Combined June 4.1918. [None.] . . . . * 72,292 21 _________ — — — — 8,075 51 2,700 00 i07 50 $181,201 74 65,885 02 ______ 800 75 ------ -- j . . . . ____ 1.............................. i $118,919 61 470. BANK OF PEBBIS— PERRIS. Incorporated Novem ber 20, 1908. Officers— W . W . Stewart, President; W . G. Stewart, Cashier; C. R . Stewart, Assistant Cashier. D irectors— W . W . Stewart, W . G. Stewart, Edward Pporman. Statem ent o f June 4» 1913. Combined lone 4.1018. [None.] Sartncs department. [None.] Commercial department. RESOURCES. $88,686 80 1,472 68 10,000 00 — . 42,605 72 — 11,822 65 Checks and other cash item s. — ~ — — — - — ------------ T.TAOTT.TTTWfl. C a p ita l---------------------— — -- ---------------------------------- —— — ------------------- —------- — 82,097 02 10,006 52 — 1,512 02 889 35 $160,512 16 $148,060 91 $25,000 00 5,500 00 2,746 26 — — — — — — B ills payable, including certificates o f deposit representing m oney borrow ed--------- $25,000 00 8,000 00 3,900 67 — Individual d eposits' su bject to” check— — ------------ — ------------------------ ---------- -------- oe'ooo’ io " 22.256 10 State, eounty and m unicipal deposits--------------------------------------- — ----------- ,----------- O.OOOOO 9,500 00 $160,512 16 $148,050 91 14,608 85 — Other MabiRtM# . ___ - _______ — - - - — ------- - ____ _ REPORT OF SUPERINTENDENT OF 898,799 87 — 772 40 10,000 00 Combined June 14,1912. 471. BANK OF HIGHGROVE—HIGHGROVE. Incorporated January 7, 1909. OFFiserrs— Stanley J. Castleman, President; P. M. Ryon, Vice-President; W . H. Ryon, Cashier, Secretary and Treasurer. D r-acro:. s— Stanley J. Castleman, F. M. Ryon, W . H. Ryon, Albert J. Twogood, N. H. Twogood, E. F. w olever, W . H. Brown. Statement of June 4, 1013. 'Exchange* fo r clearing house Check* and other cash Items Other assets ____ ____ ..................... .............. _ __ ____ ______ _____ _______________ __ _____ . $37,909 88 1 09 500 00 — 1,920 00 — — — — 5,415 60 1,412 82 — — Combined June 14.1911. — $02,620 90 888 14 1,920 00 — 12,856 20 8,550 71 $46,750 89 $81,689 97 $25,000 00 585 00 842 66 $25,000 00 400 00 681 88 LIABILITIES. Surplus _ _ _ Undivided n roflts. less expenses end taxes Dald_ B ills D atable, inehidtnir certificates o f deposit representing m oney bOROTtyl . T . ... Due to other b a n b . . . - ' . .1 _____ Thie to b a n ts, reserve denosits. . . . . Pividends unpaid — __ __ . . . . . . Individual deposits su bject to check.___ ____ ___________________ __________________________________ Demand certificates o f deposit_____________________________ ________ ______ ______________________________ Tim e ^ rtfflca tra o f deposit____________________________ __________ ____________________ ____________________ •* 16,627 l i 8,704 62 — - S tate, conn tv and m unicipal deposits . . . . _ ____ ____ P ostal savings deposits . ____ . _ __ __ _ . Other lia b ilitie s ________________________________________________________________________________________________ T ota ls .. _ ___ . _ ____ ___ • _ ___ . t .„ — — $46,750 89 49,240 88 6,418 26 — — - - - - - - — $81,680 97 REPORT OP SUPERINTENDENT OP O verdraft* _ __ _ _ _ _ _ ___ __________ . . . Bonds and other securities___________ _________ _________________ —___ —___ _______ ■Rant premises __ __ _______ __ ___ __ __________ . . . . . Furniture and fixtures. -------— -------------— . . . gate d e p o rt v M t f __ _________ _____ __________________________ . , Other real estate owned___________________ _____ _________________________________ — from other than reaeryA banks ____ _ . __ _____ __________. D i m from reserve ba n ts __ ..................... ....... _ _ Combined Jan e4.1918. [None.] Savings department. [None.] Commercial department. RESOURCES. 472. BANK OF LA MESA—L A MESA. Incorporated January 14. 1909. O fficers— S. C. Grable, President; L. Sperbeck, Cashier and Secretary; E. C. Upp, Assistant Cashier. D irectors—-S. C. Grable, C. C. Park, H. C. Park, W. E. Thorne, C. R. Fitzgerald, h. Sperbeck. Statem ent o f June 4, 1913. BSSOUBCES. Furniture and fixtures______ _____ — — ----------------------— -------- -- — --------------— Combined June 14,1912. $80,600 216 13,015 2,487 1,440 $01,211 84 214 06 14,066 66 2,250 00 1,400 00 .............. . 28,829 80 0,877 86 505 15 10,965 75 32,881 84 6,458 00 81 12 25 50 1 i ; $148,567 80 $144,871 16 — --------------------- — LIABILITIES. $26,000 00 2,000 00 2,806 45 . - _______ _ 75 78 00 96 00 ______ —________ $25,000 00 1,000 00 2,865 96 gie^to^banka preserve” deposits!-----------HU---------------- ------------- —-------------------------Individual deposits~ T O bjert*t^ d ieekII™ "IIIIIII~ I---------------- ------------------- — ------Demand certificates o l deposit__________— ---------------- ------ —-------------------------------- 74 ^ 8 a 'io' 541 57 27,659 84 9£02644 789 86 18,885 52 — .................. ............L 12,000 00 ! $144,871 16 — — $1 S 1 1 i I 1 1 I 1 U ,500 00 ----- -------------------- 1 1 1 I 1 1 1 t 1 P osta l savings deposits________ ! _______________ — -----------— — -----------—---------Other liabilities — __ — -------------------- ------------------------------------- -------—--------- -------- 1________ __ $148,567 80 REPORT OF SUPERINTENDENT OF B on d i and other securities--------- ------------------------------ -------------------- — ------------------- Combined June 4.1913. [None.] Savings department. [None.] Commercial department. 474. THE FIRST BANK OF SAN ANSELMO— SAN ANSELMO. Incorporated October 18, 1909. Officers —J. C. Ross, President; EL K. W ood, Vice-President; H. S. Foote, Secretary end Cashier. D irectors— J. C. Ross, El K . W ood, Carl W esterfeld, T. W . Collina O. OranuccL Statem ent o f June 4 , 1913. RESOURCES. ntuMrim and n t h » »o «h ffATna ; ................ Savinas department. Combined June 4.1913. Combined June 14.1919. 982,484 00 $88,795 97 $146,229 97 16,908 91 15,196 60 1,869 02 4,725 00 585 00 20,028 91 15,196 50 1,904 02 $91,106 75 746 54 19,489 85 15,126 50 1,700 47 15,445 48 7,665 99 9,587 09 2,965 06 17,962 50 9,980 96 18,690 51 14,864 90 135 00 964 75 808 45 ------ i85 00 — 964 75 $190,532 50 $98,858 05 $214,890 64 $157,961 07 $90,000 00 $10,000 00 1,250 00 2,458 45 $80,000 00 1,260 00 8,855 10 $25,000 00 T.TATtTT.rmea Surplus I I I _ — — _ — — — — —_ _ _____ . _ Undivided p rofits, less expenses and taxes p a id .—. _______________ _______ ______ B ills payable, including certificates o f deposit representing m oney borrowed --------- 90165 Individual deposits su bject to check__ ___ ____ ___ ____ . . . . — ___________ — ------ 89,684 78 89,884 78 74,688 55 560 00 550 00 80,154 00 481 00 48,821 52 40 00 S avin gs dapnaHa .. State^TOunt^^Mid m unicipal deposits------- ----------- J I — H ----------- H-------------IIII P osta l ^sw in gs deposits____________ _____—-------------------------—------------------------ 80,154 60 ....... 90 00 9,175 94 90 00 9,175 94 1,579 69 7,157 90 — $120,582 59 $88,858 05 $214,890 64 $157,981 07 REPORT OP SUPERINTENDENT OP Furniture and fixtures__ _____ ___ ___ _____ —_____ ___________ ____________ — — Other real estate o w n e l ™ " ” ™ ! ! ™ - ™ " — II—— .— — IIH—— -------D oe from other than reserve banks_________________________________ ____________ Dne from reserve banks. — — — — — Commercial department. 475. CITIZENS’ BANK OF OAK PARK —SACRAMENTO (FORM ERLY OAK PA R K ). Incorporated O ctober 30, 1909. O fficers— H. C. Muddox, President; V. I* Hatfield, V ice-President; D. K . Colclough, Cashier and Secretary; F. W . Biewener, Jr., Assistant Cashier and Assistant Secretary. _ „ ,, „ , ^ „ _ Savins* department Combined June 4.1913. D irectors— Dwight M iller, Alden Anderson, w . W . Bassett, H. C. Muddox, V. L. Hatfield, D. S. W asserman, F. W . Biewener, Jr. Statem ent o f June 4, 1913. Commercial department. RESOURCES. __________ ____ - _______ ____ Bonds and other securities________ —-------------------------------------------------------------------, Furniture and fixtures___ « ... „ „ _____ $45,505 00 11,296 40 _ 1,754 00 Due from reserve b a n t s ...__ ____ — —____ _______ __ _______________________ ______ 4,194 81 4,156 10 $11,650 00 $67,245 00 6,440 13 17,676 58 1,754 00 $54,899 6 12,115 8,188 2,012 86 90 00 10 68 8,900 00 Checks and^other eash item s.... ....................... — — ___ __ __ — ------------------ -------— 560 48 020 67 1 100 00 215 00 __ ____ 1 $94,197 58 $20,000 00 $5,000 00 $25,000 00 $25,000 00 106 89 fTaahtar’p i4mA i _ _ _ _ S tate, county and m unicipal deposits. 50 00 10,000 00 — 215 00 $86,511 10 85,145 18 190 00 1,757 80 _ _ _ _ _ _ _____ 56 70 77 95 $19,261 28 Individual deposits su bject t o check--- .-------------------- --------------------------------------------Demand certificates o f deposit____ — — — —___ Tim e certificates o f deposit------------------- — — . — --------- -------------------------------- — _ _ _ 5,971 5,808 1,846 2 $67,249 87 LIABILITIES. U ndivided p rofits, less expenses and taxes paid— -------------------------------------------------- 4,744 74 4,775 88 $67,249 87 812 86 284 41' 11,476 82 % 2^50006' $19,26128 85,i45 18 190 00 1,757 80 11,476 82 46,869 85 1,856 58 5,648 22 8,760 12 50 00 12,500 00 6,250 00 $86,511 10 $94,197 58 REPORT OP SUPERINTENDENT OP T ^ m :_____________________________ _____ r Combined June 14.1912. CO o> 476. AUBURN SAVINGS BANK—AUBURN. Incorporated Septem ber 16, 1898. O fficers— E. T. Robie, President; J. H. Robie, Vice-President; L. Huntley, Secretary; O. W . Brundage, Cashier. D irectors— Chas. H. Slade, Geo. P. Collins, E. T. Robie, 'J. H. Robie, 1m Huntley. Statement o f June 4» 1913. __ __ . --------- •--------------- — 21,975 65 8,600 00 UABILITIBS. Individual deposits subject to ehmlr ___ — ... Ttnm^nd fler^ffleaten o f d e p o sit........... ...... . ...... Tim e eertffleetes o f dCDoett _ _ _ _ _ _ Aavinys d e n o s it s __ ... T . . _____ ___ .. _ — . _ __ __ r State, county and municipal deposits. ___ _______ __ P ostal savings deposit* . —. . . . _ _ .. . Other liabilities--------------- — ------------------------— --------------------------- — _____________ — * __ — $228,018 45 $50,000 00 1,700 00 5,774 20 — proiim,*l<ws expanses'ftnd taxes p a id "- "71 " ■RJTIa payable, innlndlnir M irtifleetes o f d eposit representing m oney borrow ed . . „ ,r . ... U ,990 85 8,500 00 $285,676 82 — — P m t o hnnlra, reserve deposits. Pfyfdendo npppfd . . . . . , $169,775 81 ii/fa T u " Furniture and fixtures— S afe deposit vau lts__ ... . . . .......... Other reel estate ____ - .. _^.T • Due from other w e * " * t>»nv« _ — _ _r P m from reserve iM nb^r ................... , _ _ _ Cflffh on hand ....................... .................. ................... . , fo r clearing hnnae. . _ ..................... flb«>W end other eeah fteme 1_____ . _ Other a*®®*® __ r _____ . ’ - OS ita l Combined June 14.1912. $165,868 06 — — _____ Combined June 4.1918. [None.] $50,000 00 1,000 00 4,741 07 — — 200 24 00 425 55 151,921 85 2,278 40 144,889 04 25,000 00 858 16 25,000 00 8414 $285,676 82 . $228,018 45 REPORT OF SUPERINTENDENT OF P o m ?* a n d other securities — * Sarins* department. Commercial department. Otone.1 RESOURCES. 477. RUSS W ILLIAMS BANKING COMPANY— FERNDALE. Incorporated Novem ber 17, 1909, O ffic e r s — Frank G. W illiam s, President; Wm. N. Russ, Vice-President; R. S . Feenaty, Secretary and Cashier; Geo. N. Lunde, Assistant Cashier. D irecto rs — Frank G. W illiams, Georgia R Williams, Wm. N. Russ, Geo. N. Lunate, R . S. Feenaty. Statem ent o f June 4, 1913. Loans ___ Overdrafts _______________ B ndr- utid other securities. Bank premises Furniture and fixtures. Safe deposit vaults. Other real estate owned. Due from other than reserve banks.. Due from reserve banks. Cash on hand______ Exchanges for clearing house... Cheeks and other cash items.__ Other assets_________________ Commercial department. 2,213 45*!iiiiimiimii—iiii_ m i $25,000 00 1. 5,000 00 . 3,899 24 i- 172,168 ilooo' 4,798 80,083 21,544 27,245 48 16,418 06 5610 Combined June 14.191% 89,486 44,836 06 LIABILITIES. Totals Combined June 4.1913. [None.] $111,476 28 ------------------------- 1----------------- Totals Surplus Undivided profits. Ism expenses and taxes paid.— , m is payable, including certificates o f deposit representing money borrowed.. Due to other banks. Due to banks, reserve deposits. Dividends unpaid Individual deposits subject to check___ ______ _ Demand certificates o f deposit_______________ Time certificates o f deposit_________________ Savings deposits . . Certified cheeks _. Cashier's checks State, county and municipal deposits.. Postal savings deposits_______ Other UabiUttes Baring* department. [None.] SSS I 311 si 283. ! 8: 888 RESOURCES. I $25,000 2,500 1,714 95,540 97 4,249 88 56,005 88 104,185 57 8,974 88 21,962 25 800 12,500 00 10,000 00 $202,296 42 $160,850 67 22 00 478. FIRST SAVINGS BANK OF SISKIYOU COUNTY— YREKA. 1 Incorporated September 27, 1909. O fficers—-Fred E. W adsworth, President; Claude E. Gillie, Vice-President; Jas. A. Thomas, Secretary and Treasurer; H. C. Patter son, Assistant Secretary. D irectors— Fred' EL W adsworth; Claude EL Gillis, J. P. Churchill, Am elia L Huseman, Lilian M. Julien, M. C. Bean, EL C. Hart. Statement o f June 4, 1918. Commercial Savins* department. Combined June 4,1918. [None.] ComtitiMd June 14.1918. 9121,660 00 $158,816 75 — Bonds and oilier securities---------------------------------------- —— —----------------------------- — 27,072 50 27,022 50 _ 4,740 02 89,870 98 4,684 87 Due from other than reserve banks--------------- ;---------- -------------------- ----------------------Due from^reserve banks-------- — — -------- — ------------ Totals — ~ ------------------------- * ‘ ... ; ________________ 50867 9284,184 57 LIABILITIES. UnSvided’ F r o i^ Other Babqi^w "^ "d ta ^ " p a fdllllllll-------— „ ----- — — ------------ ___ __ „ 930,000 00 600 00 4,584 87 980,000 00 -------—--------------- — 196,949 70 — 148,097 89 1284,184 87 — 9177,507 88 4,409 49 __ REPORT OF SUPERINTENDENT OF ilftini Ilium! [None.1 BB8GUBCB8. 479. LOS ANGELES HIBERNIAN SAVINGS BANK—LOS ANGELES. Incorporated Decem ber 6, 1909. Officers — Geo. Chaffey, President; Joa D. Radford, V ice-President; G. Allen Hancock, V ice-President; J. A. Cashion, V ice-Presi dent; A. M. Gibbs, Secretary; Geo. A. J. Howard, Cashier; T. E. Ivey, Jr., Assistant Cashier. „ , D irectors— Geo. Chaffey, Joa D. Radford, A. M. Gibbs, J. A. Cashion, G. Allen Hancock, A . M. Chaffey, Frederick J. Mullen, A. I. Commercial department. RESOURCES. Bonds a ^ _oth er securities.'__________ —---------------------------- — ----------— ---------------- ---------- Savings department Combined June 4.1913. Combined June 14.1912. $1,008,481 84 896 188,128 70 $1,229,285 91 248 10 306,857 40 $872,459 18 287 79 215,027 64 10,228 72 10,228 72 3,329 86 184,299 65 88,071 24 9,818 01 801 88 212,509 84 62,000 00 845,809 49 96,071 24 9,818 01 801 88 $517,712 17 $1,479,858 06 $1,997,065 25 $1,206,145 90 $150,000 00 $100,000 00 1,000 00 18,40518 $250,000 00 1,000 00 28,021 97 $250,000 00 2,500 00 2,56000 42 00 25,000 00 10,796 70 42 00 269,758 06 11,887 98 96,718 02 1,229,891 28 118 55 8,880 80 97,500 00 10,796 70 251,582 02 18,156 00 76,518 46 607,052 62 188 80 8,612 76 50,000 00 $1,479,858 06 $1,997,065 25 $1,266,145 96 $222,754 07 289 12 117,728 79 ________________ Furniture and flxtnraIIIIIIIIIIIIIIIIIIIIIIIIIIII--l—.l — IIIIIIII---------------- ---------------- 40 xaodas McCormick, O. M. Sandera W alter P. Story, W. M. Eason. Statem ent o f June 4, 1913. 5,06606 Due^from^xawive bants................................ ........................ - ............ ........ ....................... — -------Exchanges fo r clearing house;............... ....................... - --------- ------------------ — ------------------ — Other assets ______ _ _ _________ ______ 119,489 41,339 9,072 100 48 92 14 45 —•— ~ Undivided profits, less expenses and taxes paid-------------- --------- ------------------------------------- Individual deposits subject to d ie d ___— . . . ___________ __________________________ _______ SteteTeounty and municipal deposits.................... ............. - — Ttaafal «<*v!ngra Aipndta . .. . ____ __________ Other liabilities " _ ______ ____— --------------------— -------- . . _ ______ 9,618 84 289,758 06 11,887 98 118 55 8,880 80 72,500 00 96,718 02 1,229,891 28 40 T.TARTT.TmC3 — $517,712 17 3 481. THE FIB 8T BANK OF SAVINGS OF FONT BRAGG—FORT BRAGG. 3 to Incorporated January II, 1910. Officers— Leonard Barnard, President; George Golden, V ice-President; John El. W eller, Secretary and Cashier. D irectors— Leonard Barnard, George Golden, P. Windeliux, C. W . Broback, L J. Scooffy, H. P. Plummer, J. E. W eller. Statement o f June 4, 1918. Commercial department. [None.] RESOURCES. — i r ' Combined Pone 14,1912. 8119,879 94 ----- ------------------- 886,286 02 18,991 90 j------------------------- 22,841 80 i _ 8,200 00 (________________ — 4,889 61 !. 2,352 05 :----------- — 49 80 >. Cheeks and other cash items------------------ -------- -------------- ------------------- -------------------- — Other assets ' ...— ___________. . . . . ______ - ____ — 4,824 14 4,719 01 — 942 07 ~ 1 ! $149,818 20 |________________ | LIABILITIES. Undivided p rofits, less expenses and t a n s paid------------- ---------------------------------------- $119,012 14 825,000 00 450 00 796 02 825,000 00 1,060 00 •---------- ----------- 1,867 74 f i ; — 107,800 46 j________________ S tate, county and m unicipal deposits__ — -------------------- ------------------- -— ------------ — — Other ifahnittat . ----- ----- -------------------- __ — 1,009 00 ;________________ 12,600 00 j. . . --------- ' . 80,80412 j^ ea T oo _____________________ 8149,818 20 — $119,01214 REPORT OP SUPERINTENDENT 0 7 Bonds and other securities--------------- —--------------------------------- —--------—-------- - , — Combined June 4.1918. INone.] 8*vta0 483. THE FIRST SAVINGS RANK OF CORCORAN— GOROORAN. Incorporated January 18, 1910. O fficers— J. B. M ayer, President; H. J. W hittley, Vice-President; J. W . Guiberson, V ice-President; I j. G. Puller, Cashier. D irectors—J. B. Mayer, H. J. W hittley, Geo. Henner, J. W . Guiberson, A. V. Taylor, W . I. Nanhof. Statement o f June 4, 1918. Commercial department. [None.] RESOURCES. Combined lone 4.19X3. INom .1 Savings department. |28,964 52 $1^.998 77 8,000 00 Bank premises _ _ — --------------- ----------------------------------- -------------------------— ,------------ j------------------ ------ J . 8,000 00 ----- " * " " " ■■■"" I " : . " : . . ’ . . Exchanges lo r clearing house------------------------------ ---------------- — --------------------------- j------------------------Other assets _ _ _______________ — ____ _ 284 00 ---------- .......................... ........ 3,028 48 — 2,048 98 ___________— _—. . . . . ________- — T o t a ls ------------------------------------------------------------------------------------------------------------- ________________ $28,028 28 $84,275 45 $25,000 00 1,000 00 28 28 $25,000 00 500 00 ' 844 48 LIABILITIES. Undivided p rofits, less expenses and taxes paid— '---------- ------------ —----------------------- ------------------------B ills payable, including certificates o f deposit representing m oney borrow ed--------— ------------------------- ------------------------- -------------------------i 1 8,180 99 S tate, county and m unicipal deposits_____________ ___________________ ___ _______ _ — — ------------------------- -------------------------- — $28,028 28 REPORT OF SUPERINTENDENT OF — Combined June 14.1913. 484. MONOGHAN AND MURPHY BANK— NEEDLES. Incorporated July 8, 1905. O fficers— L. J. Murphy, President; Frank Monoghan, Vice-President; Dan Murphy. Secretary; W . C. Kaiser, Cashier. D irectors— Geo. a Briggs, James Johnson, W . C. Patterson, a J. Lewis, F. J. Murphy, Dan Murphy, F. X . Ammonn. Statem ent o f June 4 , 1918. Savings department. [None.] Commends! department. RESOURCES. Combined June 4.1918. [None.] 25,00000 70,806 21 — Furniture and fixtures___ —___ — ----------------------------- — — --------------------------------Due from other than reserve banks— — ------------------------------------------------------------Exchanges fo r clearing house-------------------------------------------------------------------------------- 14,940 47,066 21,221 794 2,472 69 ------------------------- 1------------------------00 1 ..... 57 49 29 $258,018 85 rtftjkMnl T.TAHTT.PTTTMI _____ - ___ ------ ____________ , - $182,628 82 j---------------- $25,000 00 — 50,000 00 19,772 64 — 1,890 80,198 18,122 8,696 47 64 10 85 $205,981 88 _________________ $25,000 00 25,000 00 88,959 96 . ......................... .....j 121,971 40 Due to oth er'b an k s.----------------------------— ----------------------— ------------- -- -----------------Due to banks, reserve deposits— — — -----------— ------------ — — ----------------------— individual deposits su bject t o check--------- — --------------------------- ------------- -------------- 152,784 96 lim e certificates o f deposit— — ---------------- -------------------- — . . — -------------—--------- 10,460 75 Other ijshfflttai „ „ - .. : ‘ — — $268,018 85 — — — $205,981 88 •REPORT OF SUPERINTENDENT OF 8100,898 78 ------ ------------------ — 824 82 Combined June 14,1918. 485. THE LINDSAY SAVINGS BANK— LINDSAY. Incorporated M arch 3. 1910. Officers— S. M itchell, President; Ernest K Daniels, Vice-Presicfent; G. V. Reid, Cashier; C. B. Lyons, Assistant Cashier. D irectors— S. M itchell, Ernest L. Daniels, G. V. Reid. G. K . Hostetter, C. a M cLaury, B. A . Angel, Frank Cleary. Statem ent o f June 4 , 1913. $107,700 00 j______________ ! 398,100 00 6^28i~87~L—~H—————l! id'des'Eo 4,000 00 !___________ 3124,477 25 Totals 325,000 00 C apital---------------------------- --------------------------------------------------------------Surplus__ _____ __ _____ _______ ____ _____________ —____________ —— Undivided profits, less expenses and taxes paid---------------------------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks. Due to banks, reserve deposits---------Dividends unpaid Individual deposits subject to check. Demand certificates o f deposit— ___ Time certificates o f deposit— ------- 2,0 0 0 00 449 34 18,554 49 8,0 0 0 00 3124,716 99 325,000 1,250 1,234 888 Loans Overdrafts Bonds and other securities. Bank premises „ Furniture and fixi___ Safe deposit vaults.. Other real estate owned— Due from other than reserve banks. Due from reserve banka----------------Cash on hand_ Exchanges for clearing house.. Checks and other cash items.. Other assets 81,880 10 18,821 44 ______________ j 65,852 25 78,206 47 !______________ Certified checks______________________________ — -------— — --------- ---------------------------------- ---------------------i-------- --r r m ... i 1 Other liabilities . . . . _ ______ — ________ ____ ____1- — T ota ls----------------------------------------- — -------------------- —--------------------------j---------------------- i 3124,477 25 '■______________ 3124,716 99 486. 00 -a o> FRESNO SAVINGS BANK— FRESNO. Incorporated M arch 16, 1910. O fficers— A . B. Clark, President and M anager; J. a Jones, V ice-President; L . O. Stephens, V ice-P resident; "Who. R . W ells, Cashier, D irectors^ A . ^B.d Jones, L. O. Stephens, J, J. Vincent, W . J. K ittrell, W . O. M iles, W . M. W yatt, J. L. Maupin, D. H. Trowbridge, E. J. Bullard, J. J. Miley. Statem ent o f June 4 , 1913. --------------------- 1432,856 69 — Due from other than reserve banks----------------------------------------- ------------—------ Combined June 4.1913. [Nona] Savings department ___________ 80,029 69 — 85,883 25 5,899 45 — — — 64lM§"72* — 14,252 57 Cash on hand.------------------------------- -------- -------- ------------------------------------------ Combined June 14.1919. $388,900 89 94,987 09 85,888 25 5,017 45 • 10,417 48 ---- 7210 $583,814 87 ---------------------- j LIABILITIES. rtanttal .. . — __ . .. . . $37,500 00 -------------------- - - . .. j $451,270 18 $67,500 00 8,285 56 6,088 99 * Individual deposits subject to check— ------------------------------- ------------—------------Demand certificates o f deposit----------------------- —---------------------—-------------------- - - - - - - — -~ -----507,579 81 State, county and municipal deposits— ------------------------ —— —--------------------Other ._L __ --------- -------- ------------— ---- — — 877,70126 — — — — - ---------------------- $588,814 87 — $451,27018 REPORT OP SUPERINTENDENT OF BANK S, Commercial department [None.] RESOURCES. 487. THE BEDDING SAVINGS BANK— BEDDING. Incorporated M arch 28. 1910. Officers— N. B. Frisbie, President; W . D. Tillotson, V ice-President; E. C. Frisbie, Cashier. D irectors— N. B. Frisbie, W . D. Tillotson, H. L. Moody, Edwin M oore, M ark Firth, R od M. Saeltzer, James Young, Statement o f June 4, 1913. Commercial department. [None.] RESOURCES. Combined June 4.1918. [None.] Savinas department. Combined June 14.1912. 9129,768 80 182.115 79 . ; 128,608 89 ........................................... L . ■' — — 25,145 66 _________________ 18,404 92 l_ __ -jg 9,265 87 I ___ , •_ Other a sse ts______________________________________ ________________________________ — i _ - 9418,418 82 j________________ 9290,487 87 i LIABILITIES. !i i i ;: i i i ; it ii ); Undivided p rofits, less expenses and taxes paid----------- ------------------ ---------- -- --------- _ I 987,000 00 !________________ 660 00 ;________________ 8,604 11 928,000 00 100 00 286 68 REPOST 0 7 SUPERINTENDENT OF 9192,761 96 — ! , m jiiT n S tate, coun ty and m unicipal deposits-------------------------------------------------------------------P osta l savings deposits----------------------------------- ------------ —------------------------------------Other Hawinias _ -------------------------------------------------------------------------- — —------- -------- -------— 14,260 00 24,996 46 229,482 12 .. -i 9418,418 82 ------------------------- 1 9,000 00 9290,487 87 3 488. CO HIGHLAND PABK BANK— LOS ANGELES. oo Incorporated M atch 26," 1910.' O fficers — H. A . Church, President; C. M. Church, Vice-President; C. W . M ontgomery, Secretary and Treasurer; Oren Lientz, Cashier; L. W . Gatch, Assistant Cashier,. „ _ _ „ ^ . D ikbctors— H. A. Church, C. M. Church, C. "W. Montgomery, W . R . Myers, R O. Church, D. W . H orst, C. C. Cottle. Statement o f Juno 4, 1913. Commercial department. RESOURCES. Dartlfiad ahaalra Cashier's «*“ “*■ . . State, county and municipal dapoatta ----------- --------------- — — --------- --Postal savings deposits_______________________________ - __________________ Othar Ifahtlith* _ ____ ___ _______ _____ 44,704 48 12,116 85 8,667 61 1,700 00 88 00 LIABILITIES. W lto p arable, fmandlng aartlflaataa o f dapoett raprMwntinf m onay horrovad Due to other banks__ I!--- -----------------------------------*------ -----_______ I_________________ Tina to hanlra, reserve depoatta .... . ... Dividends impatd ' __ . __ ____ Individual deposits su bject t o dw n*----------------- -------------------- --------------------------- ---Demand certificates o f deposit------------ ----------------------------- ---------- ----------------- ------Tim e certificates o f deposit---------------------------------------------------------- ---------------- MM. 679,862 88 Combined June 14.1912. 6205,850 77 1,876 24 21,540 06 6,600 00 1,900 00 $157,498 76 48,872 09 18,816 85 86,097 20 10,568 98 88 00 ff lli 21,681 40 6,601 10 1,964 62 8,816 04 T o t a b -------------------------------------------------------------------------------------------------------- -Gh ita l 1126,968 80 1,876 24 21,540 96 6,600 00 1,900 00 Combined June 4.1913. $214,809 92 685,220 99 6299,589 01 $287,760 54 120,000 00 65,000 00 8,500 00 1,588 05 625,000 00 4,148 76 8,515 77 $25,000 00 1,000 00 1,011 75 648 76 1,976 82 — — — 171,282 41 ----------------5,584 00 8,520 85 66,670 60 2,817 98 12,500 00 — 11,518 78 171,282 41 5,584 00 8,520 85 66,670 60 18i,785 4,240 8,804 46,662 75 68 00 68 2,817 98 12,500 00 287 00 12,500 00 6200,580 01 $287,760 54 • 6214,800 92 685,220 90 REPORT OF SUPERINTENDENT OF .. ”” Bonds and other s e c u r it ie s "" "!"" " "" "" ” " " ” " " - _" ! ! " " ” "" Pnrnttnra and flriEnrwi -- - - - ■■■■ . . . . . . . . . . . . . . . . . ..... Sate deoosit n n H « . . . . . Othar n a l M t*i» n a n a l Dim from nthar than m m rw hanto D m from raaarva hantat _ _ __ _ _ Cash on hand . . .. Exahangea fo r alaarlng honaa_ ... _ ___ Cheeks and other cash ***»"■------- ------------------------------------------------------------------------Other a sse ts. „ ___ „ Saving* department. 489 AND 489A. SACRAMENTO VALLEY BANK AND TRUST COMPANY—SACRAMENTO. Incorporated M arch 81, 1910. Officers — A . Bonnheim , P resident; G. J. Bryte, Vice-Presidtent; P . I * H olland, 'V ice-P resident; E . L . Southworth, V ice-P resid en t; W m . Skeels, Secretary and C ashier; B. J. Rader, A ssista n t C ash ier; J. F. Azevedo, A ssistan t Cashier. . So uthworth, E . J. Carragher, S. W . M cK im , R . J. V an V oorhies. J. A . H ill, M . E . Sanborn, W m . Skeels, & N . Feldham, J. E . G ovan, H . W einstock, A . Teichert, B . J. B ader, Joa N eitzel, P . T . D w yer, A . G . Burnett, G . K . Rider. D irectors— A . Bonnheim , Geo. J. B ryte, F . I* Holland, E . L Statement o f June 4, 1913. Commercial department RESOURCES. Trust department 8204,000 00 8852,179,78 _ ______________ _____ 251,159 50 Combined June 4.1913. 81,829,184 57 2,851 47 257,585 62 Combined June 14.1912. 41,467,867 81 1,151 02 168,525 70 ______________ _________ ____ _ _.. _____________ 258 49 72,737 50 60,161 99 18,009 39 8,404 56 25,779 87 T ota ls ------------ -------- --------------—------------------- ------------------------------------------- rr*nft*i T.TATm,M»nMt _ ___^ . -------------------------- Undivided p rofits, less expenses and taxes paid--------- - ---------------- - - -------- w ih payable, including certificates o f d q w fit representing m oney borrow ed, n lu t a n t w h m w D oe to banks, reserve deposits------------------------------------ ---------- --------------------- 8967,078 58 4,045 92 11,557 46 117 52 545,512 25 14,160 75 15,552 58 . 4,005 29 18,709 80 i5 ,514 49 ___ __________ 555 89 150,047 14 72,070 48 6,48019 362 58 15,682 92 8204,491 54 82,885,067 84 81,882,698 88 H ,168,497 72 _ _ 81712 174 42 8200,000 00 886,000 00 4,000 00 , „_____ r______ 4,491 54 22,678 58 ________ |(____ _ ____ _______ _ — __ _______ __ 21,962 82 8204,491 54 82,885,067 84 81,882,696 88 __ 4,262 77 8067,078 58 $1,168,497 72 8670,112 00 8000,006 00 4,000 00 __ ________ 87.809 04 22,880 90 477,840 48 89,758 50 25,506 96 565,494 05 506 00 11,642 08 184,500 00 9,896 86 758 18 21,487 78 _ _________ ..._____ ____ 845,061 42 _________ . . 202^500*00* H 4,045 92 11,567 46 117 02 545,512 25 14,169 75 15,562 58 845,061 42 4,005 29 18,769 80 202,500 00 15,514 49 .... 17,690 05 N ote.— The above statements include the business o f the lon e branch office. Company to Sacramento V alley Bank and Trust Company Ju ly 25, 1912. 4,245 27 ___________ ___ 258 49 105,844 84 82,667 95 18,801 20 8,404 66 80,024 64 82,789 72 22,381 64 791 81 $315,000 00 u_,__„w, 10,148 97 _________ _____ ____ REPORT OP SUPERINTENDENT OP 8772,954 79 2,851 47 6,428 12 Savings department. 4,505 50 8,20018 Changed name from Sacramento V alley Trust § 480. PETALUMA SW ISS. AMERICAN BANK— PETALUMA. Incorporated A p ril 9. 1910. Officers— Thom as Macl&y, P residen t; Charles Filippini, 'V ice-P resident; R . R igh etti, Secretary, Treasurer and! C ash ier; W . R . H a ll, Afwifftftnt Oftshior D irectors— V ictor Berri, J. R . Bonetti, K R . Filippini, Charles F ilippini, H ; C. New m an, B . G. Tognazzi, J oa T raversi, Thom as M aclay, Joa Bloom , John Lepori, M . Newberger, A . Robinson, H . P . V ogensen, F . K . L ippitt, A . R icioli. Statem ent of June 4 , 1918. B onds and other securities______________________________________________ ________ Furniture and fixtures______________ ______ ---------------- -------------------------------------------- Due from other than reserve bants ------------------------ -------------- ------------------------------ - Commercial department. $494,384 72 6,716.76 124,288 56 Sarinc* department $477,438 06 'se liso ’ oo’ 28,000 00 17,678 19 10,226 10 674 89 Due from reserve ba n ts.............. — --------------------------------------------- — —------ ------------ ' Gash on hand______________- ______ —______ _______ —---------- ----------------------------------- 01.078 62 81,077 85 O b g g .M .M lM r C T tflW M ------------------------------------------------- -------- ------------- ---------- 1,786 87 285 69 T o t a ls ------------------------------------------------------------------------------------------------------------- $737,671 06 12,419 25 $614,833 48 Combined June 4.1918. Combined June 14.1918. $971,772 80 6,716 76 210,488 56 28,000 00 17,67819 $816,050 13 2,747 68 172,576 89 28,000 00 17,618 19 10,800 40 61,078 62 48,497 10 767 79 165,098 85 89,968 29 1,786 87 285 69 §464*67 $1,852,004 49 $1,185,966 94 $250,000 00 88,500 00 21,052 91 $250,000 00 80,600 00 16,858 64 20'JSStVL 93*7498 288,917 14 6,442 06 181,787 11 \ ! a w a oa T 523,124 62 13*1 Individual deposits su bject t o cfaect______________ _____ ___ _______ — - — -- -----------— ___ ____________________ __ — — —— — ------ — — $180,000 00 22,500 00 10,972 10 ill TTndivided n rofits. less exnenses and t axes'n aid Bins payable .Jtaduding certificates o f deposit represent& g m oney borrowed______ M ill ii« « T.TA'RTT.ITTKg. 725 78 S tate, coun ty and m unicipal deposits__________ __ ____ _____ — — --------------- ------deposits---------------------------------------- --------— - ..........— . . . — — ,------- 241,748 71 8,786 41 118,589 42 420,665 85 14,285 98 100,500 00 827 77 2817 100,500 00 827 77 15617 75,000 00 128 00 $787,671 06 $614,888 48 $1,852,004 49 $1,185,966 94 182 00 REPORT OF SUPERINTENDENT OF B8SOUBCES. 491. BANK OF TROPIOO— TROPIOO. Incorporated A pril 16. 1910. Officers— Dap Cam pbell, P resident; B . W . Richardson, V ice-P residen t; John A . Logan, Cashier. D irectors— Dan Cam pbell, John A . Logan, B . W . R ichardson,W . H . BulUs, N orton C. W ells. Statem ent o f June 4 , 1913. RESOURCES. Overdrafts __ . . . . . . . . . ___ _ Bonds and other securities. Bank nrendses Furniture and fixtures__ Safe deposit Other real estate owned-----Due from other than reserve banks.. Due from reserve banks.. Cash on hand.. Exchanges for clearing honse.. Checks and other cash items— . Other assets T o ta ls____ LIABILITIES. dapltal Surplus ..__________________________________________ Undivided profits, less expenses and taxes paid - __ . ___ ___ _____________ Bills payable, including certificates o f deposit representing money borrowed.. Dm to other banks__ ___________ Due to banks, reserve deposits— Dividends unpaid Individual deposits subject to check. Demand certificates o f deposit.. Time certificates o f deposit— Savings deposits Certified checks___ Cashier’s cheeks State, county and municipal deposits.. Postal savings Other liabilities bffltiee T o ta ls ----------- department. $78,456 295 16,199 9,610 Savings department. [None.1 88 65 88 00 8,000 00 24,275 82 7,010 01 Combined Jane 14.1912. 674,989 262 17,258 9,610 8,187 80 00 49 00 85 564 91 12,149 99 8,808 68 649 60 877 85 $189,77514 . 6126,580 90 625,000 00 i_. 8,500 00 I .. 2,858 22 i . . 625,000 00 88,288 95 . . . 70,677 27 18,877 18 . . 15,294 95 119 60 11,500 00 28 88 11,500 00 100 00 .. 2,000 00 2,184.85 86 84 7,775 14 . . N ote .— N ationalized under the name o f the F irst N ational Bank o f Tropico June 26, 1918. Combined Jane 4.1918. [N one.] REPORT OF SUPERINTENDENT OF BANKS. Loans. Commercial 6126,580 90 09 QO 492. Officers— H. L. Dickey, President; ThQ S,,-D irectors— H. L Dickey, Thos. Frederick, A1 BANK OF RIPON— RIPON. & Incorporated S lay 2, 1910. H . h. D ickey, C ash ier; A . R . M agruder, A ssistan t Cashier, ieir, K arl A . G otshall, A . J. N ourse, I t J. M elton, J. J. W ille . Statem ent o f June 4 , 1918. RESOURCES. Savings department* Totals N ote.— Added savings department August 19, 1912. Combined June 14.1919. 918,448 80 986,564 21 980,280 67 20,072 50 5,897 78 3,421 10 42 70 20,072 80 5,897 78 8,468 80 13,272 60 5,897 78 8,158 88 9,468 63 4,85611 562 87 9,468 05 5,418 48 6,996 96 19,617 48 7,759 05 988,120 41 72 99 7 25 281 78 981,911 79 919,048 87 9100,960 66 9107,186 60 920,000 00 95,000 00 925,000 00 1,087 77 598 89 9 2 8 ,0 0 0 0 0 48,066 20 1,545 72 4,072 82 18,544 26 850 00 56,964 75 1,178 10 12,108 06 11,700 00 11,700 00 9100,960 66 9107,186 60 72 99 7 25 T.Tin n .r n iM C apital____ Surplus____________________________ ______ Undivided profits, less expenses and taxes paid— Bills payable, including certificates o f deposit representing money borrowed.. Doe to other banks______ ;— .. Due to banks, reserve deposits. Dividends unpaid Individual deposits subject to check— Demand certificates o f deposit. Time certificates o f Savings deposits__ Certified cheeks Cashier’s checks State, county and municipal deposits— Postal savings deposits---------------Other Uabffitiss_________________ Combined n r n tim . 1,087 77 89 28 48,066 20 1,545 72 4,072 82 880 00 604_S" 18,544 26 11,700 00 981,911 79 919,048 87 24067 REPORT OP SUPEMNTEiroEN'P 0*• Loans. Overdrafts Bonds and other securities.. Bank premises Furniture and fixtures__ Safe deposit vaults. Other real estate owned. Due from other than reserve banks. Due from reserve Cash on hand-----------Exchanges for clearing house— Checks and other cash Other assets — Commercial department. 493. RIVERA STATE BANK—RIVERA. Incorporated M ay 5, 1910. O fficers— F. A. Coffman, President; L. W . Houghton, Vice-Presidtent; G. W . Goodell, Secretary; P. H. Tieskoetter, Treasurer and Cashier. D irectors— F. A. Coffman, I* W . Houghton, G. W . Goodell, S. B. R oot, E. S. Johnson, Osburn Burke, T. E. Newlin. Statem ent o f June 4, 1913. RESOURCES. Savings department. [None.] Combined June 14.1918. 170,818 89 08 45 $72,241 84 16 71 4,000 00 2,500 00 4,100 00 2,500 00 450 16,962 56 7,088 40 8,202 78 7,822 75 76 00 $101,867 80 |___ Totals Combined June 4.1918. [None.] $94,464 06 LIABILITIES. Capital----------------------------------------------------^ ^ vid ed lm etoV im 'eS m ieM m d lti^ 'p M d . Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks. Due to banks, reserve deposits. Dividends unpaid Individual deposits subject to check. Demand certificates o f deposit-. Time certificates o f deposit. Savings deposits-------------Certified checks — -----— ~ Cashier's checks State, county and municipal deposits. Posted savings deposits------------ —— Other liabffltiM ----------------------------Totals 25,000 00 ________________ 750 00 2,110 87 52,020 61 _____ 800 00 _____ 21,185 82 -------- $101,867 80 j________________ $25,000 00 200 00 2,046 56 REPORT OF SUPERINTENDENT OF Loans. O verdrafts__ ___— — _-_ Bonds and other securities. Bank premises Furniture and fixtures. Safe deposit vaults. Other real estate owned. Due from other than reserve banks. Due from reserve banks----------------Cash on hand. Exchanges for clearing house----------Cheeks and othercash items— -------Other assets--------------------------------- Commercial department. 02,052 47 80 00 5,185 00 $94,464 08 CO oo CO 494. SEBASTOPOL SAVINGS BANK— SEBASTOPOL. Incorporated D ecem ber 18. 1909. Officers— W . W . M onroe," P resident; Geo. P. M cNear, V ice-P resident; W . M . Fitzsim m ons, Secretary, Treasurer and Cashier. D irectors— W . W . M onroe, Geo. P . M cN ear, C. W . W oodworth, Chas. G . M artin, Geo. D . Sanborn, Ben F . ‘W illiam s, J. P . Overton. Statem ent o f J|ine 4 , 1913. Commercial department. [None.] SBSOOBOBS. ..... __ __ S ... *“ - | - —- $219,078 92 $25,000 00 629 79 ---------------------~ 5,544 06 $25,000 00 620 79 4,446 47 218,448 78 189,902 66 i i i •s P ostal savings deposits Other liabilities _ . T otal# — .-,.r —— — S ooo 2,876 60 0,170 92 $244,617 60 -------- ---------------- i ! 1 0 ! l 8,880 n — 4,00010 B ills Davable. including certificates o f deposit representing m oney borrow ed........... D m to Other hanks _ D oe to b * "k s, reserve deposits ___ Dividends unpaid Individual deposits su bjeet to *h<*k . .... ............. .......... Demand certificate* o f depnitf^. , ____ . __ ------------------Tim e certificate* Of deposit - — ____ . , r£rt?fted<rfi<v*«* C ashier's checks j 9908.281 40 6,900 00 ... m tm .r m w ----------------- - — — 1 I § „ __ — 5,000 00 4,700 00 900 00 ... .... __ r ... . . . ..... . __ . ♦ . .. . .... . .. $244,617 60 — $219,978 92 REPORT OF SUPERINTENDENT OF G aoital — Surolus ____ ^ — Coutined June 14.1912. ! ; $220,696 80 O verdrafts _ _____ . . . .....-------... . . _____ Bonds and other securities,. ____ __ _ ___ Bank premises — . .... Furniture and fixtures,, .......................... . ... . S afe deposit y w iia — .. — . , Other real estate o * »* d — _ _ ____ Due from oth er than reserv* hanks _ Due from reserve t a s w . _ _______ . _ _ Cash on hand. .. -------- __ ___ ______ Exchanges fo r clearing house — _____ O h *** and other cash it»™ — ............ Other asset* T otal# . . . Combined June 4.1913. [None.] Sating# department. 485. PALO VEBDE VALLEY B A N K -B L Y T H E . Incorporated June 9, 1919. Officers— Henry C. Downes, President; E. S. McArthur, V ice-President; W . A . Bowles, Cashier, Secretary and Treasurer; Geo. W . Kelsey, Assistant Cashier. D irectors — Henry C. Downes, E. S. McArthur, W . A. Bowles, E. P. W illiam s, G. W . Kelsey, Frank Murphy, Lovell H art Statement o f June 4, 1913. RESOURCES. T ota ls------—-------- Undivided profits, less expenses and taxes paid___________ -............. . ...... .. Bills payable, including certificates of deposit representing money borrowed.. Due to other banks-------- --------------Due to. banks, reserve* deposits__ — Dividends unpaid__________ ______ Individual deposits subject to check.. Demand certificates o f deposit______ Time certificates o f deposit-------------Savings deposits--------Certified checks----------------------------Cashier's cheeks _____ ___ ________ State, county and municipal deposits. Postal savings deposits------------------Other liabilities__________________ Savings department. [None.] $54,463 24 200 3,999 62 2,258 79 22,886 13 i_____ 6,286 75 I_____ 990 50 ! Combined ■ June 4,1913. [None.] _________ Combined June 14.19^3. $86,270 14 16 89 3,960 62 2,166 41 18,822 09 8,277 01 'i;6 6 i'8 7 989,856 94 . $61,523 08 $25,000 00 $25,000 00 2,819 81 > 87880 ,858 29 61 50 028 88 85 50 20 00 602 84 25 00 $89,856 94 $61,528 08 REPORT OF SUPERINTENDENT OF BANKS. TVians Overdrafts . -------------- — ------------------- --------------_ _. . . -----------and other securities________ Bank prem ises__ _______. ________ Furniture and fixtures_____________ Safe deposit vaults-----------------------Other real estate owned___________ Due from other than reserve banks.. Due from reserve banks. Cash on hand___________ - ________ -__- _____ - ____________________________ Exchanges for clearing house-------------------- -------------- --------------— ________ Checks and other cash items------------------------- ---------------- ----------- ------- ------- Commercial department. 10 40 £ OI 496. BANK OF LANKBB8HIM—LANKBBSHIM. Incorporated July 18, 1910. O ff ic e r s — H. J . W hitley, President; W . H. Brewer, Vice-President; Fred W eddington, Vice-President; I . W . Ketchum, Cashier and Secretar" 88— ?• i i W hitley, W . H. Brewer, Fred Weddington, Guy W eddington, H. L McCabe, Dave Bakman, J. W . Deupree, Wm. Klum map, I. W . Ketchum, O. J. W igdal, D. F. H ill, H arry Chandler, M. H. Sherman, W . B. Oliver, W . T. Hopper, Ross E. W hitley, Geo.». Hanna. Statement of June 4, 1913. T ota ls . ____________________________ 393,175 40 4 43 14,109 40 — 10,849 66 2,079 89 400 00 __________ Combined Jane 14.1912. ' 183.089 A3 196 01 --------- j" ' 2,079 85 400 00 7,785 97 — 6,192 11 — — — , 8,583 48 4,5fil 19 sg”§5 149 00 398,200 81 375,227 80 - 325,000 00 325,000 00 Undivided p rofits, less expenses and taxes paid___________________ ______________ M is payable, ineluding certificates o f deposit representing m oney borrow ed.___ _ Dm* t o other ______ ____ . . ____ _ D oe t o banka, reserve denosits _ __ . . . Dividends unpaid _ ___ . ____ __ _ -nT __ Individual deposits su bject to check „ . __ _• _ ____ . . . _. Demand certificates o f deposit ................... .. . .. Tim s certificates o f denoait. _ ___ __ _ _ 458 67 8,000 00 555 07 T.TAHTT.Tffff«t Surplus --------------------- - """ " ” Cashier’s cheeks _ _ __ _ S tate, coun ty and m unicipal d eposits. ____ __ „T P ostal savings den osffs---- ---. . . O ther liabilities — — T. __ __________________ __ • . _ _ _ — 45,858 88 86 00 8,482 00 7,249 90 — ' _ . 44,998 64 — lOOO 12,500 00 — - §55^00 . 398,206 81 375,227 80 Oi REPORT OF SUPERINTENDENT OF _________ ____ O verdrafts B onds and other securities______________________________________________________ B ank prem ises ______ _____ _______ _____ Furniture and fixtures. _ ____ __ . ____ . S afe deposit vaults__ _ .. __ _____ Other real estate owned_____ _ .... _ _ _ _ Due from other than reserve banks. ___. . . ... _____ _ Due from reserve hanks _ .. .... _ .. . ... r .. .......... Oash on hand__ Exchanges fo r clearing houses __ ___ __ ___ . ______ _______ Checks and other cash Items __ --------__ . . . __ ___ Other assets _ _____ _ __ ___ . __ ___ Combined Jane 4.1918. [None.] Savings department [None.] Commercial department. RESOURCES. $ 487 AND 407A. OWENS VALLEY BAN K —BISHOP. Incorporated July 18, 1910, Officers — H arry Shaw, President; Thos. Hughes, V ice-President; A. P. M aira, M anager o f Branch O ffice; P. K . Andrews, Secretary and Cashier; J. W . W ells, Assistant Cashier. D irectors—H arry Shaw, Thos. Hughes, B . S. Connell, B. C. Varney, F. EL Andrews. Statement o f June 4, 1913. Commercial department. BR30UBGB8. T o t a ls ------ , . . . . . . __ . . . . . . . __ „ ___ 8124,018 87 12 81 8,000 00 __ _______ 3,580 98 ...... .. ___ $170,848 87 12 81 ____ 8,408*44 1,897 17 499 11 878 85 582 83 $50,000 00 2,500 00 2,172 98 810,000 00 500 00 1,501 82 880,000 00 3,000 00 8,674 78 860,000 CO 188,108 95 J _______________ T ota ls _ 1 2,877 88 28,572 47 14,264 45 $258,155 35 .... . . . . '' 2,878 22 54,196 88 18,494 75 850,006 44 138,108 03 . 8148,804 80 $203,148 91 . . . * Combined June 14.1918. 8,580 98 3,580 98 " "........ . ' ” "■"" J -------- ' 1,897 17 499 11 Due t o hanks, reserve deposits. Dividends unpaid Individual deposits su bject to cheek. ™ -------- N o te .— T h e a b o v e sta tem en ts in clu d e th e b u sin ess o f th e In d ep en d en ce b ra n ch o ffice . 846,600 00 .... .. "■',r "■ 2,878 22 18,088 81 LIABILITIES. C a p ita l__ ______ ____ ____ __ ________ _. _P _ . ___ . . . ___ ______ . r S u rp lu s__ Undivided p rofits, less expenses and taxes paid__ .. . . . . _ ... B ills payable, Including certificates o f deposit representing m oney borrow ed. Tima M rtU leahi o f d eposit. __ Savings d e p o sits____________________ r Certified cheeks . . . ___ Cashier’s checks _ ___ S tate, coun ty and municiDal d eoosits. . . P osta l savings d eoosits. Other liabilities ‘ Combined June 4.1918. 4,215 82 J 38,006 62 : 10,800 00 88,006 82 102,330 72 2,160 99 1,680 85 24,086 96 t 25 00 72 70 1 850,006 44 I 40 00 8258,155 85 REPORT OF SUPERINTENDENT OF BANKS. O verdraits ___ ------------— . ____ ... _ Bonds and other securities___ ___ _ ______ _ Bank p re m ise s________ . ' . ___ Furniture and fixtures__ ______ _ _ _____ _____ _______ . . Safe deposit vaults__________ Other real estate ow ned. _____ , D oe from other than reserve ba n k s,,.. __ _ _ -------- _ _ _ Due from reserve b s n ls .A ........ ... .. Cash on hand. __ . . . _____ _____ ._ ______ Exchanges fo r clearing bou se. . . Checks and other cash item s. — ------ -_____ _ ___ — Savings department. m mm m *m -.M m m um m m m m 8194,509 54 co 00 498. THE MISSION BAN E O r SANTA CLARA—SANTA AT.AHA $ Incorporated July 23, 1910. Officers;—Robert A. F atjo, President; David J. Spence, Vice-President; H. L. W arburton, Secretary, Treasurer and Cashier; Luis O. Fatjo, Assistant Cashier. D irectors— Robert A . Fatjo, David J. Spence, H. L. Warburton, John Lanini, R obert R . Syer. 00 Statement o f June 4, 1913. Commercial department. RESOURCES. ® otala _ ______ T.TA-RTT.TTnea _ ___ __ . . .... _____ C a p ita l__ ___ „ ----------. Surplus _ _ — ---------- ----. .. . Undivided p rofits, less expenses and taxes paid_________ _______ ________. . . . . ___ B ills parable, including certificates o f deoosit representing m oney b orrow ed Thi» t o other hank* . .. ____ .. _ . _ _ . ... . . Due t o b * " h , reserve d e p o sits... ___ — ______ Dividends unpaid _____________ ,_______. . . . . . . . . . . .. . . . . . . ______ Individual deposits su bject t o check, _ . _ . ___ Demand certificates o f deposit______ _ . _ _ _ _. . . Tim e certificates o f deposits __ .. _ _____ .. . Savinas d e p o sits______ . . . . ____ Certified checks — T .. ____ ________ . . . . . . . Cashier’s checks _ _______ , r. _____ _____ _ __ _ ___ S tate, countv and m unicipal d e p o s it s .___ ___ __ _ . ___ P osta l saving* denoatt*----- _ . ------------------. . .. Other liabilities . ________ _______ _________ - ____ T ota ls _ __ *D eflcit . ^ „ . , r„ — ._ ____ .... Combined Jam *. 1918. Combined Jam 14.1812. 999,378 76 $110,*80 20 $170,808 96 $186,126 16 19,08*77 7,962 60 26,907 27 26,997 27 1,000 00 1,000 00 *,239 80 88,421 86 14,887 6* 1,72* 77 25,048 7* 10,761 80 1,000 00 — 8,239 8* 25,670 *6 11,726 72 1,020 06 7,760 90 8,160 92 887*0 887 *0 f i l l , 887 ** $180,82*67 $261,212 01 $201,543 88 916,000 00 $1*,000 00 $80,000 00 $80,000 00 • *1*411 1,418 60 1,260*3 — , 192 86 16,836 71 - - - - - - $111,887 ** 78^*68*88*! 192 86 | 16,836 71 ! i«ft .am ae ! xiq 51910 — $180,82* 67 567 27 — { ' 1' 11 1 m $251,212 01 | "" 768 00 20,415 25 on i<n a* 16 80 525 06 $201,5*8 88 REPORT OF SUPERINTENDENT OF BANKS. O verdraft* _ —„ ----------_ .. .. , __ _______ ___ B onds and other secnrittes---------------------- ----------------------„ _________ _____________ Bank premia** -----. _ -------- ------- . Furniture and fixtures.— ------------------------- _. _. ... S afe deposit va u lts.__ . . . - . .. . __________________ O ther real estate owned— . . . ... . . . ___ Due from other than reserve hank* _ . . . . ............... _ ..... .......... Due from reserve hank*-------------Cash o n hand. ___ . .—..— ______ _____ . — _ _ ., Exchange* fo r clearing house----- -----------. . ------- ---- _ Checks and other cash item *--------------------------- „. — _____________ ______ Other assets _ — ------------... _ _ _ _ _ Savinas department 499. BANK O f ELK GROVE—ELK GROVE. Incorporated August 28. 1910. O fficers— Geo. M. Taverner, President; G. M. Colton, V ice-Presi le n t: Chas. H. Cooper, Secretary and Cashier. D irectors— Geo. M. Taverner, G. M. Colton, Chas. H. Cooper, Hugh Beattie, Z. MarKofer, Hugh B. Bradford, Andrew Johnson, T. J. Moroney, L*. j . Augustine. Statement o f June 4, 1918. .. . ... _ _____________ ... ___ ________ 373” ” ----- r. ——. „ Exchanges fo r clearing house__1-------------------------------- --------------------------— Cbn^M and oilier '**■*• ------- ---------------- ----— T ---------------- ------------------ ---T o t a ls ------------------------------------------------------------------------------------------------------------- C apital . . $76,801 40 2,022 40 7,200 4)0 8,210 00 2,022 40 7,200 77 8,600 04 — — 1,414 10 48,421 00 7,887 78 10,115 26 6,909 64 106 00 $157,444 88 $106,649 51 T.TATtTT.TPTIBg. _ _ 1,188 82 i t$ l T o t a ls ------------------------------------------------------------------------------------------------------------- $25,000 00 i i _ ___ $25,000 00 500 00 1,852 47 VndM <M p rofits. le e npU M U * im1 t*XW paid— ... P ill* payable, including ewtNfaptM o f deposit representing m oney borrow ed........... lin e fi* other henfca n . _ . __ . _____ _______ |______________ Thie to hanlra, reserve deposits . ........... ________________ Dividends unpaid ___ _______________ , „ ,t_. .. Indivifinal deposit* su bject t o cheek ___ _ , _ .. ................ ..... 116,961 96 Demand certificates o f d ep osit. — 4,068 48 — — Tim e certificates o f deposit __ _ __ .. .. , , 9,467 00 Savings deposits . _ .. . .. _ ... . . ... Certified cherts r__ __ ------. ^ _ Cashier’s cheeks . . . ........ S tate, coun ty and m unicipal deposits__ _______________________ ____ ____ _________ ------ :------------------ — P ostal savings deposits . ... . .................. *5500' Other lia b ilitie s __________________________________________________________________ Combined June 14.1912. $02,871 65 ....... . Combined June 4.1918. [None.] — O M T oiii 4,655 58 11,884 19 • — $106,649 51 REPORT OF SUPERINTENDENT OP Bonds end other securities . . _________ Bank d e m is e s __ ___ . n . . . . . . . . . . — Furniture e «d ftrtnww _ k >»1 M tat* owned . . .. Due from other than m e 1** hanfct Tin* fro*" ’ W W hanVs . savings department [None.] Commercial department. RESOURCES. 500. eo W ESTERN METROPOLIS SAVINGS BANK— SAN FRANCISCO. s Incorporated September 19, 1910. Officers— John H. Spring, President; A lfred I* Meyerstein, Vice-President: A. B. Plom teaux, Secretary and Cashier. D irectors—John H. Spring, A lfred L. Meyerstein, C. A. Hawkins, W . W . Jones, Q ea Long. Statement of June 4, 1913. Combined June 4.1918. [None.] Savinas department. [None.] Commercial department. RESOURCES. Combined June 14.1912. $165,585 93 -------- ------------- — $280,477 98 3,800 00 Bonds and other securities-----------------------------------------------------------------------Furniture and fixtures_______ —-------- —— ------------------- — --------------—— — — 81,601 98 Other real estate owned------------------------------------------------------------------------------ ----------------— --------------------__ „ . . .! 12,072 54 _________________ _________________ 12,000 00 . .... $225,011 40 LIABILITIES. C apital--------------------------------------------------------------------------------------------------- $100,000 00 wnk payable, including certificates o f deposit representing money borrowed-------- •4,881 41 10,000 00 Dividends unpaid------------- — ---- -— ----- ---------------------------------------------------- — Time certificates o f deposit------— --------- —--------- -------------------- -------------------- 150 00 82,128 22 — _„_____ ____________ -_____ j -- $812,751 15 ummuuumuaunnmmummr- $50,000 00 80,000 00 ---- ----------------- — 16,600 00 — — — — ------------------ — Certified checks--------------------------- ---- -------------- — ----------------------------------- — Other liabilities _ " ________________-___ — -------- — ---------------------- 102,792 81 — ——________ ________ _____ $225,011 40 — •Deficit. ---------------------- — 213,411 41 $812,751 15 501. THE CITIZENS’ COMMERCIAL BANK—FALLBROOK. Incorporated O ctober 19, 1910. O ff ic e r s — H. Smelser, President: W . E. Gird, Vice-President; W . M. Smelser, Cashier, Secretary, Treasurer and Manager. D irecto rs — H. Smelser, W . E. Gird, T. J. Shipley, J. M. Mack, W . M. Smelser. Statem ent o f June 4 , 1918. BBSOUBCSS. Totals — __ $45,908 77 Swings department. [None.] Combined June 4.1913. [None.) Combined June 14.1912. $42,768 86 ""ICoaToo 5,00909 805 59 MOW 20,979 05 5,256 49 18,277 49 2,489 15 17 09 1 00 $90,518 82 $76,147 49 $25,000 09 809 09 887 12 $25,009 09 59 09 917 99 40,482 81 13,259 05 5,084 84 28,29189 8,170 83 0,809 87 11,009 09 12,850 00 $96,518 82 $76,147 49 LIABILITIES. Undivided profits, less expenses and taxes paid— Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks___________ Due to banks, reserve deposits.. Dividends unpaid Individual deposits subject to check— Demand certificates o f deposit— Time certificates o f deposit.. Savings deposits__ Certified checks___ Cashier’s Checks State, county and municipal deposits---------Postal savings deposits-------Other liabilities___________ Totals — --------- --- REPORT OF SUPERINTENDENT OF Loans — „ Overdrafts Bonds and other securities.. Bank premises Furniture and fixtures. Safe deposit vaults__ _ Other real estate owned— Due from other than reserve banks.. Due from reserve banks.. Cash on hand_____ _____ _ Exchanges for clearing bouse— Ohecks and other cash items__ Other assets _______ ________ Commercial department. 00 «© 502. 09 THE BANK OF HUGHSON—HUGHSON. 3 Incorporated November 9. 1910. O tfi^bhs— W . M. Holeman, President: L. C. Quimby, V ice-President; J. W . Holeman, Cashier and Secretary. D ir e c t o r s — W . M. Holeman, X W . Holeman, I* C. Quimby, A. N. Crew, F. M. Hudleson. Statement of June 4, 1913. pvvUiiliiVB»»■■■ ********** dmuttneat [None.] $62,577 82 40 72 _n _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _— 6>78 74 1™ ----------------------------------2,890 75 •------------------------------------------ — Furniture and fixtures------------------------------------------------------------------------------------------------------------------------— ------------------------- Combined June 14.1912. 6,775 64 2,575 85 .. Other real estate owned--------------------------------------------------------------------------------------------------------------------------------------------------- -----------------------------------------j-------------------------------------------!------------------------------------------ „ Exchanges for clearing house-------------— —— ---------------- 13,018 06 j------------------------------------------!-----------------------------------------5.282 97 ________________ !-----------------------------------------557 02 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _i_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ 521 95 — -------------------------------- -------------------------------------- $119,876 42 LIABILITIES. Undivided profits, less expenses and taxes paid-------------------------------------------------------------------------------------Bills payable, including certificates o f deposit representing money borrowed---------------- $25,000 00 200 00 162 58 5,000 00 Individual deposits subject to check----------------------------------------------------------------------------------------------------------------------Demand certificates o f deposit------------------------------------------------------------------------------------------------------------------------------------Time certificates o f deposit---------------------------------------------------------------------------------— —— ----------------------------------- 150 00 8,789 67 139 26 18,967 58 2,706 41 881 69 28 88 $94,141 85 1 $25,000 00 97 04 .......................................... _ _ _ _ _ ............. „ J J 64,049 96 800 00 4,194 85 1 ------------------------------------------ ------------------------------------------ — g --- — Other liabilities __L___________________________ _____________________ — ------ _ $119,876 42 ---------------------- j---------------------- REPORT OF SUPERINTENDENT OF BANKS. $90,690 85 6158 J>U U U 9 A U U U9U«i Combined June 4.1913. [None.] . Savings Commercial department. RESOURCES. 503. THE VACAVILLE SAVINGS BANK— VACAVILLE. Incorporated O ctober 26, 1910. O fficers— T. H. Buckingham, President; S. P. Dobbins, V ice-President; H. C. Blake, Secretary; H. P. Fow ler, Treasurer and Cashier; B. Atkinson, H. G. Boyce, H. C. Blake, T. H. Buckingham, F. H. Clark, a P. Dobbins, Thos. Kowanda. Statem ent o f June 4 , 1918. Combined lone 4.1918. [None.] Savinas department. Loans------------ -------- -----------------— —------------— -------------- —------- —--------------- ____________ __ ...... . $101,780 00 $113,620 00 80,485 00 15,700 66 4,900 87 2,094 08 _ LIABILITIES. * __ ____ ______ — _____ — Demand certificates o f deposit---------------------------------—------------------------------- --- ---------------------Savings deposits — —-------- —------------------------- — --------------- ----------------------- — — 2,087 88 2.885 40 -— ____ — $184,492 78 $25,000 00 — 150 00 2,142 27 $25,000 00 $189,400 40 nsnttsl 1 — 1 ! 1 ------------------ — 11 S 1S 1 — — Combined June 14.1912. _ . ..... — 150 00" 14,754 81 — 84,712 82 I^soooo" 8189,400 40 507 78 1,500 00 700 00 17,058 90 77,10011 — $184,492 78 REPORT 0 7 SUPERINTENDENT OF Commercial department. [None.] RESOURCES. 504. CO BANK OF FOLSOM— FOLSOM. £ Incorporated November 14, 1910, O fficers —I. Hinkle, President; Geo. T. Hesser, Vice-President; J. H. W entz, Cashier and Secretary; Geo. H. W etmore, Assistant Cashier. D irectors— I. Hinkle, Geo. T. Hesser, J. H. Wentz, J. A. Rossi, J. F. Close*. J. I* Patterson, P. A. Hogaboom. Statement o f June 4* 1913. SBSOTJBCK8. Furniture and fixture*---------------— -------------- ------------ , — ----- ---------- ----------S ate deposit vaults----------------------------- -----------------------------------------------------Other real estate ----------------------,-----------------------------------------------------------------D oe from other than reserve ham**----------------------------------- ______ ________ ________ D im from reserve h e n V * „. ... Owdi on hand _ _ ... . Z n iiM ifM fo r elearinar house. - — Cheeks ^ other cash ... _ _ __ . Ot-lwr m m ltd . . . . _..... . $52,369 76 42 09 28,470 25 Savings department. 329,180 00 18,678 75 4,507 76 8,619 82 Combined June 14.1912. Combined June 4.1913. 381,499 76 42 00 87,149 00 382,856 58 20 29,244 00 4,507 76 4,943 96 8,619 1,138 11,148 9,150 82 49 88 27 8,044 80 1,138 49 1,566 42 1,105 88 70 71 50 00 120 71 3101,707 65 346,068 54 3148,87119 3122,395 «9 320,000 00 35,000 00 325,0d0 00 200 00 2,518 54 325,000 00 15,998 40 9 ,m i s 28 0 T.TmTT.TTTOf A nrplni . . ....... T M M I mI p rofit*, lea* lanim iM anS ta n a naM____ . . B ins payable, including certificates o f deposit representing m oney borrowed___ __ Due to other banks______ ______________________ __ . . . . ___ ___________________ T>n« t o h a n t«r reserve detvurfta . . . . . Dividends unpaid .„ - r—______, ..... Individual deposits su bject t o check_________________________ ______ _____ _______ __ Dem and certificates o f d eposit.— ................................................................. ..................... Tim e certificate* o f deposit . . Cashier’s cheeks ____ ~IIII~I~*~~~~*"~*‘ I___________ . . . ___ , r_ S tate, county and m unicipal deposits_______________________ — _____ __________ __ P osta l savings d e p o s it s ..........__ _______ ________________________ ____ ______ ___ ftthar HahfHtie* 200 00 1,868 88 1,15516 824 06 SIm T S t* — 5,891 71 88,056 29 56,294 15 7,180 56 5,89171 88,066 29 12,500 00 768 00 70*19 12,500 00 2,828 88 6500 12,500 00 2,060 88 3101,707 65 346,668 54 3148,871 19 3122,895 09 56,294 15 7,180 56 4,642 92 2,880 00 17,185 04 REPORT OF SUPERINTENDENT OF BANKS. B onds and 'o th e r secu rities-!!______________ “ ______ H________ II________~ _____ I Commercial ^apartment. 505. WEST SIDE BANK OF TRACT—TRACT. Incorporated Novem ber 12. 1910. O fficers— A. Grunauer, President; J. W . Van Ormer, V ice-P resident; C. H. Sundquist, Cashier. D irectors— A. Grunauer, J. W . Van Ormer, Jacob Samuels, J. B. Meyer, W . H. Riecks, J. S. W elty, A. H. Linne, Henry Boltzen, C. A. Slack. Statement o f June 4, 1913. RESOURCES. Exchanges lo r clearing house--------- ---------—------ ----------------------- -------- ------------------- . T.TAMT,TPm ........ — - - Otepftftl U ndivided p rofits, less expenses and taxes paid----------- .----------------- —-------------------UUO UMIMf 1UWXVU IWyvpieo-— Demand certificates o f deposit— ------------- — — --------------- --------------------------—------- S tate, coun ty and m unicipal deposits — lisMiftfa* _ ’FOtfllff Other ♦Deficit. __ __ — ------------------------ — ----------------........ .............—_____ — — — ........... . . ---------------- Commercial department. Savinas department. Combined June 14.1918. Combined June 4.1918. $94,126 26 285 89 54,GO 98 18,492 00 5,682 96 $77,618 80 $35,444 65 127 88 ________________ 28,374 45 16,090 60 18,492 50 ________________ 5,682 95 _______ _____ .. $118,068 85 127 88 44,478 95 18,492 50 5,682 96 39,775 88 10,501 14 678 90 297 94 80 00 4,28188 2,291 87 44,607 72 12,792 51 678 90 297 94 60 00 $184,486 17 $100,241 58 $284,677 70 $202,452 77 $80,000 00 $16,100 00 $76,100 00 $45,700 00 1,078 78 2,418 82 8,407 65 *2,288 02 15,000 00 __ ____ __________ __ __ ___ 62,262 99 62,262 99 . ■1,094 45 10,000 00 190 00 71,582 71 1,094 45 190 00 71,582 71 10,000 00 20,000 00 2,149 68 23,862 42 8,160 60 281 79 __ ___ __ - _ 49,879 80 186 00 525 00 78,990 99 20,000 00 _...______ $184,488 17 $100,241 68 $284,677 70 $202,452 77 506. BANK OF ORESCENT CITY— ORESCENT CITY. CO Incorporated November 10, 1910. T^WilUame, President; Frank Togni, Vice-President; C. E. Chapman, Secretary; E. C. H eyler, Cashier; Wm. F. W ulf, CO CJ D irectors—R. F. W illiams, Frank Togni, C. E. Chapman, Wm. W ulf, D. P. Edwards. Statement o f June 4, 1913. Commercial department. RESOURCES. ............ .............................- T otal* O anital __ r ., . . . . . .... LIABILITIES. _ ____________________ ___________ . _________ . ____ _____ $77,197 08 28 66 18,679 08 —™ ~ $90,704 68 66 26 10,486 98 g -g g -jg 5,100 70 8,782 24 8,596 26 18,499 55 8,690 89 5,045 22 22,068 27 10,162 90 2,012 18 10 50 802 e i — 857 95 802 61 857 95 $78,099 88 $48,068 87 $126,707 70 $184,854 07 $20,009 00 400 00 1,082 72 $6,000 00 100 00 625 80 $25,000 00 500 00 2,258 61 $25,000 00 98 66 856 96 41,809 92 67,819 05 1,196 82 6,805 04 41,809 92 59,909 68 8,517 50 8,910 81 28,485 81 1,246 29 1,788 58 1,682 56 1,688 86 757 00 $18.668 87 $126.767 70 $184,854 07 47,819 05 — 1,196 82 6,805 04 1,246 29 — i T ota ls - 5i7ooi- 9e_ $28,888 50 8,92118 8,596 26 18,898 85 4,968 15 Combined June 14.1918. j P ostal savings riennaffta Other liabilities . — | 1 1 i 1 1 Surplus___ _ UndWded profits, less expense* and taxes paid— - ... ... ... .. mils payable, including certificates o f deposit representing money borrowed.____ Due to other banka __ ... . . . __ __ ... Due to banka, reserve deposita. . . .... ____ _ . ... Dividends unpaid ----- ----. . . . . — . . . ____ _ . Individual deposits subject to ... . . _____ ... . Demand .certificates o f deooait— ....... . . . . . Time certificates o f deposit----- --- ------------------------------------------ -------------------Savings deposits - ----------------------------- ----------- -------- --------------------------------Cartifleri eheeks __ . _ ------------... Cashier’s checks _ $50,968 58 28 65 177 15 Combined June 4.1913. ----- . .. . ____ .... _____ „ ... $78,090 88 REPORT OF SUPERINTENDENT OF O v e r d r a fts ------- ------------ ______ _____ — ..... . . ___ Bonds and other securities. .. ..... . Bank premises . . . ... Furniture and fixtures. . . . . . . . . . . . . ____ S afe denosit v a ul t a . . . . ... . . _ _ O ther real estate o «n «d _ _ . . . .. . . . ... . Due from other than reserv* h m w _ .. . . _ -----. . . . Due from reserve hank*. C ash on h an d.—— ---------------------. . . B xriM B m to r d M rfaif hnnw . . r . ______ . _ _ _ __ Checks and other cash item s-------------------------- --------- , . . . . _____ . r ____________ O ther assets ... .. ..... ..... Swings department 507. THE ANTIOCH BAN E OE SAVINGS—ANTIOCH. Incorporated November 12, 1910. O ff ic e r s — J. A. W est, President; J. G. Prewett, Vice-President; Herbert A. W est, Secretary, Treasurer and Cashier. D irectors — j . A. W est, J. G. Prewett, W . C. W illiamson, J. A rata, Manuel Baeta, Wm. Uren, O. E. Klengel. Statement o f June 4, 1913. Commercial department. [None.] RESOURCES. Combined June 4.1913. [None.] $73,650 00 __________ Bonds and other securities________________I” __ Bank premises ____________________________________ Furniture and fixtures_______________________________ Sale deposit vaults--------------------------------------------------Other real estate owned____________________________ Due from other than reserve banks___________________ Due from reserve banks_____________________________ Cash on hand_____ ________________ . . ______ _______ _ Exchanges for clearing house_______________________ Checks and other cash items------------- —_______ ______ Other assets________ ____ ________________ ____. __ _ Combined June 14, 1912. $53,908 00 22,786 00 10,522 09 1,730 46 750 00 ••i§;78i'io 10,522 09 2,500 46 750 00 16,687 58 8,988 80 10,441 16 5,948 66 770 00 Totals $130,785 12 $98,854 47 $25,000 00 $25,000 00 1,811 87 192 66 91,928 25 68,761 81 12,500 00 9,900 00 $180,735 12 $98,854 47 T .T iim .T m ta Surplus __~ Undivided profits, less expenses and taxes paid_____________________________ Bills payable, including certificates o f deposit representing money borrowed.___ Due to other banks__________ _______ ______ __________ _____ ____ ______ _ Due to banks, reserve deposits.---------------------------- -------------- -------- --- -------- Dividends unpaid ___________ _______ ______ ________________ _____ _______ _ Individual deposits subject to check__________ ___________________ __________ Demand certificates o f deposit__ ____ _______________ _________ ___________ Time certificates o f deposit_____ ____ ____ ________ ______ ____ ______ _____ Savings^ depose s __ ____ ____ ____ _______________ _____ __ ____________ ___ Cashier’s cheeks State, county and municipal deposits.. Postal savings deposits. Other liabilities — — __ Totals _ REPORT OF SUPERINTENDENT OF B. Loans ________________________ ____________________ Savings department. -4 508. CO to MONETA COMMERCIAL AND SAVINGS BANK—MONETA. QO Incorporated November 25, 1210. O fficers— C. B. Caster, President; H. J. Harris, Vice-President: E. M. Kaufman, Cashier. D irectors — C. B. easier, H. J. H arris, B. T. Hayden, M. W . Raibly, Thos. Biggart, J. T. Dunn, L. F. Stephenson. Statement of June 4, 1913. — _____ __ .. — _____ —— ~ — — ! Combined i | June 14,1912. ! — . — Bank premises — _______________________________ Furniture and fixtures-----------------------------------------Safe deposit vaults---------------------------------------------Other real estate owned_________________________ Due from other than reserve banks--------------------Due from reserve banks__________________________ Cash on hand_______________ ___ _______________ Exchanges for clearing house------ ---------------- — Cheeks and other cash items--------------- -------------Other a sse ts________________________________ _— T o t a ls ________________________________________________________________________ • LIABILITIES. $81,494 50 8 45 2,000 00 2,000 00 2,107 25 2,184 25 10,585 02 10,018 20 4,891 73 20,000 00 30,822 34 5,285 85 $91,103 85 .__________________________________ | $121,937 04 $25,030 00 .............................................................. • 1,000 00 1,283 05 _______________ ______________ $25,000 00 1,930 00 Bins payable, including certificates o f deposit representing m oney borrowed-------1 l 58,689 51 ___________ _______ _______ _________________ _______ .. _____ 5,214 29 ______r ____ i Other liabilities . IM a k _____ ____ ___ _______ _ . ___ — __ ------- ------------- ---------- ----------- _ 75,558 28 812 00 18,858 70 i . j_ __ $91,106 85 ________________ |_________________ i ._ __ _ __ $121,907 64 REPORT OF SUPERINTENDENT OF BANKS. 855.060 SO Overdrafts _ Combined June 4.1913. [None.] Savins* department. [None.] Commercial department. RESOURCES. 509. CITIZENS’ SAVINGS BANK OF INGLEW OOD-IN GLEW OOD. Incorporated Novem ber 21, 1210. Officers — W. O. Brown, President; W . H. Kelso, V ice-President; F. A. Zillgitt, Secretary, Treasurer and! Cashier. D irectors— Adolph Leuzinger, John Aerick, W . G. Brown, W . H. K elso, F. A. Zillgitt. Statem ent o f June 4. 1913. reso u rc es . T otals Savings department Combined June 4.1913. [None.] 3,500 00 i.. Combined June 14.1912. $57,130 00 10,271 27 ___________ 10,727 00 '___________ 2,900 00 s___________ 10,271 27 11,103 07 3,000 00 22,829 52 ____________ 1,785 40 ____________ 4,814 57 1,491 30 9117,073 10 $87,810 81 $25,000 00 810 00 2,615 27 825,000 00 82 00 2,055 66 0,798 00 78,161 48 7,277 82 44,168 48 M8 40' 9,000 00 226*90 9,000 00 T.TA-RTT.VPTRa C apital_____________________________________ ____ ______ ____ ________ Surplus _____________________________________ „ _________ ________ ___ Undivided profits, less expenses and taxes paid---------------------------------------Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks__-____. _______________________________________ ____ Due to banks, reserve deposits________________ —______ _______________ Dividends unpaid-------- ----------------------------------------------—------------------- . . . Individual deposits subject to check--------------- ------------------------------------ — Demand certificates o f deposit--------------------------------------------------------------Time certificates o f deposit--------------------------- —--------- --------- -------------- — Savings deposits-------------------------------------------------------------- ------------------Certified checks-------- ------------------- —---------------------------- --— ----------------Cashier’s Cheeks — . . . __ -__ __________ - ____ _ ___—_________________ ___ State, county and municipal deposits— ---------- ----- ---------------------------------Postal savings deposits-------- -------------- --------- ----------------------------------------Other liabilities__ _____ — —----------------------- ---------------- — -----------— — Totals . . $117,078 19 REPORT OF SUPERINTENDENT OF BANKS, Loans _______________ ______________ O verdrafts __________________________ Bonds and other securities__________ Bank premises ______________________ Furniture and fixtures_______________ Safe deposit vaults--------------------------Other real estate owned____________ Due from other than reserve ban ks.. Due from reserve banks_____________ Cash on hand________________________ Exchanges fo r clearing house_______ Checks and other cash item s________ Other assets _________________________ Commercial department. [None.] $87,810 81 CO 510. MOUNT SHASTA BANKING} COMPANY—FORT JONES. Incorporated Decem ber 19, 1910. OrriCBRS— A . A . M illiken, P residen t: M . Pereira, Sr., V ice-P resident; H ennr E g ll, V ice-P resid en t; T hos. J. T aylor, Cashier. DntacroRS— A . A . M illiken, M . Pereira, Sr., H enry E gll, John Silva, E . I . R oberts, M . T . Barnum , T hos. J. T aylor. Statement of June 4, 1913. Commercial department. BBSOUBCES. B n A m N "other seenritiea* __ . . . “ _ ------------------------------Punk premises _ ___________ _____________________ — _____ _____ _ Furniture and fixtures. _ ___________________ *85,795 85 210 89 ~~ ___ . _ _______ O ther real estate ow ned. _________ ~ ___ ~~Z Ttrw fm m other than reserve banka _ ______ __ ____ D oe from reserve banks- . , ............................... .. _ .. Oast) On hand. fo r clearing honae__ ______ . _ _ — ------Cheeks and other cash item s _ . .... Other a s s e ts ___ __________ — __________ ___ ___ — ___ ___ T o t a ls ------------------------------------------------------------------------------------------------------------- Satinas department. Combined June 4.1913. Combined Jane 14.1913. 313,810 70 $40,606 05 210 80 $50,102 64 868 74 2,68614 250 00 2,68614 250 00 2,8 0.14 878 41 449 80 1,786 28 8,667 95 2,746 99 627 00 1,687 07 1,552 87 — 1,786 28 7,789 54 2,297 69 125 25 ______ —- __r — 125 25 ----- - - 490 20 347,954 91 $18,024 55 $65,979 46 $57,659 16 315,000 00 310,00000 $25,000 00 $25,000 00 811 88 708 22 T.TAMT.TCfWff, ftim h w . _ __ _____ .. . . . TTndlvided P rofits. leaa evnenaea and tavea n a id . __ _ __ __ .... . . B ills payable, ineluding certificates o f deposit representing m oney borrow ed.____ Du* t o other banks___ — ____________ __________ _____ - Due t o banka, reserve deposits _ ____ _____ _ _ _ . . . . . . Dividends unpaid , ___________________ _ . . . ___ P_ — ... .. Individual deposits snhjeet. t o cheek ____ . __ _ . Demand certificates o f deposit__ ___________________________ ____________________ Tim e certificates o f deposit__ __________________. _________________________________ flartMad eheeka __ _ ___ _______ ___ _____ . . . Cashier’s ch eek*_______ ______ . . . . . . . . . . . . . . . . . __________ S tate, county and m unicipal deposits__ __ __________ __ ___ P ostal savings d e p o s its ..^ ..... ....................... _ — ........................ '— ' ...........r ............................................... 17,722 68 17,722 68 16,115 76 5,000 00 446 00 5,000 00 9,920 40 9,920 40 ........... .................. 5,500 00 8,008 55 9,87618 8,008 55 ..... _ ... . D M * ------------------------------------------------------------------------------------------- --------- — 311 88 347,954 91 16 00 16 00 18 00 $18,024 55 $65,979 46 <37,659 16 511. BANK OF SAN RAFAEL—SAN RAFAEL. Incorporated Decem ber 23, 1910. O ff ic e r s — A. W . Foster, Jr., President; M. T. Freitas, Vice-President; C. A. Thayer, Treasurer; W . P. M urray, Cashier and Secre tary ; A. N. Boyen, Assistant Cashier. W. Foster, Jr., M. 1. j?T‘tetas, C. A. Thayer, M. J. Pedrotti, E. B. M cNear, J. A. Saunders, T. L. Crane. D irectors — A Statem ent o f June 4, 1913. reso u rc es . Totals $204,545 48 74 42 72,063 58 Savings department. $287,185 72 25^367*10* £170*60 Combined June 4.1913. Combined June 14.1912. $491,781 15 74 42 97,480 08 $440,490 32 226 75 72,586 78 1470 60 1,296 08 42,359 46 22,491 84 18,446 85 6,071 58 60,805 81 28,568 42 1,585 72 82,639 45 18,027 11 2,512 72 264 74 85 90 2,648 62 264 74 'io o ii $345,482 79 $887,106 65 $882,589 44 $567,662 80 $75,000 00 2,500 00 8,433 77 $25,000 00 2,500 00 5,12913 $1 0 0 ,0 0 0 0 0 $1 0 0 ,0 0 0 0 0 T.TATtTT.TTTBa Undivided profits. less expenses and taxes paid_________ H_______________ Bills payable, including certificates of deposit representing money borrowed. Due to other banks----------------------------- --------------------- ---- --------------------Due to banks, reserve deposits__________ Dividends unpaid____ __ ________ Individual deposits subject to check.. Demand certificates o f deposit--------Time certificates o f deposit___ ___ Savings deposits____ ___________ Certified checks Cashier’s checks State, county and municipal deposits___ Postal savings deposits.. Other liabilities _. T ota ls----------------- 5,000 00 13,582 90 1,500 00 8,895 27 "686 10 190,179 48 735 00 14,190 00 l 'l u ’ is 30 00 40,989 55 6,810 89 $845,482 79 277 05 190,179 48 785 00 14,190 00 804,200 47 1,114 15 80 00 46,989 55 6,810 89 277 05 $887,106 65 $682,589 44 304,200 47 170,180 88 28,790 206,581 544 149 50,000 5,802 57 45 00 18 15 IS 00 60 REPORT OF SUPERINTENDENT OF BANKS. Loans_________________ __ Overdrafts _____ _______ -__ Bonds and other securities. Bank premises ___ Furniture and fixtures__ Safe deposit vaults— __ Other real estate owned-. Due from other than reserve banks. Due from reserve banks.______ Oash on hand. Exchanges for clearing house. Ohceks and other cash items________ Other assets — —-------------- ------------ Commercial department. $567,662 80 s 512. O f f i c e r s — W . H. Coons, President; W aiter p . fAffion A flfiifltflnt D ir e c t o r s — H. Coons, W alter Snook, C. BANK OF MARICOPA— MARICOPA. Incorporated January 8. 1811. Snook. Vice-President; C. Z. Vander H orck, Secretary. Treasurer and Cashier; H. A. Z. Vander Horck. O. J. Plans, S. G. Tryon, F. E. Schafer, T. O. Turner, Chas. Dickinson. V. D. Black, H. C. Mosher, H. N. Taylor. Statement o f June 4, 1913. O verdrafts_________ — __ — — — —— — ------- —------- -------- --—— ----------------- Safe deposit vaults-------------------------------------------------------------------------------- ------------------------Otter real estate owned-------------------- — —................ —— ---------------------- — —— — . — Due from other than reserve hanks............ — — --------------- -----------------------------------------Checks and other cash items—. ——.— ——-----------------------------------------— --------------- — U A B Z u xm a Capital----------------------------------------------------------------------------------------------------------------------------Undivided profits, lew expenses and taxes paid-------------------------------- ------------ ----------- Savings department. $19,186 00 $19,400 00 75 17,820 61 12,822 28 — 3,874 77 420 00 — —-------------------104 00 11,867 28 13,588 25 871 98" 1,216 97 1,008 00 __________________ j $68,586 00 75 17,820 61 12,322 28 8,874 77 420 00 $65,681 00 1016 85,808 88 8,810 78 8,874 77 420 00 104 09 12,289 21 14,800 22 1,067 27 24,681 88 11,548 72 1,008 00 | 748 90 $20,968 95 $180,170 88 $151,166 85 $20,000 00 250 00 1,303 15 $5,000 00 50 00 2 15 $25,000 00 800 00 1,805 81 $25,000 00 73,689 18 800 00 107,478 82 220 00 ■■ 15,936 74 Cashier’s checks ---------- -------------------- ------------------------------------------------------------------------------State, county and municipal deposits------------------------------------------------------------------------- Postal savings depoeits--------------------- --------------------------------- ------------------------------------------- 12,000 00 1,629 60 T ota ls ------------------------------------------------------------------------------------------------------------------------ $109,181 98 Combined June 14.1912. $109,181 98 800 00 T liu o C51MiiCBiW v i uuyvon»«i■■■•■■■■■■■■■■■ Combined lone 4.1918. $20,968 95 jg - — 296 12 M 7820 92 21 12,000 00 1,029 00 12,000 00 $180,170 88 $151,168 85 REPORT OF SUPERINTENDENT OF Commercial department. RESOURCES. 513. SECURITY TRUST COMPANY— BAKERSFIELD. Incorporated October 7, 1910. Officers — G. J. Plans, President: H . R. Peacock, Vice-President; D. H irshfeld, Vice-President; D. L . Brown, V ice-President; J. A. Hushes. Secretary; W . V. Matlock, Cashier, Treasurer and Assistant Secretary; Curtis W eble, Assistant Cashier; O. R. Kamuratt. Assistant Cashier; B. B. Duncan, Assistant Cashier. D irectors— C. A. Barlow, D. L. Brown, W. W , Cota, A. & Crites, W . W . Frazier, J. W . Heard, D. H irshfeld, W . A. Howell, J. A. Hushes, J. M. Jameson, Christian Mattly, H. R . Peacock, G. J. Plans, L. P. St. Clair, F. W . W arthorst, Louis V. Olcese, A lfred H arrell, H. A. Jastro, John Enas, S. A. Johnson. Statement o f June 4, 1913. RESOURCES. Loans____________________ Overdrafts — _____________ Bonds and other securities.. Bank premises Furniture and fixtures__ Safe deposit vaults.. Other real estate owned----------------Due from other than reserve banks— Due from reserve banks------------Cash on hand_____________ _ _ .__ Exchanges for clearing house----------Checks and other cash items. Other assets---------------------- Commercial department. $1,145,693 7» 709 64 876,697 80 T o ta ls____ Combined June 4.1913. Combined June 14.1912. $1,620,106 62 709 64 621,681 84 45,518 67 16,166 60 $906,885 61 1,046 86 206,202 88 46,618 67 12,66814 89,781 65 107,418 81 8,653 68 646,629 66 186,916 86 18,089 88 14,877 87 8,787 77 97,548 96 101,190 86 6,927 80 4,581 68 12,282 75 $2,159,422 81 $919,17180 $8,078,694 61 $1,402,425 44 $250,000 00 $138,000 00 $ 888,000 00 $800,000 00 8,668 68 515,798 01 79,608 04 18,069 88 $474,412 88 "244^988*84 | 45,618 67 16,166 60 ! 14,877 87 LIABILITIES. Capital . . Surplus — Undivided profits, less expenses and taxes paid— Bins payable, including certificates o f deposit representing money borrowed. Due to other banks__________________________________________________ Due to banks, reserve deposits— Dividends unpaid _________ ________ Individual deposits subject to check___ Demand certificates o f deposit-----------Time certificates o f deposit.. Savings deposits___ Certified checks_______ Cashier’s checks______________ _____ State, county and municipal deposits.. Postal savings deposits.. Other liabilities . . Savings department. 91,98718 17,848 80 20,654 48 20 25 1,286,899 22 122,488 76 42,904 94 82M 096 8,282 27 $2,169,422 81 10,000 00 10,000 00 9,848 68 101,280 81 48:275*16 209,717 85 898,455 08 125,000 00 87,656 79 17,848 80 20.654 48 20 25 1,285,899 22 122,488 76 248,622 29 896,455 08 825,441 96 8,282 27 125,000 00 87.655 79 584,456 81 86,781 06 77,869 85 177,787 47 28,576 89 16,489 46 $919,17180 $8,098,894 61 $1,402,425 44 19,925 59 100,000 00 22,818 74 514. THE HOLTVILLE BANK—HOLTVILLE. Incorporated December 23, 1910. Offizjet.s— O. N. Shaw, President; Frank McCown, Vice-Preside.it; O. R. Ervin, Cashier. D irectors—O. N. Shaw, F. M. Ferguson, M. I* Hazzard, J. R. Strang, Frank McCown, John Price, F. K . W eeks, P. N. Ferguson. Statement o f June 4, 1913. __ — _____ —-------------___ ___ ___ — _ _______ __ — —— — „ . _ . _ Furniture and lix tu resZ Iiril^ L IIIZ lIIIZ IIIIIlIZ IIIIIIiri_____ _______ S afe deposit vaults__ __ ____________________________ ____________ __________ ____ Other real eat*** nw nad.. __ ------. - -----. Due from other than reserve bankB______ ___________________________________ ____ Due from reserve banks—_______________ ______ —.................. .......... .............. ............... Cash on hand __ ------- — --------- ------------ . . ______________ „ ............... RxohangM tnr nlAArfng honsn______ - - ........................... fllwwlni unit ntJ«r muh Itsm i . . . . Other assets — — --------- — „ „ _____ $36,587 46 550 <tt 7,072 05 4,890 64 750 75 C a p ita l__ T.TAMT.TPTna. —___ ____________________ ________ _____ j — ■ ■ ■ — TT» _____ 4,28511 $25,000 00 2,750 00 1,249 54 5,000 00 Combined June 14.1912. 366,486 44 1,890 07 7,072 05 4,880 64 750 75 832 56 23,516 67 3,385 25 _. . . . . . . . 392 81 — — i M vJiM profit*, tea* C*pena«s"and ta n a paid*. ~ ~ _ " ™" ~~m' B ills payable, including certificates o f deposit representing m oney borrow ed._____ Doe to other banka. Due to banks, reserve deposits. „ _______ „ TMvtAmAi imnaidl ................... fndfytdnal deposits auhjeet t o Cheek . _ __ __ _ . .. __ Demand «ertM «st*S Of deposit - ......... ......... ................................................. ....... ............ . Tim e certificates o f deposit........ .... .................................. .... ........................ ......... ........... Savin fa deposits . . ____ . ...... i ------------------------------------------,------------------------------------------ ___ . .. 80,027 97 3108,676 24 325,000 00 2,500 00 977 20 15,000 00 63,728 54 8,205 57 Cashier’* «h«ev« . .... _ . ._ . _ . . . . . . . . . . . S tate, county and m unicipal deposits____________________________ ___ ___ _________ P osta l savings deposits_____________________________________ ________ ____ ________ — 726 46 10,525 81 0,170 74 $134,52$ 53 a Combined June 4.1918. [None.] I----- --------------------------------~ ~ -------1 3134,528 58 j ----------------------------------------- ------------------------------------------ ~ 150 00 3108,676 24 REPORT OF SUPERINTENDENT OF Loans _ Bonds and other securities. Savings department [None.] Commercial * department. RESOURCES. 515. KINGSBURG BANK— K1NGSBUBG. Incorporated February 2, 1911. O fficers— Nicholas G. Nelson, President; A. T. Carlson, V ice-President; J. L. Norman, V ice-P resident; A. W . Sward, Treasurer; O. E. Peterson, Cashier and Secretary. D irectors— Nicholas G. Nelson, A. T. Carlson, J. 1*. Norman, A . W . Sward, John Peterson, Philip G. Peterson, J. P. H. Applequist. Statem ent o f June 4, 1913. RESOURCES. $75,940 67 622 65 Savings department. $31,514 40 Combined June 14.1913. $107,455 07 622 65 $70,883 04 41010 15,105 40 4,871 84 14,894 40 4,07014 1,000 00 1 ,00 0 00 1,000 00 6,851 02 1,863 92 22,908 84 7,789 06 4,440 89 27,890 29 0,704 99 868 19 468 88 15,105 40 4,371 84 16,057 82 5,905 10 Combined June 4.1913. 368 19 $118,365 78 $41,229 84 $159,595 07 $180,267 85 $25,000 00. $10,000 00 $35,000 00 $35,000 00 1,859 82 5,000 00 IjraTra 80,551 87 64,565 16 1,806 72 21,810 00 80,551 87 58,674 95 4,850 10 5,068 00 22,506 22 $11,229 84 $159,595 07 $180,267 85 T.TAUTT.TTTgg C apital____ Surplus_____ ______________________________________________ Undivided profits, less expenses and taxes paid__________ _____ _____ ______ Bills payable, including certificates o f deposit representing money borrowed.. Due to other banks. Due to banks, reserve deposits_____ Dividends unpaid__________ ____ Individual deposits subject to check.. Demand certificates o f deposit.. Time certificates o f deposit-__ Savings deposits___________________ Certified checks______________ _____ Cashier’s cheeks____________________ State, county and municipal deposits— Postal savings deposits______ _______ Other liabilities_______ ______ ______ T ota ls____ o srsr 5,000 00 64,56516 1,806 72 21,310 00 $118,365 73 677~47_ REPORT OF SUPERINTENDENT OF Loans ____________________ O verdrafts_______________ Bonds and other securities. Bank premises____________ Furniture and fixtures______ Safe deposit vaults. Other real estate owned. Due from other than reserve banks. Due from reserve banks__________ Cash on band____________________ Exchanges for clearing house.. Cheeks and other cash items_________ Other assets_______________________ Commercial department. 8,000 00 £ cn 516. ORLAND SAVINOS BAN E—ORLAND. Incorporated M arch 1, 1911. Oppicers — Geo. A. Barceloux, President; P. Barceloux, Vice-President; W . E. Scearcte, Secretary, Treasurer and Cashier. D irectors— George A. Barceloux, P. Barceloux, W . E . Scearce, M. J. Scearce, Chaa L Donohoe. Statement o f June 4, 1913. RESOURCES. Commercial department. [None.] Combined June 4,1918. [None.] Savings department. Combined June 14,1911. 14,000 00 — Bank premised 14,000 00 I — ---------------- — ----------------------------------------------------------- -------— — 11 i 1 1\ 4,08188 2,828 06 $1 Cash on han d...............................................................................................— -------- —------- 4,2 tt 00 — 447 00 LIABILITIES. C a p ita l----------------------------------------------------------------------------------------------------------------- $01,748 81 — $70,148 82 $25,000 00 JU.SJS.Hll-SBSSS-1 $25,000 00 8,812 78 . . . ----- ----- ----- — --------------- --------Due to banks, reserve deposits------ ------ ---------------------- — --------— ----------------- — Demand eertiflca tesof deposit-— ............................................— — — -------------------50,980 58 — Cashier’s ch eeks_____ __ _________ _________ _ _—____ ____ — ---------—-------------------S tate, county and m unicipal deposits----------------------- — -------- ----------------------------- 12,500 00 — 12,500 00 $91,748 81 — $70,148 82 REPORT OP SUPERINTENDENT OP BANES. $51,240 16 366,095 85 —— —-- -- 517. BANK OF CERES— CERES. Incorporated M arch 28, 1911. O snsirts— It. M. MacDonald, President; W . R. Service, Vice-President; W . P. Clarke, Secretary, Cashier and Treasurer; H. R. P arshall, Assistant Cashier. , D i 2Bc . oi.s— I* M. MacDonald, W . R. Service, W . P. Clarke, H. R. Parshall, A. Morgan, R. P. W ells, Jr., V. D. Whitmore. Statem ent o f June 4, 1918. BESOUBCBS. Commercial department. $72,822 28 287 98 17,210 80 Furniture and fixtures_______ ____ — ....................................—................. ........... Safe deposit vaults — . -...... -...... ............... Other real estate owned___ ______________— _____ _____ ___________ ________ Due from other than reserve hanks_____________ _______ _____ _____________ Due^from^reserve banks__ _________________ _____ ___ _________________ ____ iliSTST Exchanges for clearing house!!-— H-------IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII____ II— II Checks and other cash ite m s .--------------- . ------— — ------ $88,825 00 Cashier’s chocks I* IIII I~II~ H H II~ _____ "I III State, county and municipal deposits------------------- ------------- ---------- ------------------- $106,147 28 287 98 17,210 80 $70,067 76 182 80 12,285 60 £86950' 12,894 96 6,766 86 822 82 682 92 iIa»*io -------- -------- 18,216 68 7,848 27 10,846 44 5,444 26 isrso" $84,940 24 $114,878 40 LIABILITIES. Capital . „ ........ .. . _ . . . _ ___ _ _ Surplus _ . -,-r -_ _ _____ ___ ______ T- - . Undivided profits, less expenses and taxes paid— ___ _________— -------------------Bills payable, including certificates o f deposit representing money borrowed._____ TVio to hftnlrsr raoarvA rispnsfts. _ , ...... ..... _ _ ___ Dividends unpaid __ ________________ _______________________________________ Individual deposits subject to check____________________________________________ Tlemsnri mrtMmtM o f deposit ____ Time certificates o f deposit____ _____ ________ ___________________ —----------------Savings deoosita _ __ .. .. _ Combined June 14.1912. Combined June 4.1918. $6,000 00 600 00 80 98 I $20,000 00 2,000 00 28 71 I I"~ Ii — --------------- — 896 00 --------------- ----- $149,818 64 $108,708 01 $26,000 00 2.800 00 118 09 $26,000 00 2,600 00 21711 II " 78,914 69*j 89600 | $114,878 40 12,600*OC* 40 00 — $84,M0 24 45 00 i47ll2_B8 29,850 26 isIioToo* 40 00 I $149,818 64 j **io,060 O0 -XJ— *— $108,708 01 REPORT OF SUPERINTENDENT OF W m ____ _____ ______________ _ _ _ _ ________ Overdrafts _ _ _ ___ __ Bonds and^ other securities------------------------------------------------------------------------ Savings department. 518. GLENN COUNTY SAVINGS BANK— W ILLOW S. 1 Incorporated A pril 28, 1911. Officers — F. B. Glenn, President; J. D. Danner, V ice-P resid en t ; Harlow M. Plimpton, Manager, Cashier, Secretary and Treasurer; W. K. Hatch, Assistant Cashier. D irectors— F. B. Glenn, J. D. Danner, Harlow M. Plimpton, I. J. Proulx, John Johannson, T. M. Flippen, G. A Barceloux, P. Barceloux. Kennedy, H. J. Statement o f June 4> 1913. Exchanges tor clearing house-------------------- -------— — -------------------------------- 41,810 20 , 14,820 14 1,250 00 | 82,783 74 10,076 68 Piraiture^am? fixtures!____ H____ — ------------------------------- — — --------- — Duejhrom^reserve banks___ ■____ . . _______ ___ _____ ______________ — ----------- $51,621 47 Undivided p rn flti. taut expenses anil taxes paid— .................. .. ______ _ Bills payable, including certificates o f deposit representing money borrowed-------- Time certificates o f deposit— -----------------------—------------------------- ------------------ 11,114 05 14,287 89 096 01 100 27 _______ $113,942 84 i $15,000 00 | 2,921 89 15,000 00 906 85 2,886 48 106,187 27 20,781 42 4,187 40 State, county and municipal deposits_______________________________________ _ 4,941 03 1 $60,000 00 | 88815 Other liabilities _" Combined June 14,1912. $192,000 81 $144,848 00 41,810 20 47,108 88 11,826 08 29,219 00 48,514 55 10,901 56 ---------------------- ----------- .----------- — $210,217 48 LIABILITIES. Combined June 4.1913. U ,114 05 19,228 92 096 01 190 27 16,994 04 7,81818 23 74 81 60 $324,160 82 $258,400 01 i $75,000 00 j 5,807 82 j 15,000 00 L 906 85 ! $50,000 00 887 10 __________ 8,470 68 59,056 41 106,187 27 20,781 42 4,187 40 59,066 41 91,484 89 13,89109 8,028 77 58,95104 87,500 00 888 15 87,500 00 1,79189 25,000 00 $113,942 84 $824,100 82 $258,400 01 __________ ______________ __—. $210,217 48 REPORT OF SUPERINTENDENT OF $141,008 84 Loans_____________ __________ _____________ —------------------- — --------- —------ Other real estate owned___—..............................— --------- — — ----------------------- Savings department Commercial department BBS0UBCB8. 519. MERCHANTS COMMERCIAL A SAVINGS BANK OF OCEAN PARK, CALIFORNIA—SAN TA MONICA. Incorporated M ay 6, 1911. O f f i'Tbrs—G. W . Thomas, President: 8. A. Gerard, V ice-President; R. Kuhns, Cashier and Secretary; C. W . Pox, Treasurer; H. E. Moody. Assistant Cashier and Assistant Secretary. D irectors— G. W . Thomas, S. A. Gerard, D. C. Graham, C. W . F ox, G. K Furley, Joa Fauset, Adam Patterson, Frank Stewart, C. A. Statement o f June 4, 1913. Tumiture'and1flxture^I—^ II—-IIIIII..II---------------- II------ ---------------- II— H ------- Commercial department. $142,790 09 49 48 11,876 64 89,759 93 1,608 SO Other reel estate owned— .............. ............... — -------- — ------------------- ------------------ — Due from reserve banks---- -------- ------------- — — ---------------— — Oflffh on hand ___ ____ .. _ ___ — ---------------- _ — -------Exchanges for clearing house________________________________________________ Other assets--------------------------------------— ------------- ------ -------—— ------------------- ------- LIABILITIES. C apital---------------—-------- —--------------------------------------- — ------------------- — ------------ Combined lane 4.1918. Savings department. 322,658 95 — Combined Jane 14.1912. 3165,444 64 49 48 11,676 64 89,759 96 1,608 50 3112,578 14 848 28 11,798 17 84,771 98 18,968 80 899 44 8,874 68 250 00 — 87,611 81 14,283 03 1,908 70 91 25 1,172 80 __ __ 87,974 86 15,381 96 1,908 70 91 25 1,172 80 $250,892 86 <24,165 92 $275,058 78 3177,509 04 868 05 1,148 92 2510 $99,600 00 35,000 00 364,500 00 <60,000 00 Undivided profits, less expenses and tans paid__ _____ -____________ „ ____ — ___ Boas payable, including certificates o f deposit representing money borrowed--------- 8,042 47 728 80 8,771 27 8,841 84 Individual deposits subject to check------ ------------------------------------— ---------------- ------- 147,755 62 — 147,755 62 88,940 79 Time certificates o f deposit____ ________ ____________ ______ — --------------- ------------- 4,946 87 municipal depositsIIII---------- -------------— --------------------------- 850 00 9,274 40 10,000 00 4,946 87 18,883 12 850 00 9,274 40 10,000 00 187 88 19,801 81 866 21 4,550 91 10,000 00 REPORT OP SUPERINTENDENT OP RESOURCES. I J ilo li"ijS8i2- 16,024 00 54 00 16,078 00 48 00 $250,802 86 $24,165 92 3275,058 78 3177,509 04 £ <o 520. BANK OF PATTERSON— PATTERSON. Incorporated M ay 28. 1911. O fficers— T. W . Patterson, President; C. A. Sperry, Vice-President; C. J. Carlson, Cashier, Secretary and Treasurer,l F. H . Pad- dock, Assistant Cashier. D irectors— T. W . Patterson, C. A. Sperry, J. M. Kerr, J. P. Bernhard, C. J. Carlson. Statement o f June 4, 1913. Furniture and Safa AtpMdt vault* - _ - - _ ........ _______ Due from other than reserv* h «n t* Due from reserve banks----------„ Oaah on hand . _ . . RYQhftngAp fo r alaarlny Imran --------Ch«i>lni ft»d Other cash Unma _ . _ . . ____ . . _ _ _ . . — . _ Combined lone 4.19X8. [None.] $100,312 40 — 892 27 — 18,788 85 — 18,172 45 — — — — $59,579 48 44 84 18,029 50 20,090 39 9,592 45 __ Combined lone 14. m i 751 98 928 07 — — $178,888 46 141475*68 28,850.88 10,458 22 846 00 140 00 $145,222 50 T.TA'RTT.TPTRg $84,500 00 Undivided pYofltsVieBs ex p e n se s"a n d "ta ^ "p a i£ II” IZI__ ■RiTl* navable. inelndinar certificates o f deposit n p ra u n tin f m oney borrowed Dm* to other'hanlra . ................ .. ' . Pue to banks, reserve deposits.___ _________________________________________ ___ __ 11 vra—• --------- -- ----- --- i i i ! llii ill! $178,888 40 — i19l l 11! " 1 120,942 25 4,775 48 11,018 28 !!!! Ofl*hf«r’a phartra ~~~ ' " ' _ *“ S tate, county and m unicipal deposits____________________________ ____ _________ ___ P osta l savings deposits------------------------- ------------ ------ ------------------------------- -------- ---Other lia b ilitie s__________ ___________________ __ _______________ ___ ____ _________ 86 82 1 ,2 a 05 Ill Individual deposits su bject to check— __ .. __ Demand certificates o f d eposit.________________ ______________ ____ ____ _____ ______ Tim e certifica te o f deposit__________________ . . ____ _____ ___ _______ _____________ $34,500 00 ------------ ----- ------- 99,056 44 7,074 74 8,965 00 : ----------------— $145,222 50 REPORT OP SUPERINTENDENT OP BANKS. B ondff and other s e c u r it ie s ............ Savings department [None.] Commercial department. RESOURCES. 521. MONTEREY SAVINGS BANK—MONTEREY. I n c o r p o r a t e d M a y 19 , 1911. O f f ic e r s — T . J . F ie ld , P r e s id e n t ; M . M . G r a g g , V ic e -P r e s id e n t ; C h a s. D . H e n r y , S e c r e t a r y , C a s h ie r a n d T r e a s u r e r ; E . E . J a m e s , A s s is t a n t C a s h ie r. D irec roKS— T . J . F ie ld , M . M . G r a g g , C h a s. D . H e n ry , J a m e s M a r tin , M . O r tin s , C a r m e ll M a r tin , C h a s . R . F e w . Statem ent o f June 4 , 1913. RESOURCES. Totals LIABILITIES. C ap ital---------------------—----- -------- ------------------------------- — ------------------- --------D n ^ ^ e d ’p roflV sT T ^ ' ex p e n s^ a n d Taxes paid--------- —--------------------------- Bills payable, including certificates of deposit representing money borrowed. Due to other banks. Due to banks, reserve deposits. Dividends unpaid Individual deposits subject to check. Demand certificates o f deposit--------Time certificates o f deposit-----------Savings deposits---------------------------Certified checks Cashier’s checks______________- ___ __ State, county and municipal deposits. Postal savings deposits---------------------Other liabilities--------------------------------Totals department. [None.] Savinas department. Combined June 4,1913. [N one.] Combined June 14. 1912. $272,063 75 $195,436 79 8,825 00 8,325 00 22,699 02 6,200 00 17,496 06 5,000 00 $808,277 77 $226,257 82 $50,000 00 $25,000 00 8,218 74 4,351 03 250,050 06 196,906 79 $808,277 77 --------------------------- REPORT OF SUPERINTENDENT OF L oan s________________ ____ Overdrafts . _. _________ ___. Bonds and other securities. Bank premises Furniture and fixtures. Safe deposit vaults. Other real estate owned------Due from other than reserve banks. Due from reserve banks-----------Cash on hand. Exchanges fO T clearing house.. Checks and other cash items— Other assets — ----------------------- Cammercl*l 522. RICHMOND SAVINGS BANK— RICHMOND. Incorporated June 12, 1911. O fficers— Clinton E . W orden, P residen t; I*. D . Dim m , V ice-P resident; Charles J. C rary, V ice-P resident and M an ag er; C . J. Shep herd, Secretary, Treasurer and C ashier; A . J. Heald, A ssistant Cashier. D irectors— Clinton E . Wordten, L . D . Pim m , Charles j . Crary, C. J. Shepherd, Jam es K . Lynch, J. M . Q uay, V . A . Fenner, C . H . Robertson, J. C. B lack, F . E . Beck, H . W . Pulse. Statem ent o f June 4 , 1913. Combined June 4.1918. [N one.] Savings department. 102 90 — a ................... lo 'h e 91 7,2 4 6 1 0 8,599 58 1 1 i II 60,706 08 5,557 67 . 28JB 500 i l ....... $126,72100 m h ill liiii 9198,860 48 B on d s s o d O ther seen rities _ ___ _ _ B an k prem ises . . . . . . . . . . . __ ________________ ___________ ____ __________ __________ h w n t m ? od d t o t m o i .................. .............. . J , . ------— _ ------------• ................ f i s h d ep osit v a u lts O ther rea l esta te o w n e d _ _ ____ > „ — --------I - _ _ ______ TOie frn m oth er t h *n h W W b a tik * ... ................................... .............. - Tin# fm m hang# — __ _ • __ ___ C ash o B h a n d . _ _ _ . . _ _ __ I ................ IC-rahangMi fn r Ataartng hnnsa _ T___ _ . J < # > «*» a " d o th er « “ h item s ... ___ .. . . • _ O th er assets _ „ ‘ Combined June 14.1918. i 1295,682 58 __________________ j - - $192,221 40 T.TATtTT.Tmta ill ||| — — L 80000* 286,061 91 1295,082 08 — - - - - - - - - - - — — $25,000 00 1 1 •1 1 III i — 7,060 78 1 1 1 1 1 959,009 00 — U ndivided p r o fits , less expenses a n d ta rn s p a id ______ — _ B ills p a y a b le , including: certifica tes o f d e p o sit representing m on ey borrow ed — . . . . D ne t o o th e r b a n k s. D oe t o b a n k s, reserve d ep osits_______________________________________ ____________ ____ ;_______ ___________ D ividends u n naid _ L In d iv id n a l d ep osits su b je ct t o ch eck___________________________________________________ D em and certifica tes o f d e p o s i t ._______ „ _________ „ T im e certifica tes o f d ep osit_____________________ ____________ _________________ __ . . . . . fia v in g s d ep osits _ ____ ____ _ _ _ ( V t l M checks - ______ . . _____ C ashier’ * KhwW _ _ ___ — - • ________ ... . S ta te , enm ity an d nm niefpal d ep osits _ __ _ . .' — _ _ ___ P o sta l sa v in gs d ep osits _ _ _ _ _ ... . . . O th er lia b ilit ie s _______ ~ _____ — 200*00 145,188 04 ----------------- ----------- — $172,221 40 U> REPORT OF SUPERINTENDENT OF Commercial department. [N one.] RESOURCES. ft 523. THE COMMERCIAL AND SAVINGS BANK OF CARPINTERIA— CARPINTERIA. Incorporated June 2, 1911. Officers— Jerome F . Tubbs, P resident; J. R . Fithian, V ice -P re silen t; C. O. Anderson, Cashier. _ ^ D ir e c t o r s — J. F . Tubbs, J: R . Fithian, C. B . Franklin, M . Christensen, H . B . F ish , C. R . Saw yer, J. G. D eaderick, W . C . H ickey, Jas. K . Catlin. Statem ent o f June 4 , 1913. Combined June 4.1913. Savings department. Commercial department. BBSOUHCES. $10,000 00 $86,791 65 $85,866 60 8,800 00 8,800 00 18,560 00 2,584 00 4,000 00 14,054 96 2,424 00 13,560 00 2,584 00 — 1 LIABILITIES. C a p it a l------- --------------- -------- —---------- -— —— ------------------- ----------------------------------------- 15,509 54 8,281 16 451 60 15,509 54 8,782 78 8,246 59 2,854 08 $31,676 85 $18,751 60 $75,427 96 $67,446 28 $20,000 00 $5,000 00 $25,000 00 $25,000 00 45115 290 00 75015 248 58 REPORT OF SUPERINTENDENT OF $26,791 66 Combined June 14.1912. 765 70 In d ivid u a l d ep osits su b je ct to" check------- ------------------------------------------ --------------------- —— T im e certifica tes o f d ep osit................... — - — ............ ................— ------------------ — O ther lfa h h itfe* - ___________ _____ - -------- —— 84,197 20 84,197 20 20,677 01 7,028 00 8,452*60’ 7,028 00 8,452 60 18,290 00 7,569 99 $18,751 00 $75,427 96 $67,446 28 “ -----------$61,676 85 £ 09 834. SAN DIMAS SAVINOS BANK— SAN DIMAS. ft In c o r p o r a te d J u ly 3 , 1911. ^ Officers — W . A . J o h n s to n e , P r e s id e n t ; F . H . H a rw o o d , V ic e -P r e s id e n t ; J . S . B illh e im e r , V ic e -P r e s id e n t ; J o h n C . W a lk e r , S e c r e t a r y , T r e a s u r e r a n d C a s h ie r ; G . C y r il P la t t, A s s is ta n t C a s h ie r. D irectors— W . A . J o h n s to n e , C h a s. E . W a lk e r , J. S . B illh e im e r, F . H . H a r w o o d , L . S . T a y lo r , D. C . T e a g u e , W . H . C o llin s . Statem ent o f June 4, 1913. Combined June 4.1918. [None.] Savings department. Combined June 14,1912. $00,886 00 — $60,045 00 11,806 00 — 8,000 00 — — Due from other than reserve b an ts.—. . - . — _____ - ------------- --------------------------------- — 8,480 92 — 1,264 46 1,289 75 Exchangee for clearing h o u se ....— ______ ____ — — ------------------------------------------- — — — — — £20202 1,118 46 — $81,404 13 $09,860 48 $25,000 00 250 00 1,688 70 $25,000 00 — 8,481 56 86,068 88 11,589 40 81,656 88 State, county and municipal deposits____________—----------------------------------------------- — 10,000 00 — LIABILITIES. r h ^ d e d profits, less expenses and taxes paid________ —__________________ ______ m is payable, including certificates o f deposit representing money borrowed--------- 1,165 75 — 1 l 1 1 1 — 11 1! Time certificates o f deposit---------------- ---------------- ----------------- -------------------------------- i! 1 Due to banks, reserve*dap^tsI— III— — IIIIIIIIIIIIIIIIII------------- III------- H H - $81,404 18 — — $69,860 48 REPORT OF SUPERINTENDENT OF Commercial dnuU m t [None.] BESOUKCES. 525. CITIZENS’ TRUST AND SAVINGS BANK— LOS ANGELES. Incorporated M ay 18. 1911 O fficers— O rra d e n t; D i:iE MT° J S7Jo'SnonV G eo. B u gb ee. X * F a y ,'jr ..* A .T 'W a t e r s ', E t e r w u S ^ s T w : W . “ W o ^ ^ ’j - ' M _ . . . . . an d o th er secu rities.------------------------------------------------------------------------------- — — 29,905 89 D ue fro m o th er th a n reserve banks------------- ---------------------------—------------------------ •--------------------- U A B XLH U 8. ...................... . . r .. r- - ____ — ----------------------- --------- Savings department. $2,539,480 06 1,374 28 860,710 40 L oa n s ---------------------------------------------------------------------------------------------------------------------- ----------------------- OdTrftft1 a l e , S . K .R d i d g e , M . K . J o n e s . U ndivided p ro fits , less expenses an d t a n s p aid ------------- ------------------ -------------B ills p a y a b le , in clu d in g certifica tes o f d ep osit representing m on ey b orrow ed . D ue t o o th e r bon k s---------- -— - — ---------- — ---------------- ------- ---------------------------------D ue t o b a n k s, reserve d ep osits------------------------------------------------------------------ ---------- £ 02954' 10,84819 423,808 97 106,207 4? 28,857 64 6,078 28 Cnist department. $158,000 00 8M 7712" toT h T 50*8688,858 85 Combined June 4.1913. ! Combined _ June 14.1912. $2,097,480 06 1 $1,596,986 45 1,874 28 i_______________ 897,187 52 1 458,84518 17,568 428,906 106,909 28.857 6,185 88.858 52 97 98 64 09 85 £029 80,505 890,189 82,298 6,558 82,065 66,775 54 98 23 84 48 58 80 $8,608,80018 $285,895 66 $8,798,695 84 $8,177,887 06 $800,000 00 80,000 00 17,588 06 $200,000 00 64181" $500,000 00 80,000 00 19,624 89 $500,000 00 60,000 00 18,284 24 ________________ 11,596 87 11,586 87 £ REPORT OP 1 Commercial department. 1 [N one.l BKSOUBCES. B on d s . " H Statem ent o f June 4, 1913. 172 00 In d iv id u a l d ep osits su b je ct t o check------- ---------------— — ---------- ------------------ —— — S ta te , co u n ty , a n d m un icip al d e p o sits.------- ---------------- ----------------------------------— O ther lfa b m tte a _________ _ ------ ---------— — - 247,246 2,650,296 2,150 44,186 154,906 247,246 2,650,296 2,150 44,186 154,996 00 89 22 40 28 244 84 $8,608,800 18 60 89 22 40 28 490,988 1,901,507 2,168 86,818 100,000 92 48 99 14 00 88,858 85 ’ 45 60 $285,895 06 $8,177,887 06 $8,796,095 84 £cn 526. FIRST SAVINGS BANK OF SAN JACINTO—SAN JACINTO. Incorporated July 81, 1911. Officers— A . G . Hubbard, P resident; John Shaver, V ice-P resident; A . Dom enigoni, V ice-P resid en t; C. I* E m erson, C ash ier; A . H . Buckley, A ssistan t C ash ier; L M alone, A ssistant Cashier. D irec tors— 'A. G . Hubbard, John Shaver, A . Domenigoni, J. B . M axw ell, S. H . H errick, C. A . A uld, Z . E . Ladd, Jack H opkins, B . H . Statem ent o f June 4, 1913. CommercUI department. [N one.] BBSOUBCES. Combined June 4.1913. [N one.] SaTinss department. Combined June 14.1912. $57,604 00 ----------------------- — $40,621 60 14,212 00 14,212 00 rn m ttn M tm ) O ttiw n ... „ — 4,088 88 8,02516 1,287 78 1,000 06 4,874 58 998 08 t i l l — 1,660 00 III! III! D ue fro m o th er th a n reserve b a n k s. -■— -------------------------------------------------------------------- — D ue fro m reserve banka--------------- ---------- --------------------------- — ---------------------------------------- 2,250 00 650 00 — $88,117 82 — $82,952 21 $25,000 00 $25,000 00 TJIAfCTTJTOBft. 1,700 92 — U ndivided p ro fits , less expenses an d t a n s p a id ----------------------------------------------------------- — D em and certifica tes o f d ep osit----------------------------------- — ________ — —_______ —---------- ------------- —------— T im e certifica tes o f d ep osit_____________________________________— — ---------------------- S ta te , co u n ty a n d m un icip al d ep osits----------------------------------------------------------- — ------------ — O jt w n*h flttiM " __ ... . .... ___ _ — — 50117 — 43,265 15 23,588 80 12,500 00 — 12,500 00 $88,117 82 — $82,952 21 ___ — 627. I THE STATE BANK OF RAMONA— RAMONA. I n c o r p o r a t e d A u g u s t 9 , 1911. O f f ic e r s — H . P . J o h n s o n , P r e s id e n t; W . E . W o o d w a rd , V ic e -P r e s id e n t ; H . P . J o h n s o n , C a s h ie r ; J . C . J o h n s o n , A s s is t a n t C a s h ie r. D ir e c t o r s — H . P . J o h n s o n , E . J . J o h n so n , P . H . J o h n s o n , W . E . W o o d w a rd , H e n r y B a ld w in , J . W . L a w r e n c e , B . P . P e p p e r , A . O . R e e d , J . C . F e rg u s o n . S ta te m e n t o f J u n e 4 , 1913. Commercial department. RESOUKCES. L oa n s _____ O v erd ra fts B on d s an d o th e r secu rities— B an k prem ises F u rn itu re an d fixtu res__ S a le d ep osit v a u lts . O ther re a l esta te ow n ed .________ _____ D ue fr o m o th e r th a n reserve b a n k s .. D ue fr o m reserve b a n k s .. ______ C ash o n ba n d __ E xch an ges fo r clea rin g h o u s e Cheeks an d o th e r cash item s_______ O ther a s s e ts ______________— _______ Combined June 4.19X3. [N one.] $24,007 27 1,950 60 1,950 00 11 89 5,091 99 15,087 19 4,681 28 8 20 170 00 — .. Combined June 14.1912. $45,394 88 24 5,905 05 4,09011 T o ta ls LIABILITIES. C a p it a l_____________ S u r p lu s ___—__ —___ U ndivided p ro fits , less m m w an d ta x es p a id ., n o s p a y a b le , in clu d in g certifica tes o f d ep osit representing m on ey b orrow ed -. D ue t o o th e r banks— —___________________ D ue t o b a n k s, reserve d e p o sits-____ ______ D ividends u n pa id In d iv id u a l d ep osits s u b je ct t o check________ ____ D em and certifica tes o f d ep osit— T im e certifica tes o f d ep osit_____ S avin gs d ep osits . C ertified cheeks .. C ashier’s cheeks ___ S ta te , co u n ty a n d m u n icip al d ep osits.. P o s ta l sa v in g s d ep osits_____ O ther lia b ilit ie s ---------- —------ | 40 50 $58,122 27 $51,401 96 $25,000 OO —... _ m o o . ________________ 1 .fKK 52 1 : $25,000 00 1 _ . . . . . _. 4 » "U REPORT OF SUPERINTENDENT OF i Savings department. [N one.] T o ta ls .. £ -4 528. BANK OF DOS PALOS—DOS PALOS. £00 I n c o r p o r a te d S e p te m b e r 12, 1911. Officers — E . W . H e s to n , P r e s id e n t ; J o h n M a rtin , V ic e -P re s id te n t; B . P . J a c k s o n , S e c r e t a r y a n d C a s h ie r. D irectors— E . W . H e s to n , J o h n M a r tin , W m . M u m b y , J . H . F lo r y , W m . M ilb o u r n , G e o . W . R e d fe m , B . P . J a c k s o n . Statem ent o f June 4 , 1913. 9,059 78 — 2,789 72 F u rn itu re a n d fix tu res.......... ............... .............. — ------------------------------------------------------------ Combined June 14.1912. — $47,448 78 — 1,000 00 9,489 44 8,749 80 Ofi 8,919 42 2,958 26 7,016 44 3,885 87 • $57,885 57 i * LIABILITIES. C a p it a l___________________________________________ — finnvlna — . - I ___' ' _________ _ $25,00909 _ ____ B ills p a y a b le , in clu d in g certifica tes o f d ep osit representing m on ey borrow ed ----------- 1,189 81 12,221 00 In d iv id u a l d ep osits su b je ct t o ched c— — 18,118 12 —— . . . . . . — - — - — ------------------------------- T im e certifica tes o f d ep osit------------------------------------ ------------------------------- ----------------------- Mh«r linhilitlM nvteik 'Deficit. L— — — ___ ———— $67,651 78 $25,000 00 •758 91 17,82100 ----------------------- J----------------------- 5,81164 ------------------------------------------------ 18,762 71 225 09 7,10198 -------- ---------------------_ __ — - — -------- - $57,835 57 — — $07,651 78 REPORT OF SUPERINTENDENT OF II II 11 $88,988 01 4 99 Combined June 4.1918. [N one.] Savings department. C lone.] Commercial department. RBSOTJBCBS. 529. D1NUBA SAVINGS BANK— DINUBA. Incorporated June 19. 1911. Officers — W . B . N ichols, President; R . E . L . Morton, V ice-P resid en t; Clarence W ilson , Cashier. D irectors— W . B. N ichols, R . E . L . M orton, E . A . M cCord, O. J. W oodw ard, J. A . R einers, E . Seligm an, F . M . Cook, Clarence W ilson , E . Bands, F . H . W ilson, G. W . Osterhout. Statement of June 4, 1913. Commercial department. [None.] RESOURCES. Due from other than reserve hanks.............. .................. - nVttals ........................ Combined June 14.1912. [^ on il $62,885 00 $74,705 00 4,676 25 — __ ____ _ .._ __ Exchanges fo r clearing house_________ —-----------------------—----------------------- —— Checks and other cash items-------------------------------------------------------------------------- 1 j 7,218 96 8,604 11 — ‘i^ ea ’ 55 486 99 $90,204 29 $71,892 78 $29,000 09 $25,000 00 738*51" ’ *89*20 T.T A •RTT.TTneg. C a p ita l S u r p lu s _____________*------------------------------------------------------------------------------------------------U ndivided p ro fits , less expenses an d ta x es paid -------------------------------------------------B ills p a y a b le , in clu d in g certifica tes o f d ep osit representing m on ey b orrow ed — D ue t o oth er banks-----------------------.------------------------------------ --------------- ----------------------D ue t o b a n k s, reserve d ep osits______________ —------------------— ---------------------------D ividen ds u n p a id _____________________ _______ __ ______ ____ _____. ___„ ________ In d iv id u a l d ep osits su b je ct t o check---------------------------- — ----------------------------------D em and certifica tes o f d ep osit------------------------------- —— —— — --------------- ------T im e certifica tes o f d e p o sit. S avin gs d e p o s it s ----------------------------- —---------C ertified c h e c k s ----------------------------------------- — C ashier’ s c h e c k s ----------------------------------------- — S ta te, co u n ty an d m u n icip al d ep osits------P o s ta l sa v in gs d ep osits----------------------------- — O ther lia b ilit ie s _________________—--------------T o t a l s ------------ 68,465 78 --------------- $90,204 29 REPORT 0 9 SUPERINTENDENT 0 9 ___ _ _____ .. ____ O verd ra fts__ ___ Rnniia and nther securities ___ . _ . _ _ ___ Rank- premises ___ _ __________ ________ __ ______ _ Furniture and flvtures _ .... _ .. . Serines department 46,481 08 $71,892 78 •Deficit <0 630. BANK OF MILPITAS—MILPITAS. Incorporated August 4, 1911. Officers— M . Lynn, P residen t; E . P . Giacom azzi, Vice-President and S ecretary; L . B . B arber, V ice-P resid en t; A . L . Crabbe, T reas urer and Cashier. D irectors— M . Lynn, E . P . Giacom azzi, L . E . Barber, A lfred Gallagrher, Jas. Boyd, F . A . A m aral, A . L . Crabbe. F . O. Reed, Chas. B ran d t Statem ent o f June 4 , 1918. - T --- - . $80,345 00 — ______________ — — — ------------— — 6,1 4 1 7 0 . . — — ------------- — -------- ----F u rn itu re an d fixtu res — — _________ S a fe d ep osit v a u lts— .. _ — --------— — .. O ther rea l .esta te ow ned______________________________________________________________ 2,906 03 _ _ .. __ _ ______- .i $78,795 00 $41,748 80 ioIiiToo’ 6 ,1 417 0 2,806 96 - - - - 6,181 70 2,166 96 10,674 21 4,064 86 18,610 47 6,977 96 ——— — —~ Dne from other than reserve hanks Due^ fro m ^reserve banks ----------------- -------------------- — — —-----------------------------------lfwhange* for d en H og hon«e_ tlheeka an d other eash items . $48,460 00 iojiiiToo" Combined . June 14.1912. Combined Juno 4.1913. 9,673 55 2,735 40 . 1,000 66 1 ,8 191 6 20 10 2010 — — Totals . ___ _ _ _______ $55,882 98 $61,011 SI $107,204 40 $70,794 06 _ ___ ________ ___ ------------- . . ----------Rills payable, inelnding eertifleates o f deposit representing money borrowed_____ $21,08100 $8,019 00 $80,000 00 $80,000 00 047 73 i , 117 29 2,065 02 *207 65 LIABILITIES. Oapital . . Surplus__ _____________ _____ — i _ U ndivided p ro fits , less expenses an d ta x es p a id . _ — Dae to hanks reserve deposits_____ Dividends nnpaid _______ _ _________ ____ _ ______ _ ____ ___ _ ________ In d iv id u a l d ep osits su b je ct t o c h e c k .___ __ __ _____ ___ ' -------Demand eertifleates o f deposit. _ . ___ T im e certifica tes o f d e p o s it. .. ----- -------------------- . Savinys denosits__ . _ _ ___ — — --------------------19,656 65 — 1,697 00 3,000 00 41,875 22 ------------------------- ------------------ —— 19,656 1,607 8,000 41,876 65 60 00 22 21,156 1,100 1,045 17,690 50 00 60 60 — ...... ................... - ____________ ___ .. State, ennnty and mnnteipnl deposits _ __ P o8t<d^ savinjp d ep osits — 7_____ Z._____ ___ ______________ —— —— — __________ ------- C ash ier's checks 9,000 00 ----- --------- -------- $56,382 9$ ♦Deficit $51,011 SI $107,294 49 $79,994 06 REPORT OF SUPERINTENDENT OF Ovwdrnft« , . . B on d s an d oth er secu rities. Savings department. Commercial department. RESOURCES. 531. SAN LEANDRO STATE B A N K -S A N LEANDRO. Incorporated Septem ber 18, 1911. O ffice " s— A. S. W eaver, P resident; J. N . Frank, V ice-P residen t; J. J. G ill, S ecretary; Chas. Q. Rideout, T reasu rer; A . S. W eaver, C ash ier; H . C. Barton, A ssistant Cashier. DirtE-TO' s— A. S. W eaver, J. N . Frank, Daniel Best. J. J. Sm ith. J. D . G onsalves, I* J. M artin, J. J. G ill, Chas. Q. Rideout, R . H . Cross. Statem ent o f June 4 , 1913. L oa n s __________________________________ O v erd ra fts _____________________________ B on d s an d oth er securities__________ B an k prem ises ________________________ F urniture and fixtu res________________ S a fe d ep osit v a u lts-----------------------------O ther rea l esta te ow ned______________ D ue fro m oth er th a n reserve b a n k s .. Due fro m reserve ban ks______________ C ash o n hand__________________________ E xch an ges fo r clearin g h ou se_______ C heeks an d o th e r cash item s________ O ther a s s e t s ___________________________ ! * 875,908 78 , 288 41 I 28,404 97 Savings department. 895,954 46 M & ~ ir 5,100 00 144 81 11,515 89 18,088 71 9,252 84 2,8 8 7 57 4600 T o ta ls $135,035 52 8116,894 80 880,000 00 820,000 00 50000 1 ,6 9 9 96 j Combined lone 4.1013. I Combined ; June 14.1918. 8171,856 19 286 41 87,704 40 8188,118 76 59 84,228 84 5,1 0 0 00 "'lISiOTO 144 81 20,768 78 1 6 ,0 7 1 2 8 115 88 19,610 92 16j 315 75 46 00 61*55 272 18 $213,645 28 LIABILITIES. C a p ita l Surplus Jndivided p ro fits , less expenses and ta x es p aid ______________________________________ ! BIOS p a y a b le, in clu d in g certifica tes o f d ep osit representing m on ey borrow ed _______ D ue t o oth er banks____________________________________________________________________ Due t o b a n k s, reserve d ep osits-----------------------------------------------------------------------------------D ividends un paid ________________________________________________________________ ____ In d iv id u a l d ep osits su b ject t o check__________________ _______________________________ D em and certifica tes o f d ep osit_______________________________________________________ > T im e certifica tes o f d ep osit____________________________________________________________ 1 S avin gs d e p o s it s _______________________________________________________________________ ' C ertified c h e c k s ________________________________________________________ j Cashier’s checks_________________________________________________ _j S ta te , co u n ty a n d m u n icipal d ep osits________________________________________________ P o s ta l savings^ d ep osits___________________________ ____________________________________ 2,000 00 •84 68 81,806 88 810 00 89,294 84 2,085 00 200 98 18,025 27 15012 8185,085 62 •Deficit 5 ,4 0 0 00 8116,894 80 850,000 00 2 ,5 0 0 00 1,615 28 850,000 00 2,500 00 142 15 81,806 88 810 00 86,440 99 8 0 00 89,294 84 2,0 8 5 00 200 96 28,425 27 15012 "T o o eo o " h m sT S 28,294 06 8218,645 28 REPORT OF SUPERINTENDENT OF Commercial department. RESOURCES. 534 AND 534A. THE FIRST SAVINGS BANK OF SHASTA COUNTY—BEDDING. ii Incorporated N ovem ber 28, 1911. Officers— A . F . Sm ith, P residen t; C . W . Leininger, V ice-P resident; Edw in I * B ailey, Cashier, Secretary and Treasurer. D irectors— A . F . Sm ith, Edw in L . B ailey, Alden Anderson, C. W . Leininger, Geo. T . G roteford, Fred Dersch. Statem ent o f June 4 , 1913. Commercial department. RESOURCES. rPntflls _ _ .............. Combined June 14.1912. Combined June 4.1913. 97,925 09 $200,922 45 $208,847 48 $200,74812 28,570 00 4.000 00 1.000 00 188,825 00 101,895 00 4.000 00 1.000 00 75,722 84 4.000 00 1.000 00 21,809 38 8,01175 25,894 19 7,857 78 47,208 52 10,409 58 9,429 68 46,888 27 14,068 77 287 44 1,000 00 1,287 44 00 89 1,896 95 $72,268 55 $868,499 42 $440,702 97 $358,917 88 $20,000 00 $30,000 00 2,060 00 7,172 98 $50,000 00 2,050 00 7,700 87 $50,000 00 2,000 00 6,449 45 T.TAM TJPPTBM L U ndivided p ro fits , less expenses an d ta x es p aid ------------------------------- ----------------------- 527 89 — 45,100 94 2,292 90 45,100 94 2,292 90 T im e certifica tes o f d e p o s it.-------------------------------------—-------------------------------------------------- S1M44 74" £529 82" S ta te , cou n ty an d m u n icip al d ep osits----------------------------------------------------------- —---------P o s ta l sa vin gs d e p o sits---------- _ ------------------------ ------------------------------------------------—------- 81 M 4 T 7 4" 36,114 98 2,296 86 "247JW714 231 70 10,000 00 2,744 70 10,000 00 2,518 00 $72,208 55 $868,499 42 $440,702 97 $358,917 88 N ote.— The above statem ents include the business of the K ennett branch office. — REPORT OF SUPERINTENDENT OF B on d s an d oth er securities----------------------------------- ------------------------ — — ------------------- Savings department. 535. SAVINGS BANK OF WINTERS—WINTERS. Incorporated Novem ber 23, 1911. O fficers— M. O. W y a tt. P resident; W m . Brinck, V ice-P residen t; 1. A . M orris, Secretary, Treasurer and Cashier. D irectors— M . O. W y a tt, W m . Brinck. Fred W. W ilson, H . G. Boyce, F . M . W y a tt. Statem ent o f June 4, 1913. . Commercial department. [None.] RESOURCES. Savings department. Combined June 4.1913. [None.] E xch an ges fo r clea rin g h o u se !_______________ III__________________________________ C hecks an d o th e r cash item s______________________________________________________ O ther a s s e t s _________________________________________________________________________ I!ooo"oo 1,885 82 1,006 70 6,025 87 2,285 15 $120,905 51 ________ T o ta ls LIABILITIES. C apit o l _____________________________________________ U ndivided p ro fits , Iras expenses and ta x es p a id .. B ills p a y a b le , in clu d in g certifica tes o f d ep osit representing m on ey b orrow ed . D ue t o oth er ba n k s____ __________________________________ ______ ________________ D ue t o 'b a n k s , reserve d ep osits____________ ___________________________ _________ D ividends u n p a id _________________________________________________________________ In d iv id u a l d ep osits su b je ct t o eheck______________________________ ______________ D em and certifica tes o f d ep osit___________________________________________________ T im e certifica tes o f d ep osit_______________________________________________________ S avin gs d e p o s it s __________________________________________________________________ C ertified c h e c k s ______________________________________________________________ ____ C ash ier's checks S ta te , co u n ty an d m u nicipal d e p o s its .. P o s ta l sa v in gs d ep osits______________ ___ iraes----------- Totals - 389,790 61 8,ISO 00 — $99,091 18 $25,000 00 5,000 00 4,881 65 $25,000 00 5,000 00 1,062 44 86,618 86 68,028 69 $120,995 51 $99,091 18 REPORT OF SUPERINTENDENT OF $115,4S3 49 j_______________ B on d s an d o th er securities_________________________ I _________________________ I___ B an k prem ises _____________________ ______ _______ _______________________________ F urniture an d fixtu res-----------------------------------------------------------------------------------------------S a fe d ep osit v a u lts----------------------------------------------------------------------------------------------------O ther real esta te ow ned___________________________________________________________ Due fro m oth er th a n reserve banks------------------------------------------------------------------------Due fro m reserve banks____________________________________________________________ Combined June 14.1913. i " " " ' " r~~ & 09 536. LOS ANGELES TITLE AND TRUST COMPANY—LOS ANGELES. Incorporated January 24, 1901. O f f ic e r s — Frank P. F lin t, P resident; G ail B . Johnson, V ice-P resident; W . F . Callander, V ice-P resid en t; O. J. W lg d a l. T reasu rer; L . J. Selby, Secretary and M an ager; C. A . Fuller, A ssistant Cashier. _ _____ ^ ^ „ . __ D ir e c t o r s — G ail B . Johnson, Geo. I. Cochran, L . J. Selby, Law rence B . Burck, O. J. W igd al, John S. Cravens, W . F . Callandar, W . Jarvis Barlow , Boyle W orkm an, F . M . Douglass, H arold a Cook, Orra E . M onnette, M . M . A very, F rank P . F lin t, M . P . Snyder, Statem ent o f June 4 , 1913. ______________ Barings department. [None.] Trust department. Combined June 4.1913. [None.] Combined June 14.1913. 155,700 85 Loans Overdrafts — _______ _______ Bonds and other securities. Bank premises Furniture and fixtures— Safe deposit vaults. Other real estate owned. Due from other than reserve banks. Due from reserve banks.— ------------Cash on hand. Exchanges for clearing house.. Checks and other cash items— Other assets---------------------------- 6,AO 88 91,438 47 ,--------------------- "iooIaTio 9725883 8,277 74 188,880 82 14,080 42 288,580 85 --------------________ ! 18,112 18 242,587 49 $721,185 42 ,---------- $312,589 01 C ap ital-------—-------- —------------------------------------------------------ -- ------------------------- $500,000 00 $880,100 00 14,884 85 U ^ i^ e d ^ V o fite V ^ e w a i ^ and’taxes paidl---------- ---------------------------- T»u« payable, including certificates of deposit representing money borrowed. Due to other banks. Due to banks, reserve deposits. Dividends unpaid Individual deposits subject to check. Demand certificates o f deposit--------Time certificates o f deposit-----------Savings deposits__________________ Certified checks----------------------------Cashier’s checks State, county and municipal deposits----Trust deposits Postal savings deposits. Other liabilities________ 9~~W,7ST^' Totals LIABILITIES. Totals — 198,428 06 212,154 00 $721,186 42 $612,569 01 N o t e .— Changed n «m « from L os A ngeles A bstract and Trust Com pany to L os A ngeles T itle and T ru st Com pany October 10, 1912. REPORT OF SUPERINTENDENT OF BESOUBCES. Commercial department. [None.] 537. THE FIRST STATE BANK OF MANTECA—MANTECA. Incorporated N ovem ber 28, 1911. O f f ic e r s — E . J. N oreross, P resident: Joshua Cowell, V ice-P resident: Fred N oreross, Secretary and Cashier. D ir e c t o r s — E . J. Noreross, Joshua Cowell, Fred Noreross, John A . Boberg, E . Pow ers. Statem ent o f June 4 , 1913. RESOURCES. * ts s s .P j 1 Combined June 4.1918. _____ [N one.]___ Strings «— <• *48,882 8 14,115 1,000 2,190 25 15 00 00 00 Combined June 14,1912. --------------------------- *38,200 00 68 08 14,146 25 2,190 00 — ' 'T n ta k - __r- 8,122 06 11,122 05 8,589 76 — Due fro m oth er th a n reserve banks---------------- —--------------------------------------------------------- — l o 'i o T S ’ 5,890 07 — ........... — - 280 S T oi *90,270 71 *72,528 09 *25,000 00 *25,000 00 LIABILITIES. 450 02 2,005 88 B in s p a y a b le , in clu d in g certifica tes o f d ep osit representing m on ey borrow ed --------D ue t o oth er banks-----------------------------— —------- ---------------------------------- —-------------------- ---------------------------- — 46,407 88 100 00 1,196 00 8,000 00 — iilw o o o ” O ther lia b ilities „ 1 _________ _ ______________ __ ________ T ot 690 00 660 00 sm m • ' _________ ' : — i_ ____ _ 12,500 00 ___ *00,270 71 *72,628 00 & m 638 AND 538A. INTO COUNTY BANK— BISHOP. Incorporated Decem ber 22, 1911. O ff ic e r s — W . W . W atterson, P resident; EL W atterson, V ice-P resident; M . Q. W atterson , Secretary, Treasurer and C ash ier; A . D . Schively, A ssistan t Cashier, A . L . Anderson, A ssistant Cashier a t B ig Pine Branch. D irectors — W . W . W atterson, M . Q . W atterson, EL W atterson. £ o> Statem ent of June 4 , 1918. __ _____ _ ___ _____ __ _ __ . m w T .r m t s C a p ita l __ ___ ____ _ . __ ___ _______________ . ___ _________ _ .. ___ _______ _ . ______ Surplus __ ._ _ U ndivided p ro fits , less expenses an d ta x es p a id __________ . ................ B ills p a y a b le, in clu d in g certifica tes o f d ep osit representing m oney b orrow ed -____ D ue t o oth er b a n k s. .. ___ ___ _____ _____ ___ ___ D ue t o hanks,- reserve d ep osits___ __________ ._ __ _______ _ ____ D ividen ds un paid . . . . . . __ _______ __ . . . In d ividu al d ep osit* su b je ct t o check ... . . _______ . . . D em and certifica tes o fd e p o s it ___ __ ______ _____ _____ _____ T im e certificates o f d ep osit____ __ . . . ____ _ ________ ______________ C ertified c h e c k * _______ __ __ _____ ____ _ _ ______ . . . . . C ash ier's checks - __ - .... S ta te , eon n ty and m unicipal d ep osits___ _ __ ___ ___ _______ P o s ta l sa vin gs d e p o sits. " - __ ._ ___ ___ _________ . . O ther lia b ilities . ------------_ ------_ ___ .. . T o ta ls __ ______— — __________ _________ _____ _ _ ___ $381,902 1,998 27,250 18,100 5,381 8,850 2,090 81,118 42,742 ::..::" ” : : ” " — Combined June 14.1912. $525,209 2,190 7,150 16,100 6,000 96 29 00 00 00 00 ----------------------------;---------------------------54 28 ------- . . . . . . . . ------- ---------------. -----15 81,108 57 40,078 78 1,158 99 !__________________ !__________________ 8 ,4 781 7 L ___ _________j_______ ___ _____ 186 95 5,558 80 • i $806,702 12 $95,000 1,500 1,811 20,000 00 00 28 00 — 24,749 77 22,886 58 - - - - - $708,840 82 $75,000 8,000 1,967 40,000 482,959 20 18,821 78 — 189,588 58 — — { 1 ................................ .......... ........... $800,702 12 __________________ I__________________ N ote .— T h e a b o v e sta tem en ts in clu d e th e bu sin ess o f th e B ig P in e b ra n ch o ffice . 48 58 I :::.” 00 00 00 — June 4.1918. Combined [N one.] 00 00 28 00 421,475 88 18,17145 185,944 04 §1 29 092 $703,849 82 REPORT OF SUPERINTENDENT OF B AN ES. I a *m . _____ .... . _ _ _ __ __ O v e r d r a ft s ___ __________ — — ___________ B on d s an d oth er secu rities. .. __ __ B an k prem ises - i . _____ — ____ „ _ ___ _____________ F urniture an d fix tu re s. „ __ _________ S a fe d ep osit v a u lts--------------------------------------------------------------__ . O th er rea l esta te ow n ed . ______ ___ __ . D ue fro m o th er th a n reserve b a n k s. __ _ __ _ ___ T>ie from reserve b a n k s__ _ __ _______ _ r C a sh o n h a n d . ____ __ __ __ __ __ ___ ___ _ _______ . E xch an ges fo r clearin g h ou se. — ___ .. _. . . _______ O h * * * and oth er eash Item s _ _ _ ___ __ ___________ T o t a l s ___ Savings department [N one.] Commercial department. RESOURCES. 839. BURBANK SAVINGS BANK—BURBANK. Incorporated D ecem ber 26, 1911. O fficers — HL A . Church, P resident; M artin Pupka, V ice-P resid en t; A . E . D ufur, Secretary and A ssistan t C ash ier; R . O. Church, T reas urer and Cashier. D irectors — H . A . Church, M artin Pupka, A . E . Dufur, R . O. Church, J. T . Shelton, J. H . A very, C. B . Fischer, Thom as Story, A . O. K endall. Statem ent o f June 4 , 1913. Savins* department. Combined lo n e 14.1912. j iN one]*** 166,048 67 344,065 57 13,408 87 14,842 08 fu rn itu re an d fixtu res--------------------—______________________ ______ —---------------------------- ------------ — ---------- --------------------------------------------------------- i---------------------------- 8,729 65 1,812 78 8,076 87 1,680 94 -------------------- — — E xch an ges fo r clearin g h ou se____________________ —----------------------------------------— -----C hecks an d o th er ca sh item s---- --------------------------------------------------- -------- -------------- ------ -------------- l ia b il it ie s . 374,764 75 368,450 08 325,000 06 200 00 1,910 91 325,000 00 B ills p a y a b le , in clu d in g certifica tes o f d ep osit representing m oney b orrow ed --------- — 679 81 — D ue t o b a n k s, reserve d ep osits— --------------------------------------------------------- —— -----------D ividen ds u n pa id ——— . — — ——— — —— ----------------------- — — — --------------------------- T im e certifica tes o f d ep osit— ------------------------------—— — ------------------ —---------------— — 86317 49* KahilltXss ' ...... ____ r „ ----------------------- REPORT OF SUPERINTENDENT 0 7 BANKS. Commercial department. [N one.] RESOURCES. ~ 26^608*27 10,886 86 11,266 95 374,764 75 368,450 00 r „ a 540. NORTHERN SOLANO SAVINGS BANK—DIXON. Incorporated January 2 ,' 1912. O ff ic e r s — H . R . Tim m , P resident; R . E . L . Stephens, V ice-P resident; H . L . B issell, C ash ier; A . C. M adden, A ssistan t Cashier. D ir e crons— R. Tim m , R . E . L . Stephens, W . R . Madden, J. D . G rady, J. J. C lark, E . D . N . Lehe, W . j . W eyand, R obert W atson , J. S. H ill. Statem ent of June 4» 1913. Commercial department. [N one.] RESOURCES. — — — - n Combined June 14.1912. 177,000 09 $82,000 00 19,800 00 23,408 07 1,879 08 19,300 00 28,408 07 1,882 06 4,899 44 2,094 87 18,418 41 2,908 84 $128,780 91 $128,098 80 $25,000 00 175 00 105 78 $25,000 00 LIABILITIES. U ndivided p ro fits , less expenses and ta x es p a id . ._ , ...... - __ B ills p a y a b le, in clu d in g certifica tes o f d ep osit representing m oney borrow ed --------- ---------------- ------------ 648 90 — D ue t o b a n k s, reserve d ep osits_______________________________________________________ • S ta te , en m ity and m nnfeipal d ep osits . . . _ __ ___ P o sta l sa vin gs d ep osits__ T___ ___ __ ____________—— -------------------------------------------------O ther lia b ilities _________ ____ ____ _______ T o ta ls 91,480 18 85,444 95 12,000 00 12,000 00 20 00 500 $128,730 91 $128,098 85 REPORT OF SUPERINTENDENT OF _ ___ L /iana _ O v erd ra fts . Rniufa and oth er securities ........ ...... .......... ... ........ ....... !.............. P e n t p r e m is e s ___ _ _ . _ r - — ___ - - , ______ ^ ___ __ l____ _ _ F urniture end fixtu res . _ _ fle fe deposit, v a u lts . ____ ___ . „ ___ _ __ __ ,_J _ _ O ther m ei esta te ow ned s_______ — _ ____ _____________ _______ ' _ ... _______ Pwe from o th er th an reserve banks, ______ ___ __ _____ _! D oe fro m reserve hanks _ ___ ____ _______ ___ __._____ __ _____ Oftffh AD ptfiTMf. _ _____ ______ _ -1 E xch an ges lo r clearin g hou se____ ________________ ________________________________ _____ __________ ___ — C hech* and oth er cash item s,- . . - __ - _______ ____ ___ ____*. __ _ _ _ O ther assets _ Combined June 4.1918. [N one.] Savinas department. 541. INDIAN VALLEY BANK—GREENVILLE. Incorporated Decem ber 12, 1911. O ffic e r s — J. R M urray, P resident; F . B . Hosselkus, V ice-P resid en t; H . C. Cham berlain, Cashier. D irbcto R8— J. R M urray, F . B . Hosselkus, H . C. Chamberlain, A . J. P. M atthieson, L . P . M cIntyre, !«. T . Bacher, W . B . Perry. Statem ent o f June 4 , 1913. . — . „ _ __ . ______ _ _ j j Combined June 4.1918. [N one.] Combined June 14.1912. $58,458 04 $49,570 02 1,084 66 n oo 2,410 00 2,060 00 1,200 4,482 12,785 0,907 523 00 00 05 09 80 5,966 88 24,704 80 1,082 98 2,580 00 2,070 04 186,898 02 $88,856 63 $25,000 00 r„_________ 68 67 528 89 $25,000 00 T.T A M T .im C g - C a p it a l ------------------------------------------------ ---- _— — — -----------Surplus _____ _______________ __ ____ __ ___ ___ ____ _____. ___ U ndivided p ro fits , less expenses and ta x es p a id — — _____ ___ _ B ills p a y a b le , in clu d in g certifica tes o f d ep osit representing m on ey b orrow ed . Tine t o o th er hanks _ __ _ — _ _ _ _ — ___ _ _ — _ _______ IHie t o b sn k s, reserve d ep osits - . _______ — D ividen ds un paid " ____ __________ __ ____ — __ ___ In d ivid u a l d ep osits su b je ct t o check . . . . . ____ D em and certifica tes o f d ep osit _ __ __ ____ __________ T im e certifica tes o f d ep osit _____ __ _____ _______ ______ _____ ____________ S avin gs d ep osits __ ___ , _____ . _ _ ______ D ashier's checks . ._ __ ____ ___ S ta te , co u n ty and m u n icipal d ep osits ----------------P o sta l sa v in gs d ep osits__ — — — _ ----- ------O ther lia b ilities , ___ __ _ .... .... ______ _______ _______ 18 58 53,807 09 7,288 27 5M 48~05 — — 1,200 00 204 50 ------------------------------------- j-------------------------------------- — — i 1 _ $86,898 02 . $88,856 68 REPORT OF SUPERINTENDENT OF T<oans ....................... _ ... _ _ . .. . O v erd ra fts _ _ _ ____ _ _ _______ __________ _____ ____ _ ____ B on d s and oth er — - B an k prem ises . . . . . . .......... ................................................................... ....................................... F urniture an d flxtn*** ___ ___ — — _ _ „ . S a fe d ep osit v a u lts _. . O ther i» » l esta te o w n e d ... -.. . 'D ue fr o w oth er th a n reserve ba n k s__ — __ — _ _ . . T>U* from reserve b flp tij______ lr _ . . .. . .. . . . C ash on hand „ _ — __ , — __ r__ __ — E xch an ges fo r clea rin g h ou se .. _ _____ __ ____ ____ C heeks and o th e r cash item s __ _ _ . ... __ _ . O ther assets . . . . ............... .. _ T o ta ls Savings department. [N one.] Commercial department* RESOURCES. 542. EL 8EGUND0 STATE BANK—EL SEGUNDO. Incorporated January 27, 1912. O ffic e r s — J. E . H ow ell. P residen t; Dan Murphy. V ice-P resident; 13. J. M cCray. V ice-P resid en t; J. A . Sm all. Cashier, Secretary and Treasurer. D irectors — J. E . N ew ell, D an M urphy, E . J. M cCray, J. F . Faber, M . L . M cCray. Statem ent o f Juno 4 , 1913. Commercial department. 311,200 00 5,091 50 388,269 62 112 72 10,179 50 316,666 00 708 96 5,00160 Sj Sbo F 86 75 8,020 42 5102592 906 22” 800 92 428 50 2,580 82 5,745 85 7,420 85 349,888 58 317,955 95 307,880 48 351,630 85 315,000 00 2,500 00 22 68 310,00000 467 78 325,000 00 2,500 00 490 86 325,000 00 2,600 00 *1,737 72 2,988 22 26182961“ 8100 2,988 22 18,965 99 06 00 2,80168 450 20 0,000 00 490 4,500 00 5,444 98 6,997 29 _ Exchanges lor clearing house_______________ ________ ___________ _____ Chcdn and other eaah Items __ . T.TAnTT.TPTIgfl Capital . _______ _______ _ _ _____ — _____ _________ Surplus _ __ _ __ _ __ __ __ __ . Undivided profits, less expenses and taxes paid. _______________ ______ __ Bills payable, ineluding certificates of deposit representing money borrowed. toe to Other banks __ _______ _- ______ toe to bankg, reserve deposits _ __ ___ __ __ Dividends unpaid _ _. ....... Individual deposits subject to cheek. _ __ ____ ___ Demand certificates o l deposit______ _______ _____ __ ______ _____ ____ __ Time certificates o l deposit_____________ _______ ___ ____ — ------------------rtortifled ehaaka __ . . Oaahler’a chadH................. State, county and municipal deposits___________________ ___ - ___________ _ Postal savlnga depnoita ..... . 26,829 61 . 8100 460 20 4,500 00 — — 349,888 58 ♦D eficit — 317,955 95 | . M !! Furniture and flxturesHI_IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII Safe deposit vaults __ ___ ___ _ _ __ __ .r Other real estate owned___________________________ _________ _________ toe torn other than^reserve banks___ __________ ____ ____ ______________ 327,009 92 112 72 5,089 00 i ai II II HI II IZIIIIIII II HII .. _ __ __ ____ ____________ II _ Combined June 14.1912. — 307,880 48 351,680 85 REPORT OP SUPERINTENDENT OP Ov«drafis"”~I II II Bonds and other securities. Combined June 4.1918. Savings department. 1! RESOURCES. 543. BANK 0 7 DANIEL MEYER—SAN FRANCISCO. Incorporated January 24, 1912. and Treasurer M eyer, C ash ier; Simon M eyer, A ssistant Cashier. D ir e c t o r s — A lbert M eyer, H enry M eyer, Julion Meyer, M oritz M eyer, Simon M eyer. O f f ic e r s — A lbert M eyer, P resident; H enry M eyer, V ice-President, M anager Statem ent o f June 4, 1913. ■1 $1,007,777 84 81,580 95 ------------ ------------ ------------------------— ------------- -----------— — — O v e r d r a fts ____ „ _______ — Bonds and other securities__ _______ — — — -------— — — ~ --------------- M oritz Combined June 14.1918. $628,091 40 831,221 78 260,834 86 ........ 41,028 78 _____ _ 93.087 77 80,047 45 _________________ ________________ 49,129 68 59,810 98 47,428 20 02 25 T otals — " “ i ^ ,224>722 1” ! ~ $1,370,578 00 l.T AnTT.TPTRg. Individual deposits su bject to check--------- — ------------- —-----------—-----------—--------Demand certificates o f deposit_____________ _______ _____ — ----- -------- ------------------ 9800,009 00 — 15,000 00 50,965 59 — $600,000 00 90,099 95 — — S245582 441,496 42 i____ ___ _____ 285 08 i--------- -------- REPORT 0 7 SUPERINTENDENT 0 7 Combined June 4.1918. [N one.] Savings department. [N one.] Commercial department. RESOURCES. Julion J. M eyer, Secretary 064,217 80 5,285 06 1,568 00 |_________________ — 1,000 00 S tate, coun ty and m unicipal deposits!!--------------------------------------------- — ...»— — 18,787 70 •........... .................. nvitek - --- .. ----------- $1,224,722 74 j_ _ _ _ _ _ _ _ _ _ _ _ _ _ I — $1,870,578 60 £ M 544. MADERA SAVINGS BANK— M ADERA. & to Incorporated February 29. 1912. O f f ic e r s — R . R oberts. P residen t; J. B . H igh, 'Vice-P resident; J. G . R oberts, C ash ier; J. E . New m an, A ssistan t Cashier. D ir e c t o r s — R . R oberts, J. p . H igh, H . p . Roberts, J. G . R oberts, X E . New m an. Statem ent of June 4, 1913. T o ta ls _ _ _ _ _ 0 ita l _ __ r _ _ __ _ ___ r , „„ , r_ l ia b il it i e s . __________________________________ , , ____ ... . || $92,089 00 — — 2,177 28 7,105 46 11,064 99 — — _________________ ! i ! iilfS T s T „ U ndivided p ro fits , le s s ”ex p en ses'a n d ta x es p aid T ~ B ills p a y a b le, in clu d in g certifica tes o f d ep osit representing m oney b orrow ed ___ __ D ne t o oth er b a n k s. __ __ __ _____ ___ D oe t o b a n k s, reserve d e p o sits. __ ___ . __ . . . D ividends un paid ______ _. „ _ _ __ __ _______ _ ...... ............. In d iv id u a l d ep osits su b je ct t o c h e c k . ___ _________ ______ _____ ___________ D em and certifica tes o f d ep osit _ . ... — _ _________ _____ _ T im e certifica tes o f d e p o s it. _ - n. -------_ _ S avin gs d e p o s it s --------------------------------- ,------------TT— „ --------------------------------- . . . ______ _ — O nrtffled checks - — , ------------___ . . . Cashier’s cheeks _ _ __ _ ........„ S ta te , cou n ty a n d m u n icip al d e p o s its ._________________________________ _______________ — P o s ta l sa vin gs d e p o sits. . . ________ . ., . O th er lia b ilities _ ---------- _ __ --------------------1_______ T o t a l s _____ |U 8,904 00 Combined June 14.1912. 11,855 88 8,078 69 ** —— -------------------- ------- $173,714 18 $129,417 91 $25,000 00 000 00 5,590 51 $25,000 00 3,024 94 ‘ 142,528 67 _____________ — -1 101,392 97 --------------------—— — $178,714 18 -------------------- ------- $129,417 91 REPORT OF SUPERINTENDENT OF T am . O v erd ra fts _____ _ ___ ______ __ .. , ____ _ _ B on d s an d oth er secu rities. _ . _____ .. _____ . . . B an k p r e m is e s ___ "Furniture and fixtu res _ _ ______________ . . ..... S a fe d en osit v a u lts _ _ . _ .. .. ... O ther rea l esta te ow n ed . ._ ____ — -----------------... D ue fro m o th e r th a n reserve ba n k s________ : _____________ _____ ____________________ — Dne fro m reserve hanks __ — __ D ash o n hand . . . ______ _ ... E xch an ges fo r clea rin g h ou se. ._ __ ______ ____________ ___ _ Oheeks and o th e r cash Item s ________ . ___ , , r ___ — Combined lon e 4.1913. [N one.] Savings department. !i Commercial department. [N one.] BBSOUBCB8. 545. FORT BRAGG COMMERCIAL BANK—FORT BRAGG. Incorporated M arch 28. 1912. O f f ic e r s — C. W . M athew s, President; D . Brandon, V ice-P resid en t; H . P . Preston, Secretary, Cashier and T reasu rer; Leo Brandon, A ssistan t Cashier. D ir e c t o r s — C. W . M athew s, D . Brandon, L . C. Gregory, B . A . Lendrum , M . H . Iverson, H . P . P reston, J. W . Preston. Statem ent o f June 4 , 1918. RESOURCES. Furniture and fixtures!!__II_______________________________________ Safe deposit vaults________________ ______ ___________________ ____ Other real estate owned__________________________________________ Due from other than reserve banks---------------------------------------------Due from reserve banks__________________________ _____ __________ Cash on hand_____________ -___________ - ________________________ Exchanges for clearing house________. . __________________________ Checks and other cash items-------------------------------------------------------Other assets — ______________ _ _________________ _______ _________ T o ta ls — $98,684 92 725 600 00 rI : : 10,482 87 * ... 7,748 46 I 1,026 00 *27!891*77*j! 16,919 90 L Barings department. (N one.] Combined June 4. MIS. (N one.] Combined June 14.1912. $28,254 90 - ' “ i:::::* . .I i .. s1 * ::: ..... - : l _____ : * * : : : : : : : : 8,550 80 2,228 80 8,085 44 19,853 25 11,506 88 951 67 880 00 $159,307 84 $68,284 57 $25,000 00 $25,000 00 LIABILITIES. C a p ita l________ ______________________________ _______ _______________________ Surplus________ ________________ ___ ___ __ _____________ ___________________ _ Undivided profits, less expenses and taxes paid-------------------------------------------Bills payable, including certificates o f deposit representing money borrowed. Due to other banks— -------------------------------------- —-----------------------------------------Due to banks, reserve deposits________— _______ —---------- -------- -----------------Dividends unpaid_____________________ —---------------------------------------------------- — Individual deposits subject to check---------------------------------------------------------— Demand certificates of deposit------ --------------------------------------------------------------Time certificates o f deposit___ Savings deposits______ ________________ Certified checks________ —------- —— — Cashier’s .......................... State, county and municipal deposits— Postal savings deposits-------------------------Other liabilities Totals 439*60 REPORT OF SUPERINTENDENT OF L o a n s _______________ ___________________ __ _____________________ Overdrafts ____________________________________ ____________________ Bonds and other securities_______________________________________ Commercial department. 562*44" 108,896 78 150 00 27,042 97 88,481 58 **51888*89 942 96 80 85 500 00 $159,807 84 $68,284 57 & 09 546. CITRUS BANK—EXETER. Incorporated March 7, 1912. C ash ier; Chas. C. W a lte r, A sssistan t Cashier, O f f ic e r s — Chas. W . W a lter, P resident; T . P . Downing, V ice-P resident; W-_ R - Pig D ir e c t o r s — Chas. W . W alter, W . R Pigg, T . B . Downing, Jas. H . B lair, Q . W . W y l le. Statem ent o f June 4 , 1913. — Combined June 4.1918. [M om .] Combined June 14.1912. $19,585 00 $42,828 78 70 96 14,242 20 ___ 2,180 00 1,525 00 . 8,885.74 2,820 80 . 108 45 25 00 *70,298 96 5,885 49 8,200 59 2,759 65 78 66 j_______ *88,663 78 T.TMIW.1WM. *25,090 00 *25,000 00 188 50 n is i 58 28 In d iv id u a l d ep osits su b je ct t o check---------- ------------— ------------------ ----------------------------T im e certifica tes o f d ep osit--------—— ------- ------------------------------------------------------ ------------ 30,199 49 50 00 1,995 80 800 00 11,287 86 — — 1,750 66 _ ................ ..., __________ . 12,600 09 O th er lia b ilities n vt^ fif ................. - ................ — .......................................—---------— ----------- --. •Deficit .. _ 63 i? • — *70,203 98 ____ - ___ - - - . _______ *88,668 78 REPORT OP SUPERINTENDENT OP B on d s an d oth er securities---------------- --------------- --------------------------------------------- —--------F u rn itu re a n d fixtu res________________________________________________________ — Savins* department. [N one.] Commercial department. RESOURCES. 547. BANK OF SAN JOSE—SAN JO SE. Incorporated A p ril 4. 1912. O f f ic e r s — W in . K nox Beans. P resident; H iram D . Tuttle, V ice-P resid en t; V . J. LaM otte, C ash ier; W ald o H . Low e, A ssistan t C ashier. D ir e c t o r s — W m . K n ox Beans, C. B . Beans, H iram D . T u ttle, Ralph Low e, R . R . Syer, K n ox M addox, V . J. LaM otte. Statem ent o f June 4 , 1913. Commercial department. RESOURCES. Savings department. Combined June 4.1913. 9022,576 89 , $1,188,246 69 O v erd ra fts P -----------------------------------------------------__ ______ 8,404 80 •................................. B on d s an d o th er secu rities. _________ _ _______ ______ . __ . . 261,425 00 400,588 68 B an k nrem lses _ ______ __ __ __ __ . .... _____________ 175,000 00 1 175,000 00 F urn itu re an d fix tu re s. _____________ _______ _ _ . ______ ____ 11,212 79 !___________ _____ B ate d ep osit v a u lts------------------------------------- --------------- ._ O ther rea l esta te ow ned______________________________________________ —_____________ ----------------------------, 56,00009 D ue fro m o th er th a n reserve banks------- -----------------.. ____ 7,011 84 !................................. D ue fro m reserve h a n k s. ___ _______ _____ _____ ________ .. ____ 148,835 80 i 160,884 75 G ash o n h a n d . _ _ ____ ___ _ _ _______ ____ 98,985 64 1 48,764 88 Exchanges fo r clearing h om e ______ _ _____ ______ 18.087 4A 1.— _ __ _ _____ _ _ Cheeks an d o th e r «* «h item s _ ______ 1,896 17 ______ . . . . . _ O ther assets _ ... _ _ 28 72 T o ta ls — —______ ___ .. .. ________ . LIABILITIES. C a p ita l . _ _ ___ ___ __ __________ __ _______ . . . ______ _______________ S u r p lu s ___ U ndivided p r o fils , less expenses an d ta x es p a i d . ______ ___ _____ __ _______ BlDs p a y a b le , in clu d in g certifica tes o f d ep osit representing m on ey borrow ed Dm tn o th er banka . . . ... . P n e t o bA«kg, reserve d ep osits ______ __ . . . _ ....... ______ ______ _ ,.. .. .. D ividen ds un paid . . . In d ivid u a l d*p«e*ts subject t o cheek ._ . . . ............... D em and certifica tes o f d e p o sit- ~ .. _ __________ ___ __ . T im e certifica tes o f d e p o sit. _ _ _ ------ _ ________ S avin gs d ep osits _____ _ _ ________ ___ C ertified checks — ___ ___ .. ___ ____________ ._ C ashier’s checks r . -----__ __ __ S ta te , cnnntv and mimlAlDal d e n o s it s ._ __ . Pnatal Bavinga denoaita ” O th er M eM H ttee_____ __ «IVk* la r_ ' ------—- — -------------- ____ ------- . _ _ ... ______ - Combined June 14.1912. $1,805,823 49 8,404 80 661,958 62 850,000 00 11,212 79 17,500 00 56,000 00 7,011 84 818,700 55 187,759 02 18,087 46 1,896 17 28 72 $1,592,284 89 8,025 48 600,048 40 850,000 00 11,212 79 17,500 00 66,496 64 25,887 48 221,058 88 186,615 28 8,881 56 68 28 $1,842,969 61 $2,045,879 85 $8,888,868 96 $8,092,465 58 $250,000 00 59,259 45 25,100 07 $50,000 00 188,000 00 51,885 00 $800,009 09 192,259 45 76,485 07 $800,000 00 182,780 08 80,896 15 57,86816 286 05 672,910 27 62,861 41 60,588 00 ---- . . . 1,811,494 85 1,171 20 ' 145,000 00 _______ . $1,842,989 61 ... ...................... - . _.f: $2,045,879 85 19,287 87 8,081 68 57,868 16 286 05 672,910 27 62,861 a 60,588 00 1,811,494 85 1,171 20 1,601,402 U 1,782 56 145,000 00 94,000 00 $8,888,868 96 $8,092,465 58 661,265 68 54,610 40 . 548. LA WAHttA VALLEY BANK—BREA. £ Incorporated M arch 27, 1912. O f f ic e r s — C. R . Thom as, P resident; T h oa Davidson, V ice-P resident: L . H . V an Hooreheke, Cashier, Secretary and Treasurer. D ir e c t o r s — C. R . Thom as, Geo. Chalfey, Thoa Davidson, W . J. H ole, X B . C haffey. 4, 1913. Commercial department. RESOURCES. Bonds and other securities.--- -----------Furniture and ----- ---------- — ---------------fixtures._________ — ----- --- ---------- — ----------------------- Due from other than reserve banks— —— |29,192 65 252 84 18,626 60 8,805 85 8,076 80 ----- -----------— ------------ — Sarinse department. [None.] Combined June 4.1918. [None.] — — — — — Combined JUne 14.1918. $17,900 00 8,717 00 1.813 00 5,228 90 8,791 00 76 09 T o ta ls ----------------- —------------------------- —-----------------------* $78,618 07 — LIABILITIES Tt|]]a p«y^huj {ru.itiHfng’ Mrtifli>9te8 o f deposit npMMnttnf money borrowed- __ $25,000 00 $25,000 00 206 66 1,072 86 — Individual deposits subject to check--------------------------------------------Time certificates o f deposit----------— ---- -- -------------------- —---------- 11,081 82 85,1U 88 5,028 86 525 08 — State, county and municipal deposits— Other HahOtties ' ___ ,___ — _ .—------------------- — — _ - 12,500 00 ■m m■ _ __ ___ $78,618 07 $12,182 58 W ir e 40 iNaaMaj^iHadns 40 jH04as Statem ent o f June 549. BANK OF PLANADA—PLANADA. O f f ic e r s — J. C. Cunninghaip, P resident; Chas. A Incorporated A pril 2, 1912. E lder, V ice-P resid en t; John H . W o lf sen, V ice-P resid en t; A . A . W arn er, Cashier, Secretary and Treasurer. D ir e c t o r s — J. C. Cunningham, Chas. A . E lder, John A . W olfsen , A A W erner, M . A M cClosky. Statem ent o f June 4 , 1913. Comments! department. RESOURCES. _ Fxehanges for clearing honse nhceks~and other cash items ... Totals - Oapitsl - ....... __ ___ ___ r ... _ ___ _ _ _ __ ___ 8,900 00 1,922 00 ___ ... 800 00 18,079 88 4,815 47 _ . ._ __ . _ ... .. - - T.TAWTT.Tmea ___ ___ 35,540 00 140,909 00 ____ Overdrafts ____ ___ __ 72 45 15 90 _____ . . . . . ... ___ Undivided nroflts. less evnenses and taxes nald .. . . . . . Rills payable, Including certificates o f deposit representing money borrowed.__ _ .... _. ' 8,900 00 1,922 00 8,900 00 980 70 660 00 800 00 18,079 88 4,887 92 1,058 50 28,184 07 8,289 06 15 90 808 25 95,012 45 380,111 05 368,507 74 820.000 00 j 85.000 00 325,000 00 325,000 00 *40 91 1,681 64 1,844 94 87 84 581 85 «,7 8 0 18 26,582 20 87 84 51,780 18 — £6 0 0 06' 502 54 nartified checks JatsfA, county and municipal"deposits ... . Prifltfll m v Ii i m dMwurita * O tt^M abilities 380,244 65 2 40 174,499 20 1,081 78 Tine to hanks, reserve deposits .. .... ...... ......... TMvfdends u n p a id __ _ _ ____ _ ____ Individual deposits subject to check ... . ... . . . Demand certificates of'd ep osit_________ _ — ---------------— ------------------ -- --------- 340,506 00 REPORT OF SUPERINTENDENT 0 7 ____ ___ __ _____ _______ Bonds and nthn securities_____ _ Rank premises __ _ _____ _ __ Furniture and fixtures _ ______ Safe deposit vaults ... . ... r _ ... Other real estate owned. ___ _ _ Due from other than reserve hanks . . . . . . . Combined June 14.1912. Combined June 4.191$. Savings department _ . __ __ . . 15,109 19 562 54 — — — * I 1 |74,499 20 35,012 46 380,111 65 368,567 74 & -4 660. BANK W GALT—GALT. & Incorporated A p ril 6, 1912. O f f ic e r s — Alden Anderson, P resident; Jam es W hitaker, V ice-P resident; W . L . R obison, Cashier, Secretary and Treasurer. D ir e c t o r s — Alden Anderson, Jam es W hitaker, R ay L Gower, J. W . A ngrave, F . H . H arvey, W . B . Saw yer, W . L Robison. 00 Statem ent of June 4, 1913. LIABILITIES. State, county and municipal deposits— Other liabilities „ . ----------------------------------------- —— „ __ [N one.] — 960,875 20 — 68 11 24,510 51 -------------------- 1-------------------- 1,407 10 1 2,818 58 21,588 00 5,289 05 i $106,021 50 i ! l i 1 Combined lim e 14.1912. $17,727 00 14,800 15 MOTIO 1,054 89 18,819 88 8,511 48 $51,880 50 $25,000 00 $25,000 00 88 96 •798 51 50,529 84 978 88 16,157 84 12,628 41 176 85 2,860 00 818 60 12,500 00 288 $106,021 50 ♦D eficit Jane 4.1918. — 12,500 00 18 75 — — $51,880 50 REPORT OF SUPERINTENDENT OF B A N K S. Bonds and other securities__________________________________________ — Combined Savinas department. [N one.] Commercial department. RESOURCES. 551. FARMERS AND MECHANICS’ SAVINGS BANK OF HEALDSBURO—HEALDSBURG. Incorporated M arch 16, 1912. O f f ic e r s — C. W . W eaver, P resident; S. L . W attles, V ice-P residen t; J.