STATE OF ALABAMASUPERINTENDENT OF BANKS ALABAMA Hon. Thomas E. Kilby, Governor. Dear Sir: I have the honor to submit herewith my Annual Report covering the year ending September 30th,

Ail1318- 19

ANNUAL REPORT

OF THE

S u p e r in t e n d e n t o f B a n k s

OF THE

STATE OF ALABAMA

FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1919

TO THE GOVERNOR

BROWN PRINTING CO. MONTGOMERY.

Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis


ANNUAL REPORT

OF THE

Superintendent of Banks

OF THE

STATE OF ALABAMA

FOR THE FISCAL YEAR ENDING SEPTEMBER 30, 1919

TO THE GOVERNOR

Montgomery, Ala.The Brown Printing Co.,

State Printers and Binders, 1920



SUPERINTENDENT OF BANKS

ALABAMA

Hon. Thomas E. Kilby,Governor.

Dear Sir :I have the honor to submit herewith my Annual Report

covering the year ending September 30th, 1919, but including published reports from the banks on the call for statement as of November 17th, 1919. All receipts and disbursements are shown herein up to September 30th, 1919, as required by the Act creating this Department.

I take pleasure in reporting that only one bank was taken possession of by this Department since the last Annual Report. That was the DeKalb County Bank of Fort Payne. However, I am pleased to advise you that this bank did not fail, and all creditors have been paid or are now being paid as rapidly as they call for their money, by an arrangement that I was able to make with the First National Bank of Fort Payne by consent of all the stockholders. I am pleased to state that the local stockholders have been paid 80% of their holdings.

It is very gratifying to me to be able to say that this report will show a most encouraging statement from the State banks. You will observe that the deposits have increased more than 30% during the year, and that the earnings of the banks have been proportionately great. The total resources of the banks now under my charge aggregate $135,- 648,933.06, as compared with $106,177,485.90 a year ago.

A year ago there were reporting to this Department 237 •banks and trust companies, with 21 branches, making a total of 258 banks. During the year the following banks voluntarily liquidated:

The Nolen Bank, Alexander City.DeKalb County Bank, Fort Payne.Peoples Bank, Oxford.Coosa County Bank, Rockford.

The following banks nationalized and thereby voluntarily liquidated:


4 ANNUAL REPORT FOR 1919.

Bank of Coffee Springs.Farmers and Merchants Bank, Headland.Colbert County Bank, Tuscumbia.

The following banks were granted charters and opened during the year:

The Alabama Bank and Trust Company, Cullman.Pickens County State Bank, Carrollton.Collinsville Savings Bank, Collinsville.First State Bank, Childersburg.Tuskegee Institute Savings Bank, Tuskegee.Bank of Glenwood, Glenwood.Bank of Newton, Newton.Peoples Bank, Collinsville.Bank of Maplesville.Bank of Parrish, Parrish.Farmers and Mechanics Bank, Mobile.Bank of Excel, Excel.Bank of Thorsby.

The said First State Bank of Childersburg is the same organization as the First National Bank of Childersburg, it having given up its national charter and opened as a State bank.

This makes 243 banks and 21 branch banks, a total of 264 banks and trust companies now reporting to and under this Department.

In addition I have granted charters to the following banks which have not yet opened for business:

Daphne State Bank, Daphne.Realty-Industrial Bank, Mobile.Bank of Verbena, Verbena.

I beg to also report that I have now pending 14 applications for banks in different parts of the State. Within a short while several of these will be granted charters, as I have already made the investigation and am only waiting for them to submit their certificates and make final proof.

Under Section 10 of the Act creating this Department, the following banks liquidated have unclaimed and unpaid deposits or dividends to the credit of this Department drawing 4%, to-wit:


STATE SUPERINTENDENT OF BANKS. 5

Peoples Savings Bank and Investment Co., $370.19.Safety Bank and Realty Co., $389.84.Bank of Geneva, $160.61.German Bank of Cullman, $237.22.Citizens Bank of Calera, $124.12.

The money on deposit to the credit of the first two banks mentioned has been in my hands for more than three years, and just as soon as I can ascertain from the records and from the agents the names of the creditors, I will be ready to certify into the State Treasury the two amounts plus the earnings in interest since the money was placed to the credit of the Superintendent of Banks. The other three will not be ready to certify into the State Treasury for some time to come.

While the report submitted herewith shows that the total receipts of the Department for the year amounted to $4,382.18 less than the total disbursements, and while it has never been contemplated that this Department should be self-sustaining, I feel confident that the Amendment to the Banking Act passed at the last session of the Legislature will considerably reduce this difference in the receipts and disbursements, if not entirely wipe it out during the next year.

I feel that it is proper to call your attention to the fact that I am running the office without an. office assistant for the present, and have been doing so since April first, in order to save the State all that it is possible to do and maintain the efficiency of the Department. However, the extra work required of my office in administering the Blue Sky Law and the opening of new banks may soon necessitate an office assistant or at least another stenographer.

Respectfully submitted,

D. F. GREEN,Superintendent of Banks.


SUMMARY OF THE CONDITION OF THE STATE BANKS OF ALABAMA, 243 BANKS ANDBRANCHES, ON THE CALL NOVEMBER 17, 1919

21 05

RESOURCESCash:

Currency ......................... .......Gold .........................................Silver, Nickles and Pennies.

Nov. 17,1919. Nov. 4,1918.5,504,867.00

260,288.51605,707.88 $ 6,370,863.39 $ 5,591,854.01

Due from Banks and Bankers:In this State............................. .In other States......................Exchange for Clearing House. Collections in Transit..........

12,811,540.1615,908,421.18

694,101.361,412,398.63 30,826,461.33 20,951,545.30

Loans and Discounts:Secured and Unsecured. Demand Loans ..............

64,749,030.1015,217,341.95 79,966,372.05 59,552,283.30

Overdrafts, Secured and Unsecured. 198,138.33 145,490.52

Banking House, Real Estate, Etc.:Banking House .........................Furniture and Fixtures...........Other Real Estate.....................

1,954,343.57652,825.93

1,540,035.30 4,147,204.80 4,014,544.97

Bonds, Stocks and Warrants:U. S. Cert, of Ind................ ...............U. S. Bonds...........................................Other Bonds, Stocks and Warrants.

1,984,879.455,650,305.144,460,229.86 12,095,414.45 10,003,744.20

Checks and Cash Items. Other Resources ..........

641,627.99 430,136.741,409,850.72 5,487,886.86

Total. 135,649,933.06 $ 106,177,485.90

AN

NU

AL

RE

POR

T FOR

1919.


LIABILITIES

Deposits:Subject to Check............Demand Certificates ......Due Banks in this State Due Banks in other StatesCashier’s Checks ................Certified Checks ................Due Unpaid DividendsTime Certificates ........Savings Deposits ........

Capital Paid in......................

Surplus and Profits:Surplus ...... ....................Profits ...... ....................

Bills Payable ........................Bills Rediscounted ..............Reserve for Taxes.................Reserve for Interest............Other Liabilities ..................

Total.

$ 79,155,571.93 981,830.27

4,673,517.68 500,823.23 789,042.62 113,169.09

34,824.79 5,180,041.33

18,714,282.75

Nov. 17,1919.

$ 110,143,103.69

11,150,997.83

4,666,820.013,065,915.06 7,732,735.07

4,456,677.73737,816.35114,678.67168,040.44

1,145,883.28

$ 135,649,933.06

Nov. 4,1918.

$ 84,016,790.60

10,794,727.70

6,495,936.41

2,786,712.19456,938.37

1,626,380.63

$ 106,177,485.90

STATE

SUPE

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F BA

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S.


8 A N N U A L REPORT FOR 1919.

ANNUAL REPORT FOR THE FISCAL YEAR ENDING SEPTEMBER 30th, 1919

RECEIPTS.Assessment of State Banks and Trust Com

panies ............................................................ $ 15,284.00Witness Certificate for Attendance in Court..... 10.53Refund of Premium on Surety Bond.................. 16.05 $15,310.58

DISBURSEMENTS.SALARIES.

D. F. Green.............................................................. $ 3,600.00P. W. Barclift........................................................... 1,800.00G. B. Smith.............................................................. 1,800.00E. L. Ratciiffe........................................................... 1,306.44R. W. Yass................................................................ 300.00S. B. Wilson............................................................... 1,425.00W. B. Griffin............................................................. 245.00T. L. Cannon............................................................. 499.98Miss C. E. West......................................................... 949.98Miss Edith McKinley............................................... 75.00 $12,001.40

EXPENSES, TRAVELING.D. F. Green.............................................................. $ 658.08P. W. Barclift........................................................... 1,433.66G. B. Smith.............................................................. 1,353.89E. L. Ratciiffe........................................................... 927.39R. W. Yass................................................................ 167.94S. B. Wilson.............................................................. 923.85W. G. Griffin.................................. ,........................ 254.23T. L. Cannon............................................................. 113.01 $5,832.05

EXPESES, OFFICE.

Stationery and Office Supplies..............................$ 280.55Two Leather Portfolios........................................... 38.50Repair on Typewriter................................ 2.00Attention to Adding Machine................................ 6.10Premium on Surety Bonds...................................... 254.69Telephone and Telegraph Expenses.................... 160.12One Typewriter......................................................... 56.00Printing .................................................................... 786.35Postage ...................................................................... 275.00 $1,859.31

Total Disbursements .$19,692.76


RECEIPTS

ASSESSMENT OF STATE BANKS AND TRUST COMPANIES UNDER ACT APPROVED FEBRUARY 15, 1915, FOR THE FISCAL

YEAR ENDING SEPTEMBER 30, 1919.

Albertville—Bank of Albertville (Branch atArab) ............................................................ $ 100.00

Albertville—J. F. Hooper, Banker........................ 92.00Alexander City—Alexander City Bank............... 108.00Alexander City—The Nolen Bank........................ 92.00Aliceville—Aliceville Bank & Trust Co................ 42.00Aliceville—Merchants & Farmers Bank.............. 42.00Altoona—First State Bank.................................... 25.00Andalusia—Bank of Andalusia............................ 92.00Anniston—City Bank & Trust Co......................... 125.00Ariton—Ariton Banking Company........................ 57.00Ashland—Farmers State Bank.............................. 25.00Ashville—Ashville Savings Bank.......................... 25.00Athens—Citizens Bank & Trust Co. (Branch at

Elkmont) ....................................................... 82.00Athens—Farmers & Merchants Bank.................. 75.00Atmore—Bank of Atmore....................................... 42.00Attalla—Attalla Bank ........................................... 75.00Attalla—Merchants & Farmers Bank.................. 42.00Auburn—Bank of Auburn..................................... 42.00Bay Minette—Baldwin County Bank.................. 57.00Beatrice—Peoples Exchange Bank........................ 25.00Belle Mina—Belle Bina Bank................................ 25.00Berry—Bank of Berry........................................... 25.00Bessemer—United States Savings Bank.............. 57.00Birmingham—American Trust & Savings Bank 335.00Birmingham—Birmingham Trust & Savings Co. 335.00Birmingham—Steiner Bros., Bankers.................. 250.00Boaz—Boaz Bank..................................................... 57.00Boaz—Farmers & Merchants Bank...................... 25.00Brent—Brent Banking Co...................................... 42.00Brewton—Bank of Brewton.................................. 75.00Brewton—Citizens Bank ....................................... 57.00Brewton—Farmers & Merchants Bank.............. 42.00Brundidge— Brundidge Banking Co..................... 142.00Butler—Choctaw Bank ......................................... 25.00Calera—Central State Bank.................................. 42.00Camden—Bank of Camden.................................... 42.00Camp Hill—Bank of Camp Hill............................ 75.00



Carbon Hill—Citizens Bank.................................... 25.00Carrollton—Bank of Carrollton ............................ 57.00Carrollton—Pickens County State Bank............. 57.00Cedar Bluff—Cedar Bluff Bank............................ 42.00Centre—Cherokee County Bank............................ 42.00Centre—Farmers & Merchants Bank of Centre.. 25.00Centerville—Bibb County Banking & Trust Co. 42.00Centerville—Peoples Bank .................................... 42.00Chatom—Cbatom State Bank.............................. 25.00Citronelle—Citronelle State Bank........................ 25.00Clanton—Peoples Savings Bank............................ 42.00Clayton—Advance Banking Co............................. 57.00Clayton—Clayton Banking Co............................... 92.00Clio—Clio Banking Co............................................ 42.00Collinsville—Collinsville Savings Bank............... 25.00Collinsville—Farmers & Merchants Bank........... 57.00Columbia—Bank of Columbia................................ 42.00Columbiana—Columbiana Savings Bank............. 42.00Cordova—Cordova Bank ........................................ 25.00Cragford—Cragford Bank .................................... 25.00Crossville—First Bank of Crossville.................... 42.00Cuba—Bank of Cuba............................................... 25.00Cullman—Alabama Bank & Trust Co................. 75.00Cullman—Parker Bank & Trust Co..................... 57.00Dadeville— Sturdivant Bank ...................... 57.00Dadeville—Tallapoosa County Bank.................... 57.00Daleville— Bank of Daleville.................................. 42.00Decatur—Tennessee Valley Bank (With

branches at at Cherokee, Courtland, Double Springs, Falkville, Florence, Gurley, Haleyville, Hillsboro, Leighton, PaintBock, Russellville, Scottsboro, Stevenson,Town Creek and Tuscumbia).................... 517.00

Demopolis—Robertson Banking Co....................... 180.00Dora—Dora Banking & Trust Co......................... 25.00Dothan—Dothan Bank & Trust Co..................... 75.00Eclectic—Bank of Eclectic.................................... 25.00Elba—Elba Bank & Trust Co............................... 75.00Ensley—Bank of Alabama...................................... 57.00Ensley—Bank of Ensley (Branch at Wylam..... 205.00Enterprise— Enterprise Banking Co..................... 92.00Epes— Sumter Bank & Trust Co........................... 25.00Eufaula-—Bank of Eufaula.................................... 92.00Eutaw—Merchants & Farmers Bank.................... 92.00


STATE SU PER IN TEN D EN T OF BAN K S. 11

Evergreen—Peoples Bank (Branch at Castleberry) .......................................................... 185.00

Fairfield—First Bank of Fairfield........................ 42.00Fairhope—Bank of Fairhope................................ 25.00Faunsdale—Watkins Banking Co......................... 92.00Fayette—Alabama State Bank & Trust Co........ 42.00Five Points—Bank of Five Points........................ 25.00Flomaton—Bank of Flomaton.............................. 25.00Florala—Bank of Florala...................................... 57.00Florence—Alabama Trust & Savings Bank......... 92.00Foley— State Bank of Foley.................................. 25.00Fort Deposit—Fort Deposit Bank........................ 42.00Fort Payne—Citizens Bank & Security Co.......... 42.00Fort Payne—DeKalb County Bank............... ...... 42.00

Gadsden—Etowah Trust & Savings Bank........... 160.00Gadsden—Gadsden Loan & Trust Co................... 42.00Gantt—Bank of Gantt............................................. 25.00Gaylesville—Bank of Gaylesville—..................... 42.00Geneva—Citizens Bank ......................... ,........... . 75.00Georgiana—Butler County Bank (Branch at

McKenzie) ..................... 67.00Girard—Phenix-Girard Bank................................ 42.00Goodwater—Peoples Trust & Savings Bank..... 42.00Gordo—Merchants & Farmers Bank.................... 42.00Gordon—Bank of Gordon........................................ 25.00Grand Bay—Grand Bay State Bank.................. 25.00Greensboro—Peoples Bank ........ 42.00Greenville—Bank of Greenville............................ 108.00Grove Hill—Bank of Grove Hill.......................... 42.00Guin—Marion County Banking Co. (Branch at

Hamilton) ..................................................... 82.00Guntersville—Citizens Bank.................................. 42.00Hackleburg—Bank of Hackleburg........................ 25.00Haleyville—Traders & Farmers Bank.................. 42.00Hanceville—Merchants B ank............................... 25.00Hartford—Bank of Hartford................................ 57.00Hartselle—Bank of Hartselle................................ 42.00Headland—Farmers & Merchants Bank............... 57.00Heflin—Bank of Heflin........................................... 57.00Huntsville—Farmers State Bank.......................... 57.00Huntsville—Huntsville Bank & Trust Co............ 142.00Huntsville—W. R. Rison Banking Co.............. .... 180.00



Hurtsboro—Bank of Hurtsboro............................ 42.00Hurtsboro—Farmers & Merchants Bank.........42.00Jackson—Jackson Bank & Trust Co..................... 42.00James—James & Midway Banking Co............... 42.00Jasper—Central Bank & Trust Co....................... 42.00Jasper—Jasper Trust Co................................................ 75.00Kennedy—Bank of Kennedy......................................... 25.00Kinston—Farmers & Merchants Bank................ 25.00LaFayette—Bank of LaFayette................................... 92.00LaFayette— Chambers County Bank........................... 92.00Leeds—Leeds State Bank............................................... 25.00Lexington—Bank of Lexington..................................... 25.00Lincoln—Lincoln Bank & Trust Co..................... . 42.00Linden—Marengo County Bank................................... 42.00Lineville—Farmers & Merchants Bank.............. 42.00Livingston—Bank of Sumter................................. 57.00Livingston—McMillan and Co., Bankers.............. 57.00Louisville—Bank of Louisville..................................... 42.00Louisville—Barbour County Bank............................... 25.00Luverne—Bank of Luverne........................................... 57.00Luverne—Farmers Bank ............................................... 57.00Madison—Bank of Madison........................................... 25.00Madrid—Bank of Madrid............................................... 25.00Marbury—Farmers Savings Bank................. '...... 25.00Marion—Marion Central Bank.............................. 125.00Marion—Peoples Bank ................................................. 92.00Marion Junction—Marion Junction State Bank 42.00McCollough—Farmers Exchange Bank........................ 25.00Millport—Millport State Bank..................................... 42.00Mobile—Merchants Bank ...................................... 250.00Mobile—Peoples Bank ........................................... 335.00Mobile— Union Savings Bank.................................. 160.00Monroeville—Bank of Monroeville........................ 42.00Monroeville—Monroe County Bank............................. 75.00Montevallo—Merchants & Planters Bank........... 42.00Montgomery—Alabama Bank & Trust Co.......... 250.00Montgomery— Sullivan Bank & Trust Co............ 92.00Montgomery—Union Bank & Trust Co............... 125.00Moulton—Bank of Moulton........................................... 42.00Moulton—Citizens Bank ............................................... 25.00Moundville—Bank of Moundville................................. 42.00Newbern—Bank of Newbern......................................... 42.00New Brockton—Bank of New Brockton.............. 42.00


STATE SU P E R IN TE N D E N T OF B A N K S. 13

New Hope—Bank of New Hope............................ 42.00New Market—New Market Banking Co............... 42.00Newville—Farmers State Bank............................ 42.00North Birmingham—North Birmingham Trust

& Savings Bank................................................... 57.00Northport—Northport Bank ......................................... 25.00Notasulga—First Bank of Notasulga.................... 25.00Notasulga—Merchants & Farmers Bank............. 42.00Oakman—Bank of Oakman........................................... 25.00Odenville—Bank of Odenville....................................... 25.00Oneonta—Blount County Bank..................................... 42.00Oneonta—Farmers Savings Bank................................. 42.00Oneonta—Oneonta Trust & Banking Co.............. 42.00Opelika—Bank of Opelika............................................. 92.00Opp—American Bank & Trust Co......................... 57.00Orrville— Orrville Bank & Trust Co..................... 42.00Oxford—Peoples Bank of Oxford........................ 42.00Ozark—Ozark City Bank........................................ 108.00Ozark—Planters & Merchants Bank.................... 142.00Pell City—Pell City Bank & Trust Co................. 25.00Pell City—Union State Bank................................ 42.00Peterman—Bank of Peterman..................................... 25.00Phil Campbell—Bank of Phil Campbell.............. 25.00Piedmont—Farmers & Merchants Bank.............. 25.00Pinckard—Peoples Bank ............................................. 42.00Pine Apple—Bank of Pine Apple.......................... 42.00Pine Hill—Planters State Bank................................... 25.00Pittsview—Bank of Pittsview..................................... 42.00Pollard—Bank of Pollard............................................... 42.00Prattville—Autauga Banking & Trust Co.......... 125.00Ragland—Bank of Ragland........................................... 25.00Red Bay—Bank of Red Bay.................................. 25130Red Level—First Bank of Red Level.................. 42.00 •Red Level—Peoples Bank............................................. 42.00Reform— State Bank of Reform.......................... 42.00Repton—Merchants & Farmers Bank......................... 42.00Repton—Repton State Bank......................................... 42.00Roanoke—Merchants & Farmers Bank................ 92.00Roanoke—Roanoke Banking Co............................. 250.00Robertsdale—Robertsdale State Bank........................ 25.00Rockford—Bank of Rockford....................................... 42.00Rockford—Coosa County Bank................................... 25.00



Rogersville—Bank of Rogersville........................ 42.00Roy— Peoples Bank ............................................... 42.00Russellville—Citizens Bank & Savings Co.......... 42.00Samson—Peoples Bank ............................................... 42.00Seottsboro— J. C. Jacobs Banking Co................. 42.00Selma—Peoples Bank & Trust Co......................... 92.00Selma—Selma Trust & Savings Bank................ 108.00Sheffield—Peoples Bank ............................ 57.00Springville—Bank of Springville................................. 25.00Standing Rock—Bank of Standing Rock........... 25.00Sulligent—Bank* of Sulligent......................................... 42.00Sweet Water— Sweet Water State Bank............ 42.00Talladega—Bank & Trust Co. of Talladega....... 92.00Talladega Springs— Planters Bank............................. 25.00Tallassee—Bank of Tallassee................................ 42.00Thomaston—Planters Bank & Trust Co.............. 25.00Thomasville—Farmers Bank & Trust Co............. 92.00Troy—W. B. Folmar & Sons, Bankers................ 42.00Troy—Troy Bank & Trust Co............................... 75.00Tuscaloosa—Merchants Bank & Trust Co.......... 250.00Tuskegee—Bank of Tuskegee...................................... 108.00Tuskegee—Farmers State Bank................................. 42.00Tuskegee—Macon County Bank.......... ............ .... 125.00Union Springs—American Bank................................... 57.00Union Springs—Merchants & Farmers Bank..... 75.00Uniontown—Canebrake Loan & Trust Co............ 57.00Uniontown—Planters & Merchants Bank........... 142.00Valley Head—Bank of Valley Head.................... 25.00Vernon—Bank of Vernon............................................. 42.00Vinegar Bend—Bank of Washington County..... 25.00Wadley—Bank of Wadley............................................. 57.00Warrior—Bank of Warrior........................................... 25.00Waterloo—Farmers & Merchants Bank.............. 25.00Weclowee—Bank of Wedowee..................................... 42.00West Blocton—West Bloeton Savings Bank....... 57.00Wetumpa—Bank of Wetumpka................................... 57.00Wilsonville—Wilsonville State Bank.......................... 25.00Winfield—Winfield State Bank..................................... 42.00Woodlawn—Woodlawn Savings Bank.......................... 42.00York—Bank of York.................................................... 42.00

Total .$15,284.00


REPORTS

OF THE CONDITION OF THE

STATE BANKS AND BANKERSOF THE

STATE OF ALABAMA

AT THE CLOSE OF BUSINESS NOVEMBER 17, 1919

REPORTING 243 BANKS AND 21 BRANCHES



AlbertvilleThe Bank of Albertville

OFFICERSHogan Jackson, President.L. C. Adkins, Vice-President.C. J. Walker, Cashier.J. A. Hanson, Assistant Cashier.

(Branch at Arab)DIRECTORS •

W . W\ Currey. J. B. H. Lumpkin.J. B. Brown. U. V. Gipson.L. C. Adkins. J. W . Walker.

Hogan Jackson.

STATEMENT, NOVEMBER 17, 1919

RESOURCES■Currency ...............................................$ 78,099.00Gold ........................................ 2,745.00Silver, Nickels and Pennies........... 2,779.31Exchanges for Clearing House...... 31.50Due from Banks in this State........ 123,251.89Due from Banks in other States 186,372.22Checks and Cash Items.............. ......Cash Items in Transit............ ..........

LIABILITIESIndividual Deposits ............... ....Demand Certificates ...................Due to Clearing House...Due Banks in this State_____Due Banks in other StatesCashier’s Checks ....Certified Checks ......Due Unpaid Divdiends____Time Certificates ...Savings Deposits ..........................

535,645.88

12,353.16168.59

57,235.15

Total .$ 393,278.92 Total Deposits.......... .......$ 605,402.78

U. S. Cert, of Ind................................U. S. Bonds........ $ 15,793.50Other Bonds, Stocks, Warrants........ 99,575.00Loans and Discounts 120,345.46Demand Loans 63,256.12Overdrafts ........ 14.157Banking Houses 5,000.00Furniture and Fixtures....................... 1,500.00Other Real Estate............................... 1,000.00Other Resources, Revenue Stamps 50.00Cash Short ...........................................

Grand Total...................... $ 699,813.87

Capital Stock paid in.................... ....$ 50,000.00Surplus Fund ............................... ....... 30,000.00Undivided Profits, less Current

Expenses and Taxes paid______ 12,945.07Notes and Bills Payable....................Notes and Bills Rediscounted_____Reserve for Taxes...Reserve for Interest .. _Unearned Interest 1,466.02Other Liabilities ....Cash Over .......................... .................

Grand Total...................... $ 699,813.87

AlbertvilleJ. F. Hooper, Banker

OFFICERSJ. F. Hooper, A. B. Hooper, W . B. Hooper, A . B. Hooper,

President.Cashier.Assistant Cashier.Jr., Assistant Cashier.

DIRECTORSNone.


RESOURCESCurrency ............................................... $ 50,802.00Gold ........................................................ 1,677.50Silver, Nickels and Pennies.......... 1,218.81Exchanges for Clearing House......Due from Banks in this State........ 67,971.55Due from Banks in other States....... 5,553.38Checks and Cash Items................... 6,421.74Cash Items in Transit......................

Total.....................................$ 133,644.98

U. S. Bonds........................................... $ 20,000.00U. S. Cert, of Ind.......Other Bonds, Stocks, Warrants......Loans and Discounts... 107,116.61Demand Loans (on cotton).............. 387,414.00Overdrafts ................... 442.27Banking House ........... 2,000.00Furniture and Fixtures 1,000.00Other Real Estate............................... 2,683.22Other Resources, Customers’ Bond

Account .............................................. 4,719.49Cash Short ....'......................................... 1.60

LIABILITIESIndividual Deposits ..................... .... $ 446,380.43Demand CertificatesDue to Clearing House .................Due Banks in this State...............Due Banks in other States..... .......Cashier’s Checks ____ _________ 1,950.78Certified Checks .....Due Unpaid DividendsTime Certificates ... _ __Savings Deposits ...

Total Deposits..................$ 448,331.21

Capital Stock paid in........................$ 25,000.00Surplus Fund .................................... 75,000.00Undivided Profits, less Current

Expenses and Taxes paid....... ....... 30,690.96Notes and Bills Payable........... ......... 80,000.00Notes and Bills Rediscounted_____Reserve for Taxes...............................Reserve for Interest................ ..........Other Liabilities ______ ___________Cash Over ..... ......

.$ 659,022.17Grand Total. 659,022.17 Grand Total.


STATE SU PER IN TEN D EN T OF BANKS, 17

Alexander CityThe Alexander City Bank

OFFICERS DIRECTORSJ. C. Maxwell, President.A. L. Harlan, Vice-President.H. Herzfeld, Cashier.L. M. Willis, Assistant Cashier.

J. C. Maxwell. H. Herzfeld.A. L. Harlan. Joe Herzfeld.

L. M. Willis.


RESOURCESCurrency ............................. ................. $ 14,811.00Gold ..................... -............................... - 1,090.00Silver, Nickels and Pennies............ 1,321.31Exchanges for Clearing House.... .Due from Banks in this State........ 28,454.06Due from Banks in other States 27,411.71Checks and Cash Items.................... 3,093.94Cash Items in Transit......................

Total..... ...............................$ 76,182.02

U. S. Cert, of Ind................................U. S. Bonds....... $ 22,594.83Alabama Bonds 15,000.00Loans and Discounts , 212,135.17Demand Loans 50,502.64Overdrafts ........Banking House _ 2,000.00Furniture and Fixtures.................... 875.00Other Real Estate Other ResourcesCash Short ....................................... ......

Grand Total....... ...............$ 379,289.66

LIABILITIESIndividual Deposits ..... ..................... $ 223,047.20Demand Certificates .........................Due to Clearing House.......................Due Banks in this State.................. .Due Banks in other States.............. 41.14Cashier’s Checks ................................ 1,193.33Certified Checks ............................. ...Due Unpaid Dividends 5,500.00Time Certificates ....Savings Deposits ....

Total Deposits.................. $ 229,781.67

Capital Stock paid in.........................$ 55,000.00Surplus Fund ........................................ 55,000.00Undivided Profits, less Current

Expenses and Taxes paid........... 36,507.99Notes and Bills Payable............... .....Notes and Bills Rediscounted.... .....Reserve for Taxes.................................... 3,000.00Reserve for Interest...........................Other Liabilities ..............................-Cash Over ............................... ............

Grand Total.......................$ 379,289.66

The Aliceville Bank & Trust CoAliceville

OFFICERSJ. V. Park, President.J. M. Summerville, Vice President. C. R. Horton, Vice President.J. A. Somerville, Jr., Cashier.Jno. T. Sulzby, Assistant Cashier.

DIRECTORSJ. V. Park.J. M . Sum m erville.C. R. Horton.J. A. Somerville, Jr W . B. Somerville.B. H. Somerville.

E. V. Sanders.T . H . Sanders.J. D. Sanders.E. B. Peebles.S. W . Hood.W. E. Stringfellow.

STATEMENT, NOVEMBER 17, 1919RESOURCES LIABILITIES

Currency ................................................$ 20,673.00Gold .......................................................- 90.00Silver, Nickels and Pennies............ 3,728.01Exchanges for Clearing House.......Due from Banks in this State........ 40,106.09Due from Banks in other States— 67,860.08Checks and Cash Items.................... 1,187.24Cash Items in Transit.......................

Total............ ......................$ 133,644.42

Individual Deposits .............Demand CertificatesDue to Clearing House ....Due Banks in this State Due Banks in other States.Cashier’s Checks ...................Certified Checks ....Due Unpaid Dividends........Time Certificates ...Savings Deposits ...

313,112.9220,000.00

340.98

30,197.9230,540.30

U. S. Cert, of Ind................................U. S. Bonds........................................... SOther Bonds, Stocks, Warrants-----Loans and Discounts Demand LoansOverdrafts .......Banking HouseFurniture and Fixtures....................Other Real Estate......................... -....Other Resources (War Savings

Stamps) ............................................ -Cash Short ...........................................

20,384.0950.00

230,741.2771,811.41

506.8516,334.608,000.001,900.00

845.00

Total Deposits.................. $ 394,192.12

Capital Stock paid in........... ............ $ 40,000.00Surplus Fund ........................................ 20,000.00Undivided Profits, less Current

Expenses and Taxes paid______ 15,025.52Notes and Bills Payable_______ 15,000.00Notes and Bills Rediscounted........ .Reserve for Taxes..................... ..........Reserve for Interest______________Other Liabilities ............... _......... ......Cash Over .............................. ..............

484,217.64Grand Total. .$ 484,217.64 Grand Total.


18 A N N U A L REPORT FOR 1919

AlicevilleThe Merchants & Farmers Bank

OFFICERSA. S. Murphy, President.F. B. Carpenter, Vice President. W . S. Kirksey, Cashier.E. W . Hood, Assistant Cashier.

DIRECTORSA. S. Murphy. F. B. Carpenter. J. N. Morrow.D. W . Glass.

J. M. Stapp. D. Powell.G. B. White. A. E. Going.

Wm. Shirley.


RESOURCESCurrency ........................... ....................$ 7,830.00Gold ....................................................... 175.00Silver, Nickels and Pennies............ 1,202.96Exchanges for Clearing House........Due from Banks in this State........ 18,156.87Due from Banks in other States...... 19,056.28Checks and Cash Items.................... 515.90Cash Items in Transit...................... 2,204.02

Total........................ ............$ 49,141.03

U. S. Cert, of Ind............................ ...[J. S. Bonds........................................... $ 9,550.00Other Bonds, Stocks, Warrants... .. 100.00Loans and Discounts......................... 140,853.65Demand Loans ................................... 12,551.48Overdrafts ........ 849.55Banking House 3,800.00Furniture and Fixtures................... 1,544.00Other Real Estate _Other Resources Cash Short ........

Grand Total...................... $ 218,389.71

LIABILITIESIndividual Deposits ...........................$ 130,860.07Demand Certificates .......... .....Due to Clearing HouseDue Banks in this Si ate 692.08Due Banks in other StatesCashier’s Cheeks ............... 198.43Certified Checks ...............Due Unpaid Dividends......................Time Certificates ......................... 22,648.05Savings Deposits ........................... 5,731.49

Total Deposits.................. $ 160,130.12

Capital Stock paid in........................ $ 25,000.00Surplus Fund ....................................... 2,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 7,759.59Notes and Bills Payable.... _ 15,500.00Notes and Bills Rediscounted.......... 8,000.00Reserve for Taxes.............Reserve for Interest........Other Liabiliites .................................Cash Over .......................... ....... ............

Grand Total...................... $ 218,389.71

AltoonaThe First State Bank

OFFICERST. R. Bynum, President.C. S. Hardin, Cashier.Gladys Rickies, Assistant Cashier.

DIRECTORST. R. Bynum. J. F. Thompson.W . Hopper. J. S. Lamb.

C. S. Hardin.


RESOURCESCurrency ............................................... $ 21,472.00Gold ............................... 547.50Silver, Nickels and Pennies............ 862.79Exchanges for Clearing House......Due from Banks in this State........ 111,523.29Due from Banks in other States._Checks and Cash Items....................Cash Items in Transit......................

Total...................................$ 134,405.58

U. S. Cert, of Ind................................$ 30,000.00U. S. Bonds......................................... 12,117.00Other Bonds, Stocks, Warrants.....Loans and Discounts........... .. 36,696.61Demand Loans .................... 57,644.06Overdrafts ............................ 322.80Banking House ...................Furniture and Fixtures..... 1,000.00Other Real Estate............... 25.00Other Resources .............................. -Cash Short ......................................... ..

LIABILITIESIndividual Deposits ...........................$ 203,240.14Demand CertificatesDue to Clearing House...... ...........Due Banks in this State Due Banks in other StatesCashier’s Checks .............. 122.26Certified Checks ..............Due Unpaid Dividends.......................Time Certificates ...............................Savings Deposits ............................... 42,386.65

Total Deposits.................. $ 245,749.05


Expenses and Taxes paid 3,462.00Notes and Bills Payable.. Notes and Bills Rediscounted.Reserve for Taxes...........Reserve for Interest.......Other Liabilities ........................Cash Over ..................................

272,211.05Grand Total. Grand Total. .$ 272,211.05


19STATE SU PER IN TEN D EN T OF B AN K S.

The Bank of AndalusiaAndalusia

OFFICERSC A. O’Neal, President.S B. Milligan, Vice President.E. L. More, Vice President.R. N. McLeod, Cashier.F. H. Buck, Assistant Cashier.

C. A. O’Neal. S. B. Milligan. E. L. More.

DIRECTORSR. N. McLeod. J. C. Hill.A. R. Powell.


RESOURCESCurrency ................................................$ 21,027.00Gold ................................ 1,975.00Silver, Nickels and Pennies 4,744.92Exchanges for Clearing House........Due from Banks in this State........ 31,481.53Due from Banks in other States... 120,704.80Checks and Cash Items...... 34,386.59Cash Items in Transit........ 26,015.76

Total............ ........................ $ 240,335.60

U. S. Cert, of Ind................................U. S. Bonds........................................... $ 54,080.20Other Bonds, Stocks, Warrants...... 1,065.27Loans and Discounts.......................... 432,535.69Demand Loans ............................. 148,815.23Overdrafts 6,577.88Banking House 23,750.00Furniture and Fixtures.................... 8,014.04Other Real Estate............................... 2,380.09Other Resources Cash Short

Grand Total................... ....$ 917,554.00

LIABILITIESIndividual Deposits ...........................$ 527,898.09Demand Certificates .........................Due to Clearing House....Due Banks in this State. ...Due Banks in other StatesCashier’s Checks ............... 1,950.04Certified Checks ............... 54.00Due Unpaid Dividends.__Time Certificates ............. 1,072.01Savings Deposits ............................... 171,798.19

Total Deposits.................. $ 702,772.33

Capital Stock paid in.........................$ 100,000.00Surplus Fund .....:............. 15,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 7,281.67Notes and Bills Payable.... 50,000.00Notes and Bills Rediscounted.........Reserve for Taxes.............Reserve for Interest—......Other Liabilities, Bonds Borrowed 42,500.00 Cash Over ..............................................

Grand Total........,.... .......917,554.00

The City Bank & Trust CompanyAnniston

OFFICERSC. J. Houser, President.O. M. Alexander, Vice President. B. Z. Henry, Cashier.L. A. Stanley, Assistant Cashier.

C. J. Houser.O. M. Alexander. Whitfield Clark. L. E. Ogletree.L. H. Carre.

DIRECTORSJ. F. Smith.C. A. Hamilton. F. K. Perrow.S. A. Stewart.E. W . Ledbetter.


RESOURCESCurrency ................................................$ 25,023.00Gold ....................................... 1,740.00Silver, Nickels and Pennies............ 3,505.03Exchanges for Clearing House...... 5,281.32Due from Banks in this State........ 28,713.48Due from Banks in other States 40,733.20.Checks and Cash Items....................Cash Items in Transit................. — 165.00

Total......................................$ 105,161.03

U. S. Cert, of Ind...................... -...—U. S. Bonds......... $ 54,179.20Other Bonds, Stocks, Warrants...... 3,500.00Loans and Discounts 409,962.92Demand Loans ..Overdrafts .... .... • 255.32Banking House . 16,000.00Furniture and Fixtures.................... 4,615.35Other Real Estate _ 8,332.92Other Resources Cash Short .........

Grand Total.......................$ 602,005.84

LIABILITIESIndividual Deposits ...........................$ 306,769.60Demand CertificatesDue to Clearing House.................... 6,886.72Due Banks in this StateDue Banks in other States..............Cashier’s Checks ..... _ 837.85Certified Checks .....Due Unpaid DividendsTime Certificates _ _ 18,985.68Savings Deposits .................... —........ .

Total Deposits..................$ 333,479.85

Capital Stock paid in.............. _.........$ 150,000.00Surplus Fund ......................... ...........Undivided Profits, less Current

Expenses and Taxes paid_______ 35,971.89Notes and Bills Payable.................. 55,000.00Notes and Bills Rediscounted..........Reserve for Taxes.....Reserve for InterestOther Liabilities ., _ 27,554.10Cash Over ___________ _______________

■ Grand Total........................$ 602,005.84



AritonThe Ariton Banking Company

OFFICERSJ. J. Barnes, President.M. Trawick, Vice President.Y. E. Folsom, Cashier.M. A. McFadden, Assistant Cashier.

DIRECTORSJ. J. Barnes. A. L. Johnson.M. Trawick. S. S. Jones.

Y. E. Folsom.


RESOURCESCurrency ...............................................$ 9,991.00Gold .............................. 747.50Silver, Nickels and Pennies............ 736.22Exchanges for Clearing House.......Due from Banks in this State........ 22,851.68Due from Banks in other States.... 2,525.05Checks and Cash Items 64.35Cash Items in Transit

Total..................................... $ 36,915.80

U. S. Cert, of Ind..... .................. .......U. S. Bonds, Liberty and Victory_.$ 2,800.00Other Bonds, Stocks, Warrants.... .Loans and Discounts... ....................... 170,661.15Demand Loans, Cotton . 7,140.69Overdrafts ................. 547.42Banking House ......... 3,172.50Furniture and Fixtures _ 2,125.00Other Real Estate..... 2,437.12Other Resources ....... 846.65Cash Short ................. _ 8.44

Grand Total...................... $ 226,654.77

LIABILITIESIndividual Deposits .......................... $ 149,310.02Demand Certificates ........................Due to Clearing HouseDue Banks in this State.... ........Due Banks in other States..............Cashier’s Checks ..................... .... _ 7,284.42Certified ChecksUnpaid Dividends 3,203.20Time Certificates ......_Savings Deposits ...............................

Total Deposits.................. $ 159,797.64

Capital Stock paid in........................ $ 39,000.00Surplus Fund ........................................... 16,000.00Undivided Profits, less Current

Expenses and Taxes paid---------- 1,857.13Notes and Bills Payable........................ 10,000.00Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ...............

Grand Total % 226,654.77

AshlandThe Farmers State Bank

OFFICERS DIRECTORSA. G. Cusick, President.Felix Parsons, Vice President. M. W . Morgan, Cashier.Earnest F. Ingram, Bookkeeper.

F. J. Ingram, Chairman.W. L. Runyan. S. T. Ramsey.E. R. Hearn. A. L. Hardegree.W. G. Green. W . O. Bryant.Felix Parsons. A. G. Cusick.


RESOURCESCurrency ....................................................... 11,328.00Gold .................................................... 1,015.00Silver, Nickels and Pennies 1,046.44Exchanges for Clearing House........Due from Banks in this State........ 8,466.91Due from Banks in other States.... 71,269.03Checks and Cash Items.................... 1,860.95Cash Items in Transit......................

Total.....................................$ 94,986.33

U. S. Cert, of Ind.........................—U. S. Bonds........................................... $ 13,700.00Other Bonds, Stocks, Warrants......Loans and Discounts 86,335.84Demand Loans 31,649.00Overdrafts ......Banking House 4,500.00Furniture and Fixtures.................... 1,250.00Other Real Estate _ 1.00Other Resources - -Cash Short ...... 7.82

LIABILITIESIndividual Deposits ...........................$ 176,986.18Demand Certificates Due to Clearing HouseDue Banks in this State...................Due Banks in other States..............Cashier’s Checks ....................... 2,859.45Certified Checks ...Due Unpaid DividendsTime Certificates .. 28,176.81Savings Deposits _ _____

Total Deposits.................. $ 208,022.44

Capital Stock paid in.................... ....$ 15,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 9,407.55Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest Other Liabilities ....Cash Over ...............

.$ 232,429.99Grand Total...... .$ 232,429.99 Grand Total.


STATE SU P ER IN TEN D EN T OF BANKS, 21

AshvilleThe Ashville Savings Bank

OFFICERS DIRECTORSJames L. Herring, President. W . A. Beason. Sami. R. High.W . A. Beason, Vice President. James A. Embry. James L. Herring.James A. Embry, Vice President. John W . Inzer.J. C. DuBois, Cashier.


RESOURCESCurrency ................................................$ 13,282.00Gold .............................. 110.00Silver, Nickels and Pennies............ 400.18Exchanges for Clearing House... .Due from Banks in this State........ 85,307.41Due from Banks in other States..... 777.94Checks and Cash Items...... 85.52Cash Items in Transit........

Total.................................... $ 99,963.05

U. S. Cert, of Ind................................$ 30,000.00U. S. Bonds........................................... 6,450.00Other Bonds, Stocks, Warrants...... 12,000.00Loans and Discounts 58,869.46Demand Loans 1,506.82Overdrafts ...... 684.12Banking House 2,948.63Furniture and Fixtures.................. - 1,900.00Other Real Estate 1,352.95Other ResourcesCash Short ...........................................

Grand Total...................... $ 215,675.03

LIABILITIESIndividual Deposits ...........................$ 155,990.09Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other .States..............Cashier’s Checks ................................. 717.61Certified Checks ...Due Unpaid DividendsTime Certificates .. 37,699.85Savings Deposits ...

Total Deposits.................. $ 194,407.55

Capital Stock paid in.........................$ 12,500.00Surplus Fund ....................................... 5,000.00Undivided Profits, less Current

Expenses and Taxes paid.............. 3,767.48Notes and Bills Payable................. ...Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for InterestOther Liabilities ...Cash Over ...............

Grand Total.......................$ 215,675.03

The Citizens Bank & Trust CompanyAthens

OFFICERS DIRECTORSWm. S. Peebles, President.Dr. Jno. S. Crutcher, Vice-President. Wm. S. Peebles. A. B. McWilliams.Max M. Rosenau, Vice-President. Luke Pryor.A. B. McWilliams, Cashier.Wm. D. Jones, Assistant Cashier.Luke Pryor, Chairman of the Board.


RESOURCESCurrency ........... .................... ...............$ 55,362.00Gold ........................................................ 290.00Silver, Nickels and Pennies . 2,774.70Exchanges for Clearing House........Due from Banks in this State........Due from Banks in other States.... 148,011.75Checks and Cash Items.................... 1,133.77Cash Items in Transit....................... 14,291.49

Total___________ ________ $ 221,863.71

U. S. Cert, of Ind................................U. S. Bonds............................Othre Bonds, Stocks, Warrants.... $ 50,498.75Loans and Discounts........... 292,801.09Demand Loans, included above___Overdrafts .................................— ...... 5.34Banking Houses (two)....................... 24,683.02Furniture and Fixtures (two sets) 9,288.74Other Real Estate_________________Other Resources .................................Cash Short ________________________

LIABILITIESIndividual Deposits ...........................$ 534,515.28Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 6,880.59Certified Checks 7.47Due Unpaid Dividends Time Certificates ..Savings Deposits ..

Total Deposits.................. $ 541,403.34

Capital Stock paid in........................ $ 30,000.00Surplus Fund ........................................ 18,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 9,615.06Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for TaxesReserve for Interest..................Other Liabilities 49.47Cash .Over ...... 72.78

Grand Total. .$ 599,140.65 Grand Total. ____$ 599,140.65



AthensThe Farmers & Merchants

OFFICERSC. D. Glaze, President.W. J. Howard, Vice-President.L. C. Hightower, Vice President. J. N. Howard, Cashier.R. C. Martin, Assistant Cashier.S. A. Grush, Assistant Cashier.

DIRECTORSC. D. Glaze. J. G. Rankin.J. N. Howard. J. E. Gray.

W . T. Clay,

STATEMENT, NOVEMBER 17. 1919RESOURCES

Currency ............................................... $ 47,045.00Gold ................................ 91.00Silver, Nickels and Pennies........... 4,601.47Exchanges for Clearing House.... .Due from Banks in this State...... . 64,542.60Due from Banks in other States..... 333,076.54Checks and Cash Items.................... 40,451.31Cash Items in Transit.......................

Total.....................................$ 489,807.92

U. S. Cert, of Ind...............................U. S. Bonds........................................... $ 5,250.00Other Bonds, Stocks, Warrants

War Savings Stamps 736.75Loans and Discounts _ ... 516,133.49Demand Loans ... _ ... 73,077.85Overdrafts .......... _ 934.28Banking House .... ... 15,000.00Furniture and Fixtures..................... 5,000.00Other Real Estate _Other Resources, Advanced to

Customers Account VictoryBonds .................................. 1,750.11

Cash Short ..... ................................-.... 24.66

Grand Total...................... $1,107,715.06

LIABILITIESIndividual Deposits ...................... ....$ 960,666.04Demand Certificates .. 23,057.84Due to Clearing House ________Due Banks in this State__ ____Due Banks in other StatesCashier’s Checks .................Certified Checks ................. 2,192.88Due Unpaid Dividends........ _ .Time Certificates ............... _Savings Deposits ............................. 22,872.87

Total Deposits__ _______$1,008,789.63

Capital Stock paid in............. ............$ 60,000.00Surplus Fund .......................... ............. 25,000.00Undivided Profits, less Current

Expenses and Taxes paid______ 13,925.43Notes and Bills Payable___________Notes and Bills Rediscounted_____Reserve for Taxes................... ...........Reserve for Interest_______________Other Liabilities .................................Cash Over ............................ ............... .

Grand Total... ..................$1,107,715.06

AtmoreThe Bank of Atmore

OFFICERSJ. E. McCoy, President.J. D. Curtis, Vice President.E. F. Goldsmith, Cashier.W. R. Maxwell, Assistant Cashier.

DIRECTORSJ. E. McCoy.J. D. Curtis.J. B. Steward.D. Gillis.

W .

J. P. Stallworth. W . T. Brock.B. Miles.L. G. Brooks.

W . Lowery.STATEMENT, NOVEMBER 17, 1919

RESOURCESCurrency ............................................... $ 19,032.00Gold ...................................................... - 1,195.00Silver, Nickels and Pennies............ 2,351.82Exchanges for Clearing House...... 491.02Due from Banks in this State........ 159,756.41Due from Banks in other States 4,422.86Checks and Cash Items...................- 155.50Cash Items in Transit.......... ........... 612.50

Total.....................................$ 188,017.13

U. S. Cert, of Ind.............................. -U. S. Bonds.................................... ...... $ 18,200.00Other Bonds, Stocks, Warrants......Loans and ' Discounts............... -....... 153,720.48Demand Loans ............... ...............— 17,165.54Overdrafts ........................................... 1,192.00Banking House ... 2,860.00Furniture and Fixtures.................... 3,250.70Other Real Estate Other ResourcesCash Short ...........................................

Grand Total...................... $ 384,405.85

LIABILITIESIndividual Deposits ............... ...... $ 324,756.70Demand Certificates .Due to Clearing House Due Banks in this StateDue Banks in other States............._Cashier’s Checks ...... 1,771.53Certified Checks _ 100.00Due Unpaid Dividends_____ _______Time Certificates 10,987.45Savings Deposits

Total Deposits.................. $ 337,615.68

Capital Stock paid in.............. ..........$ 30,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 16,790.17Notes and Bills Payable................... .Notes and Bills Rediscounted...... r._Reserve for Taxes....Reserve for InterestOther Liabilities ..... . _ ______Cash Over ..................

Grand Total...................... $ 384,405.85



OFFICERST. C. Banks, President.C. B. Forman, VicePresident.E. G. Lee, Cashier.Nell Jo Gray, Assistant Cashier.

The Attalla Bank

T. C. Banks. C. B. Forman. O. D. Du Pre.

Attalla

DIRECTORSP. G. Hollingswort. Geo. Hamilton.C. S. Wilkinson.

E. G. Lee.


RESOURCES LIABILITIESCurrency ............................................... $ 17,605.00Gold ........................................................ 1,610.00

Individual Deposits ...........................$ 327,871.33

Silver, Nickels nad Pennies............ 2,950.12Exchanges for Clearing House......Due from Banks in this State........ 76,815.27Due from Banks in other States.... 64,344.66Checks and Cash Items.................... 565.65Cash Items in Transit...................... 4,569.14

Due to Clearing House.......................Due Banks in this State.......... ....Due Banks in other States....Cashier’s Checks ............... 2,096.36Certified Checks ...............Due Unpaid Dividends....Time Certificates ............. 17,045.23Savings Deposits ............. 65,370.20

TVitnl <f I fig /K Q R dTotal Deposits.................. $ 412,383.12

U. S. Bonds........................................... $ 29,250.00Other Bonds, Stocks, Warrants...... 2,000.00Loans and Discounts 219,961.26 Demand Loans . 117,156.79Overdrafts ........ 111.76Banking House . 14,989.00Furniture and Fixtures.................... 3,000.00Other Real Estate 4,000.00Other Resources .................................Cash Short ...........................................


Expenses and Taxes paid............ 21,545.53Notes and Bills Payable.................... 20,000.00Notes and Bills Rediscounted.......... 30,000.00Reserve for faxes.............Reserve for Interest.........Other Liabilities ...............Cash Over ..............................................

Grand Total...................... $ 558,928.65 Grand Total...................... $ 558,928.65

The Merchants & Farmers BankAttalla

OFFICERSLamar Smith, President.F. W. Cox, Cashier.E. G. Norton, Assistant 'Cashier.

Lamar Smith.F. W . Cox.C. R. Shepherd.

DIRECTORST. H. Stephens. J. Wr. Guest.J. E. Norton.

Thos. Shipley.


RESOURCESCurrency ................................................$ 14,077.00Gold ............................... 1,020.00Silver, Nickels and Pennies............ 577.53Exchanges for Clearing House........Due from Banks in this State........ 82,273.37Due from Banks in other States.... 33,194.67Checks and Cash Items 2,244.88Cash Items in Transit 7,261.45

Total............. $ 140,648.90

U. S. Cert, of Ind................................$U. S. Bonds......... 29,250,00Other Bonds, Stocks, Warrants...... 2,412.91Loans and Discounts 120,110.09Demand Loans . 2,900.00Overdrafts ......... 202.80Banking House . 4,000.00Furniture and Fixtures.................... 2,191.25Other Real Estate — 500.00Other Resources - —Cash Short ........ - .....Advanced on cotton secured...... ..... 13,920.56

LIABILITIESIndividual Deposits ...........................$ 203,220.60Demand Certificates .................Due to Clearing House Due Banks in this Slate Due Banks in other StatesCashier’s Checks ............... 1,066.18Certified Checks ...............Due Unpaid Oividends......................Time Certificates ................................... 37,909.09Savings Deposits ..................................... 37,805.21

Total Deposits.................. $ 280,001.08


Expenses and Taxes paid............ 4,135.33Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest..........................Other LiabilitiesCash Over ....... .10

Grand Total. 316,136.51 Grand Total. $ 316,136.51



AuburnThe Bank of Auburn

OFFICERSS. L. Toomer, President.Dr. C. A. Cary, Vice-President. W . D. Martin, Cashier.

DIRECTORSS. L. Toomer. Thos. Bragg.Dr. C. A. Cary. C. L. Hare.W. D. Martin. B. B. Ross.

T. O. Wright.


RESOURCESCurrency ........... .................................... $ 9,760.00Gold ....................................... 205.00Silver, Nickels and Pennies............ 378.52Exchanges for Clearing House........Due from Banks in this State........ 57,696.80Due from Banks in other States.__ 30,894.00Checks and Cash Items..................... 226.19Cash Items in Transit......................

Total.....................................$ 99,160.51

U. S. Cert, of Ind.............................$ 10,000.00U. S. Bonds.... ..................................... 12,800.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 108,640.76Demand LoansOverdrafts ........ 192.71Furniture and Fixtures...................... 1,600.00Banking House Other Real Estate Other ResourcesCash Short ......................—........... —

Grand Total.....................232,393.98

LIABILITIESIndividual Deposits ......................... $ 175,049.64Demand Certificates ...........................Due to Clearing House.................... .Due Banks in this State............... __ 1,081.98Due Banks in other States..._____Cashier’s Checks _ 338.09Certified Checks ___Due Unpaid Dividends......................Time Certificates _ 17,399.75Savings Deposits ................................

Total Deposits__________$ 193,869.41

Capital Stock paid in........... .............$ 15,000.00Surplus Fund ................... 15,000.00Undivided Profits, less Current

Expenses and Taxes paid______ 7,509.64Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes_________________ 530.50Reserve for Interest.................... 484.43Other Liabilities .................................Cash Over .......................... ...................

Grand Total......................$ 232,393.98

Bay MmetteThe Baldwin County Bank

OFFICERS DIRECTORSW . D. Stapleton, President. W . D. Stapleton. A. M. Thompson.Jas. M. Voltz, Vice-President. Jas. M. Voltz. Chas. Barclay.O. C. Hall, Cashier. O. C. Hall. Chas. Hall.

L. T. Rhodes.

STATEMENT, NOVEMBER 17. 1919

RESOURCESCurrency ................................................$ 23,355.00Gold ............................... - 557.50Silver, Nickels and Pennies............ 1,778.03Exchanges for Clearing House........Due from Banks in this State........ 108,742.25Due from Banks in other States— 14,873.01Checks and Cash Items.................... 31.75Cash Items in Transit.................—

Total.....................................$ 149,337.54

U. S. Cert, of Ind................................$U. S. Bonds........................................... 54,952.50Other Bonds, Stocks, Warrants...... 1,100.00Loans and Discounts........... 370,225.99Demand Loans ......................Overdrafts ........................... . 744.57Banking House ...................................Furniture and Fixtures 2,722.97Other Real Estate..... 6,722.60Other Resources .......Cash Short ..................

Grand Total................. -...$ 585,806.17

LIABILITIESIndividual Deposits ...........................$ 348,384.30Demand Certificates _Due to Clearing HouseDue Banks in this State ..... ..........Due Banks in other StatesCashier’s Checks ... 6,468.85Certified Checks ....Due Unpaid Dividends____________Time Certificates ........ 83,935.50Savings Deposits ..................... 79,226.16

Total Deposits.......... ....... $ 518,014.81

Capital Stock paid in........................ $Surplus Fund ........................... ............Undivided Profits, less Current

Expenses and Taxes paid............Notes and Bills Payable___________Notes and Bills Rediscounted........ _

50.000. 0010.000. 00

7,791.36

Reserve for Taxes........................ ......Reserve for Interest _ _Other Liabilities ...Cash Over ................ .

Grand Total------------------- $ 585,806.17


STATE SUPERINTENDENT OF BANKS, 25

BeatriceThe Peoples Exchange Bank

OFFICERS DIRECTORST. M. Riley, President.W . R. Sawyer, Vice-President. W . R. Sawyer, Cashier.W . J. Mason, Assistant Cashier.

W . J. Nettles.T. M. Riley.Mrs. Jack Lyon. W . R. Sawyer.

D.

S. D. Andress. W . G. Andress, J. N. Parker.J. J. Finklea.

R. Andress.

STATEMENT, NOVEMBER 17, 1919RESOURCES

Currency ............................................... $Gold .............................................. .........Silver, Nickels and Pennies............Exchanges for Clearing House____Due from Banks in this State____Due from Banks in other States__Checks and Cash Items..... ......... .......Cash Items in Transit......................

5,594.00640.00

1,008.94

30,959.9616,078.424,689.08

Total.....................................$ 58,970.40

U. S. Cert, of Ind................................$ 15,000.00TT p, TWids 5,045.00

50.00Other Bonds, Stocks, Warrants......Loans and Discounts 51,035.93Demand Loans ... 11,601.68Overdrafts ........ 121.90Banking House 2,000.00Furniture and Fixtures.................... 2,884.41Other Real Estate 1,319.50Other Resources 581.83Cash Short ........

LIABILITIESIndividual Deposits $ 104,109.93Demand CertificatesDue to Clearing House ..................Due Banks in this StateDue Banks in other States..............Cashier’s Checks ......................... 36.76Certified Checks ....Due Unpaid DividendsTime Certificates .... 7,549.14Savings Deposits .... 10,556.73

Total Deposits.................. $ 122,252.56


Expenses and Taxes paid............ 4,342.09Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for Interest..................Other LiabilitiesCash Over ...... 16.00

Grand Total........ ............. $ 148,610.65 Grand Total.......................$ 148,610.65

• OFFICERS Clyde Hendrix, President.B . N . B ibb, V ic e President.H. B. Zeitler, Vice-President. E. C. Steele, Cashier.

The Belle Mina Bank

B. N. Bibb.L. C. Callahan. E. P. Garrett. Clyde Hendrix. Geo. S. Houston. S. J. Nethery. Jno. H. Peebles,

Belle Mina

DIRECTORSJ. J. Pettus.O . C . R a tliff.J. Sam Smith.J. T. Sturdivant. Jno. R. Witt.H. B. Zeitler.

r. E. C. Steele.


RESOURCESCurrency ...............................................$ 6,906.00Gold ..................................... 27.50Silver, Nickels and Pennies 881.81Exchanges for Clearing House........Due from Banks in this State 41,211.83Due from Banks in other States....Checks and Cash Items....... 36.62Cash Items in Transit........ - 48.43

Total.....................................$ 49,112.19

U. S. Cert, of Ind................. .......... $ 1,000.00U. S. Bonds..........-................................ 5,000.00Other Bonds, Stocks, Warrants__ 10,000.00Loans and Discounts............. 69,205.61Demand Loans .....................................Overdrafts ......................... 25.14Banking House — __ 980.00Furniture and Fixtures____ 900.00Other Real Estate...............................Other Resources ............ .....................War Savings Stamps_________ __ - 86.00Customers’ Liberty Bond Accts.— 4,695.96Cash Short ------------ ------------------------

Grand Total____________ $ 141,004.90

LIABILITIESIndividual Deposits ...........................$ 107,049.42Demand Certificates ..................... .....Due to Clearing House.......................Due Banks in this State- Due Banks in other StatesCashier’s Checks .............. 5,333.29Certified Checks ..............Due Unpaid Dividends...Time Certificates ..............Savings Deposits .............. 11,858.29

Total Deposits.................. $ 124,241.00


Expenses and Taxes paid 1,807.26Notes and Bills Payable............Notes and Bills Rediscounted..........Reserve for Taxes... 344.15Reserve for Interest 1,248.92Other Liabilities ....Cash Over ................. 64.87

Grand Total______ ___— $ 141,004.90


ANNUAL REPORT FOR 1919.26

Berry

OFFICERSJ. C. Shepherd, President.G. W . Johns, Vice-President. G. I. Miller, Cashier.

The Bank of BerryDIRECTORS

G. W . Johns. J. W . Shepherd.Fred W . Johnson. A. M. Grimsley.

J. C. Shepherd.


RESOURCESCurrency ............................................... $ 14,235.00Gold ................ 2,010.00Silver, Nickels and Pennies 1,373.86Exchanges for Clearing House........Due from Banks in this State........ 72,557.06Due from Banks in other States... 29,845.82Checks and Cash Items.....Cash Items in Transit.......

Total.....................................$ 120,021.74

U. S. Cert, of Ind................................$ 35,000.00U. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts 68,904.21Demand Loans ... 5,000.00Overdrafts .......Banking House 4,700.00Furniture and Fixtures.................... 2,159.20Other Real EstateOther Resources .................................Cash Short ............ — .............-...........

Grand Total......................$ 235,785.15

LIABILITIESIndividual Deposits ................................ 139,621.10Demand Certificates

ue to Clearing House...................._..ue Banks in this State....................

Due Banks in other States..............Cashier’s Checks ........... 4,822.78Certified Checks ...Due Unpaid. DividendsTime Certificates ... 62,423.76Savings Deposits .... ........

Total Deposits................ ..$ 206,867.64

Capital Stock paid in....................... „$ 15,000.00Surplus Fund .................................... . 7,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 6,417.51Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities .................................Cash Over ..............................................

Grand Total...................... $ 235,785.15

BessemerThe United States Savings Bank

OFFICERS DIRECTORSW . W . Hollingsworth, President. G. B. Hollingsworth, Cashier.J. C. B. Gwin, Vice-President. W. T. Lathem, Assistant Cashier.

W. W . Hollingsworth. G. B. Hollingsworth.J. C. B. Gwin.C. E. Abbott.

R. W . Waldrop. George Ross. Sam Erlick.J. Frank Owen.


RESOURCESCurrency ............................................... $ 38,597.00Gold ......................................... 317.50Silver, Nickels and Pennies 7,436.55Exchanges for Clearing House........ 5,630.38Due from Banks in this State........ 76,996.61Due from Banks in other States.... 4,144.10Checks and Cash Items.................... 60.73Cash Items in Transit......................

Total.....................................$ 133,182.87

U. S. Cert, of Ind................................$U. S. Bonds........................................... 69,170.49Other Bonds, Stocks, Warrants......Loans and Discounts...... .................... 452,195.70Demand Loans ...................................Overdrafts ................. - _ 981.55Banking House .......... _ 23,000.00Furniture and Fixtures 7,740.00Other Real Estate..... 8,074.95Other Resources ........Cash Short .................................... ......

LIABILITIESIndividual Deposits ...........................$ 429,063.37Demand Certificates ...........................Due to Clearing House....Due Banks in this State....Due Banks in other StatesCashier’s Checks .............. 7.44Certified Checks ................................. 69.70Due Unpaid Dividends 323.61Time Certificates ... 8,071.56Savings Deposits .... 197,318.64

Total Deposits.................. $ 634,854.32

Capital Stock paid in................. .......$ 50,000.00Surplus Fund ....................................... 4,000.00Undivided Profits, less Current

Expenses and Taxes paid.......... . 5,491.24Notes and Bills Payable.....................Notes and Bills Rediscounted.Reserve for Taxes............Reserve for Interest........Other Liabilities ____:.......Cash Over .......... ................ ........

Grand Total. .$ 694,345.56 Grand Total— _$ 694,345.56



BirminghamThe American Trust & Savings Bank

OFFICERS DIRECTORSG. B. McCormack, Chairman of Board. W . W . Crawford, President.H. L. Badham, Vice-President.J. Kirkman Jackson, Vice-President.C. M. Williamson, Cashier.H. H. K. Jefferson, Assistant Cashier. A. J. Daly, Assistant Cashier.

G. B. McCormack, H. L. Badham, J. W . McQueen, M. W . Bush, Louis V. Clark, J. Warner Shook, James Bowron, Geo. W . Connors, W . J. Dangaix, Sydney J. Bowie, H. C. Abbott, Walter Moore, Wm. D. Jelks, F. B. Fowlkes, J. D. Kirkpatrick, H. E, McCormack, F. B. Yielding, Leroy P. Percy, H. K. Milner, L. Sevier, Chas. F. DeBardeleben, A. C. Ramsay, J. Kirkman Jackson, W . W . Crawford.


Currency ................................................$ 239,721.00Gold ................................... ...»................ 9,230.00Silver, Nickels and Pennies 38,686.31Exchanges for Clearing House........ 176,028.68Due from Banks in this State........ 42,545.12Due from Banks in other States.... 1,808,204.96Checks and Cash Items..... 24,351.25Cash Items in Transit........ 184,955.25

Total.....................................$2,523,722.47

U. S. Cert, of Ind.............. .................$ 286,000.00U. S. Bonds............................. 52,050.17Other Bonds, Stocks, Warrants...... 406,957.09Loans and Discounts............ 5,151,506.38Demnad Loans ..................................... 809,845.01Overdrafts ........ 2,168.71Banking House 325,812.27Furniture and Fixtures 73,939.37Other Real Estate 91,312.37Other Resources Cash Short .......

Individual Deposits ...........................$ 6,181,955.01Demand Certificates ........................... 161,800.41Due to Clearing House......................Due Banks in this State............ 877,615.63Due Banks in other States....... 12,131.78Cashier’s Checks ... 11,912.17Certified Checks ... 29,959.12Due Unpaid Dividends 38.00Time Certificates ...Savings Deposits ............ 1,461,612.26

Total Deposits.................. $8,737,024.38

Capital Stock paid in........................ $ 500,000.00Surplus Fund ..................... 250,000.00Undivided Profits, less Current

Expenses and Taxes paid 104,727.04Notes and Bills Payable.................... 100,000.00Notes and Bills Rediscounted..........Reserve for Taxes... 15,852.26Reserve for Interest 15,710.16Other Liabilities ...Cash Over ................

Grand Total...................... $9,723,313.84 Grand Total.......................$9,723,313.84

BirminghamThe Birmingham Trust & Savings Company

OFFICERS DIRECTORSArthur W . Smith, President. Tom O. Smith, Vice-President. W . H. Manly, Cashier.Benson Cain, Assistant Cashier. C. D. Cotton, Assistant Cashier. E. W . Finch, Assistant Cashier.

Arthur W . Smith. Tom O. Smith. Thomas H. Benners. Lee C. Bradley. John M. Caldwell. Dan B. Dimick. Samuel L. Earle.

William I. Grubb. Walter E. Henley.Fred M. Jackson.Frank M. Lathrop. Robert S. Munger. Merrill P. Northington. Henry J. Porter.

A. Terrell.STATEMENT, NOVEMBER 17, 1919

RESOURCES LIABILITIESCurrency ................................................$ 448,004.00Gold .............................. .......... - 14,647.50Silver, Nickels and Pennies 74,546.78Exchanges for Clearing House........ 134,523.83Due from Banks in this State........ 477,245.71Due from Banks in other States... 2,458,987.62Checks and Cash Items..... 85,962.75Cash Items in Transit............... ......

Total.....................................$3,693,918.19

U. S. Cert, of Ind................. $ 571,000.00U. S. Bonds.......... ................. 74,207.63Other Bonds, Stocks, Warrants.... 662,584.50Loans and Discounts............ _ - 7,957,583.68Demand Loans ..................................... 732,745.92Overdrafts .... - 4,100.05Banking House 350,000.00Furniture and Fixtures.................... 13,306.06Other Real Estate 387,923.44Cash Short .......Revenue Stamps 845.39War Savings Certificates................. 7,803.79Liberty Bond Accounts..................... 626,250.00

Grand Total.......... ........$15,082,268.65

Individual Deposits ........................... $6,956,945.94Demand Certificates ........................... 171,636.94Due to Clearing House....Due Banks in this State... 1,282,016.04Due Banks in other States 134,342.01Cashier’s Checks .............. 24,301.50Certified Checks .............. 8,513.96Due Unpaid Dividends... 140.00Time Certificates ............Savings Deposits ................................. 4,132,235.50

Total Deposits................ $12,710,131.89


Expenses and Taxes paid............ 85,375.15Notes and Bills Payable..................... 500,000.00Notes and Bills Rediscounted..........Reserve for Taxes....................... 14,531.96Reserve for Interest 51,155.64Cash Over ........................... ........Due Federal Reserve Bank 71,355.00Liberty Bond Subscription Acct.... 499,719.01

Grand Total...................$15,082,268.65



BirminghamSteiner Brothers Bank

OFFICERS DIRECTORSLeo K. Steiner. President. Leo K. Steiner. H. E. Steiner.B. Steiner, Vice-President.H. E. Steiner, Vice-President. Carl Steiner, Cashier.J. M. Levine, Assistant Cashier. Sig Steiner, Assistant Cashier.

B. Steiner. Carl Steiner. J. M. Levine.


RESOURCESCurrency ................................................$ 24,335.00Gold ........................................................ 85.00Silver, Nickels and Pennies 3,399.05Exchanges for Clearing House........ 9,814.27Due from Banks in this Slate 35,274.23Due from Banks in other States... 80,069.92Checks and Cash Items..... 638.20Cash Items in Transit.......

Total.....................................$ 153,615.67

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 120,925.80Other Bonds, Stocks, Warrants.... 368,253.18Loans and Discounts.......................... 397,128.59Demand Loans ...................................Overdrafts ....... ..... 653.29Banking HouseFurniture and Fixtures....................Other Real Estate 81,255.72Other Resources 13,737.67Cash Short .......

Grand Total...................... $1,135,569.92

LIABILITIESIndividual Deposits ...........................$ 322,916.68Demand Certificates , ......Due to Clearing House...Due Banks in this State...Due Banks in other StatesCashier’s Checks ......................... 740.25Certified Checks .... _ 96.37Due Unpaid Dividends..............Time Certificates ... „ 92,500.00Savings Deposits ........... . 137,722.90

Total Deposits.................. $ 553,976.20


Expenses and Taxes paid 56,268.05Notes and Bills Payable... 307,000.00Notes and Bills Rediscounted..........Reserve for Taxes............................... 11,174.20Reserve for InterestOther Liabilities ... 7,141.74Cash Over ................ 9.73

Grand Total...................... $1,135,569.92

BoazThe Boaz Bank

OFFICERS DIRECTORSW . E. Snead, President. W . E. Snead. S. H. Leath.R. M. Miller, Cashier. T. J. Chadwick. J. G. Snellgrove.L. W . Collier, Assistant Cashier. E. C. Snellgrove.


RESOURCESCurrency ................................................$ 52,067.00Gold .............................. 1,695.00Silver, Nickels and Pennies.............. 1,438.60Exchanges for Clearing House........Due from Banks in this State........ 114,572.25•Due from Banks in other States.... 134,469.01Checks and Cash Items 586.42Cash Items in Transit......................

Total.....................................$ 304,828.28

U. S. Cert, of Ind................................$ 25,000.00U. S. Bonds........................................... 9,897.00Other Bonds, Stocks, Warrants......Loans and Discounts.......................... 37,171.96Demand Loans .... 314,800.72Overdrafts .................. 1,062.31Banking House ......... _ 4,000.00Furniture and Fixtures 1,500.00Other Real Estate.....Other Resources .......Cash Short ..................

Grand Total.................... $ 698,260.27

LIABILITIESIndividual Deposits ...................Demand CertificatesDue to Clearing House ...........Due Banks in this State Due Banks in other StatesCashier’s Checks ..............Certified Checks ..............Due Unpaid Dividends....Time Certificates ............Savings Deposits .......................

Total Deposits..................$ 628,250.04

Capital Stock paid in........................ $ 28,300.00Surplus Fund •..................... _............... 20,000.00Undivided Profits, less Current

Expenses and Taxes paid..-....... . 21,710.23Notes and Bills Payable......... ...........Notes and Bills Rediscounted.--------Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities ............. ...................Cash Over ........................... .................

Grand Total.....................$ 698,260.27

.$ 491,064.26

10,635.84

126,549.94



BoazThe Farmers & Merchants Bank

OFFICERS DIRECTORSHogan Jackson, President. W . T. Wells. Geo. I. Milner.John H. Fletcher, Vice-President. E. P. Gillespie. A. J. Hunt.D. K. Searcy, Cashier.Earl G. Parr, Assistant Cashier.


RESOURCESCurrency ................................................$ 12,001.00Gold .............................. 1,220.00'Silver, Nickels and Pennies............ 988.21Exchanges for Clearing House........ 16.00Due from Banks in this State.____ 43,821.48Due from Banks in other States.... 65,747.07Checks and Cash Items....................Cash Items in Transit......................

LIABILITIESIndividual Deposits ...........................$ 266,211.29Demand Certificates 56,547.81 Due to Clearing HouseDue Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 6,354.32Certified Checks .................................Due Unpaid Dividends.......................Time Certificates .................................Savings Deposits ................................. 286.47

Total.....................................$ 123,793.76 Total Deposits.................. $ 329,399.89

U. S. Cert, of Ind................................$U. S. Bonds........................................... 5,850.00Other Bonds, Stocks, Warrants...... 69,750.00Loans and Discounts 30,340.75 Demand Loans 120,827.17Overdrafts ....... 13.76Banking House 2,700.00Furniture and Fixtures.................... 1,800.00Other Real Estate Other ResourcesCash Short ...........................................


Expenses and Taxes paid............ 4,952.56Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for InterestOther Liabilities ...Cash Over ................Unearned Interest ........ 722.99


The Brent Banking CompanyBrent

OFFICERS DIRECTORSH. V. Faucett, President. G. J. Partridge. F. W . Murphy.D. W. James, Cashier. J. S. Ward. H. V. Faucett.John T. Martin, Assistant Cashier.


RESOURCESCurrency ............................................... $ 7,082.00Gold .............................. 305.00Silver, Nickels and Pennies............ 456.16Exchanges for Clearing House........Due from Banks in this State........ 52,699.31Due from Banks in other States... 24,308.24Checks and Cash Items Cash Items in Transit

Total.....................................$ 84,850.71

U. S. Cert, of Ind................................$U. S. Bonds........................................... 6,750.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 70,562.66Demand Loans ................................... 13,835.06Overdrafts ...... 148.12Banking House 2,816.71Furniture and Fixtures.................... 1,500.00Other Real Estate 460.35Other Resources Cash Short .......

LIABILITIESIndividual Deposits ...........................$ 113,979.46Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States....... .......Cashier’s Checks ................................. 293.59Certified Checks .................................Due Unpaid Dividends......................Time Certificates ...............................Savings Deposits ................................. 36,474.15

Total Deposits.................. $ 150,747.20

Capital Stock paid in.........................$ 25,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 5,163.95Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest Other Liabilities ...Cash Over ............... 12.46

Grand Total. .$ 180,923.61 Grand Total. $ 180,923.61



BrewtonThe Bank of Brewton

OFFICERSO. M. Gordon, President.W . Y. Lovelace, Vice-President.C. B. Sawyer, Cashier.Jas. E. Shofner, Assistant Cashier.

O. M. Gordon.W . Y. Lovelace.C. B. Sawyer.J. G. McGowin.

G.

DIRECTORSE. J. Blow.M. P. Watson. John D. Leigh. O. F. Luttrell.

U. Parker.


RESOURCESCurrency ............................................... $ 19,665.00Gold ........................................ 7.50Silver, Nickels and Pennies............ 1,930.22Exchanges for Clearing House........ 1,643.01Due from Banks in this State........ 57,955.19Due from Banks in other States.... 87,176.82Checks and Cash Items.................... 547.53Cash Items in Transit...................... 124.60

Total..................................... $ 169,049.87

U. S. Cert, of Ind................................$ 50,000.00U. S. Bonds........................................... 21,300.00Other Bonds. Stocks, Warrants...... 600.00Loans and Discounts 310,958.10Demand Loans ..........Overdrafts ................Banking House ........ 12,500.00Furniture and Fixtures 2,500.00Other Real Estate... 3,121.24Other Resources ...... 1,144.15Cash Short ................... .......................

Grand Total...................... $ 571,173.36

LIABILITIESIndividual Deposits .......... ............. $ 265,591.85Demand Certificates Due to Clearing HouseDue Banks in this State 5,171.90Due Banks in other States..............Cashier’s Checks ................................. 4,497.72Certified Checks ....Due Unpaid Dividends......................Time Certificates ....Savings Deposits .... 194,269.97

Total Deposits.................. $ 469,531.44


Expenses and Taxes paid........... 14,268.23Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes................ ...........Reserve for InterestOther Liabilities .... 373.69Cash Over ...............

Grand Total...................... $ 571,173.36

BrewtonThe Citizens Bank

OFFICERSE. L. McMillan, President.J. T. Boyd, Vice-President.J. S. Crum, Cashier.O. M. Colley, Assistant Cashier.

E. L. McMillan. J. T. Boyd.J. S. Crum.

J.

DIRECTORSW . T. Neal. Jno. R. Miller. Geo. Miller.

U. Blacksher.


RESOURCESCurrency ................................................$ 11,222.00Gold ........................................................ 7,597.50Silver, Nickels and Pennies 5,520.65Exchanges for Clearing House........Due from Banks in this State........ 41,929.29Due from Banks in other States..... 50,826.43Checks and Cash Items...... 3,175.35Cash Items in Transit......

Total.....................................$ 120,271.22

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 55,250.00Other Bonds, Stocks, Warrants.... 2,950.00Loans and Discounts 83,365.00Demand Loans 71,023.89Overdrafts ......Banking House 3,178.22Furniture and Fixtures.................... 2,727.20Other Real Estate 7,974.41Other Resources Cash Short ......

LIABILITIESIndividual Deposits ...........................$ 223,169.57Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................... 907.35Due Banks in other States..............Cashier’s Checks ................................. 102.00Certified Checks .... 2,000.00Due Unpaid Dividends .........Time Certificates .... .........Savings Deposits ................................. 41,817.14

Total Deposits..................$ 267,996.06


Expenses and Taxes paid............ 10,677.90Notes and Bills Payable.Notes and Bills Rediscounted..........Reserve for Taxes.....................Reserve for Interest Other Liabilities ....Cash Over ............ 1.02

.$ 346,739.9?Grand Total. .$ 346,739.97 Grand Total.



The Farmers & Merchants BankBrewton

OFFICERSJ. W. Adkisson, President.E. S. Liles, Vice-President.Geo. O. Harold, Cashier.A. Calvin Smith, Assistant Cashier.

J. W . Adkisson. E. S. Liles.J. E. Finlay.

DIRECTORSF. H. Mason. C. F. Rankin. L. G. Mayo.

W . F. Wilson.


RESOURCESCurrency ................................................$ 11,206.00Gold ........................................................ 780.00Silver, Nickels and Pennies 1,501.40Exchanges for Clearing House........Due from Banks in this State........ 87,109.69Due from Banks in other States..... 22,309.61Checks and Cash Items...... 601.68Cash Items in Transit........

Total.....................................$ 123,508.38

U. S. Cert, of Ind............................... $ 55,000.00U. S. Bonds................................ 13,000.00Other Bonds, Stocks, Warrants..-...Loans and Discounts........................... 141,171.02Demand Loans .....................................Overdrafts 136.53Banking HouseFurniture and Fixtures.................... 3,051.51Other Real Estate 124.86Other ResourcesCash Short 17.31

Grand Total..................... $ 336,009.61

LIABILITIESIndividual Deposits .... ......................$ 144,481.54Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State..................... 528.34Due Banks in other States..............Cashier’s Checks ................................. 1,834.59Certified Checks .................................Due Unpaid Dividends.......................Time Certificates ............................... 18,000.00Savings Deposits ................................. 130,333.78

Total Deposits.................. $ 295,178.25

Capital Stock paid in..........................$ 25,000.00Surplus Fund ....................................... 5,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 10,310.26Notes and Bills Payable....................Motes and Bills Rediscounted..........Reserve for Taxes...............................teserve for Interest...........................Other Liabilities 21.10Cash Over ......

Grand Total.......................$ 336,009.61

BrundidgeThe Brundidge Banking Company

OFFICERS DIRECTORSM. Lightfoot, President.F. C. Bass, Vice-President. Partnership. Managed and controlled byJ. F. Hightower, Cashier. the officers.


RESOURCESCurrency ................................................$ 24,611.00Gold ..................... 4,905.00Silver, Nickels and Pennies 1,282.36Exchanges for Clearing House........Due from Banks in this State........ 43,342.79Due from Banks in other States.... 48,209.98Checks and Cash Items......Cash Items in Transit........ 8,282.55

Total....................................$ 130,633.68

’ T. S. Cert, of Ind................................$U. S. Bonds......................... 59,986.24Other Bonds, Stocks, Warrants..... 77,012.50Loans and Discounts 394,405.44Demand LoansOverdrafts ........ 489.70Banking House 5,500.00Furniture and Fixtures.................... 4,500.00Other Real Estate 2,773.11Other ResourcesCash Short ...........................................

Grand Total.................... $ 675,300.67

LIABILITIESIndividual Deposits $ 439,151.39Demand Certificates Due to Clearing HouseDue Banks in this State....................Due Banks in other States..............Cashier’s Checks __ . 238.10Certified Checks .................................Due Unpaid Dividends .......Time Certificates .... ....... 39,478.79Savings Deposits .... .......

Total Deposits...................$ 478,868.28

Capital Stock paid in......... ...............$ 50,000.00Surplus Fund ..................... 120,000.00Undivided Profits, less Current

Expenses and Taxes paid.......... 18,848.59Notes and Bills Payable-Notes and Bills Rediscounted..................Reserve for Taxes. 2,500.00Reserve for Interest........... 3,469.35Other Liabilities, Unearned Int..... 1,575.95Cash Over ........... 38.50

Grand Total.....................$ 675,300.67



ButlerThe Choctaw Bank

OFFICERSW . J. Dansby, President.W . D. Whitted, Vice-President. G. E. Foerster, Cashier.

DIRECTORSW. J. Dansby. W . B. Gilmer.W. D. Whitted. F. A. Miller.

J. N. Granade.


RESOURCESCurrency ................................................$ 17,753.00Gold ................................................. 2,630.00Silver, Nickels and Pennies_______ 976.51Exchanges for Clearing House____Due from Banks in this State____ 23,881.24Due from Banks in other States. 34,807.32Checks and Cash Items................... 280.71Cash Items in Transit........................ 217.35

Total........... ......................... $ 80,546.13

U. S. Cert, of Ind................................$ 5,000.00U. S. Bonds................... 12,700.00Other Bonds, Stocks, Warrants...... 5,743.46Loans and Discounts.... 118,300.07Demand Loans ............Overdrafts ..................Banking House .......... 2,458.50Furniture and Fixtures 2,755.00Other Real Estate...... - 434.34Other Resources ................ 34,700.00Cash Short ........................................... 50.28

LIABILITIESIndividual Deposits ........... ......... ...$ 165,510.84Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ..... 2,336.92Certified Checks ....Due Unpaid DividendsTime Certificates .... 10,750.03Savings Deposits ...... 19,628.72

Total Deposits $ 198,226.51

Capital Stock paid in $ 20,000.00Surplus Fund ..................................... 5,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 3,560.40Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest 501.95Other Liabilities .... 35,398.92Cash Over .................


CaleraThe Central State Bank

OFFICERSGordon DuBose, President.F. G. Koenig, Vice-President.

Gordon DuBose. F. G. Koenig.J. H. Williams.

DIRECTORSW . P. Thomas. W . L. Acuff.T. R. Walton.


RESOURCESCurrency ............................... ...............$ 5,002.00Gold .... ...................................................Silver, Nickels and Pennies 452.78Exchanges for Clearing House........Due from Banks in this State........ 8,465.38Due from Banks in other States...Checks and Cash Items...... 1,963.29Cash Items in Transit—.....

Total.....................................$ 15,883.45

U. S. Cert, of Ind................... ............$U. S. Bonds........................................... 26,900.00Other Bonds, Stocks, Warrants......Loans and Discounts _ 45,032.03Demand Loans ... _Overdrafts ........Banking House 1,750.00Furniture and Fixtures.................... 750.00Other Real Estate Other Resources Cash Short ........

Grand Total________ ___$ 90.315.48

LIABILITIESIndividual Deposits ...........................$ 38,260.69Demand Certificates ...................... 2,893.15Due to Clearing House......................Due Banks in this State....Due Banks in other StatesCashier’s Checks ............... 2,252.05Certified Checks ...............Due Unpaid Dividends.... 46.00Time Certificates .................................Savings Deposits .................................

Total Deposits__________ 3 43,451.89

Capital Stock paid in........................ $ 30,000.00Surplus Fund ..................................... .Undivided Profits, less Current

Expenses and Taxes paid............ 1,863.59Notes and Bills Payable.................... 15,000.00Notes and Bills Rediscounted.—Reserve for Taxes.......................Reserve for InterestOther Liabilities ....Cash Over .................

Grand Tctal $ 90,315.48



The Bank of CamdenCamden

OFFICERS DIRECTORSW . J. Bonner, President. W . J. Bonner. E. R. Bonner.E. R. Bonner, Vice-President. J. T. Lawler.J. T. Lawler, Cashier.


RESOURCESCurrency ........................................ .......$ 11,890.00Gold .......................................... 370.00Silver, Nickels and Pennies. 641.82Exchanges for Clearing House... j ...Due from Banks in this State........ 43,343.73Due from Banks in other States 16,528.34Checks and Cash Items...... 4,702.13Cash Items in Transit........

Total..................................... $ 77,476.02

U. S. Cert, of Ind................................$U. S. Bonds........................................... 3,900.00Other Bonds, Stocks, Warrants...... 5,863.12Loans and Discounts.................... 155,158.18Demand Loans ... 5,877.68Overdrafts ........ 329.25Banking House 3,000.00Furniture and Fixtures.................... 1,500.00Other Real Estate Other ResourcesCash Short ...........................................

Grand Total...................... $ 253,104.25

LIABILITIESIndividual Deposits ...........................$ 210,639.71Demand Certificates ...........................Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks 336.07Certified Checks ....Due Unpaid Dividends Time Certificates ....Savings Deposits ................................. 795.05

Total Deposits............. .....$ 211,770.83


Expenses and Taxes paid........... 8,303.34Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities .................................Cash Over ............................................. 30.08

Grand Total.......................$ 253,104.25

Camp HillThe Bank of Camp Hill

OFFICERS DIRECTORSE. L. Andrews, President and Cashier. Thos. S. Sturdivant. Jno. E. Heard.H T Hamner, Vice-President. J. R. Allgood. H. T. Hamner.S. V. Henderson, Assistant Cashier. E. L. Andrews.


RESOURCESCurrency ................................................$ 14,364.00Gold ............................... 3,720.00Silver, Nickels and Pennies............ 2,215.60Exchanges for Clearing House........Due from Banks in this State........ 81,934.70Due from Banks in other States..........10,663.98Checks and Cash Items.................... 47.46Cash Items in Transit......................

Total.....................................$ 112,945.74

U. S. Cert, of Ind................................$U. S. Bonds........................................... 33,841.00Other Bonds, Stocks, Warrants......Loans and Discounts 35,236.21Demand Loans .. 146,530.15Overdrafts ....... 1,308.80Banking House 2,500.00Furniture and Fixtures 2,000.00Other Real Estate 3,000.00Other ResourcesCash Short ...........................................

Grand Total.................... $ 337,361.90

LIABILITIESIndividual Deposits .......................... $ 254,094.99Demand Certificates Due to Clearing HouseDue Banks in this State 754.32Due Banks in other States..............Cashier’s Checks ................................. 728.18Certified Checks ....Due Unpaid Dividends 400.00Time Certificates ....Savings Deposits ...

Total Deposits i 255,977.49

Capital Stock paid in $ 50,000.00Surplus Fund .......... 26,000.00Undivided Profits, less Current

Expenses and Taxes paid 5,384.41Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest...... _..................Other Liabilities .................................Cash Over .................................. ...........

Grand Total............ ......... $ 337,361.90

2 SB



Carbon HillThe Citizens Bank

OFFICERSDuncan McDonald, President.H. T. Peters, Vice-President.G. A. Kropp, Cashier.E. S. Guthrie, Assistant Cashier.

DIRECTORSDuncan McDonald. J. T. Wakefield.H. T. Peters. O. H. Whitney.

Z. P. Shepherd.


RESOURCES LIABILITIESCurrency ............................................... $ 15,343.00Gold ........................................................ 222.50Silver, Nickels and Pennies............. 2,522.33Exchanges for Clearing House........Due from Banks in this State........ 54,473.94Due from Banks in other States 9,902.39Checks and Cash Items................... 813.20Cash Items in Transit........................ 1,657.04

Total.....................................$ 84,934.40

U. S. Cert, of Ind................................$U. S. Bonds........................................... 24,754.50Other Bonds, Stocks, Warrants...... 2,700.00Loans and Discounts... 118,166.32Demand Loans ............Overdrafts .................. 220.58Banking House .......... 4,000.00Furniture and Fixtures..... 2,500.00Other Real Estate 1,276.23Other ResourcesCash Short ........ 197.44

Individual Deposits ...........................$ 155,655.45Demand Certificates 57,699.59Due to Clearing House ............. ...Due Banks in this State Due Banks in other StatesCashier’s Checks ......................... 860.94Certified Checks ....Due Unpaid DividendsTime Certificates ....Savings Deposits ....

Total Deposits.................. $ 214,215.98

Capital Stock paid in........................ $ 15,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 9,533.49Notes and Bills Payable........ .Notes and Bills Rediscounted.Reserve for Taxes........ ....... ....Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total...................... $ 238,749.4' Grand Total...................... $ 238,749.47

CarrolltonThe Bank of Carrollton

OFFICERSA. H. Dabbs, President.W . G. Robertson, Vice-President. W. H. Strother, Cashier.Ethel Ferguson, Assistant Cashier.

A. H. Dabbs.W . G. Robertson. M. A. Dabbs.

DIRECTORSL. C. Funderburk. J. H. Coleman.J. R. Moore.


RESOURCESCurrency ............................................... $ 10,214.00Gold ........................................................ 400.00Silver, Nickels and Pennies............ 580.65Exchanges for Clearing House........Due from Banks in this State........ 18,351.00Due from Banks in other States 3,446.88Checks and Cash Items.................... 1,003.70Cash Items in Transit......................

Total.....................................$ 33,996.23

U. S. Cert, of Ind................................$U. S. Bonds........................................... 16,000.00Other Bonds, Stocks, Warrants..... 6,293.72Loans and Discounts 199,480.46Demand Loans . 20,672.94Overdrafts ...... 131.17Banking House 3,300.00Furniture and Fixtures-...................... 4,000.00Other Real Estate 2,078.54Other Resources 5,805.00Cash Short ......

LIABILITIESIndividual Deposits ...........................$ 173,603.63Demand Certificates ...........................Due to Clearing House...Due Banks in this State-Due Banks in other States..............Cashier’s - Checks ........................ 487.79Certified Checks ... 120.00Due Unpaid Dividends............Time Certificates ... 50,961.79Savings Deposits ....................... .........

Total Deposits.................. $ 225,173.21


Expenses and Taxes paid............ 31,584.85Notes and Bills Payable.................... 10,000.00Notes and Bills Rediscounted..........Reserve for Taxes.....................Reserve for Interest Other Liabilities ....Cash Over ...............

Grand Total .% 291,758.06 Grand Total. .$ 291,758.06



The Pickens County State BankCarrollton

OFFICERS A. E. Bell, President.Geo. M. Collins, Vice-President. J. H. Holmes, Vice-President.D. B. Miller, Cashier.

DIRECTORSW . S. Bell, Gordo, Ala. A. B. Garrison, Carrollton.N. S. Curtis, Coal Fire, Ala. Geo. M. Collis, Carrollton.W . F. Kilpatrick, Ethelville. J. H. Holmes, Carrollton.R. E. Elliott, Carrollton. A. E. Bell, Carrollton.

D. B. Miller, Carrollton.


RESOURCESCurrency ............................................... $ 5,183.00Gold ......................................... 31.00Silver, Nickels and Pennies 663.56Exchanges for Clearing House........Due from Banks in this State........ 15,993.30Due from Banks in other States 19,447.86Checks and Cash Items..... 165.28Cash Items in Transit......

Total.....................................$ 41,484.00

U. S. Cert, of Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants...... 7,800.00Loans and Discounts.. 178,453.10Demand Loans ......... 8,015.89Demand Loans (Cotton) 2,295.70Overdrafts ................. 122.79Banking House ......... 12,500.00Furniture and Fixtures 5,900.00Other Real Estate............................... 6,500.00Other Resources (Stationary act.) 985.62Cash Short ...........................................

Grand Total...................... $ 264,057.10

LIABILITIESIndividual Deposits ...........................$ 103,203.94Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State..Due Banks in other States..............Cashier’s Checks ........................ 303.55Certified Checks ...Due Unpaid DividendsTime Certificates ........ 41,147.93Savings Deposits .................................

Total Deposits.................. $ 144,655.42


Expenses and Taxes paid............ 6,043.18Notes and Bills Payable....................Notes and Bills Rediscou’d, N. Y. 21,280.77Reserve for Taxes...............................Reserve for InterestOther Liabilities ...Cash Over ...............Notes and Bills Payable F. R......... 32,077.73

Grand Total...................... $ 264,057.10

Cedar BluffThe Cedar Bluff Bank

O F F IC E R ST. L. Lasseter, President.W. A. Snead, Vice-President W . R. Westbrook, Cashier.


D IR E C T O R ST. L. Lasseter. W . M. Clifton.W . A. Snead. J. P. James.W . H. Westbrook. D. N. Williamson.J. F. Slone. W . S. McElrath.

RESOURCESCurrency ................................................$ 27,146.00Gold ............................................ 733.50

LIABILITIESIndividual Deposits ...........................$ 288,144.20

Silver, Nickels and Pennies 1,500.90Exchanges for Clearing House........Due from Banks in this State........ 127,748.15Due from Banks in other States... 8,704.28Checks and Cash Items.....Cash Items in Transit.......

Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 15,201.75Certified Checks .................................Due Unpaid Dividends....................... .72Time Certificates ................................. 35,154.02Savings Deposits .................................Total.....................................$ 165,832.83

U. S. Cert, of Ind $TT ft Bonds 88 89.8 00

Total Deposits.................. $ 338,500.69

War Savings Stamps 834.00 Loans and Discounts 59,038.36Demand Loans ...................................Overdrafts .................. 1,145.00Banking House ......... 1,488.21Furniture and Fixtures 1,761.15Other Real Estate...Other Resources, Advance on

Bonds .................................................. 135.00


Expenses and Taxes paid 8,861.94 Notes and Bills Payable...Notes and Bills Rediscounted........ .Reserve for Taxes............Reserve for Interest....................... ...Other Liabilities, Sundry Account 150.00

.Certificates of Deposit......................... 125,000.00

Grand Total...................... $ 389,062.55 Grand Total........ ..............$ 389,062.55



CentreThe Cherokee County Bank

OFFICERS DIRECTORSJ. L. Savage, President. J. L. Savage. J. C. Hale.S. C. Tatum, Vice-President. S. C. Tatum. G. F. Morrison.J. H. Savage, Cashier. Roscoe Smith.


RESOURCESCurrency ........................ $ 33,046.00Gold ................................................. 2,390.00Silver, Nickels and Pennies............ 1,718.56Exchanges for Clearing House.......Due from Banks in this State........ 157,583.07Due from Banks in other States.... 36,952.31Checks and Cash Items.................... 12,337.56Cash Items in Transit........................... 5,000.00

Total.....................................$ 249,027.50

U. S. Cert, of Ind.............................$U. S. Bonds............................... 32,000.00Other Bonds, Stocks, Warrants...... 10,000.00Doans and Discounts 73,995.40Demand Loans .. ___ _Overdrafts ......... 5.47Banking House .. 1,000.00Furniture and Fixtures 1,000.00Other Real Estal e Other ResourcesCash Short ...........................................

Grand Total...................... $ 367,028.37

LIABILITIESIndividual Deposits ...........................$ 280,970.71Demand Certificates .Due to Clearing HouseDue Banks in this State ................Due Banks in other States..............Cashier’s Checks ........................... 441.92Certified ChecksDue Unpaid Dividends................Time Certificates 50,581.53Savings Deposits

Total Deposits.................. $ 331,994.16


Expenses and Taxes paid........... 8,016.48Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest Other LiabilitiesCash Over ........ 17.73

Grand Total...................... $ 367,028.37

CentreThe Farmers & Merchants Bank

OFFICERS DIRECTORSJ. K. Richardson, President. J. K. Richardson. S. G. Stinson.W . A. Snead, Vice-President. W. A. Snead. J. H. Blair.W . A. Garner, Cashier. M. D. Starling.


RESOURCESCurrency ............................................... $ 2,362.00Gold .......................................... 332.50Silver, Nickels and Pennies 183.56Exchanges for Clearing House.......Due from Banks in this State........ 79,297.12Due from Banks in other States 1,631.61Checks and Cash Items....... 3,411.05Cash Items in Transit.........

Total.....................................$ 87,217.84

U. S. Cert, of Ind............................... $U. S. Bonds........................................... 6,695.25Other Bonds, Stocks, Warrants......Loans and Discounts 38,118.05Demand Loans . 90,000.00Overdrafts ......... 330.67Banking House . .. 4,775.52Furniture and Fixtures.................... 1,323.50Other Real EstateOther Resources . 436.26Cash Short ......... .30

.$ 228,897.39

LIABILITIESIndividual Deposits ...........................$ 165,872.01Demand Certificates Due to Clearing HouseDue Banks in this State .................Due Banks in other States............Cashier’s Checks ................ 1,712.30Certified Checks ...............Due Unpaid Dividends.....Time Certificates ................................. 38,896.69Savings Deposits .................................

Total Deposits.................. $ 206,481.00

Capital Stock paid in........................ $ 18,000.00Surplus Fund ....................................... 792.10Undivided Profits* less Current

Expenses and Taxes paid............ 3,624.29Notes and Bills Payable...Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities Cash Over .......

Grand Total. Grand Total. .$ 228,897.39



CentrevilleThe Bibb County Banking & Trust Company

OFFICERS DIRECTORSJno. P. Kennedy, President. Jno. P. Kennedy. J. P. Suttle.J. P. Suttle, Cashier. Edward Kennedy. S. D. Logan.Edward Kennedy, Vice-President.


RESOURCESCurrency ...............................................$ 6,350.00Gold ............................... 920.00Silver, Nickels and Pennies............ 1,275.42Exchanges for Clearing House......Due from Banks in this State........ 12,208.25Due from Banks in other States 38,963.37Checks and Cash Items.................... 1,779.20Cash Items in Transit..................... -

Total..................................... $ 61,496.24

U. S. Cert, of Ind............ ................... $ 10,000.00U. S. Bonds...........................................Other Bonds, Stocks, Warrants...... 7,000.00Loans and Discounts 109,276.12Demand Loans 19,159.03Overdrafts ........ 39.55Banking House 9,000.00Furniture and Fixtures.................... 3,617.02Other Real Estate 220.74Other ResourcesCash Short ...........................................

LIABILITIESIndividual Deposits ......................... _$ 138,910.44Demand CertificatesDue to Clearing HouseDue Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 70.00Certified Checks .... 109.35Due Unpaid DividendsTime Certificates .... 25,446.82Savings Deposits ....

Total Deposits.................. $ 164,536.61


Expenses and Taxes paid............ 2,912.56Notes and Bills Payable.... 10,000.00Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for InterestOther Liabilities ....Cash Over .................


The Peoples BankCenterville

OFFICERS J. W . Hunnicutt, President.W . C. Fuller, Vice-President.N. W . Hunnicutt, Cashier.

S. T, Langston, Assistant Cashier.

DIRECTORSJ. W . Hunnicutt. W . C. Fuller.W . W . Lavender. M. G. Crews.S. C. Meigs. L. Melton.

N. W . Hunnicutt.


RESOURCESCurrency ................................................$ 6,425.00Gold ......................................... 3,855.00Silver, Nickels and Pennies 1,232.78Exchanges for Clearing House........Due from Banks in this Slate 65,853.55Due from Banks in other States.... 25,224.34Checks and Cash Items...... 1,336.96Cash Items in Transit.......

Total.....................................$ 103,927.36

U. S. Cert, of Ind................................$U. S. Bonds............................ 27,520.08Other Bonds, Stocks, Warrants.....Loans and Discounts........................... 49,466.59Demand Loans 11,933.31Overdrafts ........Banking HouseFurniture and Fixtures 3,600.00Other Real EstateOther Resources 906.00Cash Short ........ 112.67

LIABILITIESIndividual Deposits ...........................$ 112,329.44Demand Certificates-Due to Clearing House ..................Due Banks in this StateDue Banks in other States..............Cashier’s Checks ...... ....... 2,626.03Certified Checks ..............Due Unpaid Dividends...Time Certificates ................................. 29,763.24Savings Deposits .................................

Total Deposits.................. $ 144,718.71

Capital Stock paid in........................$ 42,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 10,747.57Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities Cash Over ......

Grand Total. .$ 197,466.28 Grand Total. .$ 197,466.28


ANNUAL REPORT FOR 1919.38

ChatomThe Chatom State Bank

OFFICERSJames N. Granade, President. C. V. Williams, Vice-President. R. C. Jenkins, Cashier (Acting) M. Norman, Assistant Cashier.

DIRECTORSJ. S. Granade. C. V. Williams.H. C. Dumas. James N. Granade.J. H. Blount. Milton McDowell.

A. J. Wood, M. D.


RESOURCES LIABILITIESCurrency ................................................$ 5,612.00Gold ........................................................ 390.00Silver, Nickels and Pennies........... 485.17Exchanges for Clearing House........Due from Banks in this State........ 25,584.96Due from Banks in other States.... 34,124.56Checks and Cash Items.................... 1,269.25Cash Items in Transit.......................

Total.....................................$ 67,465.94

U. S. Cert, of Ind............................ $ 10,000.00U. S. Bonds........................................... 14,363.27Other Bonds, Stocks, Warrants...... 8,481.80Loans and Discounts 51,960.40Demand Loans .Overdrafts ........ 49.03Banking House . . 6,000.00Furniture and Fixtures.................... 1,400.00Other Real Estate 335.50Other ResourcesCash Short ...........................................

Individual Deposits ...........................$ 108,990.92Demand Certificates ............. .............Due to Clearing House.....Due Banks in this State...Due Banks in other StatesCashier’s Checks ............... 2,667.06Certified Checks ...............Due Unpaid Dividends.....Time Certificates ............... 20,369.73Savings Deposits .................................

Total Deposits.................. $ 132,027.71


Expenses and Taxes paid______ 4,256.31Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes.............Reserve for Interest....... 300.00Reserve for Profit and Loss.......... 218.92Other Liabilities ...............Cash Over .............................................. 3.00


ChildersburgThe First State Bank of Childersburg

OFFICERS DIRECTORSG. R. Powell, President.F. M. King, Vice-President. M. C. Crumpton, Cashier. Lucy Finn, Assistant Cashier.

G. R. Powell. J. P. Batson.F. M. King. G. M. Riser.M. C. Crumpton. T. B. Russell.

H. E. Smith.


RESOURCESCurrency ................................................$Gold .........................................Silver, Nickels and PenniesExchanges for Clearing House........Due from Banks in this State........Due from Banks in other States....Checks and Cash Items......Cash Items in Transit........

Total.....................................$ 67,311.72

U. S. Cert, of Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants.... .Loans and Discounts..........................Demand Loans ...Overdrafts ........Banking HouseFurniture and Fixtures....................Other Real Estate Other ResourcesCash Short ...........................................

„...$ 132,994.84

LIABILITIESIndividual Deposits ...........................$ 82,684.39Demand Certificates Due to Clearing HouseDue Banks in this State ..................Due Banks in other States..............Cashier’s Checks .... 712.65Certified Checks .........................Due Unpaid Dividends 15.00Time Certificates .... 371.83Savings Deposits .... 18,728.86

Total Deposits.................. $ 102,512.73


Expenses and Taxes paid............ 371.73Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest........Other Liabilities ...............Cash Over .............................................. 110.38

Grand Total___________ $ 132,994.84

6,479.00

375.54

49,650.3810,806.80

3.361.00 180.00

28,160.1829,665.28

88.662.090.002.138.00

Grand Total.


STATE SUPREINTENDENT OF BANKS, 39

CitronelleThe Citronelle State Bank

OFFICERS DIRECTORSJohn A. Hurt, President. John A. Hurt. Claude D. Hurt.R. L. Prine, Vice-President. R. L. Prine. Lennie D. Hurt.Claude D. Hurt, Cashier. J. M. Barclay.

STATEMENT. NOVEMBER 17. 1919

RESOURCESCurrency ................................ ...............$ 2,905.00Gold ............................... 540.00Silver, Nickels and Pennies............ 572.74Exchanges for Clearing House........Due from Banks in this State........ 25,538.97Due from Banks in other States..... 2,185.01Checks and Cash Items 373.88Cash Items in Transit.......................

Total.....................................$ 32,115.60

U. S. Cert, of Ind................................$ 11,500.00U. S. Bonds........................................... 4,100.00Other Bonds, Stocks, Warrants...... 6,619.42Loans and Discounts.. 46,244.74Demand Loans ............ 3,771.62Overdrafts .................. 349.13Banking House .................... 1,330.00Furniture and Fixtures..... 1,601.70Other Real Estate Other ResourcesCash Short ....... ...............

Grand Total...................... $ 107,632.21

LIABILITIESIndividual Deposits ...........................$ 87,312.71Demand CertificatesDue to Clearing House.......................Due Banks in this State ..................Due Banks in other StatesCashier’s Checks ........................ 1,079.12Certified Checks ...Due Unpaid Dividends..............Time Certificates 6,861.94Savings Deposits ....

Total Deposits.................. $ 95,253.77

Capital Stock paid in........................ $ 10,000.00Surplus Fund ....................................... 500.00Undivided Profits, less Current

Expenses and Taxes paid 1,878.44Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for InterestOther Liabilities ....Cash Over ................

Grand Total.......................$ 107,632.21

ClantonThe Peoples Savings Bank

OFFICERSW. T. Callen, President.Jno. A. Thomas, Vice-President and Cashier.F. J. Callen, Assistant Cashier.

W . T. Callen. Jno. A. Thomas. J. B. Downs.

DIRECTORSM. A. Gore. Samuel Kaufman. E. E. Upchurch.


RESOURCESCurrency ............................................... $ 34,769.00Gold ........................................ . 365.00Silver, Nickels and Pennies . 863.10Exchanges for Clearing House........Due from Banks in this State........ 280,014.71Due from Banks in other States 42,689.77Checks and Cash Items . 4,221.68Cash Items in Transit...... 31,467.36

Total.....................................$ 394,390.62

U. S. Cert, of Ind................................$ 25,000.00U. S. Bonds........................................... 67,945.03Other Bonds, Stocks, Warrants........ 1,500.00Loans and Discounts 132,291.74Demand Loans . 16,511.62Overdrafts ...... 1,917.24Banking House 2,700.00Furniture and Fixtures.................... 2,617.90Other Real Estate 12,500.00Other ResourcesCash Short ...... 12.43

LIABILITIESIndividual Deposits ...........................$ 560,608.06Demand Certificates Due to Clearing HouseDue Banks in this State...................Due Banks in other States..............Cashier’s Checks .............. 7,729.16Certified Checks ............. 6,411.25Due Unpaid Dividends...Time Certificates ............. 24,304.00Savings Deposits .............

Total Deposits.................. $ 599,052.47

Capital Stock paid in.........................$ 15,000.00Surplus Fund ........................................Undivided Profits, less Current

Expenses and Taxes paid............ 43,334.11Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes...........Reserve for Interest......Other Liabilities .............Cash Over .........................

Grand Total. .$ 657,386.58 Grand Total... $ 657,386.58



ClaytonThe Clayton Banking Company

OFFICERS DIRECTORSo. B. Pruett, President. O. B. Pruett. J. E. Parish.J. E. Parish, V ice-President. G. W . Peach.J. T. Floyd, Jr., Cashier.


RESOURCESCurrency ................................................$ 17,285.00Gold ........................................................ 825.00Silver, Nickels and Pennies........... 1,375.91Exchanges for Clearing House........Due from Banks in this State........ 8,512.72Due from Banks in other States. 40,423.27Checks and Cash Items................... 526.07Cash Items in Transit...................... 3,000.00

Total.....................................$ 71,947.97

U. S. Cert, of Ind................................$U. S. Liberty Bonds........................... 2,415.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 183,471.02Demand Loans ..................................... 31,858.26Overdrafts ............. 1,245.97Banking House ..........Furniture and Fixtures 2,000.00Other Real Estate...... _ 320.88Other Resources ........Cash Short .................. 139.41

Grand Total...................... $ 293,398.51

LIABILITIESIndividual Deposits ...........................$ 155,309.79Demand Certificates ...........................Due to Clearing House........... ...........Due Banks in this State..................._Due Banks in other States..............Cashier’s Checks ............... 1,201.43Certified Checks .........................Due Unpaid DividendsTime Certificates ....Savings Deposits ....

Total Deposits.................. $ 156,511.22

Capital Stock paid in........................ $ 50,000.00Surpuls Fund ........................................ 50,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 2,240.18Notes and Bills Payable.................... 25,000.00Notes and Bills Rediscounted..........Reserve for Taxes............. 2,124.78Reserve for Interest..........................Other Liabilities, Unearned Int.._ 7,522.33Cash Over ........... .................................

Grand Total.......................$ 293,398.51

ClaytonThe Advance Banking Company

OFFICERSJ. H. Houston, President.W . H. Robertson, Vice-President. A. J. Bethune, Cashier.

DIRECTORSJ. H. Houston.W . H. Robertson.G. W. Peach.B. T. Roberts.G. C. Reynolds.

J. J. S. Willis. Lee Wise.H. E. Peach.N. T. Wilkinson. Jno. C. Martin.

L. Wild.


RESOURCESCurrency ............................................... $ 12,106.00Gold ......................................... 230.00Silver, Nickels and Pennies 1,117.68Exchanges for Clearing House........Due from Banks in this State....... 17,920.13Due from Banks in other States— 22,741.46Checks and Cash Items....... ............ 82.02Cash Items in Transit......................

Total.....................................$ 54,197.19

U. S. Cert, of Ind............................... $U. S. Bonds............................ 14,050.00Other Bonds, Stocks, Warrants......Loans and Discounts........ 84,466.84Demand Loans, Cotton...... 22,195.39Overdrafts ........................................... 211.16Banking House ........Furniture and Fixtures 1,600.00Other Real Estate.....Other Resources .......Cash Short ...........................................

Grand Total....._..............$ 176,720.58

LIABILITIESIndividual Deposits ...........................$ 121,474.loDemand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States....-.........Cashier’s Checks ... 594.84Certified Checks ...Due Unpaid DividendsTime Certificates ...Savings Deposits ...

Total Deposits.................. $ 122,068.94

Capital Stock paid in........................ $ 50,000.00Surplus Fund ....................Undivided Profits, less Current

Expenses and Taxes paid............ 4,542.36Notes and Bills Payable-Notes and Bills Rediscounted..........Reserve for Taxes...........Reserve for Interest.......Other Liabilities, Rec’d. Acct......... 2.10Cash Over ............................................ - 107.18

Grand Total.....................$ 176,720.58



The Clio Banking CompanyClio

OFFICERSW . A. Arnold, President.J. D. Fuquay, Vice-President.B. I. Jackson, Cashier.C. H. Stephens, Assistant Cashier.

DIRECTORSW . A. Arnold. J. J. Mizell.J. D. Fuquay. A. Major.

C. H. Stephens.


RESOURCES LIABILITIESCurrency ................................................$ 9,620.00Gold .................................. 230.00Silver, Nickels and Pennies............ 1,919.09Exchanges for Clearing House........Due from Banks in this State........ 62,149.63Due from Banks in other States... 23,931.63Checks and Cash Items.................... 433.13Cash Items in Transit.................... 3,766.71

Total. .$ 102,050.19

U. S. Cert, of Ind................................$U. S. Bonds......................................Other Bonds, Stocks, Warrants.Loans and Discounts.....................Demand Loans ...............................Overdrafts Banking HouseFurniture and Fixtures...............Other Real Estate Other Resources Cash Short

5.000. 00

144,073.5237,134.77

966.572.000. 00 1,500.00 2,000.00

Individual Deposits ...........................$ 229,420.74Demand Certificates ................... .......Due to Clearing House____ ________Due Banks in this State.............. ......Due Banks in other States..............Cashier’s Checks 1,581.77Certified ChecksDue Unpaid Dividends..................Time Certificates 10.00Savings Deposits .................................

Total Deposits.................. $ 231,012.51


Expenses and Taxes paid............ 8,712.54Notes and Bills Payable........................ 10,000.00Notes and Bills Rediscounted..........Reserve for Taxes___ _______Reserve for Interest Other Liabilities Cash Over ........

Grand Total...................... $ 294,725.05 Grand Total.......................$ 294,725.05

The Peoples BankCollinsville

OFFICERSW . E. Killian, President.J. W . Blackwell, Vice-President. J. D. Jordan, Vice-President.E. M. Box, Cashier.

DIRECTORSW . E. Killian. E. M. Box.J. W. Blackwell. J. W. Newman.J. D. Jordan. W . L. Mitchell.

G. W . Tidmore.


RESOURCESCurrency ................................................$ 24,033.00Gold ..................-..................................... 30.00Silver, Nickels and Pennies............ 752.48Exchanges for Clearing House........Due form Banks in this State........ 34,914.79Due from Banks in other States 20,553.42Checks and Cash Items....................Cash Items in Transit.................... ..

Total..................................... $ 80,283.69

U. S. Cert, of Ind................................$U. S. Bonds, Liberty........................... 143.02Other Bonds, Stocks, Warrants......Loans and Discounts 10,711.74Demand Loans ... 81,905.64Overdrafts ......... . 32.64Banking House .. _ 6,500.22Furniture and Fixtures....... 2,937.32Other Real EstaleOther Resources ___________Cash Short ......... _ — _______

LIABILITIESIndividual Deposits ...........................$ 121,681.06Demand Certificates ...........................Due to Clearing House..................... .Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 932.87Certified Checks .................................Due Unpaid Dividends..................... .Time Certificates ................................. 9,659.38Savings Deposits .................................

Total Deposits.................. $ 132,273.31


Expenses and Taxes paid............ 240.96Notes and Bills Payable...Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ......Cash Over _______ __

Grand Total. ...$ 182,514.27 Grand Total. $ 182,514.27


42 ANNUAL REPORT FOR 1919,

CollinsvilleThe Collinsville Savings Bank

OFFICERS DIRECTORSV. M. Brindley, President and Cashier. V. M. Brindley. W. D. Gilbreath.H. P. McWhorter, Vice-President. H. P. McWhorter. C. W. Smith.


RESOURCES LIABILITIESCurrency ................................................$Gold ........................................................Silver, Nickels and Pennies............Exchanges for Clearing House........Due from Banks in this State...... .Due from Banks in other States....Checks and Cash Items....................Cash Items in Transit......................

Total.

U. S. Cert, of Ind................................3U. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts..........................Demand Loans Overdrafts Banking HouseFurniture and Fixtures....................Other Real Estate........... ...................Other Resources, Lock Box Acct.... Cash Short ......................................... -

5,163.0022.50

239.14

33,422.491,993.24

289.43

41,129.80

24,612.78

460.96

1,001.70

89.27

Individual Deposits ...........................$ 32,066.64Demand Certificates ...........................Due to Clearing House......................Due Banks in this StateDue Banks in other States..............Cashier’s Checks ..... 826.76Certified Checks .....Due Unpaid DividendsTime Certificates .... 7,507.12Savings Deposits .... 10,551.07

Total Deposits.................. $ 50,951.59

Capital Stock paid’ in........................ $ 15,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 1,342.92Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities .......................Cash Over ....................................


ColumbiaThe Bank of Columbia

OFFICERSW . F. Oakley, President.T. L. Blackwell, Vice-President.L. W . Armstrong, Cashier.M. L. Oakley, Assistant Cashier.

W . F. Oakley.T. L. Blackwell. L. W . Armstrong. E. W . Wilkerson.

DIRECTORSW . L. Lee.J. E. Elliott.O. C. Carter. H. M. Sateher.


RESOURCESCurrency ................................................$ 6,211.00Gold ..................................... -................. 75.00Silver, Nickels and Pennies 1,150.60Exchanges for Clearing House........Due from Banks in this State........ 77,205.30Due from Banks in other States 17,951.15Checks and Cash Items 1,367.68Cash Items in Transit.......

Total.....................................$ 103,960.73

U. S. Cert, of Ind................................SU. S. Bonds........................................... 14,400.00Other Bonds, Stocks, Warrants........ 50.00Loans and Discounts........................... 51,958.86Demand Loans . .....Overdrafts ...... .....Banking House 1,900.00Furniture and Fixtures...... .............. 2,355.00Other Real Estate...............................Other Resources .................................Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 131,481.20Demand Certificates .........Due to Clearing House...Due Banks in this State_____Due Banks in other States...Cashier’s Checks ... 4,356.32Certified Checks ...Due Unpaid DividendsTime Certificates ... .........Savings Deposits .................................

Total Deposits..................$ 135,837.52


Expenses and Taxes paid............ 6,282.43Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities .................................Cash Over .................................... .........

Grand Total. .$ 174,624.59 Grand Total. 174,624.59



ColumbianaThe Columbiana Savings Bank

OFFICERSW. F. Davis, President.W . W . Wallace, Vice-President. W . L. Christian, Cashier.

DIRECTORSW . F. Davis.W . L. Christian.H. J. Busby.R. F. Cox.J. F. Norris.

J. C.

J. S. Jackson.A. Mooney.H. W. Parker, Jr. J. T. Finley.Max Lefkovits.

Reinhardt.


RESOURCES J. C. Reinhardt.

Currency ............................................... $ 17,179.00Gold .......................................................Silver, Nickels and Pennies............ 854.83Exchanges for Clearing House____Due from Banks in this State........ 19,404.93Due from Banks in other States 11,203.40Checks and Cash Items.................... 1,743.50Cash Items in Transit......................

Total.....................................$ 50,385.66

U. S. Cert, of Ind................................$ 35,507.45U. S. Bonds............................. 11,839.50Other Bonds, Stocks, Warrants......Loans and Discounts............ 92,210.90Demand Loans ................................. 4,708.25Overdrafts 8.61Banking House 4,350.00Furniture and Fixtures................ 1,500.00Other Real Estate........................... 1,737.35Other Resources Cash Short

Grand Total...................... $ 202,247.72

LIABILITIESIndividual Deposits ............... ............$ 154,970.41Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 4,054.39Certified Checks .................................Due Unpaid Dividends.......................Time Certificates .................................Savings Deposits .................................

Total Deposits.................. $ 159,024.80

Capital Stock paid in....................... $ 35,000.00Surplus Fund .......... 2,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 6,222.92Notse and Bills Payable...........Notes and Bills Rediscounted. Reserve for Taxes...Reserve for InterestOther Liabilities ....Cash Over .................

Grand Total...................... $ 202,247.72

The Cordova BankCordova

OFFICERSM. H. Johnston, President.P. M. Long, Vice-President.M. H. Johnston, Cashier.W . N. Jones, Assistant Cashier.

G. S. Elliott.J. W . Hood.M. H. Johnston.P. M. Long.

J. A. Williams.

DIRECTORSJ. M. Miller.B. F. Nuttall. J. R. Shepherd. E. H. Tubb.


RESOURCESCurrency ................................... ............ $ 8,664.00Gold ........................................................Silver, Nickels and Pennies 1,440.29Exchanges for Clearing House...... . 76.75Due from Banks in this State........ 36,372.70Due from Banks in other States— 32,193.21Checks and Cash Items......Cash Items in Transit.......................

Total.................................... $ 78,746.95

U. S. Cert, of Ind................................$U. S. Bonds... ...................................... - 5,100.00Other Bonds, Stocks, Warrants...... 1,164.00Loans and Discounts........................... 60,076.86Demand Loans .....................................Overdrafts 5.34Banking House 18,500.00Furniture and Fixtures............... 600.00Other Real EstateOther Resources - 1,553.37Cash Short

Grand Total.................—$ 165,746.52

LIABILITIESIndividual Deposits ...........................$ 105,215.55Demand Certificates .............. ............Due to Clearing House.......................Due Banks in this State...Due Banks in other StatesCashier’s Checks ............... 957.50Certified Checks ...............Due Unpaid Dividends....Time Certificates ............... 37,101.58Savings Deposits .................................

Total Deposits.................. $ 143,274.63

Capital Stock paid in.........................$ 15,000.00Surplus Fund ...................................... 1,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 5,529.38Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for TaxesReserve for Interest 300.00Other Liabilities 142.51Cash Over ......

Grand Total.................... $ 165,746.52


ANNUAL REPORT FOR 1919,44

CragfordThe Cragford Bank

OFFICERSJ. F. Carter, President.G. W . B. Walker, Vice-President. O. O. Mitchell, Cashier.

P. E. Wright.J. L. Fulbright. A. H. Fargason. D. D. Mitchell.

DIRECTORSW . S. Child.M. A. Wilson.J. F. Carter.G. W . B. Walker.

O. O. Mitchell.


RESOURCESCurrency ................................................$ 4,953.00Gold ........................................................ 800.00Silver, Nickels and Pennies............ 222.86Exchanges for Clearing House........Due from Banks in this State........ 69,811.96Due from Banks in other States 23,521.93Checks and Cash Items....................Cash Items in Transit.....................

Total......... ....... -..................$ 99,309.75

U. S. Cert, of Ind................ 8 10,000.00U. S. Bonds............................ 4,100.00Other Bonds, Stocks, Warrants......Loans and Discounts........... 26,087.38Demand Loans .....................................Overdrafts .......Banking House 1,200.00Furniture and Fixtures.................... 1,300.00Other Real Estate Other Resources Cash Short .......

Grand Total...................... $ 141,997.13

LIABILITIESIndividual Deposits ...........................$ 96,908.45Demand Certificates _____________Due to Clearing House___Due Banks in this State...Due Banks in other States...Cashier’s Checks ................ 1,211.42Certified Checks ...............Due Unpaid Dividends......Time Certificates .............. 14,840.88Savings Deposits ..............

Total Deposits.................. $ 112,960.75


Expenses and Taxes paid............ 4,036.38Notes and Bills Payable.......Notes and Bills Rediscounted.Reserve for Taxes.... .......Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total........... .......... $ 141,997.13

CrossvilleThe First Bank of Crossville

OFFICERSS. P. Smith, President.G. W . Justice, Vice-President. C. D. King, Cashier.

DIRECTORSS. P. Smith. J. W . Black.G. W . Justice. H. B. Black.

J. S. Chaffin.


RESOURCESCurrency ................................................$ 14,315.00Gold ........................................................ 200.00Silver, Nickels and Pennies........... 411.01Exchanges for Clearing House........Due from Banks in this State........ 1,290.66Due from Banks in other States 155,282.19Checks and Cash Items....................Cash Items in Transit..................... 4,194.34

Total.....................................$ 175,693.20

U. S. Cert, of Ind............................... $U. S. Bonds........................................... 1,400.00Other Bonds, Stocks, Warrants......Loans and Discounts.......................... 21,736.44Demand Loans ..................................... 1,409.06Overdrafts ........................................... 71.65Banking House ................................... 1,110.00Furniture and Fixtures 1,538.35Other Real Estate.....Other Resources ........Cash Short ..................

Grand Total.....................$ 202,958.70

LIABILITIESIndividual Deposits ...........................$ 145,983.55Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ......... ....................... 9,433.79Certified Checks .................................Due Unpaid Dividends......................Time Certificates .................................Savings Deposits ................................. 20,179.69

Total Deposits..................$ 175,597.03


Expenses and Taxes paid............ 7,345.40Notes and Bills Payable..................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest Other Liabilities ....Cash Over ................. 16.27

Grand Total....................$ 202,958.70



The Bank of CubaCuba

OFFICERS DIRECTORSW . E. McGowen, President.A. L. Vaughan, Vice-President.T. S. Ward, Cashier.C. W . McGowen, Assistant Cashier.

W . E. McGowen. T. P. McGowen. C. W . McGowen.

A. L. Vaughan. T. O. Vaughan. I.. Poole.

T. S. Ward.


RESOURCESCurrency ................ ............................Gold ........................................Silver, Nickels and PenniesExchanges for Clearing House.....Due from Banks in this State.....Due from Banks in other States..Checks and Cash Items..................Cash Items in Transit....................

Total..

U. S. Cert, of Ind...........................U. S. Bonds.......................................Other Bonds. Stocks, Warrants.. Loans and Discounts Demand Loans ..Overdrafts .......Banking HouseFurniture and Fixtures................Other Real Estate..........................Other Resources, Revenue Stamps Cash Short ................................

Grand Total.

..$ 8,617.00 3,205.00

969.04

45,477.4215,944.53

LIABILITIESIndividual Deposits $ 207,577.81Demand Certificates _________Due to Clearing House.........Due Banks in this StateDue Banks in other States ......Cashier’s Checks ........................ ........ 2,745.12

Due Unpaid DividendsTime Certificates ... 14,523.17Savings Deposits ...

.$ 74,212.99Total Deposits.................. $ 224,846.10

.$ 2 0 ,0 0 0 .0 0 2 0 ,0 0 0 .0 0

100,715.1232,000.00

137.152 ,0 0 0 .0 01 ,0 0 0 .0 0

40.00

Capital Stock paid in... .....................$ 15,000.00Surplus Fund ....................................... 3,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 6,759.16Notes and Bills Payable.................Notes and Bills Rediscounted......Reserve for Taxes.....................Reserve for Interest..................Other Liabilities Cash Over ......

.$ 250,105.26 Grand Total...................... $ 250,105.26

The Parker Bank & Trust CompanyCullman

OFFICERS DIRECTORSH. C. Arnold, Vice-President. H. C. Arnold. M. L. Robertson.M. L. Robertson, Cashier. John P. Young.Joe Spitznagel, Assistant Cashier.


RESOURCESCurrency ............................................... $ 92,650.00Gold ........................................................ 60.00Silver, Nickels and Pennies 1,714.71Exchanges for Clearing House........Due from Banks in this State 206,075.37Due from Banks in other States 102,028.17Checks and Cash Items...... 788.82Cash Items in Transit........

Total.....................................$ 403,317.07

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 22,305.00Other Bonds, Stocks, Warrants.... 10,000.00Loans and Discounts 239,087.28Demand Loans, Cotton.................... 60,183.04Overdrafts ........ . 2,866.71Banking House .Furniture and Fixtures.................... 583.20Other Real Estate 19,186.86Other Resources Cash Short .........

.$ 757,529.16

LIABILITIESIndividual Deposits ...........................$ 576,311.70Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ........... 3,101.76Certified Checks ................................. 4,941.00Due Unpaid Dividends......................Time Certificates ................................. 49,440.74Savings Deposits ................................. 42,857.97

Total Deposits.................. $ 676,653.17

Capital Stock paid in........................ $ 50,000.00Surplus Fund ....................................... 13,000.00'Undivided Profits, less Current

Expenses and Taxes paid 17,875.9®Notes and Bills Payable Notes and Bills Rediscounted.Reserve for Taxes...Reserve for IntereslOther Liabilities .....Cash Over .................

Grand Total. Grand Total. .$ 757.529.1S



CullmanThe Alabama Bank & Trust Company

OFFICERSC. S. Biggers, President.W . J. Cottingham, Vice-President. Wm. Carothers, Vice-President.A. Walter Burton, Cashier.Rene Clark, Assistant Cashier.A. A. Griffith, Chm. Board.

DIRECTORSW . J. Cottingham. Jos. Mackentepe. J. J. Tucker.J no. Sutterer.Fred J. Buchman. J. M. Kilpatrick.J. T. Winn.

C. S. Biggers.O. M. Fisher.J. B. Flowers.C. W . Sandlin. Wm. Carothers. Paine Denson.A. Walter Burton.


RESOURCES'Currency ................................ .............. $ 81,864.00Gold ......................................... 20.00Silver, Nickels and Pennies 2,177.37Exchanges for Clearing House.......Due from Banks in this State........ 80,425.41Due from Banks in other States 16,940.45Checks and Cash Items..... 20,893.89-Cash Items in Transit......... 1,732.29

Total.....................................$ 204,053.41

U. S. Cert, of Ind................................$U. S. Bonds.................. 7,100.00Other Bonds, Stocks, Warrants...... 7,562.00Loans and Discounts.. 238,965.40Demand Loans ............ 67,029.08Overdrafts, Secured and Unsecu’d 6,441.72Banking House ...................................Furniture and Fixtuies 1,737.33Other Real Estate.....Other Resources .......■Cash Short ...........................................

LIABILITIESIndividual Deposits __________ __ $ 458,225.48Demand Certificates Due to Clearing HouseDue Banks in this State ..................Due Banks in other States..............Cashier's Checks ......................... 1,187.88Certified Checks .... 615.86Due Unpaid DividendsTime Certificates .... 17,988.35Savings Deposits ... 509.62

Total Deposits..................$ 478,527.19


Expenses and Taxes paid............ 4,361.75Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities .......................Cash Over ....................................


DadevilleThe Sturdivant Bank

OFFICERS DIRECTORSThos. S. Sturdivant, President. Thos. S. Sturdivant. H. C. Sturdivant.H. C. Sturdivant, Cashier.Jno. A. Edwards, Jr., Assistant Cashier.


RESOURCESCurrency ............................................... $ 20,173.00Gold ........................................................ 4,092.50Silver, Nickels and Pennies............ 2,123.35Exchanges for Clearing House........Due from Banks in this State........ 55,684.53Due from Banks in other States 49,080.45Checks and Cash Items...-................. 539.52Cash Items in Transit......................

Total.....................................$ 131,693.35

U. S. Cert, of Ind................................$U. S. Bonds.......................... 13,200.00Other Bonds, Stocks, Warrants.... 19,200.00Loans and Discounts.................... 120,981.99Demand Loans . 85,968.19Overdrafts ....... 665.69Banking House 2,500.00Furniture and Fixtures........................ 2,850.00Other Real Estate 11,000.00Other Resources ................................ 12,317.73Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 330,809.86Demand Certificates ................... 260.00Due to Clearing HouseDue Banks in this State 3,730.46Due Banks in other States Cashier’s Checks .............Certified Checks ............. 2,750.00Due Unpaid Dividends......................Time Certificates ................................. 6,376.92Savings Deposits .................................

Total Deposits.................. $ 343,927.24


Expenses and Taxes paid............ 4,720.81Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes............... .....Reserve for InterestOther Liabilities ...Cash Over ...............



STATE SUPERINTENDENT OF BANKS 47

DadevilleThe Tallapoosa County Bank

OFFICERS DIRECTORSWilliam Gray, President. William Gray. G. J. Sorrell.T. C. Acree, Vice-President. T. C. Acree. T. J. Jones.T. C. Acree, Cashier. D. W . Crawford.William Gray, Jr., Assistant Cashier.


RESOURCESCurrency ................................................$ 5,872.00Gold ................................ 2,620.00Silver, Nickels and Pennies............ 533.05Exchanges for Clearing House........Due from Banks in this State........ 32,176.74Due from Banks in other States.... 12,074.41Checks and Cash Items 111.25Cash Items in Transit................ 13.25

Total.....................................$ 53,400.70

U. S. Cert, of Ind.............................$II. S. Bonds............................................ 10,020.55Other Bonds, Stocks, Warrants......Loans and Discounts... 99,231.98Demand Loans ............. 42,371.65Overdrafts „ ............. 538.47Banking House .......... 2,500.00Furniture and Fixtures 1,000.00Other Real Estate...... 12,500.00Other Resources .................................Cash Short ...........................................

Grand Total...................... $ 221,563.35

LIABILITIESIndividual Deposits ...... ........ ......... $ 153,495.47Demand CertificatesDue to Clearing House .................Due Banks in this SlateDue Banks in other States . 686.65Cashier’s Checks .......................... 150.00Certified Checks ............................... .Due Unpaid DividendsTime Certificates 8,517.02Savings Deposits ..... .......

Total Deposits.................. $ 162,849.14


Expenses and Taxes paid............ 6,209.03Notes and Bills Payable...Notes and Bills RediscountedReserve for Taxes............Reserve for Interest........Other Liabilities .................................Cash Over .............................................. 5.18

Grand Total.......... ............$ 221,563.35

The Bank of DalevilleDaleville

OFFICERSG. H. Malone, President.T. B. Wells, Vice-President.W . W . Morris, Second Vice-President. L. E. Wells, Cashier.

DIRECTORSG. PI. Malone.T. B. Wells.W . W . Morris.

L.

J. M. Edmondson. W. H. Mullins.H. H. Dowling.

E. Wells.


RESOURCESCurrency ............................................... $ 7,215.00Gold .............. ' ......................... .. 530.00Silver, Nickels and Pennies 181.82Exchanges for Clearing HouseDue from Banks in this State........ 16,295.75Due from Banks in other States 18,332.72Checks and Cash Items.................... 708.71Cash Items in Transit......................

Total.....................................S 43,264.00

U. S. Cert, of Ind................................$U. S. Bonds........................................... 16,445.09Other Bonds, Stocks, Warrants......Loans and Discounts 47,390.05Demand Loans .Overdrafts ....... 6.82Banking House 2,000.00Furniture and Fixtures.................... 1,500.00Other Real Estate Other Resources Cash Short .......

LIABILITIESIndividual Deposits ...........................$ 76,849.05Demand Certificates ........Due to Clearing House...Due Banks in this State.Due Banks in other State',Cashier’s Checks .............. 1,059.45Certified Checks .................................Due Unpaid DividendsTime Certificates 950.00Savings Deposits ...

Total Deposits $ 78,858.50’

Capital Stock paid in ......................$ 25,000.00'Surplus Fund ....................................... 2,000.00)Undivided Profits, less Current

Expenses and Taxes paid............ 4,747.4SNotes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes...........Reserve for Interest.......Other Liabilities .............Cash Over ..........................



ANNUAL REPORT FOR 1919.

DecaturThe Tennessee Valley Bank

With Branches at Cherokee, Courtland, Double Springs, Falkville, Florence, Gurley. Haleyville Hillsboro, Leighton, Paint Rock, Russellville, Scottsboro, Stevenson *

Town Creek and Tuscumbia. ’OFFICERS— Clyde Hendrix, President. W W . Fussell, Vice President. O. C. Hackworth,

Vice-President. J. C. White, Cashier.DIRECTORS— F. R. Beason, B. N. Bibb, W. R. Bonds, G. F. Craig, John S Curtis B H

Drake, R. A Duncan, W . W . Fussell, J. P. Gibson, Clyde Hendrix, J. M. Houston D W T“ ohn W. Johnson, S. A. Lynne, John E. Orman, A. G. Patterson, John F. Proctor

W. J. Porter, F. H. Pointer, A. F. Rebman, C. M. Rousseau, John D. Rather. M B Shelton’ R. H. Tweedy, P. B. Timberlake, W. T. Williams, J C. White, G. D. Williamson. ’


Currency ............................................... $ 292,776.00Gold ........................................................ 3,538.00Silver, Nickels and Pennies 34,607.95Exchanges for Clearing House........Due from Banks in this State........ 88,984.02Due from Banks in other States 326,143.12Checks and Cash Items........ 25,764.81Cash Items in Transit..... 119,234.34

Total.....................................$ 891,048.24

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 129,784.80Other Bonds, Stocks, Warrants....... 65,600.00Loans and Discounts........... 2,753,796.69Demand Loans ... 2,063,242.99Overdrafts ....... 5,524.91Banking Houses (16).................. 62,000.00Furniture and Fixtures (16 sets)... 27,000.00Other Real Estate............... 24,671.45Other Resources ................. 6,512.44Cash Short ............................

Grand Total.......................$6,029,181.52

LIABILITIESIndividual Deposits ...........................$3,548,982.55Demand Certificates ..........................Due to Clearing House......................Due Banks in this State.................... 37,612.25Due Banks in other States..............Cashier’s Checks ................................. 100,990.31Certified Checks .... 335.00Due Unpaid DividendsTime Certificates ... ........ 105 649.81Savings Deposits ................................. 1,088|987!03

Total Deposits.................. $4,882,556.95

Capital Stock paid in........................ $ 150,000.00Surplus Fund ...............................................25,000.00Undivided Profits, less Current

Expenses and Taxes paid 116,578.14Notes and Bills Payable... 832,500.00Notes and Bills Rediscounted...... 19,046.43Reserve for Taxes__Reserve for Depreciation... 3,500.00Other Liabilities .....Cash Over .................

Grand Total...................... $6,029,181.52

DemopolisThe Robertson Banking Company

OFFICERS DIRECTORSW . S. Prout, President.L. C. Lowe, Vice-President.G. T. Breitling, Vice-President.J. B. Taylor, Cashier.E. E. Tallichet, Assistant Cashier.

W. M. Spencer. Dr. E. B. Bailey. J. A. Hudson.L. C. Rowe.

G. T. Breitling. W. S. Prout.J. B. Taylor.H. A. Feibelman.

Whitfield.STATEMENT, NOVEMBER 17, 1919

RESOURCESCurrency ................................. $ 28,443.00Gold .................... 630.00Silver, Nickels and Pennies........... 6,351.54Exchanges for Clearing House........Due from Banks in this State......... 54,264.81Due from Banks in other States...Checks and Cash Items..... 2,469.76Cash Items in Transit........

Total.....................................$ 92,159.11

LIABILITIESIndividual Deposits ...........................$ 526,845.98Demand Certificates ...........................Due to Clearing House......................Due Banks in this State.................... 2,935.87Due Banks in other States 14,476.14Cashier’s Checks ............... 864.31Certified Checks ..............Due Unpaid Dividends....Time Certificates ............... 153,234.56Savings Deposits ...............

U. S. Cert, of Ind............................... $U. S. Bonds........................................... 44,531.24Other Bonds, Stocks, Warrants...... 34,085.00Loans and Discounts 490,601.01Demand Loans ... 384,902.18Overdrafts ........ 3,523.19Banking House . 14,000.00Furniture and Fixtures.................... 2,559.70Other Real Estate 1,049.99Other ResourcesCash Short ...........................................Revenue Stamp Account.................. 97.55

Total Deposits................. $ 698,356.86

Capital Stock paid in........................$ 125,000.00Surplus Fund ....................................... 75,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 45,652.11Notes and Bills Payable.................... 120,000.00Notes and Bills Rediscounted..........Reserve for Taxes............. 3,500.00Reserve for Interest.........Other Liabilities ...............Cash Over ..............................................

.$1,067,508.97Grand Total. Grand Total. .$1,067,508.97



The Dora Banking & Trust CompanyDora

OFFICERSA. B. Phillips, President.G. May, Vice-President.P. P. Crowe, Vice-President.C. I. Jones, Cashier.Wm. D. Scogin, Assistant Cashier.

A. B. Phillips. C. I. Jones.G. May.

DIRECTORSR. H. Palmer. P. P. Crowe.R. M. Morgan.


RESOURCES LIABILITIESCurrency ............................................. $ 12,085.00 Individual Deposits ................. $ 148,929.27Gold ............................. 355.00 Demand CertificatesSilver, Nickels and Pennies......... 457.40 Due to Clearing HouseExchanges for Clearing House..... Due Banks in this StateDue from Banks in this State..... 45,063.39 Due Banks in other States.........Due from Banks in other States.. 3,202.96 Cashier’s Checks ............................ 1,288.78Checks and Cash Items................. 840.59 Certified Checks ............. 2 0 0 .0 0Cash Items in Transit................... ... Due Unpaid Dividends 129.00

Time Certificates ... 34,312.52— Savings Deposits ...

Total.................................. -$ 62,004.34 ------ .----------— Total Deposits............. ..$ 184,859.57

U. S. Cert, of Ind............................. 36,000.00U. S. Bonds........................... 21,539.29 Capital Stock paid in.................... ....$ 1 0 ,0 0 0 .0 0Other Bonds, Stocks, Warrants... 750.00 Surplus Fund ................................... 2,500.00Loans and Discounts........... 86,666.17 Undivided Profits, less CurrentDemand Loans ..................... Expenses and Taxes paid....... 15,556.64

23.15Banking House ................................ 5,000.00 Notes and Bills Rediscounted.....Furniture and Fixtures 970.10 Reserve for Taxes..........................Other Real Estate..... Reserve for InterestOther Resources ....... Other Liabilities ... 47.97Cash Short ................. 11.13 Cash Over ...............

Grand Total.................... 212,964.18 Grand Total.................. ..$ 212,964.18

The Dothan Bank & Trust CompanyDothan

OFFICERSE. R. Porter, President.J. J. Flowers, Vice-President.J. J. Whiddon, Vice-President.F. A. Flowers, Cashier.T. M. Weeks, Assistant Cashier.

DIRECTORSE. R. Porter.J. J. Whiddon.J. J. Flowers.Dr. E. F. Moody. Dr. J. L. Ellis.

Dr. H. Green.R. D. Crawford. J. H. Bradshaw. B. G. Farmer.J. W . Grant.


RESOURCESCurrency ................................................$ 17,812.00Gold ........................................................ 545.00Silver, Nickels and Pennies............ 3,811.87Exchanges for Clearing House........ 2,264.96Due from Banks in this State........ 35,437.71Due from Banks in other States— 42,016.10Checks and Cash Items....................Cash Items in Transit....................... 2,911.00

Total.....................................$ 104,798.64

U. S. Cert, of Ind................................$U. S. Bonds........................................... 21,791.00Other Bonds, Stocks, Warrants......Loans and Discounts 293,420.25Demand Loans ... 203,500.26Overdrafts ........ 2,993.89Banking HouseFurniture and Fixtures.................... 2,000.00Other Real Estate - - - 1,838.85Other Resources 250.58Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 319,324.69Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State.................... 3,832.93Due Banks in other StatesCashier’s Checks .............. 1,455.45Certified Checks ......................... 175.00Due Unpaid Dividends Time Certificates ....Savings Deposits .... 107,579.84

Total Deposits.................. $ 432,367.91


Expenses and Taxes paid............ 18,220.51Notes and Bills Payable............... 100,000.00Notes and Bills Rediscounted._____Reserve for Taxes...............................Reserve for Interest..................... .....Other Liabilities ..... ...........................Cash Over .............................................. 5.05

Grand Total. 630,593.47 Grand Total. .$ 630,593.47



EclecticThe Bank of Eclectic

OFFICERSB. L. Gaddis, Jr., President.J. A. Howie, Vice-President.Lee Hornsby, Cashier.O. P. Edwards, Assistant Cashier.

DIRECTORSB. L. Gaddis, Jr. J. D. Edwards.J. A. Howie. J. N. Edwards.Lee Hornsby. M. J. Butler.

M. L. Cotton.


RESOURCESCurrency ............................................... $ 13,833.00Gold ................................ 115.00Silver, Nickels and Pennies............ 488.77Exchanges for Clearing House........Due from Banks in this State........ 58,694.41Due from Banks in other States...... 18,020.80Checks and Cash Items 760.96Cash Items in Transit......................

Total.....................................$ 91,912.94

U. S. Cert, of Ind................................%U. S. Bonds........................................... 13,900.00Other Bonds, Stocks, Warrants......Loans and Discounts 81,495.48Demand Loans .... 116,537.23Overdrafts ........ 1,501.41Banking House . 2,895.55Furniture and Fixtures 2,499.97Other Real Estate 2,832.90Other ResourcesCash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 256,805.39Demand CertificatesDue to Clearing House .................Due Banks in this State Due Banks in other StatesCashier’s Checks .......................... 594.08Certified Checks .....Due Unpaid DividendsTime Certificates 9,300.00Savings Deposits ..... ......

Total Deposits.................. $ 272,699.47


Expenses and Taxes paid............ 6,746.53Notes and Bills Payable........................ 20,000.00Notes and Bills Rediscounted..........Reserve for Taxes.......................Reserve for Interest...................Other LiabilitiesCash Over ....... 129.48

Grand Total...................... $ 313,575.48 Grand Total......................$ 313,575.48

ElbaThe Elba Bank & Trust Company

OFFICERSF. P. Rainer, President.Y. W . Rainer, Vice-President. J. B. Amos, Cashier.

DIRECTORSF. P. Rainer. D. J. Brooks.Y. W . Rainer. S. N. Rowe.

J. B. Amos.


RESOURCESCurrency ............................................... $ 8,884.00Gold ........................................................ 3,972.50Silver, Nickels and Pennies 2,296.41Exchanges for Clearing House........Due from Banks in this State 54,940.63Due from Banks in other States 19,758.43Checks and Cash Items......... 1,588.60Cash Items in Transit...... 88.61

Total.....................................$ 91,529.18

U. S. Cert, of Ind............................... $U. S. Bonds........................................... 6,900.00Other Bonds, Stocks, Warrants........ 39,544.26Loans and Discounts 143,627.36Demand Loans ... 3,700.00Overdrafts .......Banking House .. 5,076.87Furniture and Fixtures 3,309.70Other Real Estate 1,124.54Other ResourcesCash Short ............................................ 100.48

Grand Total.....................$ 294,912.39

LIABILITIESIndividual Deposits ...........................$ 157,969.94Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ..... 2,436.08Certified Checks ................................. 240.16Due Unpaid Dividends......................Time Certificates ................................. 34,364.00Savings Deposits .................................

Total Deposits................. $ 195,010.18

Capital Stock paid in........................ 8 50,000.00Surplus Fund ..... 25,000.00Undivided Profits, less Current

Expenses and Taxes paid........... 24,147.21Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for Interest 755.00Other Liabilities ....Cash Over ...............

Grand Total.....................8 294,912.39



The Bank of EnsleyEnsley

OFFICERS DIRECTORSErskine Ramsay, President. Erskine Ramsay. G. B. McCormack.G. B. McCormack, Vice-President. R. E. Chadwick.R. E. Chadwick, Vice-President.S. C. King, Cashier.


RESOURCESCurrency ............................................... $ 129,844.00Gold ..................................................... 3,040.00Silver, Nickels and Pennies 10,407.57Exchanges for Clearing House....... 12,487.24Due from Banks in this State........ 195,802.23Due from Banks in other States 48,495.27Checks and Cash Items.... 1,434.20Cash Items in Transit.......

Total.....................................$ 401,510.51

U. S. Cert, of Ind............................... $U. S. Bonds........................................... 342,150.00Other Bonds, Stocks, Warrants...... 226,574.89Loans and Discounts.. . 2,134,125.77Demand Loans ............ 391,148.37Overdrafts .................. 9,179.52Banking House ...................Furniture and Fixtures.....Other Real Estate 58,973.93Other ResourcesCash Short ........ ...............

Grand Total...................... $3,563,662.99

LIABILITIESIndividual Deposits ...........................$1,740,838.24Demand Certificates 96,029.91Due to Clearing HouseDue Banks in this State...................Due Banks in other States... .......... 6,792.38Cashier’s Checks ... 8,281.57Certified Checks .... 6,580.89Due Unpaid Dividends....Time Certificates ..............Savings Deposits .............. 1,306,148.88

Total Deposits.................. $3,164,671.87


Expenses and Taxes paid............ 67,165.08Notes and Bills Payable........................ 75,000.00Notes and Bills Rediscounted..........Reserve for Taxes............................... 4,174.21Reserve for Interest_______________ 17,968.83Other Liabilities .................................Cash Over ..............................................Customers’ Liberty Bonds Acct...... 34,683.00

Grand Total...................... $3,563,662.99

The Bank of AlabamaEnsley

OFFICERS Robert A. Terrell, President.John W . Minor, Vice-President.Foster Hamilton, Cashier.Robert D. Russell, Assistant Cashier. Robert A. Terrell, Jr., Assistant Cashier.

DIRECTORSJames A. Dupuy. John W . Minor.Samuel A. Earle. Nimrod W . Scott.Foster Hamilton. Arthur W . Smith.

Robert A. Terrell.


RESOURCESCurrency ................................................$ 35,578.00Gold ........................................................ 940.00Silver, Nickels and Pennies 2,751.23Exchanges for Clearing House........ 4,509.51Due from Banks in this State........ 15,584.74Due from Banks in other States... 21,844.89Checks and Cash Items...... 1,632.30Cash Items in Transit........ 1,551.39

Total.....................................$ 84,392.06

U. S. Cert, of Ind........................... ......$U. S. Bonds.......................................... 145,039.07Other Bonds, Stocks, Warrants.... 119,036.47Loans and Discounts......................... 376,372.91Demand Loans 82,001.92Overdrafts 1,444.47Banking House 22,860.00Furniture and Fixtures.................... 1,650.00Other Real Estate..... 4,672.44Other Resources ........Cash Short ...................

Grand Total..-.................. $ 837,469.34

LIABILITIESIndividual Deposits ...........................$ 380,395.41Demand Certificates .......................... 40,890.10Due to Clearing House....Due Banks in this State..- 80,191.97Due Banks in other StatesCashier’s Checks ............... 6,830.57Certified Checks ............... 1,469.14Due Unpaid Dividends....Time Certificates ...............Savings Deposits ................................. 244,541.82

Total Deposits.................. $ 754,319.01


Expenses and Taxes paid............ 7,691.73Notes and Bills Payable....................Notes and Bills RediscountedReserve for Taxes....................... 895.23Reserve for Interest 5,512.87Other Liabilities 14,050.50Cash Over ------

Grand Total.....................$ 837,469.34



EnterpriseThe Enterprise Banking Company

OFFICERSJ. B. Byrd, President.R. H. Arrington, Vice President. R. B. Martin, Vice-President.W. C. Stapleton, Cashier.

DIRECTORSJ. B. Byrd. R. B. Martin.R. H. Arrington. J. Rawls.

G. C. Sansbury.


RESOURCESCurrency ............................................... $ 7,000.00Gold .................................................... 1,990.00Silver, Nickels and Pennies............ 706.01Exchanges for Clearing House........Due from Banks in this State........ 50,537.37Due from Banks in other States... 15,853.38Checks and Cash Items..................... 284.70Cash Items in Transit....................... 6,992.43

Total.....................................$ 83,363.89

U. S. Cert, of Ind................................$U. S. Bonds (Liberty Loan)............ 6,665.06Other Bonds, Stocks, Warrants......Loans and Discounts 129,028.82Demand Loans ... 36,562.83Overdrafts ........ 193.85Banking House _ 3,500.00Furniture and Fixtures.................... 2,000.00Other Real Estate 3,300.00Other ResourcesCash Short ...........................................

Grand Total...................... $ 264,614.45

LIABILITIESIndividual Deposits ........Demand Certificates

....$ 147,262.76

Due to Clearing House ..........Due Banks in this StateDue Banks in other States.......Cashier’s Checks ...............Certified Checks ...............Due Unpaid Dividends....Time Certificates ..........................Savings Deposits ..........................

496.88

Total Deposits........... ....$ 147,759.64

$ 50.000. 0050.000. 00Surplus Fund ................................

Undivided Profits, less CurrentExpenses and Taxes paid..... 16,854.81

Notes and Bills Payable.............Notes and Bills Rediscounted...Reserve for TaxesReserve for Interest............ ......Other Liabilities Cash Over ......

Grand Total............... ....$ 264,614.45

EpesThe Sumter Bank & Trust Company

OFFICERSW. J. Willis, President.Dr. R. L. Young, Vice-President. W. R. Lewellen, Cashier.J. D. Lewellen, Assistant Cashier.

DIRECTORSW. J. Willis. R. J. Boyd.Dr. R. L. Young. R. H. Seymore.W . R. Lewellen. S. C. Lewis.

F. L. Mitchell.


RESOURCESCurrency ............................................... $ 5,418.00Gold ............................... 1,078.50Silver, Nickels and Pennies........... 592.44Exchanges for Clearing House........Due from Banks in this State........ 25,971.81Due from Banks in other States.... 9,679.31Checks and Cash Items 542.85Cash Items in Transit.......................

Total.....................................$ 43,282.91

U. S. Cert, of Ind...............................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants.....Loans and Discounts........... 30,865.69Demand Loans .....................Overdrafts ............................ 141.73Banking House ................................... 1,800.00P’urniture and Fixtures 1,800.00Other Real Estate..... 350.00Other Resources .......Cash Short ..................

Grand Total....................$ 78,240.33

LIABILITIESIndividual Deposits .......................... $ 61,567.13Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 107.31Certified Checks .................................Due Unpaid Dividends......................Time Certificates ................................. 800.00Savings Deposits .................................

Total Deposits.................. | 62,474.44


Expenses and Taxes paid............ 1,412.89Notes and Bills Payable....................Notes and Bills Rediscounted.... .....Reserve for Taxes...............................Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total.....................$ 78,240.33



The Bank of EufaulaEufaula

OFFICERS DIRECTORSW . Lawrence Wild, President. Robert Moulthrop, Vice-President. H. Lampley, Jr., Cashier.W . D. Flewellen, Assistant Cashier.

W . S. Britt.W . L. Wild.R. Moulthrop.H. Lampley, Jr. G. L. Comer.

C. A. Locke.J. L. Houston.T. G. Wilkinson. H. C. Holleman. Leon Dubois.


RESOURCESCurrency ............................................... $ 10,010.00Gold .............................. 2,800.00Silver, Nickels and Pennies.......... 906.34Exchanges for Clearing House........Due from Banks in this State........ 3,451.22Due from Banks in other States....... 83,293.55Checks and Cash Items...... 8.62Cash Items in Transit.......

Total.....................................$ 100,469.73

IT. S. Cert, of Ind................................$U. S. Bonds........................................... 68,750.00Other Bonds, Stocks, Warrants...... 25,835.31Loans and Discounts........................... 635,201.52Demand Loans ..................................... 52,776.15Overdrafts ....... 212.66Banking House 4,500.00Furniture and Fixtures.................... 2,500.00Other Real EstateOther Resources 1,026.50Cash Short .......

Grand Total...................... $ 891,271.87

LIABILITIESIndividual Deposits ..........................$ 304,614.99Demand Certificates Due to Clearing HouseDue Banks in this State 52,209.43Due Banks in other States.............. 36,435.10Cashier’s Checks ................................. 966.00Certified Checks .................................Due Unpaid Dividends................ 4,020.00Time Certificates .................................Savings Deposits .................................

Total Deposits.................$ 398,245.52


Expenses and Taxes paid............ 3,164.53Notes and Bills Payable... 103,350.00Notes and Bills Rediscounted.......... 185,511.82Reserve for Taxes............. .................Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total.......................$ 891,271.87

The Merchants & Farmers BankEutaw

OFFICERS James C. Lucius, President.E. A. Archibald, Vice President. J. K. Smith, Cashier.

N. L. Davenport.D. W . Duncan.J. C. Lucius.

DIRECTORSP. B. Minor. B. D. Palmer. W . R. Ward.


RESOURCESCurrency ................................................$ 10,151.00Gold ........................................................ 755.00Silver, Nickels and Pennies 1,855.34Exchanges for Clearing House........Due from Banks in this State........ 32,940.60Due from Banks in other States..... 24,608.86Checks and Cash Items...... 112.38Cash Items in Transit.......

Total....................... .............$ 70,423.18

U. S. Cert, of Ind................................$ 40,000.00U. S. Bonds........................................... 17.112.00Other Bonds, Stocks, Warrants..... 20,000.00Loans and Discounts 129,296.26Demand Loans .. 28,973.63Overdrafts ....... 1,180.80Banking House 5,500.00Furniture and Fixtures....................Other Real Estate Other ResourcesCash Short .................................... ......

LIABILITIESIndividual Deposits ...........................$ 159,825.11Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 580.97Certified Checks ................................. 19.98Due Unpaid Dividends......................Time Certificates ................................. 5,000.00Savings Deposits ................................. 40,182.42

Total Deposits.................. $ 205,608.48

Capital Stock paid in........................ $ 55,000.00Surplus Fund ....................................... 4 0 ,0 0 0 .0 0Undivided Profits, less Current

Expenses and Taxes paid 11,877.39Notes and Bills Payable... Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ................




EvergreenThe Peoples Bank of Evergreen

OFFICERS DIRECTORSC. P. Deming, President. W. D. Brown. W . M. Newton.A. Cunningham, Vice-President and Cashier. Wm. B. Ivey. C. P. Deming.Byron Tisdale, Assistant Cashier. A. Cunningham.J. W . Deming, Assistant Cashier.


RESOURCESCurrency ................................................$ 25,676.00Gold ............................... 1,235.00Silver, Nickels and Pennies............ 8,699.78Exchanges for Clearing House........ 1,407.75Due from Banks in this State........ 89,170.02Due from Banks in other States 62,420.65Checks and Cash ItemsCash Items in Transit............ .........

Total.....................................$ 188,609.20

U. S. Cert, of Ind................................$U. S. Bonds........................................... 63,845.92Other Bonds, Stocks, Warrants...... 10,000.00Loans and Discounts............ 413,102.68Demand Loans ...................... 86,128.56Overdrafts .............................Banking Houses ................................. 20,800.00Furniture and Fixtures 7,415.00Other Real Estate..... 9,500.00Other Resources .......Cash Short ..................

Grand Total...................... $ 799,401.36

LIABILITIESIndividual Deposits ........_________ $ 440,445.52Demand Certificates _________Due to Clearing HouseDue Banks in this State....................Due Banks in other States_______Cashier’s Checks ......................... 6,834.40Certified Checks ....Due Unpaid Dividends _ _Time Certificates ....Savings Deposits ____ 112,760.85

Total Deposits..................$ 560,040.77


Expenses and Taxes paid............ 21,360.59Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for InterestOther Liabilities ....Cash Over .................

Grand Total...................... $ 799,401.36

ExcelThe Bank of Excel

OFFICERSD. D. Mims, President.J. W . Brown, Vice-President. J. L. Kearley, Cashier.

DIRECTORSC. C. Davidson. A. G. Murphy.R. S. Gardner. J. R. Griffin.

J. C. Williamson.


RESOURCESCurrency ................................................$ 2,910.00Gold ............................. -......................... 62.50Silver, Nickels and Pennies 901.73Exchanges for Clearing House........Due from Banks in this State........ 47,471.76Due from Banks in other States 2,655.11Checks and Cash Items.....Cash Items in Transit.......

Total.....................................$ 54,001.10

U. S. Cert, of Ind................................$U. S. Bonds............................Other Bonds, Stocks, Warrants......Loans and Discounts........................... 7,690.64Demand Loans ..Overdrafts .......Banking House 144.00Furniture and Fixtures.................... 1,432.19Other Real Estate............................. .Other Resources ..............-.................Cash Short ............................................ 5.00

Grand Total.................... $ 63,272.93

LIABILITIESIndividual Deposits ...........................$ 42,949.06Demand Certificates .......... .............. .Due to Clearing House.... ..................Due Banks in this StateDue Banks in other States..............Cashier’s Checks .... _ _ 248.31Certified Checks ....Due Unpaid DividendsTime Certificates ...Savings Deposits ...

$ 43,197.37

$ 20,000.00

Undivided Profits, less CurrentExpenses and Taxes paid............

Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes______Reserve for Interest.......Other Liabilities .............Cash Over ..........................

75.56

Grand Total... $ 63,272.93



The First Bank of FairfieldFairfield

OFFICERSRobt. Jemison, Jr., President. Pascal G. Shook, Vice-President. George A. Neal, Cashier.Ruffin A. Smith, Assistant Cashier. T. Dewey Goff, Assistant Cashier.

DIRECTORSRobt. Jemison, Jr. C. J. McDonald.Pascal G. Shook. Dr. M. C. Thomas.John L. Kaul. Ruffin A. Smith.

George A. Neal.


RESOURCES LIABILITIESCurrency ............................................ 15,427.00 Individual Deposits .................. ....... $ 152,955.27Gold .............................. 60.00 Demand Certificates .................Silver, Nickels and Pennies......... 1,046.50 Due to Clearing HouseExchanges for Clearing House..... Due Banks in this StateDue from Banks in this State..... 12,842.94 Due Banks in other StatesDue from Banks in other States.. 370.26 Cashier’s Checks ..............Checks and Cash Items 474.12 Certified Checks ..............Cash Items in Transit.................... 393.65 Due Unpaid Dividends........................

Time Certificates ...............................Total.................................. 30,614.47 Savings Deposits ............................... 29,006.16

U. S. Cert, of Ind............................. ...$ Total Deposits................. ■$ 181,961.43U. S. Bonds........................................ 10,300.00Other Bonds, Stocks, Warrants... 10,000.00 Capital Stock paid in....................... $ 25,000.00Loans and Discounts 171,397.49 Surplus Fund ...................................... 12,500.00Demand Loans . Undivided Profits, less CurrentOverdrafts ....... 335.59 Expenses and Taxes paid.......... 5,746.91Banking House Notes and Bills Payable...................Furniture and Fixtures................. 3,015.53 Notes and Bills Rediscounted........Other Real Estate 972.66 Reserve for Taxes... ............... 320.00Other Resources Reserve for Interest 247.52Cash Short ....... 28.16 Other Liabilities ...War Savings Stamps 280.03 Cash Over ................Real Estate Mortgage 480.00 Liberty Bond Sub. Acct 1,648.07


The Bank of FairhopeFairhope

OFFICERSJ. R. Hammet, President.Henry Crawford, Vice-President. Wm. McIntosh, Cashier.

C. C. Baldwin.A . O. Berglin. Henry Crawford. M. Dyson.

DIRECTORSJ. R. Hammet. Wm. McIntosh. A. R. Rockwell. R. E. Stapleton.


RESOURCESCurrency .......... .................................... $ 4,937.00Gold ........................................................ 135.00Silver, Nickels and Pennies 447.18Exchanges for Clearing House........Due from Banks in this State........ 40,754.48Due from Banks in other States 910.31Checks and Cash Items........ 220.27Cash Items in Transit..... 500.00

Total.....................................$ 47,904.24

U. S. Cert, of Ind............................... $U. S. Bonds............................ 29,050.00Other Bonds, Stocks, Warrants...... 6,029.01Loans and Discounts...................... 78,083.67Demand Loans .. 800.00Overdrafts ....... 92.31Banking HouseFurniture and Fixtures............... 1,725.93Other Real Estate...............................Other Resources ................................. 253.87Cash Short ............ ...............................

LIABILITIESIndividual Deposits ...........................$ 126,679.89Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ... 732.02Certified Checks ... 91.46Due Unpaid Dividends ........Time Certificates ... 21,923.62Savings Deposits ................................. 11.45

Total Deposits.................. $ 149,438.44


Expenses and Taxes paid 2,000.59Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest...........................Other Liabilities .................................Cash Over ..............................................




FaunsdaleThe Watkins Banking Company

OFFICERS DIRECTORSS. R. Bethea, President. S. R. Bethea. Haywood Fitts.G. D. Stollenwerck, Vice-President. G. D. Stollenwerck. Herbert Fitts.Siddons Stollenwerck, Cashier. Siddons Stollenwerck. George Pegram.

C. S. Watkins.


RESOURCESCurrency ............................................... $ 11,024.00Gold ........................................................Silver, Nickels and Pennies 889.66Exchanges for Clearing House........Due from Banks in this State........ 18,703.62Due from Banks in other States 30,073.36Checks and Cash Items...... 1,776.19Cash Items in Transit........

Total.....................................$ 62,466.83

U. S. Cert, of Ind................................$ 15,000.00U. S. Bonds........................................... 28,621.99Other Bonds, Stocks, Warrants...... 7,620.30Loans and Discounts........................... 118,526.16Demand Loans 71,099.77Overdrafts 828.19Banking House 3,000.00Furniture and Fixtures.................... 2,000.00Other Real Estate...............................Other ResourcesCash Short ...........................................

Grand Total...................... $ 309,163.24 |

LIABILITIESIndividual Deposits .................... ....$ 208,601.12Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks .... _ 340.95Certified Checks .... _ 35.79Due Unpaid Dividends 212.00Time Certificates ....Savings Deposits __________________

Total Deposits................ ...$ 209,189.86


Expenses and Taxes paid........... 15,973.38Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes........... 3,000.00Reserve for Interest........Other Liabilities ..............Cash Over ......................... .

Grand Total................ ......$ 309,163.24

FayetteThe Alabama State Bank & Trust Company

OFFICERS DIRECTORSE. P. Goodwin, President. E. P. Goodwin. C. A. Beasley.C. A. Beasley, Vice-President. W . H. Terry.W . H. Terry, Cashier.C. H. Wade, Assistant Cashier.


RESOURCESCurrency ........................... ................... $ 37,086.00Gold ............................... 100.00Silver, Nickels and Pennies............ 539.33Exchanges for Clearing House........Due from Banks in this State........ 98,914.65Due from Banks in other States 10,884.38Checks and Cash Items..... 6,082.27Cash Items in Transit.......

Total.....................................$ 153,606.63

U. S. Cert, of Ind................................$U. S. Bonds........................................... 15,000.00Other Bonds, Stocks, Warrants___Loans and Discounts........................... 114,528.12Demand Loans .. 9,092.79Overdrafts ....... 1,435.16Banking HouseFurniture and Fixtures.................... 2,000.00Other Real Estate 200.00Other Resources, Victory Bonds.... 35.00Cash Short ...........................................

Grand Total..... ...............$ 295,897.70

LIABILITIESIndividual Deposits ...... ... .....$ 197,693.44Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States_______Cashier’s Checks ................................ 1,644.89Certified Cheeks _________________Due Unpaid Dividends ........Time Certificates ........ 52,529.19Savings Deposits ... ........

Total Deposits.................. $ 250,432.36


Expenses and Taxes paid............ 13,860.59Notes and Bills Payable.................... 13,500.00Notes and Bills Rediscounted..........Reserve for Taxes and Interest...... 1,250.00Other Liabilities, W . S. S................. 8.44Cash Over ............................................ 411.15

Grand Total_____ ____ ...$ 295,897.70



The Bank of Five PointsFive Points

OFFICERS DIRECTORSR. N. Bowen, President. R. N. Bowen. J. V. Trammell.D. A. Williams, Cashier. Lee Trammell. E. W . Smartt.

D. B. Prather.


RESOURCESCurrency ............................................... $ 3,171.00Gold ......................................... 245.00Silver, Nickels and Pennies............ 556.89Exchanges for Clearing House........Due from Banks in this State........ 15,928.82Due from Banks in other States 11,854.27Checks and Cash Items.................... 27.25Cash Items in Transit... ..................

Total........ ............................$ 31,783.23

U. S. Cert, of Ind................................$U. S. Bonds.............. 3,250.00Other Bonds, Stocks, Warrants......Loans and Discounts 34,716.71Demand Loans 7,687.52Overdrafts ......... 322.58Banking House ..Furniture and Fixtures..................... 1,329.61Other Real Estate Other Resources Cash Short .........

Grand Total...................... $ 79,089.65

LIABILITIESIndividual Deposits ...........................$ 46,386.57Demand CertificatesDue to Clearing House ................Due Banks in this StateDue Banks in other States..............Cashier’s Checks ........................... 304.17Certified Checks ......Due Unpaid DividendsTime Certificates ...... 5,086.06Savings Deposits ...... ......

Total Deposits.................. $ 51,776.80


Expenses and Taxes paid............. 287.55Notes and Bills Payable..................... 10,000.00Notes and Bills Rediscounted..........Reserve for TaxesReserve for Interest...........................Other LiabilitiesCash Over ........ 25.30

Grand Total.......................$ 79,089.65

FlomatonThe Bank of Flomaton

OFFICERS DIRECTORSWm. Townsend, President. Wm. Townsend. W . R. Tisdale.W . L. Abernethy, Vice-President. W. L. Abernethy. H. Y. Bryan.H. Y. Bryan, Cashier.W. J. Bryan, Acting Cashier.


RESOURCESCurrency ................................................$ 5,505.00Gold ........................................................ 1,220.00Silver, Nickels and Pennies........... 3,510.75Exchanges for Clearing House........Due from Banks in this State........ 39,670.83Due from Banks in other States..... 336.61Checks and Cash Items................ 2,650.01Cash Items in Transit......................

Total.....................................$ 52,893.20

U. S. Cert, of Ind............................ ...$U. S. Bonds.................................. 4,150.00Other Bonds, Stocks, Warrants.... _Loans and Discounts........................... 47,577.23Demand Loans ..................................... 27,195.00Overdrafts ........Banking House .Furniture and Fixtures.................... 1,000.00Other Real Estate 3,190.00Other ResourcesCash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 111,396.95Demand Certificates ...........................Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ..... 3,569.49Certified Checks .....Due Unpaid DividendsTime Certificates .....Savings Deposits .................................

Total Deposits.................. $ 114,966.44


Expenses and Taxes paid............ 1,038.99Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes.............Reserve for Interest.........Other Liabilities ...............Cash Over ....................................




FloralaThe Bank of Florala

OFFICERSE. P. Rodwell, President.T. J. Britton, Vice-President. Theo. S. Lanz, Cashier.J. F. Holloway, Assistant Cashier.

DIRECTORSE. P. Rodwell. W . C. McLauchlin.T. J. Britton. Griffin Miller.Theo. S. Lanz. D. A. McPhail.

Mrs. E. P. Rodwell.


RESOURCESCurrency ............................................... $ 22,022.00Gold ................................. 740.00Silver, Nickels and Pennies............ 6,800.04Exchanges for Clearing House........ 466.67Due from Banks in this State........ 38,429.30Due from Banks in other States 82,068.03Checks and Cash Items....................Cash Items in Transit......................

Total.....................................$ 150,526.04

U. S. Cert, of Ind.............................$U. S. Bonds.......................................... 22,150.00Other Bonds, Stocks, Warrants.... 1,000.00Loans and Discounts......................... 143,085.26Demand Loans ...Overdrafts ..........Banking House ... 17,500.00Furniture and Fixtures.................... 4,932.00Other Real Estate 9,626.41Other Resources Cash Short ..........

Grand Total...................... $ 348,819.71

LIABILITIESIndividual Deposits ...........................$ 197,161.80Demand Certificates ......................... .Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ....... 2,401.93Certified Checks ......Due Unpaid Dividends Time Certificates ......Savings Deposits ............................... . 71,743.11

Total Deposits.................. $ 271,306.84


Expenses and Taxes paid 10,512.87Notes and Bills Payable....Notes and Bills RediscountedReserve for Taxes...............Reserve for Interest...........Other Liabilities .................................Cash Over ..............................................

Grand Total...................... $ 348,819.71

FlorenceThe Alabama Trust & Savings Bank

OFFICERSJ. F. Koonce, President.H. H. Holbrook, Vice-President.B. R. Holbrook, Cashier.,J. R. McGarry, Assistant Cashier. H. C. Gilbert, Assistant Cashier.

DIRECTORSJ. F. Koonce.H. H. HolbrookC. R. Wiltshire.J. R. McGarry.H. C. Gilbert.U. O. Redd.

O. L. Chamoers. J. L. Titus.E. R. Koonce. W . S. Eastep.G M. Huckaba. B. R. Holbrook.


RESOURCESCurrency ............................................... $ 63,284.00Gold ........................................................ 25.00Silver, Nickels and Pennies............ 4,232.48Exchanges for Clearing House........ 8,135.50Due from Banks in this State........ 2,992.15Due from Banks in other States... 27,030.85Checks and Cash Items.................... 7,210.81Cash Items in Transit....................... 1,360.87

Total.....................................8 114,271.66

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 30,600.78Other Bonds, Stocks, Warrants.... 3,800.00Loans and Discounts 607,388.78Demand Loans . 66,104.53Overdrafts .......... 485.35Banking House ...Furniture and Fixtures................... 3,062.39Other Real Estate 7,050.00Other Resources Cash Short ..........

Grand Total...................... $ 832,763.49

LIABILITIESIndividual Deposits ........................... $ 430,963.93Demand Certificates ...........................Due to Clearing House......................Due Banks in this State.................... 87,459.74Due Banks in other States.............. 1,627.27Cashier’s Checks ................................. 5,901.77Certified Checks ................................. 113.79Due Unpaid Dividends...................... 24.00Time Certificates ................................. 1,500.00Savings Deposits ................................. 79,077.16

Total Deposits.................. $ 606,667.66


Expenses and Taxes paid............. 10,976.81Notes and Bills Payable................... 105,000.00Notes and Bills Rediscounted..........Reserve for Taxes_________________Reserve for Interest......................... .Other LiabilitieCash Over ........ 119.02

Grand Total $ 832,763.49



The State Bank of FoleyFoley

OFFICERSF. W . McKenzie, President. W . F. Meder, Vice-President. John C. Lehr, Cashier.

F. W . McKenzie. W . F. Meder. John C. Lehr. Victor F. Gaar.

DIRECTORSSibley Holmes. John B. Foley. Geo. Holt.M. E. Dalton.


RESOURCESCurrency ................... ............................$ 8,'252.00Gold .............................. 1,720.00Silver, Nickels and Pennies............ 2,450.70Exchanges for Clearing House........Due from Banks in this State........ 73,158.09Due from Banks in other States 15,224.60Checks and Cash Items Cash Items in Transit

Total..................................... $ 100,805.45

U. S. Cert, of Ind................................$ 12,000.00U. S. Bonds.......................................... 16,082.84Other Bonds, Stocks, Warrants.... 3,343.26Loans and Discounts 74,783.60Demand Loans ..Overdrafts ....... 36.23Banking House 3,000.00Furniture and Fixtures.................... 1,586.20Other Real Estate 543.31Other Resources 13.00Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 137,295.08Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 2,166.71Certified Checks .................................Due Unpaid Dividends.......................Time Certificates ................................. 52,006.63Savings Deposits .................................

Total Deposits.................. $ 191,468.42


Expenses and Taxes paid............ 5,725.47Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Inabilities ...Cash Over ................


The Fort Deposit BankFort Deposit

OFFICERS DIRECTORSC. M. Davis, President.Jno. S. Golson, Vice-President. J. H. Morgan, Cashier.

J. M. Black. C. W . Carr. W . B. Crum. C. M. Davis.

A. F. Brooks.J. E. Holmes. C. E. Hawkins. Jno. S. Golson.


RESOURCESCurrency ................................................$ 10,839.00Gold ......................................... 407.50Silver, Nickels and Pennies 705.16Exchanges for Clearing House........Due from Banks in this State........ 64,973.67Due from Banks in other States... 16,472.15Checks and Cash Items...... 430.50Cash Items in Transit........ 1,117.50

Total.....................................$ 94,945.48

U. S. Cert, of Ind................................$U. S. Bonds............................. 1,378.70Other Bonds, Stocks, Warrants...... 3,233.16Loans and Discounts...................... 61,130.54Demand Loans ... 7,320.00Overdrafts, on Cotton......................... 19,278.05Banking House 4,000.00Furniture and Fixtures.................... 3,241.00Other Real Estate 3,899.23Other ResourcesCash Short ........ 3.87


Total Deposits.................. $ 162,806.68


'Expenses and Taxes paid............ 9,623.35Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities Cash Over ......




Fort PayneThe Citizens Bank & Security Company

OFFICERS DIRECTORSH. B. Brock, President.C. G. Kershaw, Vice-President. T. J. Cook, Cashier.

H. B. Brock.C. G. Kershaw. T. J. Cook.H. H. Killian.

John B. Isbell. G. L. Malone. N. M. Smith. W . J. Jackson.

T. W . Wilson.STATEMENT, NOVEMBER 17, 1919

RESOURCES LIABILITIESCurrency ................................................$ 44,597.00Gold ........................................................ 1,062.50Silver, Nickels and Pennies 4,010.05Exchanges for Clearing House........Due from Banks in this State........Due from Banks in other States..... 129,897.97Checks and Cash Items......... 2,834.93Cash Items in Transit........... 6,701.00

Total.....................................$ 189,103.45

U. S. Cert, of Ind................................$U. S. Bonds........................................... 4,500.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 196,702.78Demand Loans ..................................... 94,877.35OverdraftsBanking House . 4,000.00Furniture and Fixtures.................. 2,319.50Other Real Estate 2,900.00Other Resources Cash Short

Individual Deposits ...........................$ 437,617.91Demand Certificates .... ......................Due to Clearing House....Due Banks in this State-Due Banks in other States..............Cashier’s Checks ............... 4,466.62Certified Checks ..............Due Unpaid Dividends....Time Certificates ................................. 18,887.84Savings Deposits .................................

Total Deposits................_.$ 460,972.37


Expenses and Taxes paid 6,430.71Notes and Bills Payable-Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest Other Liabilities ...Cash Over ................


GadsdenThe Etowah Trust & Savings Bank

OFFICERS J. B. Wadsworth, President.J. W . Penn, Vice-President.M. E. Pentecost, Jr., Cashier. D. G. Riddle, Assistant Cashier.

DIRECTORSW . H. Acton, G. C. Allen, B. W . Duke, S. S.

Caldwell, H. D. Sturkie, T. T. Cox, Geo. L. Fau- cett, H. L. Gwin, W. H. Hood, A. M. Rattray, W . S. Hood, M. H. Killian, W . H. Portner, C. S. Wilkinson, J. T. Siniard, C. R. Shepherd, W . R. Usry, C. W . Vance, R. M. Wilbanks, Miss Zoe Dobbs.


Currency ............................................... $ 94,053.00Gold ......................................... 930.00Silver, Nickels and Pennies 5,010.95Exchanges for Clearing House 5,268.04Due from Banks in this Slate 144,331.29Due from Banks in other States... 150,125.25Checks and Cash Items.................... 2,223.02Cash Items in Transit...................... 5,742.25

' Total..................................... 407,683.80

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 35,450.00Other Bonds, Stocks, Warrants.... 40,000.00Loans and Discounts......................... 559,906-87Demand Loans .. 240,870.27Overdrafts ....... _ 8,027.80Banking House 67,350.00Furniture and Fixtures.................... 9,821.40Other Real Estate 5,280.32Other Resources 2,228.86Cash Short .......

Grand Total...................... $1,376,619.32

LIABILITIESIndividual Deposits .......................... $ 647,283.91Demand Certificates Due to Clearing HouseDue Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 9,254.03Certified Checks ... 111.37Due Unpaid Dividends 60.00Time Certificates ... 131,070.41Savings Deposits ... 364,280.82

Total Deposits..................$1,152,060.54

Capital Stock paid in........................ $ 200,000.00Surplus Fund ...................... .......... ......Undivided Profits, less Current

Expenses and Taxes paid............ 20,567.70Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes 3,991.08Reserve for Interest.................Other Liabilities Cash Over .....

Grand Total...................... $1,376,619.32



GadsdenThe Gadsden Loan & Trust Company

OFFICERSE. T. Hollingsworth, President.J. W . Hammond, Vice-President.J. S. Paden, Secretary and Treasurer.

DIRECTORS0 . R. Hood. F. R. Allison.E. R. LeFevre. J. S. Paden.1. Kellar. J. W. Hammond.

E. T. Hollingsworth.


RESOURCESCurrency ............................................... $Gold ........................................................Silver, Nickels and Pennies............Exchanges for Clearing House......Due from Banks in this State........Due from Banks in other States...Checks and Cash Items....................Vash Items in Transit......................

Total.....................................$

U. S. Cert, of Ind............................... $U. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts........................... 39,500.04Demand Loans Overdrafts Banking HouseFurniture and Fixtures....................Other Real Estate............................... 4,754.63Other Resources ................................. 83.48Cash Short ...........................................

Grand Total......................$ 44,338.15

LIABILITIESIndividual Deposits ...........................$Demand Certificates ...........................Due to Clearing House......................Due Banks in this State.................... 1,775.48Due Banks in other States.Cashier’s Checks .....Certified Checks .....Due Unpaid DividendsTime Certificates .....Savings Deposits .....

Total Deposits.................. $ 1,775.48


Expenses and Taxes paid.............. 1,088.81Notes and Bills Payable.................... 13,300.00Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities ................................. 673.86Cash Over .............................................

Grand Total...................... $ 44,338.15

The Bank of GanttGantt

OFFICERS DIRECTORSPollard Gantt, President.W . D. Riley, Vice-President. Claude Wright, Cashier.Leon Gilchrist, Assistant Cashier.

Pollard Gantt. W. D. Riley. Claude Wright.

Leon Gilchrist.J. L. Gantt.Dr. F. V. Mereweather.


RESOURCESCurrency ............................................... $ 6,700.00Gold .......................................... 335.00Silver, Nickels and Pennies 660.21Exchanges for Clearing House........Due from Banks in this State 15,903.82Due from Banks in other Slates....... 6,483.04Checks and Cash Items................... f 737.98Cash Items in Transit...................... 150.00

Total.....................................$ 30,970.05

U. S. Cert, of Ind................................$U. S. Bonds........................................... 4,750.00Other Bonds, Stocks, Warrants......Loans and Discounts 71,300.34Demand Loans ... 14,785.36Overdrafts ........ 65.93Banking House 1,588.91Furniture and Fixtures.................... 1,975.00Other Real Estate Other ResourcesCash Short ........................................... 35.29

LIABILITIESIndividual Deposits ...........................$ 74,893.47Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other States............Cashier’s Checks ................................. 342.50Certified Checks .................................Due Unpaid Dividends.......................Time Certificates ................................. 4,000.00Savings Deposits ................................. 23,056.45

Total Deposits.................. $ 102,292.42


Expenses and Taxes paid............ 8,178.46Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest Other Liabilities Cash Over ......




GaylesvilleThe Bank of Gaylesville

OFFICERSJ. Robt. Henderson, President. J. E. Chesnut, Vice-President. Webb Chesnut, Cashier.

DIRECTORSJ. Robt. Henderson. W . Forest Henderson. J. E. Chesnut. G. E. Hill.G. B. Russell. Jas. M. Webb.

Geo. W. Webb.


RESOURCESCurrency ............................................... $ 6,866.00Gold ........................................................ 870.00Silver, Nickels and Pennies............ 853.70Exchanges for Clearing House........Due from Banks in this State........Due from Banks in other States.... 172,383.79Checks and Cash Items....................Cash Items in Transit......................

Total.....................................$ 180,973.49

U. S. Cert, of Ind................................$U. S. Bonds........................................... 8,638.00Other Bonds. Stocks, Warrants......Loans and Discounts............ 29,537.10Demand Loans ...................... 5,600.00Overdrafts ............................ 274.24Banking House ................................... 1,350.00Furniture and Fixtures.................... 1,360.00Other Resources, Liberty L. Fund 763.31Cash Short ...........................................

Grand Total...................... $ 228,496.14

LIABILITIESIndividual Deposits .......................... $ 175,070.60Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ........ ........................ 2,319.34Certified Checks .................................Due Unpaid Dividends......................Time Certificates ................................. 14,680.77Savings Deposits .................................

Total Deposits..................$ 192,070.71


Expenses and Taxes paid............ 3,925.43Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total...................... $ 228,496.14

GenevaThe Citizens Bank

OFFICERS DIRECTORSJ. J. Johnson, Sr., President. J. J. Johnson, Sr. D. H. Morris, Sr.D. H. Morris, Sr., Vice-President. J. R. McLane.Jim Johnson, Jr., Cashier.


RESOURCESCurrency ............................................... $ 22,448.00Gold ......................................... 2,257.50Silver, Nickels and Pennies 2,428.35Exchanges for Clearing House........Due from Banks in this State........Due from Banks in other States.... 136,282.08Checks and Cash Items...... 1,120.89Cash Items in Transit........

Total.......... ..........................$ 164,536.82

U. S. Cert, of Ind............................... $ 20,000.00U. S. Bonds........................................... 25,000.00Other Bonds, Stocks, Warrants......Loans and Discounts 321,934.27Demand Loans ...Overdrafts ........ 2,015.05Banking HouseFurniture and Fixtures.................... 750.00Other Real EstateOther Resources (Trade Accept.)... 10,750.00 Cash Short ......................................... .

LIABILITIESIndividual Deposits ...........................$ 422,124.78Demand Certificates Due to Clearing HouseDue Banks in this State ..................Due Banks in other States..............Cashier’s Checks 3,054.76Certified Checks ........................Due Unpaid Dividends..............Time Certificates 3,000.00Savings Deposits ...

Total Deposits.................. $ 428,179.54


Expenses and Taxes paid............ 16,784.64Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities .................................Cash Over .............................................. 21.96

Grand Total. .$ 544,986.14 Grand Total. ... $ 544,986.14



The Butler County Bank(Branch at McKenzie)

Georgiana

OFFICERSUlay W . Black, President.W. R Boone, Vice-President.A. J. Nall, Vice-President.R. C. Fulford, Cashier.E. T. Holloway, Assistant Cashier.

W. R. Boone. A. J. Nall.M. D. Majors. W. E. Morris. E. D. Espey.

DIRECTORSJ. C. Watson.S. R. Hartley.R. A. Moorer.Leo Strassberger. Ulay W. Black.


RESOURCESCurrency ................................................$ 31,837.00Gold ........................................................ 4,044.50Silver, Nickels and Pennies 9,463.31Exchanges for Clearing House........Due from Banks in this State........ 97,714.80Due from Banks in other States 31,435.75Checks and Cash Items....................Cash Items in Transit..................... 509.79

Total.....................................$ 175,005.15

U. S. Cert, of Ind................................$U. S. Bonds............................. 13,980.00Other Bonds, Stocks, Warrants.....Loans and Discounts...................... 207,040.47Demand Loans ... 40,500.00Overdrafts ........ 66.72Banking HouseFurniture and Fixtures................ 5,505.75Other Real Estate............................... 5,000.00Other Resources .................................Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 328,324.15Demand Certificates ........Due to Clearing House....Due Banks in this State....Due Banks in other States..............Cashier’s Checks ............... 3,956.55Certified Checks .................................Due Unpaid Dividends Time Certificates ....Savings Deposits 67,896.33



Expenses and Taxes paid 21,921.06Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest...........................Other Liabilities .................................Cash Over .............................................


TheOFFICERS

C. L. Mullin, President.H. P. Mullin, Cashier.

Phenix-Girard Bank(P. O. Phenix, Ala.)

DIRECTORS

Girard

C. L. Mullin. H. P. Mullin. Jas. O’Grady.

W iley Rusk.C. T. Gifford. H. L. Garrett.

W . C. Whitaker.


RESOURCESCurrency ............................................... $ 28,673.00Gold ..................... 505.00Silver, Nickels and Pennies............ 1,265.63Exchanges for Clearing House........ 4,286.67Due from Banks in this State........ 21,697.60Due from Banks in other States 26,617.34Checks and Cash Items.................... 95.69Cash Items in Transit......................

Total.....................................$ 83,140.93

U. S. Cert, of Ind................................$U. S Bonds.......................................... 2,690.29Other Bonds, Stocks, Warrants.... 2,175.00Loans and Discounts......................... 258,520.82Demand Loans ... 4,455.44Overdrafts ........ 102.75Banking House 8,000.00Furniture and Fixtures....................... 2,500.00Other Real Estate 1,915.00Other ResourcesCash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 127,767.18Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other StatesCashier’s Checks .............. 1,493.84Certified Checks ........................Due Unpaid Dividends 186.66Time Certificates ...Savings Deposits .... 194,162.93

Total Deposits.................. $ 323,610.61


Expenses and Taxes paid............ 14,889.62Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities .......................Cash Over ..........................-........

Grand Total. .$ 363,500.23 Grand Total. .? 363,500.23


64 ANNUAL REPORT FOR 1919

GlenwoodThe Bank of Glenwood

OFFICERS DIRECTORSD. A. Batten. President. J. D. Batten. W . L. Layton.J. C. Warrick, Vice-President. J. C. Warrick. Millie Warrick.W . L. Layton, Cashier.M. A. Helms, Jr., Assistant Cashier.


RESOURCES LIABILITIESCurrency ............................................... $Gold ........................................................Silver, Nickels and PenniesExchanges for Clearing House........Due from Banks in this State........Due from Banks in other States...Checks and Cash Items......Cash Items in Transit........

Total................................. ...$ 27,432.51

U. S. Cert, of Ind............................ $U. S. Bonds 650.00Other Bonds, Stocks, Warrants.... Loans and Discounts....................... 34,652.76Demand Loans 3,000.00Overdrafts 356.35Banking House 3,026.75Furniture and Fixtures................. 3,178.80Other Real EstateOther ResourcesCash Short ........................................

5,435.0042.50

1,757.04

15,749.114,448.86

Individual Deposits ...........................$ 57,933.48Demand Certificates ...........................Due to Clearing House....Due Banks in this State...Due Banks in other StatesCashier’s Checks ............... 466.87Certified Checks ..............Due Unpaid Dividends....Time Certificates ............... 1,363.00Savings Deposits ................................. 883.05

Total Deposits.................. $ 60,646.40


Expenses and Taxes paid............ 1,643.57Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes.......................Reserve for Interest Other LiabilitiesCash Over ...... 7.20


GoodwaterThe Peoples Trust & Savings Bank

OFFICERS DIRECTORSC. H. Gilliland, President. C. H. Gilliland. J. S. Gilliland.J. S. Gilliland, Vice-President. D. T. Rozell.J. D. Fleming, Cashier.


RESOURCESCurrency ............................................... 8 7,115.00Gold ........................................................ 60.00Silver, Nickels and Pennies 531.12Exchanges for Clearing House........Due from Banks in this State........ 27,351.00Due from Banks in other States 5,403.08Checks and Cash Items..... 15.84Cash Items in Transit.......

Total.....................................$ 40,476.04

U. S. Cert, of Ind. .............................. $ 10,000.00U. S. Bonds........................................... 31,050.00Other Bonds, Stocks, Warrants...... 10,000.00Loans and Discounts........................... 103,248.24Demand Loans .. ....Overdrafts ....... 2,903.67Banking House 3,000.00Furniture and Fixtures.................... 2,000.00Other Real Estate............................... 600.00Other Resources .................................Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 135,793.97Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 274.79Certified Checks .... ........Due Unpaid Dividends ........Time Certificates ........ 21,003.08Savings Deposits .................................

Total Deposits..................$ 157,071.84

Capital Stock paid in........................ $ 30,000.00Surplus Fund ...................................... 11,000.00Undivided Profits, less Current

Expenses and Taxes paid 3,406.11Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes........... 800.00Reserve for Interest.......................... 1,000.00Other Liabilities .................................Cash Over ..............................................

.$ 203,277.95Grand Total. .$ 203,277.95 Grand Total.



The Merchants & Farmers BankGordo

OFFICERSA. H. Dabbs, President.J. R. Moore, Active Vice-President. J. L. Davis, Vice-President.A. L. Stuckey, Cashier.

A. H. Dabbs. M. A. Dabbs. J. R. Moore

DIRECTORSJ. L. Davis.J. C. Martin. A. M. Pearson.


RESOURCESCurrency ............................................... $ 17,674.00Gold ......................................... 890.00Silver, Nickels and Pennies 1,318.77Exchanges for Clearing House........Due from Banks in this State........ 31,316.97Due from Banks in other States 31,103.13Checks and Cash Items.................... 75.54Cash Items in Transit........................ 295.50

Total.....................................$ 82,673.91

U. S. Cert, of Ind............................... $ 10,000.00U. S. Bonds............................ 20,421.81Other Bonds, Stocks, Warrants 35,355.00Loans and Discounts............ 241,921.90Demand Loans ...................... 48,860.36Overdrafts ............................ 851.26Banking House ................................... 3,000.00Furniture and Fixtures 2,560.40Other Real Estate.....Other Resources .......Revenue Stamps Account................ 21.86Customers Victory Loan Acct......... 246.09War Savings Stamps......................... 841.29Cash Short ........................................... 16.83

Grand Total...................... $ 446,770.71

LIABILITIESIndividual Deposits ...........................$ 293,109.92Demand Certificates ...........................Due to Clearing House...Due Banks in this State...Due Banks in other States 75.00Cashier’s Checks .............. 1,033.03Certified Checks ................................. 85.82Due Unpaid DividendsTime Certificates ... 94,963.03Savings Deposits ...

Total Deposits.................. $ 389,266.80


Expenses and Taxes paid............ 37,503.91Notes and Bills Payable....................Notes and Bills RediscountedReserve for Taxes............Reserve for Interest........Other Liabilities ..............Cash Over ..........................

Grand Total...................... $ 446,770.71

The Bank of GordonGordon

OFFICERS DIRECTORSJ. J. Marsh, President.E. F. Tuttle, Vice-President. J. J. Marsh, Cashier.

J. J. Marsh.E. F. Tuttle. C. P. Bowdon.

W. D. Jeffcoat.R. M. Oswald. Sidney Willoughby.


RESOURCESCurrency ....................................... ........$ 2,568.00Gold ............................... 21.00Silver, Nickels and Pennies............ 328.99Exchanges for Clearing House........Due from Banks in this State........ 32,778.68Due from Banks in other States 15,759.31Checks and Cash Items___________ 138.80Cash Items in Transit......................

Total.....................................$ 51,594.78

U. S. Cert, of Ind................ ...............$U. S. Bonds........................................... 715.78Other Bonds, Stocks, Warrants......Loans and Discounts... 29,026.09Demand Loans ........Overdrafts .................. 58.18Banking House .......... 1,000.00Furniture and Fixtures..... 1,000.00Other Real Estate.Other Resources ....Cash Short .......

Grand Total......................$ 83,394.83

LIABILITIESIndividual Deposits ...........................$ 55,159.19Demand Certificates ........Due to Clearing House ..................Due Banks in this State Due Banks in other StatesCashier’s Checks ............... 1,073.17Certified Checks ..............Due Unpaid Dividends...Time Certificates ............... 9,331.77,Savings Deposits ...............

Total Deposits.................. $ 65,564.13


Expenses and Taxes paid............ 2,230.70Notes and Bills Payable....Notes and Bills Rediscounted..........Reserve for Taxes...................... .Reserve for Interest................... _Other Liabilities _ ____

Grand Total...................... $ 83,394.83

3 SB



Grand BayThe Grand Bay State Bank

OFFICERS DIRECTORSJohn W . Egan, President. E. F. Ladd. F. R. Smith.J. C. Chapman, Vice-President. John J. Thornhill. J. C. Chapman.

John W. Egan.

STATEMENT. NOVEMBER 17, 1919

RESOURCESCurrency ............................................... $ 7,417.00Gold ......................................... 777.50Silver, Nickels and Pennies 754.48Exchanges for Clearing House........Due from Banks in this State........ 14,672.40Due from Banks in other States..... 1,983.94Checks and Cash Items......... 103.62Cash Items in Transit........

Total..................................... S 25,708.94

U. S. Cert, of Ind............................... $U. S. Bonds................................... 20.00Other Bonds, Stocks, Warrants.... 1,450.76Loans and Discounts 59,267.07Demand Loans .. 6,298.59Overdrafts .......Banking House 2,000.00Furniture and Fixtures.................... 1,215.00Other Real Estate 408.93Other Resources .................................Cash Short ...........................................

Grand Total........................$ 96,369.29

LIABILITIESIndividual Deposits $ 59,422.02Demand Certificates Due to Clearing HouseDue Banks in this State ..................Due Banks in other States..............Cashier’s Checks ......................... 361.92Certified Checks ...Due Unpaid DividendsTime Certificates .... 7,669.34Savings Deposits .... 11,107.66

Total Deposits..................$ 78,560.94


Expenses and Taxes paid............ 2,279.17Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes...............................Reserve for Interest........................ ..Other Inabilities .................................Cash Over ............................................. 29.18

Grand Total......................$ 96,369.29

GreensboroThe Peoples Bank of Greensboro

OFFICERS DIRECTORSA. Lawson, President. A. Lawson. L. J. Lawson, Jr.L. J. Lawson, Jr., Cashier. T. E. Knight.


RESOURCESCurrency ....................................... ........$ 13,756.00Gold .............................. 1,294.50Silver, Nickels and Pennies.......... 2,183.38Exchanges for Clearing House........Due from Banks in this State........ 55,908.47Due from Banks in other States 16,867.01Checks and Cash Items 2,262.85Cash Items in Transit..................... 358.00

Total....................................$ 92,630.21

U. S. Cert, of Ind...............................SU. S. Bonds........................................... 15,050.00Other Bonds, Stocks, Warrants......Loans and Discounts........... 65,983.83Demand Loans ......................... 11,853.21Overdrafts .................Banking House ......... _ ....Furniture and Fixtures 1,299.70Other Real Estate.Other Resources Cash Short ........

LIABILITIESIndividual Deposits .......................... 8 137,311.84Demand CertificatesDue to Clearing House ..................Due Banks in this State 826.16Due Banks in other StatesCashier’s Checks ............. 232.50Certified Checks .............. 17.08Due Unpaid Dividends......................Time Certificates .................................Savings Deposits .................................

Total Deposits...... ............$ 138,387.58

Capital Stock paid in........................ $ 30,500.00Surplus Fund ..................... ................. 13,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 4,429.37Notes and Bills Payable..... ..............Notes and Bills Rediscounted.Reserve for Taxes................ ....Reserve for Interest.................Other Liabilities ...

• Cash Over ................




The Bank of GreenvilleGreenville

OFFICERSG. H. Tatum, President.Thos. W . Peagler, Vice-President. Oscar Riiey, Cashier.

G. H. Tatum.Thos. W . Peagler. Oscar Riley.G. J. Peagler.

C.

DIRECTORSJ. G. Daniel. Henry C. Seale. E. H. Winkler. D. M. Powell.

E. Hamilton.


RESOURCESCurrency ............................................... $ 43,267.00Gold ......................................... _ 165.00Silver, Nickels and Pennies 7,599.23Exchanges for Clearing HouseDue from Banks in this State........ 262,256.89Due from Banks in other States 151,945.77Checks and Cash Items.................... 3,464.70Cash Items in Transit...................... 747.87

Total.....................................$ 469,446.46

U. S. Cert, of Ind................................5U. S. Bonds............................ 45,900.00Other Bonds, Stocks, Warrants...... 29,400.00Loans and Discounts........... 178,581.75Demand Loans ...................... 73,801.69Overdrafts ........................................... 444.13Banking House 7,500.00Furniture and Fixtures.................... 2,670.00Other Real Estate Other ResourcesWar Savings Stamps 834.00Cash Short .......

Grand Total...................... $ 808,578.03

LIABILITIESIndividual Deposits ...........................$ 408,199.48Demand CertificatesDue to Clearing House ..................Due Banks in this StateDue Banks in other States..............Cashier’s Checks ..............Certified Checks ..............Due Unpaid Dividends...Time Certificates ..............

3,659.03

Savings Deposits ................................. 239,301.41

Total Deposits.................. $ 651,159.92


90,000.00

Expenses and Taxes paid............Notes and Bills Payable....................Notes and Bills Rediscounted..........

14,668.11

Reserve for Taxes...................... 2 ,0 0 0 .0 0Reserve for InterestOther Liabilities ...Cash Over ................

750.00

Grand Total...................... $ 808,578.03

The Bank of Grove HillGrove Hill

OFFICERS DIRECTORSE. P. Chapman, President. Clayton Foscue, Vice-President. L. R. Tucker, Cashier.A. B. Pugh, Assistant Cashier.

E. P. Chapman. Clayton Foscue. Jas. S. Chapman.

J. T. Pugh.S. C. Gordon. Q. W . Tucker.


RESOURCESCurrency ................................................$ 14,989.00Gold ............................... 710.00Silver, Nickels and Pennies............ 1,545.59Exchanges for Clearing House........Due from Banks in this State........ 67,722.69Due from Banks in other States 14,547.40Checks and Cash Items 96.35Cash Items in Transit......................

Total.....................................$ 99,611.03

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 40,550.00Other Bonds, Stocks, Warrants...... 7,480.25Loans and Discounts... 227,867.42Demand Loans ............Overdrafts .................. 257.25Banking House .................... 1,500.00Furniture and Fixtures..... 1,500.00Other Real Estate 355.00Other ResourcesCash Short ........ ..............

LIABILITIESIndividual Deposits ...........................$ 283,139.53Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 3,369.77Certified Checks .................................Due Unpaid Dividends....................... 75.00

,Time Certificates ................................. 37,958.94Savings Deposits .................................

Total Deposits__________ $ 324,543.24


Expenses and Taxes paid............ 5,427.71Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes.......................Reserve for Interest...................Other Liabilities _ 22,150.00Cash Over ...... —




GuinThe Marion County Banking Company

OFFICERSL. D. Littleton, President.Mack Pearce, Vice-President.Marvin Pearce, Second Vice-President. G. W . Coleman, Cashier.J. B. Hodges, Mgr. Hamilton Branch.

L. D. Littleton, Mack Pearce.J. M. Allman. R. R. Wright.

DIRECTORSL. Pearce.J. H. Mixon.' S, J. Baird. E. B. Fite.

M. S. Brown.


RESOURCESCurrency ................................................$ 26,083.00Gold ........................................................ 1,402.50Silver, Nickels and Pennies............ 1,286.19Exchanges for Clearing House........Due from Banks in this State........ 73,869.33Due from Banks in other States..... 61,847.10Checks and Cash Items......................... 3,671.19Cash Items in Transit.......................

Total.....................................S 168,159.31

U. S. Cert, of Ind................................$ 15,000.00U. S. Bonds........................................... 35,710.00Other Bonds, Stocks, Warrants...... 35,400.00Loans and Discounts 160,529.41Demand Loans ... 45,140.57Overdrafts ....... 4,014.95Banking House 3,000.00Furniture and Fixtures.................... 2,000.00Other Real Estate 105.07Other Resources, Collections in

Transit ............................................... 6,231.38Cash Short ........................................... 12.59

Grand Total.........................$ 475,303.28

LIABILITIESIndividual Deposits ...........................$ 361,344.69Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other StatesCashier’s Checks ......................... 6,724.85Certified Checks ...Due Unpaid Dividends...........Time Certificates ... 43,822.00Savings Deposits ... 4.00

Total Deposits..................$ 411,895.54


Expenses and Taxes paid 10,907.74Notes and Bills Payable-Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total.........................$ 475,303.28

GuntersvilleThe Citizens Bank

OFFICERSG. B. Zettler, President.W . C. Rayburn, Vice-President. J. H. Williams, Cashier.

W. C. Rayburn. D. Isbell.D. C. Jordan.

DIRECTORSR. F. Fennell. E. H. Couch. G. B. Zettler.


RESOURCESCurrency ............................................... $ 38,804.00Gold ......................................... 690.00Silver, Nickels and Pennies 2,162.27Exchanges for Clearing House.......Due from Banks in this State 52,860.43Due from Banks in other States 38,445.55Checks and Cash Items..... 326.85Cash Items in Transit......... 868.57

Total.....................................$ 134,157.67

U. S. Cert, of Ind............................... $U. S. Bonds and Stamps...... 11,500.00Other Bonds, Stocks, Warrants......Loans and Discounts...................... 107,662.11Demand Loans ... 115,438.37Overdrafts ........ 135.92Banking House 6,000.00Furniture and Fixtures.................... 2,000.00Other Real Estate...............................Other Resources, Victory Bond

Account .......................... 5,051.11Cash Short ...........................................

Grand Total...................... $ 381,945.18

LIABILITIESIndividual Deposits ............... .... .....$ 306,349.69Demand Certificates 23,847.90Due to Clearing House Due Banks in this SlateDue Banks in other States..............Cashier’s Checks ................................. 6,818.39Certified Checks ................................. 25.00Due Unpaid Dividends......................Time Certificates .................................Savings Deposits .................................

Total Deposits..................$ 337,040.98

Capital Stock paid in.........................$ 25,000.00Surplus f und ....................................... 5,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 10,050.09Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities, Victory Bond

Account .............................................. 4,854.11Cash Over ..............................................

Grand Total...................... $ 381,945.18



The Bank of HackleburgHackleburg

OFFICERSW . B. Mixon, President.C. T. Lunsford, Vice-President. W. A. Frost, Cashier.J. G. Gann, Assistant Cashier.

W. B. Mixon.C. P. Lunsford.

DIRECTORSFrank Alien. E. B. Fite.


RESOURCESCurrency ................................................$ 13,389.00Gold ...................................................... 135.00Silver, Nickels and Pennies............ 242.53Exchanges for Clearing House........Due from Banks in this State........ 62,712.21Due from Banks in other States... 19,310.61Checks and Cash Items.................... 33.12Cash Items in Transit........................ 5,580.15

Total.....................................$ 101,402.62

LIABILITIESIndividual Deposits ...................Demand Certificates ...................Due to Clearing House...............Due Banks in this State.............Due Banks in other StatesCashier’s Checks .............Certified Checks .......................Due Unpaid DividendsTime Certificates ...Savings Deposits ...

143,338.13

2 ,888.88

8,979.75

U. S. Cert, of Ind................................IU. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts Demand Loans .Overdrafts ......Banking HouseFurniture and Fixtures....................Other Real Estate............. _...............Other Resources, Customers Bond

Account .................................... ........Cash Short ...........................................

5,000.00500.00

65,898.04

362.581,175.00

600.00

90.00

Total Deposits.................. $ 155,206.76


Expenses and Taxes paid............ 4,207.96Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes.......................... ....Reserve for Interest...........................Other Liabilities .................................Cash Over ............................................. 113.52


The Traders & Farmers BankHaleyville

OFFICERSW. W. Haley, President.E. L. Haley, Cashier.Ethel Still, Assistant Cashier.

W. W. Haley.J. R. Phillips. John S. Curtis.

DIRECTORSR. H. McNutt.J. A. Donaldson. A. D. Mitchell.

Dan Stagner.


RESOURCESCurrency ................................................% 23,000.00Gold ........................................ 560.00Silver, Nickels and Pennies 5,510.31Exchanges for Clearing House........Due from Banks in this State........ 127,556.25Due from Banks in other States 34,592.91Checks and Cash Items.................... 26.71Cash Items in Transit......................... 4,176.54

Total.....................................S 195,422.72

IJ. S. Cert, of lnd................................$U. S. Bonds........................................... 21,000.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 123,879.23Demand Loans ..........Overdrafts ................. 28.46Banking House ........ 3,780.54Furniture and Fixtures 2,749.70Other Real Estate.... 610.42Other Resources ...... 906.72Cash Short ............................ ...............

.$ 351,377.79

LIABILITIESIndividual Deposits ......... .................$ 271,890.24Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 2,243.46Certified Checks ... .............................Due Unpaid Dividends.......................Time Certificates ................................. 16,651.01Savings Deposits ................................. 25,848.51

Total Deposits.................. $ 316,633.22


Expenses and Taxes paid............ 6,744.57Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ...............

.$ 351,377.79Grand Total. Grand Total.



HancevilleThe Merchants Bank

OFFICERSW . R. Moore, President.Ed Ashwander, Vice-President. C. H. Gray, Cashier.

DIRECTORSA. D. Rutherford. C. Burkart.Ed Ashwander.

W . C. Griffith.J. B. Orr.J. M. Kilpatrick.


RESOURCESCurrency ................................................$ 15,484.00Gold ........................................ 299.00Silver, Nickels and Pennies 1,466.51Exchanges for Clearing House........Due from Banks in this State........ 128,929.27Due from Banks in other States 7,153.31Checks and Cash Items....................Cash Items in Transit........................

Total.....................................$ 153,332.09

U. S. Cert, of Ind................................$U. S. Bonds............................. 6,727.00Other Bonds, Stocks, Warrants......Loans and Discounts........... 57,620.70Demand Loans ...Overdrafts ....... 18.70Banking House 1,995.27Furniture and Fixtures 728.42Other Real Estate Other Resources Cash Short .......

LIABILITIESIndividual Deposits ...........................$ 195,390.39Demand Certificates Due to Clearing HouseDue Banks in this State....................Due Banks in other States............ .Cashier’s Checks ................................. 1,767.24Certified Checks ....Due Unpaid DividendsTime Certificates ....Savings Deposits ...

Total Deposits.................. $ 197,157.63


Expenses and Taxes paid............ 4,869.04Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for Interest Other LiabilitiesCash Over ...... 12.90


HartfordThe Bank of Hartford

OFFICERS W . F. Clemmons, President.T. F. Cordery, Vice-President.D. S. Folsom, Cashier.A. L. Howell, Assistant Cashier.

W . F. Clemmons. T. F. Cordery.B. G. Farmer.G. C. Sansberry. G. H. Hendrix.R. E. Daughtry. D. S. Folsom.Jon. Campbell.

DIRECTORSK. Z. Hendrix.J. R. Howell, Jr. W. B. Glenn.J. B. Adams.I. Rimson.A. L. Townsend.K. B. Williams.J. E. Burch.


RESOURCESCurrency ................................ $ 10,884.00Gold ......................................... 3,175.00Silver, Nickels and Pennies 1,144.45Exchanges for Clearing House........Due from Banks in this State........ 5,378.99Due from Banks in other States........ 21,700.38Checks and Cash Items..... 2,405.19Cash Items in Transit.........

Total.....................................$ 44,688.01

U. S. Cert, of Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts 262,168.64Demand Loans ...Overdrafts ....... 147.72Banking House 5,500.00Furniture and Fixtures..................... 3,000.00Other Real EstateOther Resources .................................Cash Short ...........................................

Grand Total...................... $ 315,504.37

LIABILITIESIndividual Deposits ...........................$ 237,986.26Demand Certificates ...........................Due to Clearing HouseDue Banks in this State....................Due Banks in other States..............Cashier’s Checks ... 5,467.68Certified Checks ........................Due Unpaid Dividends..............Time Certificates ...Savings Deposits ...

Total Deposits.................. $ 243,453.94


Expenses and Taxes paid............ 8,263.24Notes and Bills Payable-Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest........Other Liabilities .................................Cash Over .............................................. 37.19

Grand Total...................... $ 315,504.37



The Bank of HartselleHartselle

OFFICERSArthur Stephenson, President.I. V . Griffin, Vice-President. M. Pattillo, Vice-President.J. W . Curry, Cashier.

DIRECTORS J. H. Corsbie, Chairman.M. Pattillo. H. C. Barkley.I. V. Griffin. W . J. Yancy.J. A. Hartselle. J. H. Harwood.Arthur Stephenson. N. H. White.J. O. Stephenson. R. H. Porter.

STATEMENT. NOVEMBER 17. 1919RESOURCES

Currency ................................. .$ 38,637.00Gold ......................................... . 2,800.00Silver, Nickels and Pennies 3,707.90Exchanges for Clearing House........Due from Banks in this State........ 134,579.98Due from Banks in other States 166,589.38Checks and Cash Items..... 1,710.94Cash Items in Transit.......... 187.70

Total.....................................$ 348,212.90

U. S. Cert, of Ind................................$ 30,000.00U. S. Bonds........................................... 19,150.00Other Bonds, Stocks, Warrants......Loans and Discounts 121,405.98Demand Loans ... 17,069.46Overdrafts ....... 202.04Banking HouseFurniture and Fixtures.................... 2,765.00Other Real Estate 1,950.00Other ResourcesCash Short ........................................... 90.31

Grand Total...................... $ 540,845.69

LIABILITIESIndividual Deposits ...........................$ 412,082.29Demand Certificates ........................... 7,184.66Due to Clearing House.......................Due Banks in this State..................... 12,500.00Due Banks in other StatesCashier’s Checks ............... 703.85Certified Checks ......................... 527.61Due Unpaid Dividends Time Certificates ....Savings Deposits .... 62,613.74

Total Deposits.................. $ 495,612.15


Expenses and Taxes paid............ 7,733.54Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest... .............Other Liabilities .......................Cash Over ....................................

Grand Total...................... $ 540,845.69

HeflinThe Bank of Heflin

OFFICERSJ. M. Atkins, President.W . P. Acker, Vice-President.Fred Osborn, Cashier.Wilmer Atkins, Assistant Cashier.

DIRECTORSJ . M. Atkins. ' H. A. McMurrayJ. A. Brown. J. A. Owens.W. H. McKleroy. D. D. Perryman.

W . G. Porter.

STATEMENT, NOVEMBER 17. 1919RESOURCES

Currency ............................................... $ 18,454.00Gold ......................................... 1,020.00Silver, Nickels and Pennies 597.65Exchanges for Clearing House........Due from Banks in this State....... 105,948.55Due from Banks in other States...... 23,658.15Checks and Cash Items........ .75Cash Items in Transit.........

Total....... .............................$ 149,679.10

LIABILITIESIndividual Deposits ...........................$ 266,776.96Demand CertificatesDue to Clearing House...Due Banks in this State....................Due Banks in other States..............Cashier’s Checks .............. 1,650.72Certified Checks ..............Due Unpaid Dividends... 4,000.00Time Certificates ................................. 58,348.49Savings Deposits .................................

U. S. Cert, of Ind................................$ 15,000.00U. S. Bonds............................ 18,000.00Other Bonds, Stocks, Warrants...... 10,000.00Loans and Discounts...................... 145,043.62Demand Loans .. 33,400.00Overdrafts ....... 297.92Banking House 6,000.00Furniture and Fixtures............... 2,072.84Other Real Estate............................... 7,000.00Other Resources, U. S. War Sav

ings Stamps ..................................... 1,678.00Fourth Liberty Loan Bonds for

Customers Account ......................... 3,400.00Victory, 5th, Loan Bonds for Cus

tomers Account ............................... 13,550.00Cash Short ........................................... 10.61

Total Deposits.................. $ 330,776.17

Capital Stock paid in.........................)]Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............Notes and Bills Payable.....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities, Customers Pay

ments on Fourth Lib. L. Bonds... Customers Payments on 5th, Vic

tory, Loan Bonds.............................Cashier’s Expense Checks................Cash Over ..............................................

50.000. 0015.000. 00

3,215.99

899.95

3,175.00

2 ,000.0064.98




HuntsvilleThe Farmers State Bank

OFFICERS(Member Federal Reserve System)

DIRECTORST. T. Terry, President.J. E. McCaleb, Vice-President. Ed C. Betts, Vice-President.R. L. Adair, Cashier.J. L. Griffin, Assistant Cashier.

T. T. Terry.W. J. Byrne.W . W . Esslinger. J. H. Terry.

G. Walter Yarbrough. R. A. Parsons.J. T. Clift.J. E. McCaleb.

R. L. Adair.


Currency ................................................$ 53,396.00Gold ........................................ 677.50Silver, Nickels and Pennies 2,221.71Exchanges for Clearing House........ 3,574.15Due from Banks in this State........ 52,548.86Due from Banks in other States 142,880.79Checks and Cash Items.................... 5,427.25Cash Items in Transit........................ 8,928.70

Total.....................................$ 269,654.96

U. S. Cert, of Ind................................$U. S. Bonds............................ 20,500.00Other Bonds, Stocks, Warrants......Loans and Discounts..................... 521,641.84Demand Loans . 30,528.38Overdrafts ...... 118.30Banking House 1,000.00Furniture and Fixtures............... 3,010.00Other Real Estate...............................Stock Federal Reserve Bank............ 4,050.00Customers Liability under

Acceptance ....................................... 91,558.91Cash Short ...........:.............. .................

LIABILITIESIndividual Deposits ___________Demand Certificates Due to Clearing House

.......$ 513,380.06

Due Banks in this State Due Banks in other States.......

20,089.94

Cashier’s Checks ................................. 2,336.08Certified Checks ... 530.00Due Unpaid Dividends 2 ,0 0 0 .0 0Time Certificates ... 20,533.01Savings Deposits ... 151,887.27

Total Deposits..................$ 710,756.36

Capital Stock paid in... ’ .................... $ 100,000.00Surplus Fund ....................................... 35,000.00Undivided Profits, less Current

Expenses and Taxes paid............_ 4,720.16Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest Other Liabilities ...Cash Over ............... 26.96Acceptance of Customers.................. 91,558.91

Grand Total.........................$ 942,062.39 Grand Total........................$ 942,062.39

HuntsvilleThe Huntsville Bank & Trust Company

OFFICERS DIRECTORSClarendon Davis, President.W. R. Hutton, Vice-President. Milton B Merts, Cashier

C. C. Anderson.A. M. Booth.Jos. J. Bradley. Lawrence Cooper.

J.

W. P. Cooper. Clarendon Davis. W. R. Hutton. W. I. Wellman.

B. Woodall.


Currency ............................................... $ 55,714.00Gold ............................. 7,017.50Silver, Nickels and Pennies............ 5,555.24Exchanges for Clearing House........ 15,112.27Due from Banks in this State........ 17,284.34Due from Banks in other States 348,978.93Checks and Cash Items........................ 21,254.78Cash Items in Transit............................ 10,703.93

Total.....................................$ 481,620.99

U. S. Cert, of Ind................................$U. S. Bonds................................... -..... 70,761.59Other Bonds, Stocks, Warrants...... 8,600.00Loans and Discounts........................... 509,396.25Demand Loans ..................................... 412,893.96Overdrafts ................ 5,793.34Banking House ........ ......Furniture and Fixtures................-... 7,500.00Other Real Estate.... 14,500.00Other Resources ....................... .........Cash Short ...........................................

Individual Deposits $ 861,008.91Demand Certificates Due to Clearing HouseDue Banks in this Slate.................... 99,025.94Due Banks in other States 12,526.11Cashier’s Checks ....Certified Checks .... 256.06Due Unpaid Dividends............Time Certificates .... 13,488.26Savings Deposits .... 220,519.51

Total Deposits.................. $1,206,824.79

Captial Stock paid in.........................$ 150,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 54,241.34Notes and Bills Payable.................... 100,000.00Notes and Bills Rediscounted..........Reserve for Taxes..........Reserve for Interest......Other Liabilities .............Cash Over .........................

.$1,511,066.13Grand Total. Grand Total. .$1,511,066.13



HuntsvilleThe W. R. Rison Banking Company

OFFICERS DIRECTORSA. L. Rison, President. A. L. Rison. R. H. Canterberry.H. M. Rhett, Cashier. H. M. Rhett. R. L. Rison.J. W . McAllister, Assistant Cashier. J. W. McAllister. L. R. Rhett.R. H. Canterberry, Assistant Cashier.


RESOURCESCurrency ............................................... $ 84,800.00Gold ........................................................ 5,000.00Silver, Nickels and Pennies 13,659.10Exchanges for Clearing House........ 16,526.56Due from Banks in this State 46,807.73Due from Banks in other States.... 588,462.04Checks and Cash Items_____________ 19,731.02Cash Items in Transit............................ 28,107.24

Total.....................................$ 803,093.69

U. S. Cert, of Ind....................... — ...$U. S. Bonds.............. 25,470.00Other Bonds, Stocks, Warrants____ 37,992.00Loans and Discounts........................... 577,212.47Demand Loans 390,134.70Overdrafts _ .. 772.39Banking House 6,000.00Furniture and Fixtures.................... 2,000.00Other Real Estate............... ...............Other Resources, Revenue Stamps 220.85Cash Short ...........................................

Grand Total________ ___ $1,842,896.10

LIABILITIESIndividual Deposits .............. $1,069,603.32Demand Certificates ........Due to Clearing House....Due Banks in this State.... 165,594.25Due Banks in other States Cashier’s Checks ...............Certified Checks 2,905.15Due Unpaid Dividends.......................Time Certificates 334,926.69Savings Deposits

Total Deposits.............. ....$1,573,029.41


Expenses and Taxes paid............ 65,822.37Notes and Bills Payable....Notes and Bills Rediscounted..........Reserve for Taxes............. 4,044.32Reserve for Interest........Other Liabilities ...............Cash Over ____ __________

Grand Total.™................... $1,842,896.10

The Bank of HurtsboroHurtsboro

OFFICERS DIRECTORST. S. Davis, Presdient. None.W . T. Davis, Cashier.


RESOURCESCurrency ................................................$ 8,000.00Gold ....................................................... 50.00Silver, Nickels and Pennies______ 1,666.97Exchanges for Clearing House____Due from Banks in this State-------Due from Banks in other States__ 13,179.37Checks and Cash Items....................Cash Items in Transit............... .........

Total.................................. ...* 22,896.34

U. S. Cert, of Ind............................U. S. Bonds....................... ................

.....$6,050.00

Other Bonds, Stocks, Warrants....Loans and Discounts.......................Demand Loans .. - Overdrafts .......

72,165.2351,856.36

1,020.71Banking House and Furniture

and Fixtures .................................Other Real Estate-......... ........

3,089.955,205.46

Other Resources _______ __________Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 67,813.60Demand Certificates ...........................Due to Clearing House......................Due Banks in this StateDue Banks in other States..............Cashier’s Checks ...... 131.50Certified Checks ....Due Unpaid DividendsTime Certificates ... 27,785.17Savings Deposits ......

Total Deposits.................. $ 95,730.27


Expenses and Taxes paid.-.......... 6,696.75Notes and Bills Payable..................... 25,000.00Notes and Bills Rediscounted..........Reserve for Taxes................ ..... .......Reserve for Interest.... ........ .......... ...Other Liabilities .................................Cash Over _________________________




HurtsboroThe Farmers & Merchants Bank

OFFICERS DIRECTORSR. M. Hall, President.W . B. Upshaw, Vice-President.S. B. Williams, Cashier.

J. G. Pruett. Wheeler Williams.W. B. Hendricks. R. M. Hall.G. P. Walker. W . B. Upshaw.

S. B. Williams.


RESOURCESCurrency ............................................... $ 11,876.00Gold ........................................................ 75.00Silver, Nickels and Pennies............ 918.74Exchanges for Clearing House........Due from Banks in this State........Due from Banks in other States..... 79,326.58Checks and Cash Items....................Cash Items in Transit........................ 14,726.83

Total.....................................$ 106,923.15

U. S. Cert, of Ind................................$U. S. Bonds........................................... 8,099.55Other Bonds, Stocks, Warrants......Loans and Discounts... 76,742.03Demand Loans ............ 32,537.98Overdrafts .................. 2,495.09Banking House ..........Furniture and Fixtures 2,342.43Other Real Estate..... 3,625.00Other Resources .......Cash Short ...........................................

Grand Total...................... $ 232,765.23

LIABILITIESIndividual Deposits ...........................$ 171,036.51Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 400.00Certified Checks .................................Due Unpaid Dividends......................Time Certificates ................................. 15,618.78Savings Deposits .................................

Total Deposits.................. $ 187,055.29

Capital Stock paid in........................ % 31,400.00Surplus Fund ....................................... 5,500.00Undivided Profits, less Current

Expenses and Taxes paid........... 7,309.94Notes and Bills Payable............... ....Notes and Bills Rediscounted..........Reserve for Taxes............................... 1,500.00Reserve for InterestOther Liabilities ....Cash Over ................

Grand Total...................... $ 232,765.23

JacksonThe Jackson Bank & Trust Company

OFFICERSS. H. Andrews, President.A. E. Chunn, Vice-President. G. G. Warren, Cashier.J. D. Guy, Assistant Cashier.

S. H. Andrews. A. E. Chunn.G. G. Warren.H. M. McLeod.

DIRECTORSC. McCorquodale. W . W . Clarke.S. A. Stewart.D. F. Stanley.


RESOURCESCurrency ............................................... $ 5,950.00Gold ........................................ 2,492.50Silver, Nickels and Pennies 1,514.82Exchanges for Clearing House........Due from Banks in this State........ 127,613.94Due from Banks in other States 23,753.03Checks and Cash Items....................Cash Items in Transit........................ 4,148.05

Total.....................................S 165,472.34

LIABILITIESIndividual Deposits ...........................$ 309,637.92Demand Certificates ......Due to Clearing House......Due Banks in this State..Due Banks in other States....Cashier’s Checks .............. 3,994.18Certified Checks ....Due Unpaid DividendsTime Certificates 57,666.48Savings Deposits .....

U. S. Cert, of Ind................................$ 35,000.00U. S. Bonds.............. 34,100.00Other Bonds, Stocks, Warrants...... 199.40Loans and Discounts.......... 170,126.69Demand Loans ..................... 7,688.38Overdrafts ........................... 43.72Banking House ................................... 1,250.00Furniture and Fixtures.................... 1,250.00Other Real Estate............................... 749.45Other Resources .................................Cash Short ...........................................Sou. Ry. Tie Certificates.................. 879.64

Total Deposits.................. $ 371,298.58

Capital Stock paid in........................ 5Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities .................................Cash Over ..............................................

29,000.005,000.00

11,314.54

146.50

Grand Total. .$ 416,759.62 Grand Total. —.$ 416,759.62



The James & Midway Banking CompanyJames

OFFICERSH. L. King, President.J. S. King, Cashier.

DIRECTORSH. L. King. J. S. King.

H. L. King.


RESOURCESCurrency ............................................... $ 9,559.00Gold ......................................... 282.50Silver, Nickels and Pennies 277.61Exchanges for Clearing House........Due from Banks in this State...... . 16,872.54Due from Banks in other States....... 51,616.07Checks and Cash Items................... 256.92Cash Items in Transit.........................

Total.....................................$ 78,864.64

U. S. Cert, of Ind................................$U. S. Bonds......................... 98,050.00Other Bonds, Stocks, Warrants.... 10,000.00Loans and Discounts........................ 39,295.57Demand Loans .....................................Overdrafts ............................................ 37.88Banking House .......... 1,500.00Furniture and Fixtures 500.00Other Real Estate..... 743.31Other Resources ........Cash Short ..................


LIABILITIESIndividual Deposits ...........................$ 150,742.78Demand Certificates ______________Due to Clearing HouseDue Banks in this State...................Due Banks in other States.............Cashier’s Checks 276.25Certified Checks ....Due Unpaid DividendsTime Certificates 30,000.00Savings Deposits .................................

Total Deposits.................. $ 181,019.03


Expenses and Taxes paid...*....... 22,032.86Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities .................................Cash Over .............................................. 939.51

Grand Total.......................$ 228,991.40

The Central Bank & Trust CompanyJasper

OFFICERST. B. Dilworth, President.J. J. Curtis, First Vice-President. A. F. Fite, Second Vice-President. O. F. Cobb, Cashier.W. S. Childers, Assistant Cashier.

T. B. Dilworth.J. J. Curtis.A. F. Fite.E. W . Long.Chas. M. Sartain.

DIRECTORSJ. W . Dodd.C. I. Jones.R. M. Morgan. John Kilgore. O. F. Cobb.


RESOURCESCurrency ................................................$ 10,932.00Gold ........................................................ 4,637.50Silver, Nickels and Pennies______ 3,227.11Exchanges for Clearing House....—Due from Banks in this State------- 61,049.62Due from Banks in other States— 58,958.42Checks and Cash Items.................... 277.32Cash Items in Transit........................

Total................................. ...$ 139,081.97

U. S. Cert, of Ind................................$U. S. Bonds.............. 44,400.00Other Bonds, Stocks, Warrants........ 1,618.00Loans and Discounts........................... 304,871.88Demand Loans ... 7,000.00Overdrafts ........ 71.20Banking House . 13,000.00Furniture and Fixtures.................... 3,000.00Other Real EstateOther Resources ............ .....................Cash Short ..........................................

LIABILITIESIndividual Deposits ________ ______$ 301,129.96Demand Certificates Due to Clearing HouseDue Banks in this State .................. 34,221.19Due Banks in other States............... 10,000.00Cashier’s Checks ..... 5,328.18Certified Checks .... 4.70Due Unpaid Dividends 20.00Time Certificates ............... „ 44,381.03Savings Deposits ............... 16,400.89

Total Deposits.................. $ 411,575.95


Expenses and Taxes paid............ 18,967.10Notes and Bills Payable.................... 57,500.00Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities_____________Cash O v er____________________

Grand Total. .$ 513,043.05 Grand Total. -----$ 513,043.05



JasperThe Jasper Trust Company

OFFICERS DIRECTORS

J. W . Shepherd, President.A. S. Preston, Treasurer.J. F. Craig, Assistant Treasurer.B. S. Preston, Assistant Treasurer.

J. W . Shepherd. L. B. Musgrove.A. S. Preston. F. H. McAnally.

J. L. Morris.


RESOURCESCurrency ............................................... $ 20,068.00Gold ........................................................ 385.00Silver, Nickels and Pennies............ 1,856.94Exchanges for Clearing House........Due from Banks in this State........ 15,359.88Due from Banks in other States.... 35,654.95Checks and Cash Items..................... 1,480.30Cash Items in Transit........................ 214.94

Total..................................... $ 75,020.01

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 6,004.14Other Bonds, Stocks, Warrants.... 4,450.57Loans and Discounts 294,478.98Demand LoansOverdrafts ..... 18.09Banking House 12,008.86Furniture and Fixtures.................... 3,436.50Other Real Es1 ate . 4,799.08Other Resources 550.00Cash Short ...........................................

Grand Total...................... $ 400,766.23

LIABILITIESIndividual Deposits ...........................$ 232,197.97Demand Certificates ...... ....Due to Clearing House......Due Banks in this StateDue Banks in other States____Cashier’s Checks ............ 1,251.90Certified Checks ............ 400.00Due Unpaid Dividends________Time Certificates ................................. 34,281.60Savings Deposits ................................. 20,328.40

Total Deposits.................. $ 288,459.87


Expenses and Taxes paid............ 46,756.36Notes and Bills Payable_____Notes and Bills Rediscounted.......... 15,000.00Reserve for Taxes Reserve for InterestOther Liabilities ... 550.00Cash Over .................

Grand Total...................... $ 400,766.23

KennedyThe Bank of Kennedy

OFFICERSJ. O. Kennedy, President.V. T. Propst, Vice-President. J. L. Kennedy, Cashier.

DIRECTORSB. F. Cline. W. N. Gravlee.

A. L. Walker.


RESOURCESCurrency ............................................... $ 17,790.00Gold ....................................... 427.50Silver, Nickels and Pennies............ 676.26Exchanges for Clearing House........Due from Banks in this State........ 168,627.01Due from Banks in other States... 6,021.37Checks and Cash Items....................Cash Items in Transit........................

Total.....................................$ 193,542.14

U. S. Cert, of Ind................................$U. S. Bonds........................................... 836.00Other Bonds, Stocks, Warrants......Loans and Discounts 14,445.63Demand LoansOverdrafts ..... 72.50Banking House 1,982.87Furniture and Fixtures.................... 1,318.68Other Real EstateOther Resources .................................Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 178,390.85Demand Certificates ...........................Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ... 3,643.65Certified Checks ...Due Unpaid DividendsTime Certificates ... 4,913.56Savings Deposits .................................

Total Deposits.................. $ 186,948.06

Capital Stock paid in........................ $ 15,000.00Surplus P'und ....................................... 8,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 2,249.76Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes..........Reserve for Interest......Other Liabilities ............Cash Over ....................................




KinstonThe Farmers & Merchants Bank of Kinston

OFFICERS DIRECTORSDr. K. W . Harrison, President. Dr. J. L. Akins. N. W . Rhoades.G. W . Clark, Vice-President. R. E. Williams. J. W . Stephens.C. H. Rhoades, Vice-President.H. C. Willis, Cashier.B. C. Medlock, Assistant Cashier.


RESOURCESCurrency ............................................... $ 1,570.00Gold ... .................................................... 115.00Silver, Nickels and Pennies.......... 434.61Exchanges for Clearing House........Due from Banks in this State........ 3,785.10Due from Banks in other States....... 2,704.18Checks and Cash Items................... 245.57Cash Items in Transit........................

Total.....................................$ 8,854.46

U. S. Cert, of Ind................................$U. S. Bonds............................ 396.74Other Bonds, Stocks, Warrants......Loans and Discounts........................... 59,939.56Demand Loans .. 4,300.00Overdrafts ....... 17,946.63Banking House 1,533.36Furniture and Fixtures.................... 1,378.85Other Real Estate...............................Other Resources .................................Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 66,109.82Demand Certificates .... ......................Due to Clearing House......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ... 1,363.69Certified Checks ...Due Unpaid DividendsTime Certificates 2,605.00Savings Deposits ... 11,154.42

Total Deposits.................. $ 81,232.93


Expenses and Taxes paid............ 2,932.65Notes and Bills Payable..Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest...........................Other Liabilities .................................Cash Over .............................................. 184.02


The Bank of LaFayetteLaFayette

OFFICERSL. S. Schuessler, President.D. T. Tatum, Cashier.J. W . Hollingsworth, Assistant Cashier.

M. W . Allen.C. C. Fargason. C. E. Fuller.

DIRECTORSJ. A. Hines.G. W . Slaughter. W. B. Wood.


RESOURCESCurrency ................................................$ 25,805.00Gold ......................................... 2,850.00Silver, Nickels and Pennies 1,434.04Exchanges for Clearing House........ 10,522.55Due from Banks in this State........ 13,589.68Due from Banks in other States... 101,271.88Checks and Cash Items.................. 1,634.94Cash Items in Transit.........................

Total.....................................$ 157,108.09

U. S. Cert, of Ind................................$IJ. S. Bonds........................................... 37,650.00Other Bonds, Stocks, Warrants..... 10,000.00Loans and Discounts... 508,880.32Demand Loans ............ 55,141.51Overdrafts .................. 602.17Banking House .......... 7,500.00Furniture and Fixtures 1,500.00Other Real Estate......Other Resources ........Cash Short ...........................................

Grand Total...................... $ 778,382.09

LIABILITIESIndividual Deposits ...........................$ 439,016.68Demand Certificates ...........................Due to Clearing HouseDue Banks in this State 24,731.69Due Banks in other States............... 1,732.56Cashier’s Checks ....................... 50,797.90Certified Checks ....Due Unpaid Dividends Time Certificates ....Savings Deposits ....................... 59,155.01

Total Deposits.................. $ 575,433.84


Expenses and Taxes paid............ 17,648.25-Notes and Bills Payable....................Notes and Bills Rediscounted.......... 85,300.00'Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities .................................Cash Over ..............................................

Grand Total...................... $ 778,382.09



LaFayetteThe Chambers County Bank

OFFICERSJ. M. Tucker, President.G. E. Collins, Vice-President.J. L. Barrow, Cashier.J. J. Robinson, Assistant Cashier.

DIRECTORSJ. M. Tucker. J. J. Robinson.G. E. Collins. W. J. Ratchford.E. W . Willingham. Houston Still.

T. H. Jennings.


RESOURCESCurrency ............................................... $ 29,245.00Gold ............................... 535.00Silver, Nickels and Pennies............ 2,687.44Exchanges for Clearing House...... 3,290.60Due from Banks in this State........ 26,212.82Due from Banks in other States 148,852.86Checks and Cash Items.................. 2,198.15

■•Cash Items in Transit........................

Total.....................................S 213,021.87

U. S. Cert, of Ind................................$U. S. Bonds, Liberty Loan 27,900.00Other Bonds, Stocks, Warrants......Loans and Discounts...................... 229,850.20Demand Loans .. 80,102.03Overdrafts ....... 461.62Banking House 6,000.00Furniture and Fixtures.................... 2,000.00Other Real Estate...............................Other Resources, Victory Loan

Account ............................................. 220.00Gash Short ...........................................

Grand Total...................... $ 559,555.72

LIABILITIESIndividual Deposits ...........................$ 401,868.08Demand Certificates Due to Clearing HouseDue Banks in this State 2,818.31Due Banks in other States..............Cashier’s Checks ................................. 656.71Certified Checks ...Due Unpaid DividendsTime Certificates .... 26,586.56Savings Deposits ...

Total Deposits..................$ 431,929.66


Expenses and Taxes paid............ 17,626.06Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes............Reserve for Interest.......Other Liabilities ..............Cash Over ..........................

Grand Total.......................$ 559,555.72

LeedsThe Leeds State Bank

OFFICERS DIRECTORSF. R. Hurst, President. W. R. Little. J. M. Pledger.J. W . Adkins, Vice-President.C. T. Lee, Vice-President.E. R. Perdue, Cashier.


RESOURCESCurrency ............................................... $ 6,839.00Gold ........................................ 490.00Silver, Nickels and Pennies........... 556.38Exchanges for Clearing House........Due from Banks in this State........ 28,445.56Due from Banks in other States.... 10,555.45Checks and Cash Items.................... 245.34Cash Items in Transit........................

Total.....................................$ 47,131.73

U. S. Cert, of Ind............................... $U. S. Bonds........................... 10,896.00Other Bonds, Stocks, Warrants......Loans and Discounts.......... 100,618.56Demand Loans .....................Overdrafts ........................................... 36.76Banking House ........ 2,127.50Furniture and Fixtures 1,387.50Other Real Estate...Other Resources ....-............................Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 72,764.59Demand Certificates ........................ .Due to Clearing House......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 250.50Certified Checks ................................. 100.00Due Unpaid Dividends 17.60Time Certificates ..Savings Deposits .. 68,184.19

Total Deposits.................. $ 141,316.88


Expenses and Taxes paid............ 4,781.00Notes and Bills Payable___________Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest----------------------Other Liabilities .... ......... .......... ........Cash Over .............................................. 100.00




The BankOFFICERS

A. L. Phillips, President.L. M. Foster, Vice-President. S. W . Pate, Cashier.

Lexingtonof Lexington

DIRECTORSA. L. Phillips. J. H. Below.L. M. Foster. D. T. Wilcovson.S. W. Pate. W . W . Pettus.

R. F. Stewart.


RESOURCESCurrency ............................................... $ 14,625.00Gold ........................................................ 655.00Silver, Nickels and Pennies........... 975.10Exchanges for Clearing House........Due from Banks in this State........ 42,604.73Due from Banks in other States.... 38,953.39Checks and Cash Items.................... 9.30Cash Items in Transit........................

Total.....................................$ 97,822.52

U. S. Cert, of Ind................. $U. S. Bonds............................. 11,650.00Other Bonds, Stocks, Warrants......Loans and Discounts............ 64,513.94Demand Loans ..................................... 3,747.11Overdrafts ........ 204.00Banking House 888.22Furniture and Fixtures.................... 1,282.41Other Real Estate Other Resources Cash Short ........

Grand Total...................... $ 180,108.20

LIABILITIESIndividual Deposits ...........................$ 141,667.40Demand Certificates ........................... 14,725.34Due to Clearing House.......................Due Banks in this State....Due Banks in other StatesCashier’s Checks ............... 2,108.36Certified Checks ..........Due Unpaid Dividends.Time Certificates ...........Savings Deposits ...........

Total Deposits.................. $ 158,501.10


Expenses and Taxes paid............ 6,522.78Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes.......................Reserve for Interest...................Other LiabilitiesCash Over ...... 84.93

Grand Total.......................$ 180,108.20

The Lincoln Bank & Trust CompanyLincoln

OFFICERSJ. H. W ilson, President.D. H. Shelton, First Vice-President.G. L. Schmidt, Second Vice-President. R. E. Bentley, Cashier.

J. H. Wilson. W. C. Wilson. D. H. Shelton.

DIRECTORSG. L. Schmidt. R. W. Tuck. J. N . Hutto.


RESOURCESCurrency ................................................$ 4,985.00Gold .............................. ... 30.00Silver, Nickels and Pennies............ 412.56Exchanges for Clearing House........Due from Banks in this State........ 19,494.35Due from Banks in other States 48,070.04Checks and Cash Items 1,278.89Cash Items in Transit

Total.....................................$ 74,270.84

U. S. Cert, of Ind................................$U. S. Bonds...:....................................... 2,550.00Other Bonds, Stocks, Warrants......Loans and Discounts 42,848.26Demand Loans .. 9,962.22Overdrafts ....... 432,66Banking House 4,154.88Furniture and Fixtures 2,819.59Other Real Estate Other ResourcesCash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 95,961.48Demand Certificates Due to Clearing HouseDue Banks in this State....................Due Banks in other States..............Cashier’s Checks .................................Certified Checks .................................Due Unpaid Dividends.......................Time Certificates ................................. 9,880.30Savings Deposits ......... ........................

Total Deposits...................$ 105,841.78


Expenses and Taxes paid............ 4,695.72:Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for Interest Other Liabilities ...Cash Over ................ .95




LindenThe Marengo County Bank

OFFICERS DIRECTORSW m. Cunighame, President. Wm. Cuninghame. B. F. Gilder.B. F. Gilder, Vice-President. Irving Adams.Irving Adams, Cashier.


RESOURCES LIABILITIES•Currency ............................................. 3,716.00 Individual Deposits ..... ..... ..$ 62,831.28Gold ..................................................... 870.00 Demand CertificatesSilver, Nickels and Pennies......... 271.43 Due to Clearing HouseExchanges for Clearing House..... Due Banks in this State ... .......Due from Banks in this State..... 25,789.77 Due Banks in other States.........Due from Banks in other States.. 3,159.74 Cashier’s Checks .... 290.45■Checks and Cash Items................. 1,190.26 Certified Checks ........................ 15.76Cash Items in Transit...................... Due Unpaid Dividends

Time Certificates .... 4,719.94Savings Deposits ...

Total.................................. ...$ 34,997.20Total Deposits............. ...$ 67,857.43

U S. Cert of Ind. $U. S. Bonds........................................ 4,200.00 Captial Stock paid in.................... ...$ 25,000.00

1 ,0 0 0 .0 0Loans and Discounts........................ 53,153.24 Undivided Profits, less CurrentDemand Loans .. 3,020.35 Expenses and Taxes paid....... 1,699.24Overdrafts ....... 168.68 Notes and Bills Payable............... 6 ,0 0 0 .0 0Banking House 1,800.00 Notes and Bills Rediscounted......Furniture and Fixtures................. 3,000.00 Reserve for Taxes............Other Real Estate 1,215.60 Reserve for Interest........Other Resources Other Liabilities .............. 2 0 .0 0Cash Short ........................................ 21.60 Cash Over .........................................

Grand Total................... 101,576.67 Grand Total.................. ..$ 101,576.67

LinevilleThe Farmers & Merchants Bank

OFFICERS DIRECTORSC. E. Smith, President. T. L. Preston. C. W . Bell.C. W . Bell, Vice-President. C. E. Smith. W . E. Carpenter.W . E. Carpenter, Cashier.H. L. McCain, Assistant Cashier.


RESOURCESCurrency ............................................... $ 27,532.00Gold ........................................................ 967.00Silver, Nickels and Pennies............ 1,374.36Exchanges for Clearing House........Due from Banks in this State........ 126,830.43Due from Banks in other States 6,800.84Checks and Cash Items-..............— 1,642.89Cash Items in Transit........................

Total.....................................$ 165,147.52

U. S. Cert, of Ind................................$U. S. Bonds........................................... 12,900.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 87,317.19Demand Loans ..................................... 20,288.44Overdrafts ...... 134.27Banking House 1,789.14Furniture and Fixtures.................... 1,500.00Other Real Estate Other Resources Cash Short .......Bills of Exchange on Cotton............ 20,895.02Customers Victory Bonds.................. 445.00

LIABILITIESIndividual Deposits ...........................$ 232,405.19Demand Certificates ..........................Due to Clearing House......................Due Banks in this State...Due Banks in other StatesCashier’s Checks ........................ 18,435.96Certified Checks ...Due Unpaid Dividends.............Time Certificates ... . . 21,063.63Savings Deposits ...

Total Deposits.................. $ 271,904.78

Capital Stock paid in...................... 25,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 13,511.80Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ..... ..........

Grand Total. 310,416.58 Grand T otal- .$ 310,416.58



LivingstonThe Bank of Sumter

OFFICERS DIRECTORSW. W. Patton, President. W . W . Patton. J. W . Killian.W„ S. Nichols, Cashier. W . S. Nichols.


RESOURCESCurrency ............................................... $ 13,472.00Gold .......................................... 3,435.50Silver, Nickels and Pennies 3,920.85Exchanges for Clearing House........Due from Banks in this State........ 81,465.86Due from Banks in other States..... 18,258.96Checks and Cash Items.................... 1,018.30Cash Items in Transit........................

Total.....................................? 121,571.49

U. S. Cert, of Ind................................$U. S. Bonds and W . S. S................... 22,333.95Other Bonds, Stocks, Warrants...... 12,500.00Loans and Discounts........................... 195,122.96Demand Loans ..................................... 30,650.18Overdrafts ............................................ 5,202.23Banking House . 4,156.30Furniture and Fixtures.................... 2,513.23Other Real Estate Other Resources Cash Short ........

Grand Total...................... $ 394,050.34

LIABILITIESIndividual Deposits ...........................$ 276,883.22Demand Certificates ....................... ...Due to Clearing House.................... ..Due Banks in this State................ ....Due Banks in other States..............Cashier’s ChecksCertified Checks _ _ _Due Unpaid Dividends....................... 2,450.00Time Certificates 51,646.34Savings Deposits

Total Deposits.................. $ 330,979.56


Expenses and Taxes paid............ 3,070.78Notes and Bills Payable.....................Notes and Bills Rediscounted.Reserve for Taxes.............Reserve for Interest.........Other Liabilities ...............Cash Over ....................................

Grand Total.... _................$ 394,050.34

LivingstonMcMillan & Company, Bankers

OFFICERS DIRECTORST. M. Tartt, President.J. A. Mitchell, Vice-President. None.T. M. Tartt, Cashier.R. W . Phillips, Assistant Cashier.


RESOURCESCurrency ................................................$ 12,586.00Gold .......................................................- 753.50Silver, Nickels and Pennies.... ....... 2,052.82Exchanges for Clearing House.......Due from Banks in this State........ 32,605.10Due from Banks in other States...... 70,126.75Checks and Cash Items....................Cash Items in Transit........................

Total..................................... $ 118,124.17

U. S. Cert, of Ind.............................$U. S. Bonds......................................... - 1,813.77Other Bonds, Stocks, Warrants...... .. 3,661.55Loans and Discounts........................... 140,159.67Demand Loans ..................................... 55,043.09Overdrafts - 1,928.65Banking House 9,366.98Furniture and Fixtures.................... 2,000.00Other Real Estate Other Resources Cash Short

LIABILITIESIndividual Deposits ...........................$ 263,211.26Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States.... _........Cashier’s Checks .....Certified Checks .....Due Unpaid DividendsTime Certificates .....Savings Deposits .....

Total Deposits.................. $ 263,211.26

Capital Stock paid in................ ....... $ 50,000.00Surplus F u n d ______________________Undivided Profits, less Current

Expenses and Taxes paid 18,886.62Notes and Bills Payable..........Notes and Bills Rediscounted. Reserve for TaxesReserve for Interest.................Other Liabilities __Cash Over .......

Grand Total. .$ 332,097.88 Grand TotaL. .$ 332,097.88



LouisvilleThe Bank of Louisville

OFFICERSF. B. Pierce, President.J. P. Grant. Vice-President.R. E. Flournoy, Cashier.Harrell Hobdy, Assistant Cashier.

F. B. Pierce.J. P. Grant.R. E. Flournoy.

DIRECTORSM. C. Bell.B. F. Bennett.N. Lee.


RESOURCESCurrency ............................................... $ 11,385.00Gold ........................................................ 235.00Silver, Nickels and Pennies............ 1,151.97Exchanges for Clearing House........Due from Banks in this State........ 56,568.90Due from Banks in other States 6,933.32Checks and Cash Items.................... 582.54Cash Items in Transit........................

Total.....................................8 76,856.73

U. S. Cert, of Ind................................$ 5,000.00U. S. Bonds........................................... 3,050.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 62,889.66Demand Loans ..................................... 8,771.25Overdrafts ........ 413.78Banking House 1,397.00Furniture and Fixtures.................... 1,440.00Other Real Estate Other Resources Cash Short ........

Grand Total...................... $ 159,818.42

LIABILITIESIndividual Deposits ...........................$ 104,682.09Demand Certificates ....... ...................Due to Clearing House......................Due Banks in this State__________Due Banks in other StatesCashier’s Checks .............. 1,063.50Certified Checks ..............Due Unpaid Dividends....Time Certificates ............... 24,000.00Savings Deposits ...............

Total Deposits.................. $ 129,745.59


Expenses and Taxes paid............ 4,072.83Notes and Bills Payable........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ....Cash Over .................

Grand Total...................... $ 159,818.42

LouisvilleThe Barbour County Bank

OFFICERSM. C. Bell, President.J. H. Blair, Cashier.Sallie Beaty, Assistant Cashier.

DIRECTORSB. F. Bennett. A. J. Lee.J. A. Richards. W . A. Price.

N. Lee.


RESOURCESCurrency ............................................... 8 15,107.00Gold ......... 255.00Silver, Nickels and Pennies 1,023.65Exchanges for Clearing House........Due from Banks in this State........ 11,939.03Due from Banks in other States... 14,199.78Checks and Cash Items..... 16.53Cash Items in Transit......... 2,000.00

Total.....................................8 44,540.99

U. S. Cert, of Ind................................8U. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts.......................... 33,962.53Demand Loans .. 813.80Overdrafts ....... 291.96Banking HouseFurniture and Fixtures.................... 1,800.00Other Real Estate Other ResourcesCash Short ...........................................

LIABILITIESIndividual Deposits ...........................8 59,864.21Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks .................................Certified Checks .................................Due Unpaid Dividends...................... 692.00Time Certificates ................................. 3,700.00Savings Deposits .................................

Total Deposits..................8 64,256.21


Expenses and Taxes paid............ 1,143.84Notes and Bills Payable..Notes and Bills Rediscounted..........Reserve for Taxes..Reserve for Interest Other Liabilities ...Cash Over ............... 9.23

Grand Total. 8 81,409.28 Grand Total. .$ 81,409.28



The Bank of LuverneLuverne

OFFICERST. W . Shows, President.J. R. Horn, Vice-President.F. B. Bricken, Vice-President. H. L. Payne, Assistant Cashier. J. T. Ivey, Assistant Cashier. Lucy Ivey, Bookkeeper.

DIRECTORSF. B. Bricken. G. W . Pope.J. R. Horn. J. H. Shows.

T. W . Shows.


R E S O U R C E SCurrency ............................................... $ 18,351.00Gold ........................................................ 2,927.50Silver, Nickels and Pennies............ 1,880.60Exchanges for Clearing House........Due from Banks in this State........ 79,672.69Due from Banks in other States..... 22,317.35Checks and Cash Items.................... 7,928.35Cash Items in Transit......................... 38.00

Total.....................................$ 133,115.49

U. S. Cert, of Ind................................$U. S. Bonds.................. . 20,510.00Other Bonds, Stocks, Warrants...... 3,251.96Loans and Discounts.. 152,398.96Demand Loans ...........Overdrafts .................Banking House .........Furniture and Fixtures 3,000.00Other Real Estate................ 3,612.48Other ResourcesCash Short ....... ...............

Grand Total...................... $ 315,888.89

L IA B IL IT IE SIndividual Deposits ....... ....................$ 227,636.40Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other StatesCashier’s Checks ......................... 4,756.02Certified Checks ....Due Unpaid Dividends............ 310.00Time Certificates ... 3,320.00Savings Deposits ...

Total Deposits.................. $ 236,022.42

Captial Stock paid in.........................$ 50,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 9,866.47Notes and Bills Payable........ ............ 20,000.00Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for Interest Other Liabilities Cash Over ......

Grand Total...................... $ 315,888.89

The Farmers BankLuverne

OFFICERS D IR E C T O R SA. L. Watts, President.A. L. Watts, Cashier.Dr. J. C. Ford, Vice-President.

W . C. Warrick. J. C. Ford.W . J. Lansdon.

G. F. Kirkpatrick. J. S. Martin.A. L. Watts.


RESOURCESCurrency ............. ................................. $ 10,290.00Gold ......................................... 20.00Silver, Nickels and Pennies 887.59Exchanges for Clearing House........Due from Banks in this State 13,281.28Due from Banks in other States 32,887.32Checks and Cash Items.............. 2,225.71Cash Items in Transit........................

Total..................................... $ 59,591.90

U. S. Cert, of Ind................................$U. S. Bonds...... 4,150.00Other Bonds, Stocks, Warrants.... 6,724.23Loans and Discounts 70,087.34Demand Loans ... 4,044.53Overdrafts ........ 867.42Banking House 3,000.00Furniture and Fixtures........................ 3,025.00Other Real Estate 1,500.00Other Resources .................................Cash Short ........................ ...................

LIABILITIESIndividual Deposits ..... .....................$ 86,806.87Demand Certificates ...........................Due to Clearing HouseDue Banks in this State ..................Due Banks in other States..............Cashier’s Checks _ 593.14Certified Checks .........................Due Unpaid DividendsTime Certificates _ 11,050.00Savings Deposits ....

Total Deposits.................. $ 98,450.01

Capital Stock paid in.........................$ 25,000.00Surplus Fund .............................. ......... 25,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 4,540.41Notes and Bills Payable...................Notes and Bills Rediscounted._____Reserve for Taxes...............................Reserve for Interest._____ ________Other Liabilities ...................... ...........Cash Over .................................... —.....




MadridThe Bank of Madrid

OFFICERS D IR E C T O R SD. G. Andress, President. R. H. Smith, Cashier.

D. G. Andress. Green Watford.R. H. Smith. T. B. Pennington.

J. L. Crawford.


RESOURCESCurrency ................................................$ 1,980.00Gold ............................... 130.00Silver, Nickels and Pennies........... 66.38Exchanges for Clearing House........Due from Banks in this State........ 15,942.54Due from Banks in other States.. 3,455.19Checks and Cash ItemsCash Items in Transit.........................

Total.....................................$ 21,574.11

U. S. Cert, of Ind................................$U. S’. Bonds........................................... 2,450.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 28,060.70Demand Loans ............OverdraftsBanking House .................... 1,425.00Furniture and Fixtures..... 1,035.00Other Real Estate 613.86Other Resources Cash Short .......

Grand Total...................... $ 55,158.67

LIABILITIESIndividual Deposits ...........................$ 37,068.69Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks .............................. 848.70Certified Checks .... ........Due Unpaid Dividends ........Time Certificates .... ........Savings Deposits .... .......

Total Deposits.................. $ 37,917.39


Expenses and Taxes paid............ 2,241.28Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ....Cash Over .................

Grand Total...................... $ 55,158.67

MadisonThe Bank of Madison

OFFICERS DIRECTORSG. W . Wise, President.T. G. Riddle, Vice-President. Harry C. Riddle, Cashier.

G. W . Wise. J. H. Humphrey.T. G. Riddle. M. H. Anderson.

F. G. Hertzler.


RESOURCESCurrency ............................................... $ 12,702.00Gold ................................. 522.50Silver, Nickels and Pennies............ 1,741.04Exchanges for Clearing House........Due from Banks in this State........ 126,688.77Due from Banks in other States.... 3,499.12Checks and Cash Items.................... 138.26Cash Items in Transit........................ 615.83

Total.....................................$ 145,907.52

U. S. Cert, of Ind............................... $IJ. S. Bonds........................................... 23,170.92Other Bonds, Stocks, Warrants........ 1,000.00Loans and Discounts 141,493.01Demand Loans .. 13,106.87Overdrafts ....... 2,127.19Banking House 4,500.00Furniture and Fixtures.................... 2,000.00Other Real EstateOther Resources .................................Cash Short ...........................................

LIABILITIESIndividual Deposits .......................... $ 284,600.84Demand Certificates ...........................Due to Clearing House...Due Banks in this State...Due Banks in other StalesCashier’s Checks .............. 307.82Certified Checks .................................Due Unpaid DividendsTime Certificates 17,883.40Savings Deposits ...

Total Deposits.................. $ 302,792.06

Capital Stock paid in........................ $ 10,000.00Surplus Fund ....................................... 19,616,06Undivided Profits, less Current

Expenses and Taxes paid............ 897.39Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities .......................Cash Over ....................................




MaplesvilleThe Bank of Maplesville

OFFICERSJ. W . Foshee, President.H. M. Nix, Vice-President.W . W . Brooks, Cashier.


DIRECTORSJ. W. Foshee. J. L. Moulder.H. M. Nix. R. A. Smitherman.F. H. Brown. W . W . Lavender.

A. M. Grimsley.

R E S O U R C E SCurrency ............................................... $ 5,068.00Gold ..............................Silver, Nickels and Pennies............ 514.56Exchanges for Clearing House........Due from Banks in this State........ 11,282.96Due from Banks in other States 1,719.70Checks and Cash Items....................Cash Items in Transit............. ...........

Total.....................................$ 18,585.22

U. S. Cert, of Ind...............................$U. S. Bonds........................................... 338.60Other Bonds, Stocks, Warrants......Loans and Discounts........................... 8,179.79Demand Loans .....................................Overdrafts .......Banking House 600.00Furniture and Fixtures.................... 1,236.56Other Real EstateOther Resources 158.85Cash Short .......

Grand Total..................... $ 29,099.02

LIABILITIESIndividual Deposits ...........................$ 19,099.02Demand Certificates Due to Clearing HouseDue Banks in this State._..................Due Banks in other States..............Cashier’s Checks ...........Certified Checks ...Due Unpaid Dividends.Time Certificates ...Savings Deposits ....

Total Deposits.................. $ 19,099.02


Expenses and Taxes paid Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest______________Other Liabilities Cash Over ......

Grand Total...................... $ 29,099.02

The Farmers Savings BankMarbury

OFFICERSD. H. Marbury, President.C. R. Russell, Vice-President.A. T. Rudder, Cashier.R. G. Mushat, Assistant Cashier.

D. H. Marbury. C. R. Russell. A. T. Rudder.

DIRECTORSH. B. Oliver. W. H. Ellis. L. Johnson.


R E S O U R C E SCurrency ................................................$ 13,787.00Gold .................................... .... 182.50Silver, Nickels and Pennies 1,662.05Exchanges for Clearing House........Due from Banks in this State........ 23,688.96Due from Banks in other States 10,710.91Checks and Cash Items.....Cash Items in Transit..........

Total.....................................$ 50,031.42

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 500.00Other Bonds, Stocks, Warrants.'.. 1,339.71Loans and Discounts......................... 67,352.82Demand Loans ... 10,100.00Overdrafts .......Banking HouseFurniture and Fixtures.................... 1,463.00Other Real Estate 620.00Other ResourcesCash Short ...........................................

Grand Total...................... $ 131,406.95

LIABILITIESIndividual Deposits ...........................$ 85,624.80Demand Certificates Due to Clearing HouseDue Banks in this State....................Due Banks in other States..............Cashier’s Checks ...Certified Checks .........................Due Unpaid DividendsTime Certificates 1,659.10Savings Deposits 25,342.00

Total Deposits.................. $ 112,625.90


Expenses and Taxes paid........... 2,609.59Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes............................... 71.46Reserve for Interest...........................Other Liabilities .................................Cash Over ............................................ .

Grand Total...................... $ 131,406.95



MarionThe Peoples Bank

OFFICERSJ. M. Moore, President.T. I. Moore, Cashier.D. K. Barker, Assistant Cashier.

J. M. Moore.J. B. Hatchett. C. A. Webb.

D IR E C T O R SJoh n L ockh art. W . T . H arris . T . I. M oore.


RESOURCESCurrency ................................................ $ 7,725.00Gold ......................................... 4,130.00Silver, Nickels and Pennies 2,329.06Exchanges for Clearing House........Due from Banks in this State........ 66,246.00Due from Banks in other States.... 79,204.54Checks and Cash Items...... 1,110.58Cash Items in Transit..........

Total.....................................$ 160,745.18

U. S. Cert, of Ind................................$U. S. Bonds........ 11,000.00Other Bonds, Stocks, Warrants...... 15,000.00Loans and Discounts 168,028.21Demand Loans ... 25,875.18Overdrafts ........ 2,198.11Banking House _ 3,639.82Furniture and Fixtures 2,785.70Other Real Estate _ 3,395.48Other Resources Cash Short .......

Grand Total.......................$ 392,667.68

L IA B IL IT IE SIndividual Deposits ________ _____ $ 197,745.09Demand Certificates ............ ..............Due to Clearing HouseDue Banks in this State___________Due Banks in other States...... .......Cashier’s Checks ....Certified Checks .... 743.44Due Unpaid Dividends... ..................Time Certificates ....Savings Deposits ............. ........ .........

Total Deposits..... ....... .....$ 198,488.53

Capital Stock paid in.................. ......$ 50,000.00Surplus Fund ................................. 50,000.00Undivided Profits, less Current

Expenses and Taxes paid.............. 17,798.27Notes and Bills Payable 75,000.00Notes and Bills Rediscounted..........Reserve for Taxes... 1,250.00Reserve for Interest Other Liabilities ....Cash Over ................. 130.88


MarionThe Marion Central Bank

OFFICERS A. F. Armstrong, President.D. K. Mason, Cashier.W . P. Nichols, Assistant Cashier.

DIRECTORSA. F. Armstrong. H. Y. Howze.D. K. Mason. E. K. McCollum.


RESOURCESCurrency ................................................$ 25,226.00Gold ........................................................ 297.50Silver, Nickels and Pennies 2,107.45Exchanges for Clearing House 570.17Due from Banks in this State 73,855.46Due from Banks in other States.... 50,197.95Checks and Cash Items..... . 2,132.78Cash Items in Transit.......... 2,180.89

Total.....................................$ 156,568.20

L IA B IL IT IE SIndividual Deposits ...........................$ 418,963.97Demand Certificates ........Due to Clearing House......Due Banks in this State............ 877.14Due Banks in other States___Cashier’s Checks __Certified Checks ... 856.50Due Unpaid DividendsTime Certificates __________________Savings Deposits ..............

Total Deposits.................. $ 420,697.61

U. S. Cert, of Ind................................$U. S. Bonds........................................... 89,050.00Other Bonds, Stocks, Warrants......Loans and Discounts 317,257.82Demand Loans .. 82,673.77Overdrafts ____ 579.56Banking House 9,000.00Furniture and Fixtures..................... 3,000.00Other Real Estate Other Resources Cash Short .......Stock in Fed. Reserve Bank......... ..... 4,500.00

Grand Total.......................$ 662,629.35

Capital Stock paid in............. .......... $ 50,000.00Surplus Fund ............................... 100,000.00Undivided Profits, less Current

Expenses and Taxes paid______ 21,952.23Notes and Bills Payable.___________ 25,000.00Notes and Bills Rediscounted_____ 17,919.51Reserve for Taxes_________________ 2,556.66Reserve for Interest.............. ...........Other Liabilities __________________Cash Over _________________________Interest Collected but not Earned... 5,963.32 Liberty and Victory Bond Pay

ments ................................. 18,540.02

Grand Total................. ..... $ 662,629.35



Marion JunctionThe Marion Junction State Bank

OFFICERSC. L. Gilmer, President.M. F. Smith, Vice-President. Hugh Hopper, Cashier.

C. L. Gilmer. M. F. Smith. A. B. Moore.

DIRECTORSJ. G. Donald.P. B. Harrell.H. C. Armstrong.

Hugh Hopper.


RESOURCESCurrency ................................................ $ 4,089.00Gold .............................. 117.50Silver, Nickels and Pennies............ 806.23Exchanges for Clearing House.......Due from Banks in this State.......... 21,024.77Due from Banks in other States...... 9,705.43Checks and Cash ItemsCash Items in Transit........................

Total......................................S 35,742.93

U. S. Cert, of Ind................................ $U. S. Bonds........................................... 6,000.00Other Bonds, Stocks, Warrants.....Loans and Discounts.. 68,762.36Demand Loans ........... 3,815.00Overdrafts .................. 238.41Banking House ......... 2,449.88Furniture and Fixtures 2,119.44Other Real Estate...............Other Resources Cash Short .......

Grand Total.......................... $ 119,128.02

LIABILITIESIndividual Deposits ........ $ 73,082.16Demand Certificates Due to Clearing HouseDue Banks in this State ..................Due Banks in other States..............Cashier’s Checks .............. 1,203.00Certified Checks ..............Due Unpaid Dividends...Time Certificates .............. 6,341.70Savings Deposits ..............

Total Deposits................... 8 80,626.86

Capital Stock paid in..........................8 25,000.00Surplus Fund ....................................... 9,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 4,001.16Notes and Bills Payable.........Notes and Bills RediscountedReserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total...................... $ 119,128.02

The Millport State BankMillport

OFFICERSH. H. Strickland, President.A. M. Grimsley, Vice-President. J. E. Dawdle, Cashier.

H. H. A. M. M. J. L. C.

DIRECTORSStrickland.Grimsley.Davis.Blakeney.

P. N.

,L. H. Hendrix. C. G. Johnson. T. T. Joyner.J. O. Walker.

Strickland.


RESOURCESCurrency ................................................$ 16,710.00Gold ........................................................ 325.00Silver, Nickels and Pennies............ 598.10Exchanges for Clearing House........Due from Banks in this State........ 55,279.70Due from Banks in other States... 57,016.91Checks and Cash Items..... 1.35Cash Items in Transit......... 28,836.55

Total.....................................$ 158,767.61

U. S. Cert, of Ind...............................$U. S. Bonds........ 7,150.00Other Bonds, Stocks, Warrants........ 8,000.00Loans and Discounts...................... 133,733.70Demand Loans ..Overdrafts .......Banking HouseFurniture and Fixtures............... 1,500.00Other Real Estate............................... 2,232.00Other Resources, War Stamps........ 838.40Cash Short ........ ..... ..............................

Grand Total......................$ 312,221.71

LIABILITIESIndividual Deposits ......................... $ 224,491.43Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ........ 5,370.33Certified Checks ... ........Due Unpaid Dividends ........Time Certificates ........ 43,738.07Savings Deposits .................................

Total Deposits................. $ 273,599.83


Expenses and Taxes paid 7,621.88Notes and Bills Payable...Notes and Bills Rediscounted.Reserve for Taxes............Reserve for Interest.............Other Liabilities .............. .........Cash Over ...................................

Grand Total...................... $ 312,221.71



$4,150,171.50

MobileThe Merchants Bank

OFFICERSE. F. Ladd, President.Geo. A. Michael, Vice-President.W . J. Parham, Jr., Cashier.Wm. B. Taylor, Assistant Cashier.J. F. McRae, Assistant Cashier.

DIRECTORSJ. M. Walsh. D. R. Dunlap.Jno. J. McPhillips. S. Eichold.Gordon Smith. E. F. Ladd.Louis Forchheimer. Geo. A. Michael.


Currency ................................................$ 246,021.00Gold ........................................................ 1,696.21Silver, Nickels and Pennies 16,585.15Exchanges for Clearing House........ 84,856.61Due from Banks in this State........ 42,031.22Due from Banks in other States 413,877.30Checks and Cash Items.... 16,120.48Cash Items in Transit........ 429,654.47

LIABILITIESIndividual Deposits .......Demand Certificates .......Due to Clearing House...Due Banks in this State..Due Banks in other States____Cashier’s Checks .............Certified Checks ____Due Unpaid DividendsTime Certificates ...Savings Deposits ...

1,15

1.0E

Total..................................... $1,250,842.44

U. S. Cert, of Ind................................$ 125,000.00U. S. Bonds.......................................... 238,452.00Other Bonds, Stocks, Warrants...... 71,751.30Loans and Discounts 4,890,413.94Demand Loans . 760,457.55Overdrafts ...... 3,426.18Banking House 15,000.00Furniture and Fixtures....................Other Real Estate 66,988.14Other Resources Cash Short ......

Grand Total.......................$7,422,331.55

18,455.2514,613.1312,327.018,996.26

105.0016,454.9715,548.10

Total Deposits.................. $6,626,671.22


Expenses and Taxes paid.............. 57,311.41Notes and Bills Payable................ ....Notes and Bills Rediscounted with

Federal Reserve Bank.................... 199,709.54Reserve for Taxes................................... 13,895.06Reserve for Interest 24,744.32Other Liabilities ...Cash Over ...............

Grand Total...................... $7,422,331.55

MobileThe Peoples Bank of Mobile

OFFICERS DIRECTORSA. L. Staples, President.J. C. Bush, Jr., Vice-President.S. A. Tonsmeire, Vice-President.H. A. Pharr, Cashier.A. J. Waldman, Assistant Cashier. J. R. Burgett, Assistant Cashier.W. W . Boyles, Assistant Cashier.

M. L. Davis, Chairman of the Board.J. C. Bush, Jr. John T. Cochrane. Jas. K. Glennon. Julius Goldstein.F. J. Inge.H. T. Inge.T. K. Jackson.

S. A. LeBlanc. Mark Lyons.Jas. McPhillips.A. L. Staples.S. A. Tonsmeire.J. C. Van Antwerp.R. M. Weinacker.


Currency ............... ................................ $ 106,631.00Gold ................................ 8,119.70Silver, Nickels and Pennies............ 13,224.67Exchanges for Clearing House------- 104,309.46Due from Banks in this State 13,141.66Due from Banks in other States— 933,959.06Checks and Cash Items.................... 13,751.44Cash Items in Transit........................ 123,885.66

Total.....................................$1,317,022.65

U. S. Cert, of Ind................................$ 51,000.00U. S. Bonds.......................... 454,710.84Other Bonds, Stocks, Warrants.... 256,142.72Loans and Discounts.................... 3,023,862.33Demand Loans . . - 696,908.53Overdrafts ...... 675.84Banking House, Furniture and

Fixtures ........ 120,906.73Other Real Estate_______ 259,000.54Other Resources ............. ................. -Cash Short -------------------------------------

LIABILITIESIndividual Deposits ...........................$3,578,071.60Demand Certificates ...... ..... ..............Due to Clearing HouseDue Banks in this State 51,365.04Due Banks in other States.............. 141,556.82Cashier’s Checks .... ___ _ 7,140.48Certified Checks ..... 4,956.55Due Unpaid Dividends 208.00Time Certificates ... 218,651.10Savings Deposits ... 1,357,463.77

Total Deposits.......... ....... $5,359,413.36

Capital Stock paid in.................... ... .$ 200,000.00Surplus Fund .............. 200,000.00Undivided Profits, less Current

Expenses and Taxes paid...-........ 107,216.82Notes and Bills Payable___________ 200,000.00Notes and Bills Rediscounted.......... 87,500.00Reserve for Taxes................ 6,850.00Reserve for Interest.......................... 19,250.00Other Liabilities .............................. .Cash Over ___ ___________________

Grand Total. .$6,180,230.18 Grand Total.............. ........$6,180,230.18



The Union Commercial BankMobile

OFFICERSJ. B. Dortch, President.E. J. Higgins, Vice-President. E. C. Meredith, Jr., Cashier.J. R. Crosby, Assistant Cashier.

DIRECTORSWm. B. Inge.R. A. Christian. J. L. Taylor.M. L. Gans.Jos. A. Hynde.

Thos. J. Taylor.J. B. Dortch.J. C. Rich.E. C. Meredith, Jr. Ed J. Higgins.


R E S O U R C E S LIABILITIESCurrency ................................................$ 28,276.00Gold ......................................... 2,555.00Silver, Nickels and Pennies 8,577.06Exchanges for Clearing House........ 20,797.52Due from Banks in this State........ 28,046.11Due from Banks in other States... 233,571.76Checks and Cash Items..... 1,746.81Cash Items in Transit..........

Total.....................................$ 323,570.25

U. S. Cert, of Ind................................$ 1,000.00U. S. Bonds....................................... 69,100.00Other Bonds, Stocks, Warrants........ 34,234.47Loans and Discounts 662,714.13Demand Loans ... 104,644.47Overdrafts ....... 122.87Banking House, Safety Deposit

Boxes, Furniture and Fixtures..... 82,403.65Other Real Estate............................... 2,310.30Other Resources Cash Short .......

Individual Deposits ...........................$ 574,937.48Demand CertificatesDue to Clearing HouseDue Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 12,540.37Certified Checks ... 27.06Due Unpaid DividendsTime Certificates .... 4,498.35Savings Deposits ... 467,487.66

Total Deposits.................. $1,059,490.92


Expenses and Taxes paid............ 14,014.23Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total...................... $1,280,100.15 Grand Total...................... $1,280,100.15

The Farmers & Mechanics BankMobile

OFFICERS DIRECTORSM. J. McDermott, President.W . D. Martin, Vice-President.R. W . Byrne, Vice-President and Cashier. Letcher Melton, Vice-President.

M. J. McDermott. R. A. Johnson.W . J. Young.W. M. Evans.

Peyton Norville. Peter Burke.J. C. VanAntwerp. C. E. Thomas.

D. Martin.


RESOURCESCurrency ............................................... $ 21,205.00Gold ............................... 50.00Silver, Nickels and Pennies............ 1,803.92Exchanges for Clearing House........ 7,886.64Due from Banks in this State........ 63,311.66Due from Banks in other States... 73,362.25Checks and Cash Items 11.50Cash Items in Transit......................... 700.46

Total.....................................$ 168,331.43

U. S. Cert, of Ind................................$U. S. Bonds.......................................... 6,444.49Other Bonds, Stocks, Warrants.... 4,341.60Loans and Discounts..................... 83,528.54Demand Loans .......... 2,480.00Overdrafts .................. 20.81Banking House ..._......Furniture and Fixtures 1,764.70Other Real Estate.....Other Resources .................... 1,400.65Cash' Short ......................................- ....

Grand Total...................... $ 268,312.22

LIABILITIESIndividual Deposits ............. .............$ 155,564.82Demand Certificates Due to Clearing HouseDue Banks in this State.................... 1,269.13Due Banks in other States..............Cashier’s Checks .................................Certified Checks ................................. 227.61Due Unpaid Dividends.......................Time Certificates .................................Savings Deposits ................................. 11,250.66

Total Deposits.................. $ 168,312.22


Expenses and Taxes paid Notes and Bills Payable-Notes and Bills Rediscounted.... .....Reserve for Taxes............Reserve for Interest........Other Liabilities ............... ....... ..........Cash Over ..............................................

Grand Total...................... $ 268,312.22



MontevalloThe Merchants & Planters Bank

OFFICERS DIRECTORSC. L. Meroney, President. Wm. Lyman, Cashier.

C. L. Meroney. F. F. Crowe.E. S. Lyman.S. A. Curry.

J. Alex. Moore. W. H. Lyman. John H. McMath. Wm. Lyman.

S T A T E M E N T , N O V E M B E R 17, 1919

RESOURCESCurrency ............................................... $ 11,600.00Gold ........................................................Silver, Nickels and Pennies............ 2,101.41Exchanges for Clearing House........Due from Banks in this State........ 17,055.96Due from Banks in other States... 14,086.04Checks and Cash Items....................Cash Items in Transit.........................

LIABILITIESIndividual Deposits ..........................$ 150,374.73Demand Certificates ...........................Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks .... 400.00Certified Checks ....Due Unpaid DividendsTime Certificates .....Savings Deposits ................................

Total.....................................$ 44,843.41 Total Deposits................._$ 150,774.73

U. S. Cert, of Ind................................$ 20,000.00U. S. Bonds........................................... 18,450.00Other Bonds, Stocks, Warrants......Loans and Discounts.. 89,904.77Demand Loans ............ 15,149.75Overdrafts .................. 15.41Banking House .......... 1,300.00Furniture and Fixtures..... 950.00Other Real Estate Other ResourcesCash Short ........ ...............


Expenses and Taxes paid............ 11,499.61Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest..................Other Liabilities ....Cash Over .................Liberty Loan Sav. Club............ 3,339.00


MonroevilleThe Bank of Monroeville

OFFICERS DIRECTORSJames K. Kyser, President. J. K. Kyser.A. C. Lee, Vice-President. A. C. Lee.A. R. Boroughs, Assistant Cashier. . C. P. Deming.

W. M. Newton.

Riley Kelly.Carl Hixon.B. H. Stallworth. R. B. Williams.


RESOURCESCurrency ................................................$ 7,534.00Gold .............................Silver, Nickels and Pennies............ 735.54Exchanges for Clearing House........Due from Banks in this State........ 16,571.82Due from Banks in other States 13,513.01Checks and Cash Items 405.39Cash Items in Transit........................

Total.....................................$ 38,759.76

IT. S. Cert, of Ind................................$U. S. Bonds........................................... 1,350.00Other Bonds, Stocks, WarrantsLoans and Discounts........... 63,922.37Demand Loans .............. 1,465.45Overdrafts ............................ 281.65Banking House ...................................Furniture and Fixtuies 2,473.12Other Real Estate.....Other Resources .......Cash Short ..................

LIABILITIESIndividual Deposits .......................... $ 64,730.66Demand CertificatesDue to Clearing House ..................Due Banks in this State......... ...........Due Banks in other StatesCashier’s Checks .............. 1,402.66Certified Checks ..............Due Unpaid Dividends......................Time Certificates ................................. 12,938.61Savings Deposits .................................

Total Deposits.................. $ 79,071.93


Expenses and Taxes paid............ 4,180.42Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities Cash Over ......




MonroevilleThe Monroe County Bank

OFFICERS DIRECTORSJ. B. Barnett, President. Q. Salter. J. J. Jernigan.D. J. Hatter, Vice-President. C. J. Jackson. J. W . Rutherford.D. D. Mims, Cashier. J. R. Eddins.L. L. Hendrix, Assistant Cashier.


RESOURCESCurrency ................................................$ 20,129.00Gold ........................................................ 4,765.00Silver, Nickels and Pennies 4,355.90Exchanges for Clearing House........Due from Banks in this State........ 94,257.65Due from Banks in other States 48,762.55Checks and Cash Items..... 12,450.76Cash Items in Transit.........

Total............................... ..... $ 184,720.86

U. S. Cert, of Ind................................$U. S. Bonds........................................... 9,700.00Other Bonds, Stocks, Warrants........ 26,041.51Loans and Discounts........................... 357,281.30Demand Loans 35,619.16Overdrafts 2,416.45Banking House 4,811.62Furniture and Fixtures......................... 2,250.00Other Real Estate............................... 516.09Other Resources, Personal Prop.... 38.06Cash Short ...........................................

Grand Total...................... $ 623,395.05

LIABILITIESIndividual Deposits ...........................$ 360,572.20Demand Certificates ...........................Due to Clearing House......................Due Banks in this State.................... 46,130.46Due Banks in other States..............Cashier’s Checks ................................. 638.52Certified Checks ... ........Due Unpaid Dividends 199.50Time Certificates .... 116,212.83Savings Deposits .................................

Total Deposits.................. $ 523,753.51


Expenses and Taxes paid......... . 39,641.54Notes and Bills Payable- Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total...................... $ 623,395.05

MontgomeryThe Alabama Bank & Trust Company

OFFICERS J. L. Hall, President.W . K. Pelzer, Vice-President. R. E. Thornton, Cashier.

DIRECTORSS. J. Cassels.G. T. Edwards.S. Gassenheimer J. L. Hall.J. M. Hobbie.H. S. Houghton.

H. B. Oliver. T. W . Peagler. W . K. Pelzer. 'J. A. Sellers. J. T. Walker. Isadore Weil.


RESOURCES LIABILITIESCurrency ............................................... 8 72,075.00Gold ......................... .....Silver, Nickels and Pennies............ 4,348.52Exchanges for Clearing House........ 15,209.70Due from Banks in this State........ 41,998.60Due from Banks in other States 240,807.98Checks and Cash Items 2,317.35Cash Items in Transit............................ 49,409.32

Total..................................... $ 426,166.47

U. S. Cert, of Ind................................$U. S. Bonds............. 30,900.00Other Bonds, Stocks, Warrants........ 19,313.97Loans and Discounts................ 472,518.23Demand Loans ............................... 92,742.67Overdrafts ........ 529.40Banking HouseFurniture and Fixtures............... 7,330.40Other Real EstateOther Resources, Revenue Stamps 200.00Cash Short ...........................................

Individual Deposits ...........................$ 616,623.26Demand Certificates ...........................Due to Clearing House....................... 22,342.15Due Banks in this State... 32,278.82Due Banks in other States 9,506.16Cashier’s Checks ......................... 23,756.04Certified Checks .... 114.38Due Unpaid Dividends 327.00Time Certificates ....Savings Deposits ....

Total Deposits.................. $ 704,947.81


Expenses'and Taxes paid............ 14,753.33Notes and Bills Payable..........Notes and Bills Rediscounted. Reserve for TaxesReserve for Interest.................Other Liabilities Cash Over ....

Grand Total. .$1,049,701.14 Grand Total. $1,049,701.14



MontgomeryThe Union Bank & Trust Company

OFFICERSMichael Cody, President. Grover Keyton, Cashier.

Fred S. Ball. Michael Cody. J. L. Gaston. B. M. Gt r̂son.

DIRECTORSM. L. Greil.J. C. Haas. Ernest Mayer. Isidore Weil.


RESOURCESCurrency ............................................... $ 26,020.00Gold ........................................................ 377.50Silver, Nickels and Pennies 626.16Exchanges for Clearing House........Due from Banks in this State 120,163.23Due from Banks in other States 7,464.94Checks and Cash Items..... 3,095.57Cash Items in Transit.........

Total.....................................$ 157,747.40

U. S. Cert, of Ind............................... $U. S. Bonds................. 84,595.00Other Bonds, Stocks, Warrants..... 383,714.04Loans and Discounts.. 651,107.92Demand Loans ............ 31,384.94Overdrafts, Trust Accounts............ 249.68Banking House .........Furniture and Fixtures.................... 3,350.00Other Real Estate.............................. 30,166.74Other Resources .................................Cash Short ...........................................

Grand Total...................... $1,342,315.72

LIABILITIESIndividual Deposits ........... *..............$ 62,799.46Demand Certificates ........................... 132,328.20Due to Clearing House......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ... 251.74Certified Checks .... 45.00Due Unpaid Dividends ........ 20.00Time Certificates ... 6,000.00Savings Deposits ................................. 950,213.10

Total Deposits..................$1,151,657.50


Expenses and Taxes paid 88,158.22Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes............ 2,500.00Reserve for Interest..........................Other Liabilities .................................Cash Over .............................................

Grand Total...................... $1,342,315.72

MontgomeryThe Merchants Bank

OFFICERS DIRECTORSB. L. Gaddis, Jr., President. B. L. Gaddis, Jr.B. Frank Noble, Vice-President and Cashier. B. Frank Noble. R. W . Vass, Assistant Cashier. John A. Gaddis.

W. F. Joseph.J. M. Jenkins.

Leo J. Drum.J. Nick Jones.L. W. Weil. Burkhardt Klein. Robert H. Jones.


RESOURCESCurrency ............................................... $ 32,273.00Gold ........................................................ 1,282.50Silver, Nickels and Pennies........... 3,672.87Exchanges for Clearing House........ 26,351.55Due from Banks in this State....... 6,932.27Due from Banks in other States 280,306.70Checks and Cash Items.................... 38,605.80Cash Items in Transit........................ 14,662.78

Total.....................................$ 404,087.47

U. S. Cert, of Ind............................... $U. S. Bonds.......................................... 56,100.00Other Bonds, Stocks, Warrants.... 50,300.00Loans and Discounts.. 718,788.08Demand Loans ............ 114,557.33Overdrafts .................. _ 2,380.72Banking House .........Furniture and Fixtures 8,687.62Other Real Estate...............Other Resources 178,443.74Cash Short ........ ...............

Grand Total...................... $1,533,344.96

LIABILITIESIndividual Deposits .......................... $ 770,292.83Demand Certificates ..........................Due to Clearing House...................... 34,254.03Due Banks in this State.................... 130,647.35Due Banks in other StatesCashier’s Checks .............. 1,584.54Certified Checks .............. 5,683.75Due Unpaid Dividends... 46.50Time Certificates .............. 11,740.80Savings Deposits .............. 207,653.99

Total Deposits.................. $1,161,903.79


Expenses and Taxes paid!.......... 13,081.67Notes and Bills Payable.................... 35,000.00Notes and Bills Rediscounted.......... 25,359.50Reserve for Taxes......................Reserve for InterestOther Liabilities .... 178,000.00Cash Over ................

Grand Total...................... $1,533,344.96



The Bank of MoundvilleMoundville

OFFICERS DIRECTORSR. L. Griffin, President.R. J. Griffin, Vice-President. L. M. Griffin, Cashier.

R. L. Griffin. L. M. Griffin.R. J. Griffin. T. P. Abernathy.

W . M. Wilburn.


RESOURCESCurrency ............................................... $ 7,925.00Gold 865.00Silver, Nickels and Pennies............ 1,592.55Exchanges for Clearing House........Due from Banks in this State........ 35,362.21Due from Banks in other States 11,179.74Checks and Cash Items.................... 1,416.63Cash Items in Transit........................

Total.....................................$ 58,341.13

U. S. Cert, of Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants.....Loans and Discounts 59,526.84Demand Loans ... 74,927.00Overdrafts .......Banking House 1,000.00Furniture and Fixtures 1,000.00Other Real Estate Other Resources Cash Short ........Liberty Bonds ..................................... 4,900.85Customers Bond Account.................. 1,920.00

Grand Total...................... $ 201,615.82

LIABILITIESIndividual Deposits ...........................$ 145,325.33Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 3,385.28Certified Checks .................................Due Unpaid Dividends......................Time Certificates ................................. 24,491.18Savings Deposits .................................

Total Deposits.................. $ 173,201.79



Grand Total...................... $ 201,615.82

The Bank of MoultonMoulton

OFFICERSC. C. Prince, President.A. L. Windham, Vice-President. O. L. Judy, Cashier.C. G. Judy, Assistant Cashier.

C. C. Prince.A. L. Windham. O. L. Judy.

T.

DIRECTORSW . D. Irwin. R. M. Byars. J. E. Kumpe.

R. Alexander.


RESOURCESCurrency ............................................... $ 21,060.00Gold ......................................................... 1,823.50Silver, Nickels and Pennies............* 986.41Exchanges for Clearing House........ 417.42Due from Banks in this State........ 92,375.90Due from Banks in other States... 21,596.59Checks and Cash Items.................... 412.35Cash Items in Transit........................

Total.....................................$ 138,672.17

U. S. Cert, of Ind.............................$U. S. Bonds........................................... 10,000.00Other Bonds, Stocks, Warrants...... 1,325.00Loans and Discounts.. 136,819.53Demand Loans ............ 17,638.30Overdrafts ................. 29.00Banking House ...................Furniture and Fixtures.....Other Real Estate .........................Other ResourcesCash Short ....... ...............

LIABILITIESIndividual Deposits ...........................$ 241,075.62Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 3,687.79Certified Checks ...Due Unpaid DividendsTime Certificates 9,200.00Savings Deposits ...

Total Deposits.................. $ 253,963.41






MoultonThe Citizens Bank

OFFICERSD. H. Bracken, President.W . A. Moles, Vice-President.L. B. Cropper, Cashier.W . C. Bragg, Assistant Cashier.

DIRECTORSD. H. Bracken. J. D. L. Byars.W. A. Moles. W . I. Heflin.L. A. Alexander. C. P. Preuit.

L. B. Cropper.


RESOURCESCurrency ............................................... $ 13,508.00Gold .............................. 2,110.00Silver, Nickels and Pennies............ 545.25Exchanges for Clearing House...Due from Banks in this State........ 7,842.35Due from Banks in other States... 78,640.49Checks and Cash Items 20.69Cash Items in Transit........................ 67.94

Total.....................................$ 102,734.72

U. S. Cert, of Ind................................$ 5,000.00U. S. Bonds........................................... 5,000.00Other Bonds, Stocks, Warrants..... 166.66Loans and Discounts........... 116,794.44Demand Loans ................................ 7,777.84Overdrafts ................. 114.30Banking House ......... 4,200.00Furniture and Fixtures 800.00Other Real Estate.....Other Resources .................................Cash Short ..........................................

Grand Total...................... $ 242,587.96

LIABILITIESIndividual Deposits ...........................$ 205,123.45Demand Certificates ____Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks .................................Certified Checks .................................Due Unpaid Dividends......................Time Certificates ................................. 9,633.16Savings Deposits .................................

Total Deposits.................. $ 214,756.61


Expenses and Taxes paid............ 5,331.35Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest........Other Liabilities .................................Cash Over .............................................

Grand Total...................... $ 242,587.96

McCulloughThe Farmers Exchange Bank

OFFICERS DIRECTORSC. E. Sellers, President.Ulay W . Black, Vice-President. A. J. Nall, Vice-President.E. D. Espy, Cashier.R. C. Reese, Assistant Cashier.

C. E. Sellers. W. J. Dannelly.Ulay W . Black. Allen Mack.E. D. Espy. J. B. Morgan.

W . H. McCullough.


RESOURCESCurrency ............................................... $ 4,511.00Gold ........................................................ 142.50Silver, Nickels and Pennies 532.98Exchanges for Clearing House........Due from Banks in this State........ 20,184.20Due from Banks in other States... 10,723.44Checks and Cash Items, Coupons... 93.26Cash Items in Transit........................

Total.....................................$ 36,187.38

U. S. Cert, of Ind................................$U. S. Bonds, Liberty......... 2,700.00Other Bonds, Stocks, Warrants.....Loans and Discounts...................... 15,383.59Demand Loans .. 3,000.00Overdrafts ....... 8.41Banking House 2,550.00Furniture and Fixtures.................... 2,025.00Other Real Estate...............................Other Resources, W . S. Stamps...... 38.07Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 43,430.55Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ... ........ 5,786.23Certified Checks ... ........Due Unpaid Dividends ........Time Certificates ... ........Savings Deposits .................................

Total Deposits.................. $ 49,216.78


Expenses and Taxes paid............ 2,675.67Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities Cash Over ......




The Bank of NewbernNewbern

OFFICERS DIRECTORSJ. F. Brown, President. W . E. Swanzy, Cashier.

J. F. Brown. J. B. Nicolson.R. A. White. W . E. Brown.

W . E. Swanzy.


RESOURCESCurrency ................................................$ 1,737.00Gold ........................................................ 22.50Silver, Nickels and Pennies 503.24Exchanges for Clearing HouseDue from Banks in this State........ 3,861.41Due from Banks in other States 1,412.22Checks and Cash Items.... 512.05Cash Items in Transit......... 8,612.33

Total.....................................$ 16,660.75

U. S. Cert, of Ind................................SU. S. Bonds........................................... 1,793.35Other Bonds, Stocks, Warrants......Loans and Discounts........... 60,444.53Demand Loans ................................Overdrafts .................. 121.09Banking House ......... 2,500.00Furniture and Fixtuies 1,270.55Other Real Estate..... 1,000.00Other Resources .................Due from U. S. Int. Rev. Dept...... 196.67Cash Short ...........................................

Grand Total...................... $ 83,986.94

LIABILITIESIndividual Deposits ...........................$ 45,715.46Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 7.15Certified Checks ................................. 6.00Due Unpaid Dividends......................Time Certificates .................................Savings Deposits .................................

Total Deposits.................. $ 45,728.61


Expenses and Taxes paid............ 3,208.33Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total...................... $ 83,986.94

New BrocktonThe Bank of New Brockton

OFFICERSObie Harris, President.R. C. Adams, Vice-President.C. J. Rowe, Cashier.J. W . Brock, Assistant Cashier.

DIRECTORSObie Harris. B. J. Massey.R. C. Adams. A. C. Brunson.

C. J. Rowe.


RESOURCES LIABILITIESCurrency ............................................... $ 6,626.00Gold ............................... 62.50Silver, Nickels and Pennies............ 1,727.31Exchanges for Clearing House........Due from Banks in this State........ 8,075.98Due from Banks in other States 4,099.83Checks and Cash Items 250.30Cash Items in Transit........................ 1,000.00

Total.....................................$ 21,840.92

U. S. Cert, of Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts... 101,933.36Demand Loans ............ 32,088.41Overdrafts .................. 13,232.45Banking House .................... 2,000.00Furniture and Fixtures..... 1,000.00Other Real Estate 8,000.00Other Resources 225.00Cash Short .......

Individual Deposits ...........................$ 109,083.46Demand CertificatesDue to Clearing HouseDue Banks in this SlateDue Banks in other States..............Cashier’s Checks ................................. 718.46Certified Checks ................................. 56.12Due Unpaid Dividends......................Time Certificates ................................. 25,122.77Savings Deposits .................................

Total Deposits.................. $ 134,980.81

Capital Stock paid in...... ..................$ 25,000.00Surplus Fund ....................................... 7,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 5,335.65Notes and Bills Payable.................... 7,500.00Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for Interest Other Liabilities ...Cash Over ................ • 3.68

Grand Total. .$ 180,320.14 Grand Total. $ 180,320.14



New HopeThe Bank of New Hope

OFFICERSW . E. Butler, President.T. E. McKinney, Vice-President. W. W . Davis, Cashier.W . R. Moon, Assistant Cashier.

DIRECTORST. S. Ikard. W. P. Nichols.S. F. Johnson. -A . H. Butler.T. E. McKinney. W. E. Butler.

J. C. Butler.


RESOURCESCurrency ............................................... $ 5,645.00Gold ........................................................ 710.00Silver, Nickels and Pennies . 898.52Exchanges for Clearing House........Due from Banks in this State........ 170,132.88Due from Banks in other States 9,661.44Checks and Cash Items......... 10.00Cash Items in Transit...........

Total.....................................$ 187,057.84

U. S. Cert, of Ind................................$ 10,000.00U. S. Bonds........................................... 19,860.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 73,575.67Demand Loans 12,664.87Overdrafts 62.98Banking House 1,500.00Furniture and FixturesOther Real Estate......Other Resources ........Cash Short .... ..............

LIABILITIESIndividual Deposits ...........................8 237,297.35Demand Certificates ...........................Due to Clearing House.....Due Banks in this State.............Due Banks in other States.......Cashier’s Checks ..... 815.72Certified Checks .....Due Unpaid DividendsTime Certificates ...... ...... 33,556.42Savings Deposits .................................

Total Deposits.................. $ 271,669.49

Capital Stock paid in........................ $ 25,000.00Surplus Fund ........... ............................ 5,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 5,049.06Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for TaxesReserve for Interest...........................Other LiabilitiesCash Over ....... 2.81

Grand Total...................... $ 306,721.36 Grand Total.......................8 306,721.36

New MarketThe Newr Market Banking Company

OFFICERS DIRECTORSW . E. Rodgers, President.W . F. Yarbrough, Vice-President. R. N. Coleman, Cashier.

W . E. Rodgers.W. F. Yarbrough.J. O. Orman.J. M. Payne.

R. N

J. W . Cochran.C. E. Blanton.D. B. Jacks.Jno. A. Fanning

Coleman.


RESOURCESCurrency ............................................... $ 11,848.00Gold .......................................... 147.50Silver, Nickels and Pennies 733.62Exchanges for Clearing House........Due from Banks in this State........ 105,201.87Due from Banks in other States 1,982.97Checks and Cash Items.................... 138.76Cash Items in Transit............... 79.31

Total.....................................$ 120,132.03

U. S. Cert, of Ind................................$U. S. Bonds........................................... 6,000.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 108,905.86Demand Loans ..................................... 10,974.65Overdrafts ........ 139.74Banking House . 1,000.00Furniture and Fixtures.................... 1,700.00Other Real Estate Other Resources Cash Short ........

LIABILITIESIndividual Deposits ...........................$ 167,564.35Demand Certificates ........................... 8,505.57Due to Clearing House......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 922.90Certified Checks .....Due Unpaid DividendsTime Certificates ..... 32,659.37Savings Deposits __

Total Deposits..................$ 209,652.19


Expenses and Taxes paid............ 4,300.09Notes and Bills Payable........................ 10,000.00Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest Other Liabilities Cash Over .......




NewvilleThe Farmers State Bank

OFFICERSG. H. Malone, President.J. J. Espy, Vice-President.H. C. Price, Cashier.


G. H. Malone. J. J. Espy.H. C. Price.

DIRECTORSL. T. Huttq.John S. Kirkland. A. Y. Malone.

RESOURCESCurrency ................................................$ 4,984.00Gold ........................................................ 197.50Silver, Nickels and Pennies 610.78Exchanges for Clearing House........Due from Banks in this State........ 21,619.78Due from Banks in other States 19,086.60Checks and Cash Items..... 99.62Cash Items in Transit.......... 50.43

Total.....................................$ 46,648.71

U. S. Cert, of Ind................................$U. S. Bonds........................................... 4,600.00Other Bonds, Stocks, Warrants...... 200.00Loans and Discounts 52,956.92Demand Loans ...Overdrafts- ....... _ 23.57Banking House 1,719.00Furniture and Fixtures.................... 1,560.00Other Real Estate Other ResourcesCash Short ........................................... 10.70

Grand Total...................... $ 107,718.90

LIABILITIESIndividual Deposits ...........................$ 70,254.77Demand Certificates ...........................Due to Clearing House...Due Banks in this State...Due Banks in other StatesCashier’s Checks .............. 79.52Certified Checks ..............Due Unpaid Dividends... 2,000.00Time Certificates .............. 1,667.30Savings Deposits .................................

Total Deposits.................. $ 74,001.59

Capital Stock paid in........................ $ 25,000.00Suiplus Fund ....................................... 6,028.61Undivided Profits, less Current

Expenses and Taxes paid............ 2,688.70Dotes and Bills Payable...........Notes and Bills Rediscounted. Reserve for Taxes..Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total...................... $ 107,718.90

The Bank of NewtonNewton

OFFICERSS. S. Deese, President.O. A. C. Acree, Vice-President. E. D. King, Cashier.

S. S. Deese.0 . A. C. Acree.1. J. Haisten.

DIRECTORSF. L. Mullins. A. J. Morris. S. P. Poyner.


RESOURCESCur rency ................................. $Gold .........................................Silver, Nickels and PenniesExchanges for Clearing House........Due from Banks in this State........Due from Banks in other States...Checks and Cash Items.......Cath Items in Transit..........

Total.....................................$ 35,185.57

U. S. Cert, of Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts Demand Loans ...Overdrafts .......Banking HouseFurniture and Fixtures....................Other Real EstateOther Resources .................................Cash Short ...........................................

Grand Total...................... $ 82,038.95

LIABILITIESIndividual Deposits $ 63,385.88Demand Certificates Due to Clearing HouseDue Banks in this State ..................Due Banks in other States..............Cashier’s Checks .............. 1,898.35Certified Checks .........................Due Unpaid Dividends..............Time Certificates 950.50Savings Deposits ....

Total Deposits.................. $ 66,234.73


Expenses and Taxes paid............ 804.22Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities .......................Cash Over .................................. -

Grand Total............ ..........$ 82,038.95

4,000.00

1,009.71

19,669.3610,506.50

100.00

25,342.9416,793.14

747.302.500.001.220.00

150.00

4 SB



North BirminghamThe North Birmingham Trust & Savings Bank

OFFICERSC. B. Rogers, President.Geo. B. Tarrant, Vice-President. J. H. Berry, Vice-President.R. H. Wharton, Cashier.G. C. Bryant, Assistant Cashier.

C. B. Rogers.G. B. Tarrant.J. H. Berry.R. H. Wharton.M. E. Moreland.W . W . Walker.J. R. Slack.

W . N. Johnson.

DIRECTORSC. B. Smith.J. A. Lewis.G. D. Britton.Z. B. Chamblee. J. V. Methvin.H. C. Hillhouse. S. M. Blake.


Currency ............................................... $ 48,142.00Gold ..................................... 365.00Silver. Nickels and Pennies............ 1,163.69Exchanges for Clearing House........Due from Banks in this State........ 123,167.31Due from Banks in other States...... 13,245.36Checks and Cash Items......................Cash Items in Transit......................... 35,517.46

Total.....................................$ 221,600.82

U. S. Cert, of Ind............................ ...$U. S. Bonds.............. ......................... ... 127,207.20Other Bonds, Stocks, Warrants...Loans and Discounts ... 592,139.83Demand Loans ........ 45,083.50Overdrafts ..............Banking House ...... 4,750.00Furniture and Fixtures 1,850.00Other Real Estate... 6,200.00Other Resources ... 2,848.16Cash Short ........................................ 201.77

Individual Deposits $ 601,630.76Demand CertificatesDue to Clearing House......................Due Banks in this State................. .Due Banks in other States..............Cashier’s Checks . 16,046.50Certified Checks . 9,058.76Due Unpaid Dividends......................Time Certificates ................................. 10,500.00Savings Deposits ................................. 272,156.57

Total Deposits......... .........$ 909,392.59


Expenses and Taxes paid............ 50,588.69Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest Other Liabilities .Cash Over ............

Grand Total...................... $1,001,881.28 Grand Total...................... $1,001,881.28

NorthportOFFICERS

M. Freeman, President.J. S. Moore, Vice-President. H. G. Shepherd, Cashier.

The Northport BankM. Freeman.J. S. Moore. Frank Rice.J. A. Ozment.

DIRECTORSF. R. Maxwell. J. B. Fergurson. W . P. Hagler.S. M. Freeman.

W. K. Cooper.STATEMENT, NOVEMBER 17, 1919

RESOURCESCurrency ............................................... $ 8,811.00Gold ...................................................... 227.50Silver, Nickels and Pennies............ 322.17Exchanges for Clearing House........Due from Banks in this State........ 18,942.29Due from Banks in other States 7,204.76Checks and Cash Items....................Cash Items in Transit........................

Total.....................................$ 35,507.72

U. S. Cert, of !nd............................... $U. S. Bonds........................................... 3,821.37Other Bonds, Stocks, Warrants.....Loans and Discounts 76,173.53Demand Loans 7,996.00Overdrafts ... 126.52Banking HouseFurniture and Fixtures.................... 2,851.85Other Real Estate Other Resources Cash Short ....

LIABILITIESIndividual Deposits .......................... $ 105,068.93Demand Certificates ..........................Due to Clearing House......................Due Banks in this State....................Due Banks in other StatesCashier’s Checks ... 896.04Certified ChecksDue Unpaid Dividends.... .......Time Certificates ... 2,000.00Savings Deposits .................................

Total Deposits..................$ 107,964.97


Expenses and Taxes paid............ 3,331.23Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest..........................Other Liabilities ................................. 180.79Cash Over ..............................................




First Bank of NotasulgaNotasulga

OFFICERSA. B. Hope, President.W . J. Bridges, Vice-President. Jas. M. White, Cashier.

DIRECTORSA. B. Hope. W . S. Parker.W . J. Bridges. G. W . Chester.

T. D. Rea.


RESOURCESCurrency ........................ ......................$ 11,380.00Gold ........................................................ 115.00Silver, Nickels and Pennies.......... 954.85Exchanges for Clearing House____Due from Banks in this State........ 58,064.38Due from Banks in other States 17,922.27Checks and Cash Items... 252.00Cash Items in Transit......................... 34,635.40

Total.....................................$ 123,323.90

U. S. Cert, of Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts........................... 140,406.08Demand Loans ..................................... 3,440.00Overdrafts ........ 846.72Banking House 2,000.00Furniture and Fixtures.................... 1,000.00Other Real Estate Other ResourcesCash Short ........ 24.34

Grand Total...................... $ 271,041.04

LIABILITIESIndividual Deposits ...........................$ 222,068.81Demand Certificates ......................... .Due tc Clearing House.......................I'ue Banks in this State....................Due Banks in other States________Cashier’s Checks ................................. 8,600.54Certified Checks .................................Due Unpaid Dividends.......................Time Certificates ................................. 10,673.76Savings Deposits .................................

Total Deposits.................. $ 241,343.11


Expenses and Taxes paid............ 12,047.88Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes....................... 2,650.05Reserve for Interest..................Other Liabilities Cash Over ......

Grand Total.......................$ 271,041.04

The Merchants & Farmers BankNotasulga

OFFICERSJohn H. Drakeford, President. E. H. Reynolds, Vice-President. A. C. Dillard, Cashier.

DIRECTORSJohn H. Drakeford.G. T. Bryant.R. M. Bentley.A. C. Dillard.

G. W .

E. H. Reynolds.H. P. Merrett.A. W . Humphries. R. R. Hodnett.

Chester.


RESOURCESCurrency ................................................$ 3,249.00Gold ......................................... 232.50Silver, Nickels and Pennies 684.43Exchanges for Clearing House........Due from Banks in this State 41,054.59Due from Banks in other States... 6,451.23Checks and Cash Items........ 105.13Cash Items in Transit.......... 406.91

Total.....................................$ 52,183.79

U S. Cert, of Ind................................$U. S. Bonds........................................... 5,000.00.Otr.er Bends, Stocks, Warrants...... 416.00Loans and Discounts........................... 66,186.35Demand Loans on Cotton................ 10,143.28Overdrafts ........................................... 1,333.08Banking House ...................................Furniture and Fixtures.................... 2,500.00Other Real Estate...............................Other Resources ................................. 50.00Cash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 99,370.96Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ................................. 1,759.61Certified Checks .................................Due Unpaid Dividends .......Time Certificates ....... 7,120.00Savings Deposits .... .......

Total Deposits.................. % 108,250.57

Capital Stock paid in.........................$ 25,000.00Surplus Fund _____________________Undivided Profits, less Current

Expenses and Taxes paid............ 4,516.32Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities ...................... ..........Cash Over ................. ........................... 45.61




OakmanThe Bank of Oakman

OFFICERSMurray Cannon, President. John T. Rose, Vice-President. Joe D. Con well, Cashier.

DIRECTORSMurray Cannon. P. S. HaleyL. B. Musgrove. Vera C. JonesJohn R. Pill John T. Rose.

Joe D. Conwell.


RESOURCESCurrency ...........'.....................................$ 10,719.00Gold ......................................... 475.00Silver, Nickels and Pennies 1,254.36Exchanges for Clearing House........Due from Banks in this State........ 17,142.60Due from Banks in other States 2,773.83Checks and Cash Items....................... 14.10Cash Items in Transit........................ 400.00

Total.....................................$ 32,778.89

U. S. Cert, of Ind..............................U. S. Bonds....................................... 2,050.00Other Bonds, Stocks, Warrants...... 1,135.00Loans and Discounts 80,650.46Demand Loans ...Overdrafts ........ - 4.28Banking HouseFurniture and Fixtures.................... 1,800.00Other Real Estate . 6,230.87Other ResourcesCash Short ....... .......Liberty Bond Accounts.................... 42,293.89

L IA B IL IT IE SIndividual Deposits ...........................$ 110,309.70Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 160.93Certified Checks ....Due Unpaid DividendsTime Certificates 20,705.00Savings Deposits ....

Total Deposits.................. $ 131,175.63

Capital Stock paid in........................ $ 10,000.00Surplus Fund ....................................... 536.12Undivided Profits, less Current

Expenses and Taxes paid............ 5,140.89Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes...............................Reserve for Interest Other Liabilities ...Cash Over ................. 5.56Liberty Bond Accounts 20,085.19

Grand Total...................... $ 166,943.39 | Grand Total......................$ 166,943.39

OdenvilleThe Bank of Odenville

OFFICERS DIRECTORSLafayette Cooke, President.J. L. Hamilton, Vice-President. W . P. Cooke, Cashier.J. M. Mize, Assistant Cashier.

Lafayette Cooke. C. M. Simpson.

M. A. Werner. W . P. Cooke.


RESOURCESCurrency ............................................... $ 2,589.00Gold ........................................................ 125.00Silver, Nickels and Pennies 1,286.29Exchanges for Clearing House........Due from Banks in this State........ 14,285.97Due from Banks in other States...Checks and Cash Items.......Cash Items in Transit.........

Total.....................................$ 18,286.26

U. S. Cert, of Ind............................... $U. S. Bonds....... 5,450.00Other Bonds, Stocks, Warrants...... 4,354.22Loans and Discounts 52,649.03Demand Loans ..Overdrafts .......Banking House _ 1,750.00Furniture and Fixtures.................... 1,750.00Other Real Estate Other ResourcesCash Short ...........................................

LIABILITIESIndividual Deposits ..........................$ 46,648.49Demand Certificates ...........................Due to Clearing House......................Due Banks in this State.................... 11,000.00Due Banks in other States..............Cashier’s Checks .................................Certified Checks .................................Due Unpaid Dividends......................Time Certificates ................................. 7,203.32Savings Deposits .................................

Total Deposits................. $ 64,851.81

Capital Stock paid in ....................... $ 15,000.00Surplus Fund ....... ................................ 3,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 887.70Notes and Bills Payable..........Notes and Bills Rediscounted. Reserve for Taxes..Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total. .$ 84,239.51 Grand Total .$ 84,239.51



The FarmersOFFICERS

J. A. Brice,President.E. G. Alldredge, Vice-President.J. C. Nation, Cashier.T. S. Edwards, Assistant Cashier.

OneontaSavings Bank

DIRECTORSJ. A. Brice. J. S. Wittmeier.E. G. Alldredge. D. R. Blackwood.T. W . Hood. J. T. Brown.

J. B. Stephens.


RESOURCESCurrency ............................................... $ 14,537.00Gold ........................................................ 10.00Silver, Nickels and Pennies 683.98Exchanges for Clearing House........Due from Banks in this State 153,547.44Due from Banks in other States... 2,192.81Checks and Cash Items........ 669.87Cash Items in. Transit..........

Total.....................................$ 171,641.10

U. S. Cert, of Ind................................$U. S. Bonds........................................... 325.00Other Bonds, Stocks, Warrants...... 828.-00Loans and Discounts 175,575.57Demand Loans ... 79,176.91Overdrafts ........ 344.12Banking House 2,500.00Furniture and Fixtures.................... 2,000.00Other Real Estate Other Resources Cash Short .......

Grand Total...................... $ 432,390.70

LIABILITIESIndividual Deposits ...........................$ 332,310.62Demand Certificates ...........................Due to Clearing House....Due Banks in this State- Due Banks in other StatesCashier’s Checks .............. 5,006.00Certified Checks ..............Due Unpaid Dividends....Time Certificates ................................. 49,622.99Savings Deposits ............., ..................

Totai Deposits.................. $ 386,939.61


Expenses and Taxes paid............ 9,201.09Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...Reserve for InterestOther Liabilities ....Cash Over .................

Grand Total...................... $ 432,390.70

The Blount County BankOneonta

OFFICERSA. A. Fendley, President.J. H. Lowry, Vice-President.F. G. Stephens, Vice-President. Birl Brown, Cashier.Coy Shelton, Assistant Cashier.

DIRECTORSW. T. Buckner. F. G. Stephens.J. H. Lowry.J. C. Brittain.

J. S. Fendley.F. E. Daily.J. W . Crumbley. W. A. Weaver.

J. P. Brittain.


RESOURCESCurrency ............................................... $ 14,023.00Gold ........................................................ 112.50Silver, Nickels and Pennies 1,111.65Exchanges for Clearing HouseDue from Banks in this State....... 44,372.66Due from Banks in other States 2,539.52Checks and Cash Items.... 882.66Cash Items in Transit.........

Total.....................................$ 63,041.99

U. S. Cert, of Ind................................$U. S. Bonds, Victory...................... 4,077.58Other Bonds, Stocks, Warrants........ 1,594.78Loans and Discounts 131,811.07Demand Loans .. 76,771.52Overdrafts ....... 135.90Banking House .................... 3,100.00Furniture and Fixtures.................... 2,100.00Other Real Estate 1,716.03Other Resources Cash Short .......

Grand Total...................... $ 284,348.87

LIABILITIESIndividual Deposits ...........................$ 169,768.31Demand Certificates ...........................Due to Clearing House....Due Banks in this State....... ....Due Banks in other States......Cashier’s Checks .... 1,666.21Certified Checks ... 20.00Due Unpaid DividendsTime Certificates ... 21,560.05Savings Deposits ............................ 27,225.27

Total Deposits.................. $ 220,239.84

Capital Stock paid in.........................$ 25,000.00Surplus Fund ........................... 13,000.00Undivided Profits, less Current

Expenses and Taxes paid 8,203.98Notes and Bills Payable_ 15,000.00Notes and Bills Rediscounted..........Reserve for Taxes............ _Reserve for Interest...........................Other Liabilities Cash Over ......Victory Bond 2,881.86Liberty Bond _ _ 23.19

Grand Total____________ $ 284,348.87



OneontaThe Oneonta Trust & Banking Company

OFFICERS DIRECTORST. H. Davidson, President. H. F. Whited. J. I. Ballenger.J. B. Harvey, Vice-President. T. H. Davidson.C. H. Davidson, Cashier.M. E. Harvey, Assistant Cashier.


RESOURCESCurrency ................................ $ 9,765.00Gold ......................................... 690.00Silver, Nickels and Pennies.............. 684.23Exchanges for Clearing House........Due from Banks in this State........ 49,834.08Due from Banks in other States__ 868.43Checks and Cash Items...................... 790.76Cash Items in Transit........................

Total............................... .....$ 62,632.50

U. S. Cert, of Ind................................$U. S. Bonds........................................... 1,962.50Other Bonds, Stocks, Warrants......Loans and Discounts 48,553.66Demand Loans, Cotton...................... 703.88Overdrafts ....... 8.35Banking House 4,000.00Furniture and Fixtures.................... 2,000.00Other Real Estate 1,072.62Other ResourcesCash Short ...........................................War Savings Stamps........................... 836.00

Grand Total...................... $ 121,769.51

LIABILITIESIndividual Deposits ...........................$ 76,303.02Demand Certificates Due to Clearing HouseDue Banks in this State ..................Due Banks in other States..............Cashier’s Cheeks 42.50Certified Checks ........................Due Unpaid Dividends..............Time Certificates 17,533.30Savings Deposits ...

Total Deposits.................. $ 93,878.82

Capital Stock paid in........................ $ 20,000.00Surplus Fund _____________________ 6,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 1,890.69Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes............Reserve for Interest........Other Liabilities ..............Cash Over ......................... ..........

Grand Total...................... $ 121,769.51

OpelikaThe Bank of Opelika

OFFICERS DIRECTORSJ. B. Fielder, President.J. B. Greene, Vice-President and Cashier.

J. B. Fielder.J. A. Jones.H. G. Clift.L. M. Trawick. W . W . Williams.

J. W . Williams. M. R. Meadows. R. M. Greene.W . R. Watts.M. M. McCall.

R. L. Samford.


RESOURCESCurrency ............................................... $ 18,079.00Gold ........................................................ 2,145.00Silver, Nickels and Pennies 760.00Exchanges for Clearing House.......Due from Banks in this Slate 2,626.85Due from Banks in other States...... 12,706.43Checks and Cash Items...... 1,758.13Cash Items in Transit.......... __ 513.75

Total.....................................$ 38,589.16

U. S. Cert, of Ind............................... $ 1,672.00U. S. Bonds........................................... 37,850.00Other Bonds, Stocks, Warrants.....Loans and Discounts 130,229.25Demand Loans ... 111,789.52Overdrafts ........Banking House 10,000.00Furniture and Fixtures.................... 3,500.00Other Real Estate 10,400.00Other ResourcesCash Short ...........................................

LIABILITIESIndividual Deposits ...........................$ 153,455.25Demand Certificates ...........................Due to Clearing House......................Due Banks in this State... 1,023.62.Due Banks in other StatesCashier’s Checks ........ 1,215.27Certified Checks .... 14.00Due Unpaid Dividends..............Time Certificates ....Savings Deposits ................................. 36,690.62

Total Deposits.................. $ 192,398.76


Expenses and Taxes paid............ 1,631.17Notes and Bills Payable... 40,000.00Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for InterestOther Liabilities ....Cash Over ................




The American Bank & Trust CompanyOpp

OFFICERS T. E. Henderson, President.J. T. Hardage, Vice-President.J. A. Whaley, Jr., Cashier.W . L. Woodall, Assistant Cashier.

J. R. Ward. W . E. Denson. J. T. Hardage.

DIRECTORSJ. A. Whaley, Jr. W . L. Woodall.T. E. Henderson.

A. F. Merrill.


RESOURCESCurrency ............................................... $ 7,143.00Gold ........................................................ 192.50Silver, Nickels and Pennies............ 810.84Exchanges for Clearing House........Due from Banks in this State........ 17,955.31Due from Banks in other States 22,385.67Checks and Cash Items...................... 442.64Cash Items in Transit....................... 100.94

Total.....................................$ 49,030.90

U. S. Cert, of Ind................................$U. S. Bonds........................................... 4,000.00Other Bonds, Stocks, Warrants...... 25.00Loans and Discounts 129,489.12Demand Loans ...Overdrafts ........ 1,023.06Banking HouseFurniture and Fixtures.................... 3,196.00Other Real Estate Other ResourcesCash Short ........................................... 15.62

Grand Total...................... $ 186,779.70

LIABILITIESIndividual Deposits ...........................$ 83,709.56Demand Certificates Due to Clearing House Due Banks in this SlateDue Banks in other States..............Cashier’s Checks ................................. 568.36Certified Checks ....Due Unpaid Dividends Time Certificates ....Savings Deposits 42,318.79

Total Deposits.................. $ 126,596.71


Expenses and Taxes paid............ 6,182.99Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes.......................Reserve for Interest Other Liabilities Cash Over ......

Grand Total......................$ 186,779.70

OrrvilleThe Orrville Bank & Trust Company

OFFICERS DIRECTORSJ. E. Dunaway, President. J. E. Dunaway. B. E. Dunaway.Joe Lambert, Vice-President. Joe Lambert. J. E. Dunaway, Jr.B. E. Dunaway, Cashier. Mrs. J. E. Dunaway.J. E. Dunaway, Jr., Assistant Cashier.


RESOURCESCurrency ..............»................................$ 3,995.00Gold ............................... 105.00Silver, Nickels and Pennies............ 2,344.80Exchanges for Clearing House........Due from Banks in this State........ 2,095.02Due from Banks in other States..... 769.77Checks and Cash Items 6.48Cash Items in Transit........................

Total.....................................$ 9,316.07

U. S. Cert, of Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants......Loans and Discounts 119,874.82Demand Loans .. 32,550.00Overdrafts ....... 228.42Banking House 9,000.00Furniture and Fixtures.................... 4,084.00Other Real Estate 6,000.00Other Resources Cash Short .......Liberty Bond Account...................... ' 2,232.85Victory Bond Account....................... 3,102.53

Grand Total...................... $ 186,388.69

LIABILITIESIndividual Deposits ...........................$ 113,072.00Demand Certificates 3,500.00Due to Clearing House ..................Due Banks in this State Due Banks in other StatesCashier’s Checks ......................... 8,628.97Certified Checks .... 5.00Due Unpaid DividendsTiifie Certificates .... 5,300.00Savings Deposits .... .......

Total Deposits.................. $ 130,505.97


Expenses and Taxes paid............ 5,882.72Notes and Bills Payable-Notes and Bills Rediscounted.Reserve for Taxes............Reserve for Interest.......Other Liabilities ..............Cash Over ....................................

Grand Total........................$ 186,388.69



OzarkThe Ozark City Bank

OFFICERS DIRECTORSMrs. William Garner, President. Mrs. William Garner. Allie Garner.W . S. Garner, Cashier. W. S. Garner. M. Sollie.B. F. Faust, Assistant Cashier. C. A. Pippin.


RESOURCESCurrency ................................................$ 12,692.00Gold ......................................... 895.00Silver, Nickels and Pennies 1,852.78Exchanges for Clearing HouseDue from Banks in this State 14,591.53Due from Banks in other States___ 29,799.04Checks and Cash Items.............. 2,988.57Cash Items in Transit........................

Total.................................... $ 62,818.92

U. S. Cert, of Ind................................$U. S. Bonds........ . 27,200.00Other Bonds, Stocks, Warrants.... 10,846.00Loans and Discounts........................ 180,994.18Demand Loans ... 46,284.07Overdrafts ........ 776.29Banking HouseFurniture and Fixtures.................... 1,400.00Other Real Estate 822.78Other Resources 1,081.53Cash Short ....... - .77

Grand Total...................... $ 332,224.54

LIABILITIESIndividual Deposits ......................... $ 176,055.44Demand Certificates Due to Clearing HouseDue Banks in this State 2,400.83Due Banks in other States..............Cashier’s Checks ................................. 1,822.22Certified Checks ....Due Unpaid DividendsTime Certificates ....Savings Deposits ....

Total Deposits.............._....$ 180,278.49

Capital Stock paid in.........................$ 100,000.00Surplus Fund ......................................Undivided Profits, less Current

Expenses and Taxes paid______ 49,946.05Notes and Bills Payable.......... ....... .Notes and Bills Rediscounted_____Reserve for Taxes.........................__... 2,000.00Reserve for Interest ____Other Liabilities ____Cash Over ...... ........

Grand Total...................... $ 332,224.54

OzarkThe Planters & Merchants Bank

OFFICERSJ. E. Z. Riley, President.C. A. Stokes, Vice-President.L. B. Martin, Cashier.Oscar Akins, Assistant Cashier.

J. E. Z. Riley. C. A. Stokes. L. B. Martin.

DIRECTORSS. Coleman.F. H. Sessions. N. P. Dowling.


RESOURCESCurrency ............................................... $ 15,449.00Gold ...................................... 3,565.00Silver, Nickels and Pennies............ 2,367.06Exchanges for Clearing House........Due from Banks in this State....... 63,287.07Due from Banks in other States— 74,627.75Checks and Cash Items.................... 1,154.61Cash Items in Transit......................... 652.50

Total.....................................$ 161,102.99

U. S. Cert, of Ind............................... $ 843.00U. S. Bonds.......................................... 44,832.00Other Bonds, Stocks, Warrants.... 1,000.00Loans and Discounts......................... 436,575.56Demand Loans . . 14,738.88Overdrafts ...... - 798.97Banking House 4,000.00Furniture and Fixtures.................... 2,000.00Other Real Estate 14,504.00Other ResourcesCash Short ...............................-...........

LIABILITIESIndividual Deposits .................... ......$ 369,874.91Demand Certificates ..... -.............. .....Due to Clearing House......................Due Banks in this State................ 1,027.97Due Banks in other States..............Cashier’s Checks ... 2,204.22Certified Checks ... 14.98Due Unpaid DividendsTime Certificates ... 50,142.00Savings Deposits ...

Total Deposits.................. $ 423,264.08

Capital Stock paid in................... -...$ 125,000.00Surplus Fund ....................................... 50,000.00Undivided Profits, less Current

Expenses and Taxes paid..........— 22,131.32Notes and Bills Payable.............. 60,000.00Notes and Bills Rediscounted.... .....Reserve for Taxes............... ...............Reserve for Interest...................... -Other Liabilities .......................—Cash Over ...... ......................................

Grand Total.. .$ 680,395.40 Grand Total. .$ 680,395.40



The Bank of ParrishParrish

OFFICERSJ. C. Shepherd, President.A. B. Aldridge, Vice-President. M. L. Redfern, Vice-President. Asa Cranford, Cashier.

W. M. Douglas. A. J. White.J. D. Key.E. P. Randle.

DIRECTORSD. H. Chilton. S. H. Blanton. J. T. Foreman. Morris Cooper.


RESOURCESCurrency ...... ..................... ............ .... $ 4,229.00Gold ......................................................- 52.50Silver, Nickels and Pennies............ 1,049.72Exchanges for Clearing House........Due from Banks in this State.____ 8,679.53Due from Banks in other States 3,104.84Checks and Cash Items— ......... ........ 443.32Cash Items in Transit.......... .............

Total.....................................$ 17,558.91

U. S. Cert, of Ind............................U. S. Bonds........................ - ................Other Bonds, Stocks, Warrants......Loans and Discounts...................... _.... 14,710.15Demand Loans .....................................OverdraftsBanking House 4,530.80Furniture and Fixtures.................... 2,381.59Other Real Estate Other Resources Cash ShortExpense ... 373.91

Grand Total........... ..........$ 39,555.36

L IA B IL IT IE SIndividual Deposits ...........................$ 22,133.06Demand Certificates 1,000.00Due to Clearing House _Due Banks in this State ____Due Banks in other States________Cashier’s Checks ........Certified Checks ...... 1,222.40Due Unpaid DividendsTime Certificates ______________Savings Deposits ____ ________

Total Deposits................. ..$ 24,355.46

Capital Stock paid in............... ........$ 15,000.00Surplus Fund .................................... .Undivided Profits, less Current

Expenses and Taxes paid_____Notes and Bills PayableNotes and Bills Rediscounted...........Reserve for Taxes...Reserve for Interest Other Liabilities ___Cash Over ................ _ 199.90

Grand Total........... — ......$ 39,555.36

The Union State BankPell City

OFFICERSMcLane Tilton, President.J. Fall Roberson, Vice-President. W . N. Maddox, Vice-President. Pickens Pearson, Cashier.

McLane Tilton. J. Fall Roberson. W. N. Maddox. Pickens Pearson. R. A. Martin.

DIRECTORSS. D. Kilgroe.J. W . Moore.W . S. Crump.T. H. Rennie. Sumter Cogswell.


RESOURCESCurrency ________________________ $ 10,392.00Gold ............................ 3,980.00Silver, Nickels and Pennies_______ 303.30Exchanges for Clearing House____Due from Banks in this State____ 89,046.45Due from Banks in other States___ 20,130.39Checks and Cash Items________ 1,689.42Cash Items in Transit..................... ...

Total........................ ............$ 125,541.56

U. S. Cert, of Ind................... ......... _$ 41,200.00U. S. Bonds.................................... 19,090.00Other Bonds, Stocks, Warrants.... .Loans and Discounts..-...................... 172,341.02Demand Loans ___ 1,500.00Overdrafts _____ 160.80Banking House ___________________ 17,500.00Furniture and Fixtures___________Other Real Estate.________________Other Resources __________________Cash Short ________________________

.$ 377,333.38

LIABILITIESIndividual Deposits .................. -.......$ 246,218.11Demand Certificates ........ ............... $ 87,661.72Due to Clearing HouseDue Banks in this State ..........Due Banks in other States....Cashier’s Checks ... 1,888.73Certified Checks ...Due Unpaid Dividends.Time Certificates ...Savings Deposits ...

Total Deposits.................. $ 335,768.56

Capital Stock paid in....... ............_.....$ 25,000.00Surplus F u n d_____________________ 12,500.00Undivided Profits, less Current

Expenses and Taxes paid.______ 3,777.26Notes and Bills Payable___________otes and Bills Rediscounted._____Reserve for Taxes_________ _______Reserve for Interest______________Other Inabilities ................................Cash Over _________________________ 287.56




Pell CityThe Pell City Bank & Trust Company

OFFICERS LaFayette Cooke, President.W . P. Cooke, Vice-President.H. Jones, Vice-President.

Pearl S. Maddox, Cashier.H. V. Jones, Assistant Cashier.

LaFayette Cooke. W . P Cooke.H. Jones.

DIRECTORSJ. H. Willingham. J. D. Maddox.J. R. Carreker.


RESOURCES |Currency ............................................... $ 5,897.00Gold ......................................... - 177.50Silver, Nickels and Pennies 281.24Exchanges for Clearing House........Due from Banks in this State........ 28,646.43Due from Banks in other States 724.49Checks and Cash Items........ _ 513.60Cash Items in Transit..........

Total.................................... $ 36,240.26

U. S. Cert, of Ind............................... $U. S. Bonds........................................... 1,000.00Other Bonds, Stocks, Warrants......Loans and Discounts 70,400.83Demand Loans ...Overdrafts ....... 13.25Banking House 2,500.00Furniture and Fixtures..................... 3,250.00Other Real Estate 7,200.00Other Resources .................................Cash Short ...........................................

Grand Total.......................$ 120,604.34

LIABILITIESIndividual Deposits .......... ..... ........$ 73,472.65Demand Certificates Due to Clearing HouseDue Banks in this State .......*.........Due Banks in other States............Cashier’s Checks ......................... 744.84Certified Checks ....Due Unpaid DividendsTime Certificates 20,395.82Savings Deposits ....

Total Deposits.................. $ 94,613.31


Expenses and Taxes paid........... 5,864.56Notes and Bills Payable.....................Notes and Bills Rediscounted..........Reserve for Taxes........... 126.47Reserve for Interest........Other Liabilities ..............Cash Over ......... ................ ...................

Grand Total...................... $ 120,604.34

PetermanThe Bank of Peterman

OFFICERSW . J. Nettles, President.D. R. Nettles, Vice-President. P. S. Jackson, Cashier.

W. J. Nettles. D. R. Nettles. P. S. Jackson.

DIRECTORSJ. J. Jernigan. E. W. Colgin. J. L. Tatum.


RESOURCES LIABILITIESCurrency ................................ $ 4,166.00Gold ........................................ 800.00Silver, Nickels and Pennies 722.70Exchanges for Clearing House........Due from Banks in this State........ 25,317.91Due from Banks in other States 9,430.29Checks and Cash Items..... 563.60Cash Items in Transit.......

Total.....................................$ 41,000.50

U. S. Cert, of Ind................................$ 4,000.00U. S. Bonds........................................... 10,800.00Other Bonds, Stocks, Warrants........ 3,943.06Loans and Discounts 59,841.52Demand Loans ..Overdrafts ....... 561.10Banking House 2,245.07Furniture and Fixtures.................... 2,983.54Other Real EstateOther Resources .................................Cash Short ...........................................

Individual Deposits ........ ...... ........$ 82,911.55Demand CertificatesDue to Clearing House ,Due Banks in this StateDue Banks in other States...Cashier’s Checks ............ 743.56Certified Checks ....Due Unpaid DividendsTime Certificates .... 19,815.82Savings Deposits ... 309.24

Total Deposits.................. $ 103,780.17


Expenses and Taxes paid............ 3,594.62Notes and Bills Payable___ _______Notes and Bills RediscountedReserve for Taxes............Reserve for Interest.......Other Liabilities .............Cash Over ....................................

Grand Total. 125,374.79 Grand Total. .$ 125,374.79



Phil CampbellThe Bank of Phil Campbell

OFFICERSJ. R. Sherman, President.P. M. Wood, Vice-President. Arthur C. Moore, Cashier.

DIRECTORSJ. R. Sherman. J. F. Duke.P. M. Wood. S. T. Austin.J. R. Phillips. J. F. Duke.O. O. Underwood. J. W . Defoor.

T. M. Nix.


RESOURCES$ 7,386.00

Gr>H 67.50Silver, Nickels and Pennies........ 985.11Exchanges for Clearing House.—Due from Banks in this State.—_ 77,966.54Due from Banks in other States.Checks and Cash Items.............. . 11,435.11Cash Items in Transit..................

Total..................... ............ 97,840.26

U. S. Cert, of Ind..........................—U. S. Bonds........................................Other Bonds, Stocks. Warrants....

1,000.00

Loans and Discounts....................... 77,178.06Demand Loans 1,000.00Overdrafts .................. _ 51.20Banking House 2,312.98Furniture and Fixtures................. ... 1,250.00Other Real Estate........Other Resources ..........Cash Short .....................

Grand Total___________ $ 180,632.50

LIABILITIESIndividual Deposits .......................... $ 162,368.14Demand Certificates . .... ........ .......Due to Clearing House.............._ .....Due Banks in this State....................Due Banks in other States..............Cashier's Checks 381.25Certified ChecksDue Unpaid DividendsTime Certificates 1,127.21Savings Deposits ................................ 1,850.00

Total Deposits.................. $ 165,726.60

Capital Stock paid in.........................$ 10,100.00Surplus Fund ................................... .... 589.34Undivided Profits, less Current

Expenses and Taxes paid............ 4,216.56Notes and Bills Payable...............Notes and Bills Rediscounted....Reserve for Taxes Reserve for Interest Other Liabilities Cash Over .........

Grand Total...................... $ 180,632.50

The Farmers & Merchants BankPiedmont

OFFICERS C. N. Thompson, President.J. H. Barlow, Vice-President. J. F. Morgan, Cashier.

DIRECTORSC. N. Thompson. J. H. Barlow.B. T. Williams.J. D. Penny.

I .

W . B. Penny. J. F. Morgan. F. E. Webb.S. B. Canter.

Adelstein.


RESOURCES LIABILITIESCurrency ................................ .... ..... .....iGold ............................................. ..........Silver, Nickels and Pennies______Exchanges for Clearing House.____Due from Banks in this State____Due from Banks in other States__Checks and Cash Items___________Cash Items in Transit____________

15,316.00560.00444.53

46,313.9330,769.38

2,969.92

Total........................ ............ $ 96,373.76

U. S. Cert, of Ind.................. .... .....1,000.00U. S. Bonds............................. 10,200.00Other Bonds, Stocks, Warrants___ 1,316.01Loans and Discounts......... -.............. - 68,109.22Demand Loans __ .. - 1,625.00Overdrafts ........... _ — _ 196.93Banking House .... - - 3,000.00Furniture and Fixtures...... ....... 800.00Other Real Estate--------------------------Other Resources __________________Cash S h o rt________________________

Individual Deposits ...........................$ 122,733.34Demand Certificates ...........................Due to Clearing House..................... .Due Banks in this State....................Due Banks in other States..............Cashier’s Checks 300.18Certified ChecksDue Unpaid Dividends.......................Time Certificates 28,323.30Savings Deposits 4,963.92

Total Deposits.................. $ 156,320.74


Expenses and Taxes paid.......... . 4,295.69Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes_________________Reserve for Interest...........................Other Liabilities .................................Cash Over _________________________ 4.49

Grand Total..... ..................$ 182,620.92 Grand Total....... ...... ........$ 182,620.92



PinckardThe Peoples Bank

OFFICERSMrs. J. W . Pippin, President. J. S. Pippin, Vice-President. J. B. Borland, Cashier.

DIRECTORSMrs. J. W . Pippin. M. Pippin.C. A. Pippin.J. S. Pippin.R. R. Pippin.

R. S. Pippin. M. Sollie.A. H. Borland.T. M. Borland. J. B. Borland.

H. Dean.


RESOURCESCurrency ................................................$ 6,813.00Gold ..................................... . 387.50Silver, Nickels and Pennies 54.12Exchanges for Clearing House........Due from Banks in this State........ 40,884.70Due from Banks in other States._ 32,242.27Checks and Cash Items.... .................Cash Items in Transit................ .'.....

Total...................................... $ 80,381.59

U. S. Cert, of Ind.—.........................$U. S. Bonds......... ................................. 7,116.00Other Bonds, Stocks, Warrants......Loans and Discounts......................... 66,287.90Demand Loans (Cotton).................. 9,857.10Overdrafts ........................................... 108.15Banking House 3,440.61Furniture and Fixtures.................... 1,860.20Other Real Estate . 400.00Other Resources Cash Short ....

Grand Total.........................$ 169,451.55

LIABILITIES, Individual Deposits ...... ............ ....... $ 98,041.12i Demand Certificates __

Due to Clearing House.Due Banks in this State Due Banks in other StatesCashier’s Checks ....... ........... _ 1,702.08Certified Checks . _______ _ _Due Unpaid Dividends .... .....Time Certificates . .. 10,567.34Savings Deposits .

Total Deposits............. 110,310.54


Expenses and Taxes paid............ 10,991.01Notes and Bills Payable.................... 7,500.00Notes and Bills Rediscounted.......Reserve for Taxes................... .. 650.00Reserve for Interest Other Liabilities .Cash Over .............

Grand Total.................. ......$ 169,451.55

Pine AppleThe Bank of Pine Apple

OFFICERSJ. T. Adams, President.San N. Stanford, Vice-President. L. P. Cone, Cashier.

Jas. G. Donald. J. A. Matheson. W. R. Mills.

DIRECTORSJ. T. Adams.San N. Stanford. L. P. Cone.


RESOURCESCurrency ............................................... $ 5,186.00Gold ........................................................ 253.50Silver, Nickels and Pennies............ 802.40Exchanges for Clearing House........Due from Banks in this State........ 37,449.16Due from Banks in other States 25,167.86Checks and Cash Items....................... 461.08Cash Items in Transit......................

Total.....................................$ 69,320.00

U. S. Cert, of Ind............................... $U. S. Bonds........................................... 3,900.00Other Bonds, Stocks, Warrants.Loans and Discounts.....................Demand LoansOverdrafts ....Banking HouseFurniture and Fixtures...............Other Real EstateOther ResourcesCash Short ......................................

.$ 226,463.16

LIABILITIESIndividual Deposits .......................... $ 155,729.12Demand Certificates ...........................Due to Clearing House......................Due Banks in this State.................Due Banks in other States................Cashier’s Checks ........... .. 4,866.11Certified Checks ...... .....Due Unpaid Dividends...........Time Certificates . .. 30,474.37Savings Deposits .

Total Deposits.................$ 191,069.60

Capital Stock paid in........................ $ 25,000.00Surplus Fund ................................ ....... 6,011.38Undivided Profits, less Current

Expenses and Taxes paid............ 4,382.13Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.........Reserve for Interest.....Other Liabilities ...........Cash Over ....................................

125,407.5017,936.48

471.682.500.001.500.00 5,427.50




The Planters State BankPine Hill

OFFICERSP. C. Byrne, President.P. E. Godbold, Vice-President. Edgar Sheffield, Cashier.

DIRECTORSP. C. Byrne.P. E. Godbold. Edgar Sheffield.E. L. Swearingen.

Jno. T. Cochrane. W . L. Agee, Jr. F. O. Lowry. Thomas Pruitt,


RESOURCESCurrency ............................................... $ 7,367.00Gold ........................................... 620.00Silver, Nickels and Pennies 1,542.99Exchanges for Clearing House........Due from Banks in this State........ 21,680.85Due from Banks in other States 21,192.73Checks and Cash Items...................... 1,038.77Cash Items in Transit............... .......

Total.....................................$ 53,442.34

U. S. Cert, of Ind................................$U. S. Bonds, Liberty 3,300.00Other Bonds, Stocks, Warrants......Loans and Discounts 52,964.24Demand Loans ...Overdrafts ........ 199.87Banking HouseFurniture and Fixtures....................Other Real Estate Other ResourcesCash Short ............................. .............

Grand Total...................... $ 109,906.45

LIABILITIESIndividual Deposits ...........................$ 90,943.83Demand Certificates .................. ...Due to Clearing House...Due Banks in this State...Due Banks in other States ...... .Csahier’s Checks .... 371.09Certified Checks ....Due Unpaid DividendsTime Certificates ... .........Savings Deposits .................................

Total Deposits.................. $ 91,314.92

Capital Stock paid in... .....................$ 15,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 3,557.94Notes and Bills Payable...........Notes and Bills RediscountedReserve for Taxes.................Reserve for Interest Other Liabilities ....Cash Over ................. 33.59

Grand Total...................... $ 109,906.45

Pitf ssvipwThe Bank of Pittsview

OFFICERS DIRECTORSL. H. Boykin, President. L. H. Boykin. Sam Pitts.E. R. Burns, Cashier. E. R. Burns. Willis Thompson.


RESOURCESCurrency ................................................$ 4,437.00Gold ........................................................ 695.00Silver, Nickels and Pennies 675.93Exchanges for Clearing House........Due from Banks in this State........ 1,275.62Due from Banks in other States 3,198.41Checks and Cash Items........ 66.98Cash Items in Transit........

Total.....................................$ 10,348.94

U. S. Cert, of Ind................................$U S. Bonds........................................... 5,588.00Other Bonds, Stocks, Warrants...... 213.74Loans and Discounts........................... 46,208.63Demand Loam 24,036.91Overdrafts - 142.24Banking House 2,000.00Furniture and Fixtures.................... 1,500.00Other Real Estate...............................Other Resources ........... 255.52Cash Short ........................................ -

LIABILITIES$ 25,741.47

801.44

5,826.32

32,369.23


Expenses and Taxes paid 3,127.51.Notes and Bills Payable... 27,500.00*Notes and Bills RediscountedReserve for Taxes............. 297.24Reserve for Interest.........Other Liabilities ...............Cash Over ............................

Individual Deposits ...........Demand Certificates ..........Due to Clearing House.......Due Banks in this State Due Banks in other StatesCashier’s Checks .....Certified Checks .....Due Unpaid DividendsTime Certificates .....Savings Deposits .....

Total Denosits

.$ 90,293.98:Grand Total. .$ 90,293.98 Grand Total.



PollardThe Bank of Pollard

OFFICERSH. D. Finlay, President.E. E. Jackson, Vice-President. Fred Curtis, Cashier.

DIRECTORSH. D. Finlay. D. H. Finlay.J. E. Finlay. E. E. Jackson.

W . T. Mayo.


RESOURCESCurrency ........................ .......................$ 3,853.00Gold ........................................................ 1,310.00Silver, Nickels and Pennies............ 1,359.94Exchanges for Clearing House........ 158.35Due from Banks in this State........ 18,214.36Due from Banks in other States.... 2,140.53•Checks and Cash Items...................... 638.21Cash Ietms in Transit...................... 110.90

Total.....................................$ 27,785.29

LIABILITIESIndividual Deposits ...........................$ 56,336.17Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other StatesCashier’s Checks ............... 329.04Certified Checks ...............Due Unpaid Dividends....lime Certificates ............... 8,895.84Savings Deposits ...............

XT. S. Cert, of Ind............................... $U . S. Bonds............................. 8,380.00Other Bonds, Stocks, Warrants......Loans and Discounts............ 28,245.80Demand Loans ...................... 24,091.75Overdrafts 1,127.46Banking House ...................................Furniture and Fixtures 1,000.00Other Real Estate..... 1,975.20Other Resources ........ 190.09Cash Short .................. 7.83Overdrafts (Cotton) 1,404.25

Total Deposits..................$ 65,561.05


Expenses and Taxes paid............ 3,393.42Notes and Bills Payable....................Notes and Bills Rediscounted.........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities ................................. 253.20Cash Over .............................................


PrattvilleThe Autauga Banking & Trust CompanyOFFICERS

C. E. Thomas, President.Eugene Ballard, Vice-President. M. A. Graham, Vice-President. R. L. Faucett, Cashier.

DIRECTORSC. E. Thomas.Daniel Pratt.J. B. Bell.Mrs. Julia A. Pratt.

R. L.

M. A. Graham. Eugene Ballard H. S. Doster. W. L. Ellis.

Faucett.


RESOURCESCurrency ................................................$ 13,763.00Gold .............................. 273.50Silver, Nickels and Pennies............ 350.41Exchanges for Clearing House........Due from Banks in this State........ 2,357.85Due from Banks in other States 47,241.08Checks and Cash Items...................... 13,500.61Cash Items in Transit......................

Total....................................$ 77,486.45

U. S. Cert, of Ind.............................. $U. S. Bonds.......................................... 43,900.00Other Bonds, Stocks, Warrants.... 13,000.00Loans and Discounts......................... 553,987.90Demand Loans, on Cotton.............. 6,000.00Overdrafts ................. 2,319.29Banking House .........Furniture and Fixtures 2,361.25Other Real Estate... 21,317.28Other Resources ......Cash Short .................

Grand Total...................... $ 720,372.17

LIABILITIESIndividual Deposits ........................ $ 393,937.38Demand Certificates . _ 24,037.81Due to Clearing HouseDue Banks in this State 11,918.42Due Banks in other States..............Cashier’s Checks ................................. 90.65Certified Checks ... , 4,500.00Due Unpaid DividendsTime Certificates ... 6,000.00Savings Deposits .... 33,010.20

Total Deposits................. $ 473,494.46

Capital Stock paid in........................ 150,000.00Surplus Fund ....................................... 5,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 6,877.71Notes and Bills Payable 80,000.00Notes and Bills Rediscounted.......... 5,000.00Reserve for Taxes..Reserve for Interest ._Other Liabilities ... . _Cash Over ................

Grand Total____________$ 720,372.17


STATE SUPERINTENDENT OF BANKS. I l l

The Bank of RaglandRagland

OFFICERSWatt T. Brown, President.G. S. McElwee, Vice-President. Thos. Peacock, Cashier.

DIRECTORSJ. T. Brown. N. A. Lowrimore.Watt T. Brown. G. S. McElwee.N. O. Hamilton. • Jno. W. Inzer,

. Thos. Peacock.


RESOURCESCurrency ............................................... $ 7,058.00Gold ..................................... 237.50Silver, Nickels and Pennies .. 1,115.13Exchanges for Clearing House........Due from Banks in this State........ 47,889.10Due from Banks in other States....Checks and Cash Items......................Cash Items in Transit......................

Total..................................... $ 56,299.73

U. S. Cert, of Ind...............................$U. S. Bonds......................... 4,741.50Other Bonds, Stocks, Warrants...... 2,700.00Loans and Discounts........................... 47,217.44Demand LoansOverdrafts .... 10.80Banking House 3,702.51Furniture and Fixtures.................... 1,809.10Other Real Estate 1,059.95Other Resources Cash Short ....

Grand Total..................... $ 117,541.03

LIABILITIESIndividual Deposits ...........................$ 86,590.10Demand Certificates ...........................Due to Clearing House..Due Banks in this State Due Banks in other StatesCashier’s Checks .......... _ 84.96Certified Checks ........... .. 399,39Due Unpaid Dividends.Time Certificates ........... .. 11,607.23Savings Deposits ........................ .........

Total Deposits.................. $ 98,681.68

Capital Stock paid in........................ $ 15,000.00Surplus Fund ......................... ............. 2,073.46Undivided Profits, less Current

Expenses and Taxes paid............ 1,785.89Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities ......... ........................Cash Over ..............................................

Grand Total...................... $ 117,541.03

The Bank of Red BayRed Bay

OFFICERS DIRECTORSA. C. Waldrop, President. A. C. Waldrop. Ed. Bullin.L. F. Gober, Vice-President. L. F. Gober. E. A. Smith.Chas. Cashion, Cashier.Olney Nabers, Assistant Cashier.


RESOURCESCurrency ................................................$ 24,792.00Gold .................................... .Silver, Nickels and Pennies 294.21Exchanges for Clearing House____Due from Banks in this State........ 37,865.33Due from Banks in other States 47,912.97Checks and Cash Items....................Cash Items in Transit...................... 576.81

Total.....................................$ 111,441.32

U. S. Cert, of Ind...............................U. S. Bonds............................ 5,000.00Other Bonds, Stocks, Warrants...... 10,000.00Loans and Discounts....................... 83,004.99Demand Loans .................. ...........Overdrafts ............... 357.86Banking House Account........... . 500.00Furniture and Fixtures 1,250.00Other Real Estate... 462.93Other Resources ................Cash Short ..........................

LIABILITIESIndividual Deposits ...........................$ 170,221.09Demand Certificates .Due to Clearing House............... ....Due Banks in this Slate Due Banks in other StatesCashier’s Checks ........... ........... 5,084.18Certified Checks ..Due Unpaid Dividends...........Time Certificates .. 19,909.77Savings Deposits ..

Total Deposits.................. $ 195,215.04

Captial Stock paid in........................ $ 10,000.00Surplus Fund ....................................... 2,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 4,755.25.Notes and Bills PayableNotes and Bills Rediscounted..........Reserve for Taxes.........Reserve for Interest.....Other Liabilities .................................Cash Over .............................................. 46.81

$ 212,017.10Grand Total. .$ 212,017.10 Grand Total.



Red LevelThe First

OFFICERS T. E. Henderson, President.C. W . Costen, Vice-President.A. B. Powell, Cashier.

Bank of Red LevelDIRECTORS

T. E. Henderson. J. E. Terry.D. J. Foshee. J. T. Clark.A. B. Powell. C. A. Costen.

C. W. Costen.


RESOURCESCurrency ............................................... $ 7,249.00Gold .......................................... 235.00

LIABILITIESIndividual Deposits $ 94,007.00

Silver, Nickels and Pennies . 871.58Exchanges for Clearing House........Due from Banks in this State........ 17,659.20Due from Banks in other States... 5,651.70Checks and Cash Items......................Gash Items in Transit...................... 1,620.00

Total . $ 33,286.48

Due to Clearing House.......................Due Banks in this State................. —Due Banks in other States..............Cashier’s Checks ..... 3,329.79Certified Checks .....Due Unpaid DividendsTime Certificates ..... 5,592.50Savings Deposits .....

U S. Cert of Ind. $Total Deposits................._$ 102,929.21

U. S. Bonds...........................................Other Bonds, Stocks, Warrants-----Loans and Discounts........................... 82,513.72Demand Loans ..................................... 36,743.90Overdrafts ........................................... 129.04Banking House ................................... 2,950.00Furniture and Fixtures.................... 1,800.00Other Real Estate............................... 3,990.00Other Resources .................................Cash Short ........................................... 4.35


Expenses and Taxes paid______ 5,078.62Notes and Bills Payable.................... 10,000.00Notes and Bills Rediscounted.......... 1,059.66Reserve for Taxes...Reserve for InterestOther Liabilities .....Cash Over .................

Grand Total...................... $ 161,417.49 Grand Total.................... _$ 161,417.49

Red LevelThe Peoples Bank of Red Level

OFFICERSJ. M. Foshee, President.J. L. Foshee, Vice-President. R. H. Foshee, Cashier.

DIRECTORSJ. M. Foshee. J. L. Foshee.

R. H. Foshee.


RESOURCESCurrency ............................................... $Gold ...................................... .....Silver, Nickels and PenniesExchanges for Clearing House........Due from Banks in this State........Due from Banks in other States....Checks and Cash Items......................Cash Items in Transit......................

3,448.00505.00

1,377.23

47,567.3926,224.36

334.29254.05

Total. 79,710.32

U. S. Cert, of Ind..........................U. S. Bonds........Other Bonds, Stocks, Warrants. Loans and Discounts Demand Loans ....Overdrafts ........Banking House .Furniture and Fixtures..............Other Real EstateOther ResourcesCash Short ......................................

76,514.0717,149.04

14.592 ,000.00

750.003,600.00

.$ 179,738.02

LIABILITIESIndividual Deposits ...........................$ 74,177.72Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks 15,565.54Certified Checks .....Due Unpaid Dividends......................Time Certificates .................................Savings Deposits ................................ . 59,092.11

Total Deposits................ ...$ 148,835.37

Capital Stock paid in........................ $ 25,000.00Surplus Fund ...................................— 5,000.00Undivided Profits, less Current

Expenses and Taxes paid______ 902.65Notes and Bills Payable................. —Notes and Bills Rediscounted......—Reserve for Taxes........................... —Reserve for Interest _ ------Other Liabilities --------Cash Over — ... - -----------




ReformThe State Bank of Reform

OFFICERS DIRECTORSR. M. Pooley, President. J. L. Taylor. R. M. Pooley.J. R. Bell, Vice-President. J. T. McShan, Sr.J. L. Taylor, Cashier.


RESOURCESCurrency ............................................... $ 1,940.00Gold _________ 360.00Silver, -Nickels and Pennits 1,217.97Exchanges for Clearing House........ 597.83Due from Banks in this State........ 1,201.77Due from Banks in other States 5,982.35Checks and Cash Items................... 99.59Cash Items in Transit...................... 1,023.17

Total...................................... $ 12,422.68

U. S. Cert, of Ind............................... $U. S. Bonds.......................................... 17,020.00Other Bonds, Stocks, Warrants.... 500.00Loans and Discounts... - 120,681.48Demand Loans ............ 6,296.69Overdrafts ................. 350.44Banking House ..... 1,999.41Furniture and Fixtuies 5,005.00Other Real Estate.... 1,393.20Other Resources ...... 816.67Cash Short ........................................... 21.84

Grand Total........................$ 166,507.41

LIABILITIESIndividual Deposits ...........................$ 34,985.56Demand Certificates ........Due to Clearing House....Due Banks in this State....................Due Banks in other States...........Cashier’s Checks __ . 948.12Certified Checks ....Due Unpaid DividendsTime Certificates 17,152.51Savings Deposits 7,421.22

Total Deposits.................. $ 60,507.41

Capital Stock paid in..... ...................$ 25,000.00Surplus Fund .................................. 8,000.00Undivided Profits, less Current

Expenses and Taxes paid Notes and Bills Payable... 65,000.00Notes and Bills Rediscounted.......... 8,000.00Reserve for Taxes............Reserve for Interest........Other Liabilities ..............Cash Over .................. .......

Grand Total...................... $ 166,507.41

The Repton State BankRepton

OFFICERSC. S. Kelly, President.E. L. Kelly, Vice-President. N. Allen, Cashier.

DIRECTORSC. S. Kelly, J. E. Robinson.E. L. Kelly. J. C. Long.A. M. Fergurson. Riley Kelly.

J. E. Kelly.


RESOURCESCurrency ................ ...............................$ 7,188.00Gold ...................................................... - 355.00Silver, Nickels and Pennies......... 1,809.59Exchanges for Clearing House........Due from Banks in this State........ 25,783.71Due from Banks in other States 4,281.60Checks and Cash Items....................... 5,245.56Cash Items in Transit...................... 150.00

Total.....................................$ 44,813.46

U. S. Cert, of Ind............................— $U. S. Bonds........ 24,150.00Other Bonds, Stocks, Warrants......Loans and Discounts - 39,932.03Demand Loans ... - 15,020.23Overdrafts ........ 2,831.98Banking House 1,980.00Furniture and Fixtures................— 1,550.00Other Real Estate _ . 3,373.60Other Resources - . 258.64Cash Short ........................ - .........-......

Grand Total_______ ____ $ 133,909.94

LIABILITIESIndividual Deposits ...........................$ 86,715.85Demand Certificates 9,516.58Due to Clearing House ..................Due Banks in this State....................Due Banks in other StatesCashier’s Checks ......................... 1,160.60Certified Checks ....Due Unpaid DividendsTime Certificates ....Savings Deposits ....

Total Deposits..................$ 97,393.03

Capital Stock paid in__________ ___$ 24,000.00Surplus Fund .............................._........ 6,000.00Undivided Profits, less Current

Expenses and Taxes paid.......... 6,248.02Notes and Bills Payable....Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest.____Other Liabilities ________ 235.00Cash Over _________________________ 33.89

Grand Total_____________$ 133,909.94



ReptonThe Merchants & Farmers Bank

OFFICERSW . M. Newton, President. H. L. Dees, Vice-President. L. C. Gaston, Cashier.

DIRECTORSW. M. Newton. H. L. Dees.C. P. Deming. F. C. Barlow.

L. C. Gaston.


RESOURCESCurrency ............................................... $ 7,750.00Gold ......................................... 205.00Silver, Nickels and Pennies 1,400.94Exchanges for Clearing HouseDue from Banks in this State........ 28,096.51Due from Banks in other States.... 30,321.29Checks and Cash Items....... 1,100.00Cash Items in Transit....... 786.89

Total....................................$ 69,660.63

U. S. Cert, of Ind...............................$U. S. Bonds........................................... 15,989.64Other Bonds, Stocks, Warrants......Loans and Discounts 86,832.01Demand Loans ..Overdrafts ....... 1,038.98Banking House 1,600.00Furniture and Fixtures.................... 1,200.00Other Real EstateOther Resources .................................Cash Short ...........................................

Grand Total...................... $ 176,321.26

LIABILITIESIndividual Deposits $ 115,778.18Demand Certificates Due to Clearing HouseDue Banks in this State....................Due Banks in other States..............Cashier’s Checks .............. 1,313.81Certified Checks ........................Due Unpaid DividendsTime Certificates 21,581.39Savings Deposits ...

Total Deposits................. $ 138,673.38

Capital Stock paid in.............. ..........$ 15,000.00Surplus Fund ................................... 15,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 5,147.88Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes............ 1,000.00Reserve for Interest........ 1,500.00Other Liabilities ..............Cash Over .............................................

Grand Total...................... $ 176,321.26

RoanokeThe Merchants & Farmers Bank

OFFICERS DIRECTORSE. M. Moore, President and Cashier. M. Schuessler, Vice-President.W . J. Mann, Assistant Cashier.

M. Schuessler. R. J. Hooton. C. M. Hester.

W. W . Stevenson. R. W. Griffin.B. E. Satterwhite.


RESOURCESCurrency ............................................... $ 31,992.00Gold ............................... 1,037.50Silver, Nickels and Pennies............ 5,470.97Exchanges for Clearing House........Due from Banks in this State........Due from Banks in other States... 141,421.53Checks and Cash Items 2,720.77Cash Items in Transit 17,669.63

Total.....................................$ 200,312.40

U. S. Cert, of Ind................................$U. S. Bonds........................................... 17,800.00Other Bonds, Stocks, Warrants......Loans and Discounts........................... 450,554.00Demand Loans ..................................... 62,140.47Overdrafts ....... 896.86Banking House ‘ 4,000.00Furniture and Fixtures 4,156.15Other Real Estate 285.00Other Resources 250.20Cash Short .......

LIABILITIESIndividual Deposits ...........................$ 524,318.00Demand Certificates ...........................Due to Clearing House____ _______Due Banks in this State...Due Banks in other StatesCashier’s Checks .............. 5,324.34Certified Checks ..............Due Unpaid Dividends... 16.00Time Certificates .............. 69,541.52Savings Deposits .................................

Total Deposits................. $ 599,199.86

Capital Stock paid in....................... $ 75,000.00Surplus Fund ....................................... 25,000.00Undivided Profits, less Current

Expenses and Taxes paid 41,055.52Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest Other Liabilities ...Cash Over ................. 139.70




RoanokeThe Roanoke Banking Company

OFFICERS DIRECTORSJ. C. Wright, President. J. C. Wright. W. W. Campbell.M. R. Buckalew, Cashier. W . H. Knight.T. M. Swann, Asssitant Cashier.


RESOURCESCurrency .................................................$ 55,290.00Gold ........................................ 125.00Silver, Nickels and Pennies 10,678.96Exchanges for Clearing House........Due from Banks in this State........ 43,553.33Due from Banks in other States... 118,737.36Checks and Cash Items....................... 1,010.26Cash Items in Transit....................... 7,611.93

Total.....................................$ 237,006.84

U. S. Cert, of Ind............................... $U. S. Bonds........................................... 72,640.00Other Bonds, Stocks, Warrants......Loans and Discounts 684,612.68Demand Loans .. 507,682.51Overdrafts ....... 1,224.49Banking House 9,757.63Furniture and Fixtures.................... 4,000.00Other Real Estate 97,873.57Other ResourcesCash Short ...........................................

Grand Total...................... $1,614,797.72

LIABILITIESIndividual Deposits ...........................$ 663,865.32Demand Certificates .............Due to Clearing House........Due Banks in this State......Due Banks in other States.Cashier’s Checks ...Certified Checks ...Due Unpaid Dividends........Time Certificates ...Savings Deposits ...................

Total Deposits.................. $ 977,145.36

Capital Stock paid in.........................$ 200,000.00Surplus Fund ................. 200,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 22,652.36Notes and Bills Payable... 215,000.00Notes and Bills Rediscounted.......Reserve for Taxes............Reserve for Interest........Other Liabilities ..............Cash Over .............................................

Grand Total.......................$1,614,797.72

176,659.01

9,399.50

127,221.53

The Robertsdale State BankRobertsdale

OFFICERSOscar Johnson, President.Wm. McIntosh, Vice-President. W . A Stoddard, Cashier.

DIRECTORSOscar Johnson. Wm. McIntosh.W . A. Hammond. G. W . Lacey.W . I. Cleverdon. J. W . Randall.

W . A. Stoddard.


RESOURCESCurrency ................................. $ 6,382.00Gold ......................................... 45.00Silver, Nickels and Pennies Exchanges for Clearing House........

1,520.36

Due from Banks in this State..... 33,206.29Due from Banks in other States... 4,870.99Checks and Cash Items.................... 936.15Cash Items in Transit....................

Total................................... ....$ 46,960.79

U. S. Cert, of Ind.................................$16,900.00U. S. Bonds........

Other Bonds, Stocks, Warrants 7,974.76Loans and Discounts ~ Demand Loans ....

113,851.31

Overdrafts ........ .96Banking House . 2,500.00Furniture and Fixtures.................. 1,475.00Other Real Estate 2,902.50Other Resources ...............-..............Cash Short ................................. .......

35.00

.$ 192,600.32

LIABILITIESIndividual Deposits .............. .......... $ 108,942.13Demand Certificates ........Due to Clearing House....Due Banks in this State_______ ___ 253.87Due Banks in other StatesCashier’s Checks ________ - 625.55Certified Checks .................................Due Unpaid Dividends _Time Certificates .... _ 58,377.06Savings Deposits ....

Total Deposits..................$ 168,198.61

Capital Stock paid in........ ............... $ 10,000.00Surplus Fund .............. -........................ 11,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 2,901.71Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest................-Other Liabilities ........ ..... -........Cash Over ........................... ....—




RockfordThe Bank of Rockford

OFFICERSW . B. McCain, President.E. L. Boyett, Cashier.Mrs. W . B. McCain, Assistant Cashier.

DIRECTORSW . B. McCain. J. W . Brown.

S. M. Adams.


RESOURCESCurrency ................................................$ 4,340.00Gold ........................................................ 515.00Silver, Nickels and Pennies............ 964.55Exchanges for Clearing House........Due from Banks in this State........ 22,126.58Due from Banks in other States.... 24,297.22Checks and Cash Items....................... 122.50Cash Items in Transit.........................

Total............... $ 52,365.85

U. S. Cert, of Ind................ $U. S. Bonds........................... 2,200.00Other Bonds, Stocks, Warrants..... 4,000.00Loans and Discounts.......... 57,523.98Demand Loans .....................................Overdrafts ......Banking House ................... 2,340.00Furniture and Fixtures.................... 1,530.00Other Real Estate Other ResourcesCash Short ...... . .. . . . .

LIABILITIESIndividual Deposits ...........................$ 85,632.90Demand Certificates ........................... 1,800.00Due to Clearing House......................Due Banks in this State....................Due Banks in other States..........Cashier’s Checks ................................. 678.74Certified Checks ... .........Due Unpaid Dividends .........Time Certificates ... ........Savings Deposits ... .........

Total Deposits.................. $ 88,111.64


Expenses and Taxes paid............ 6,846.23Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes..............................Reserve for Interest Other Liabilities ...Cash Over ............... 1.96

Grand Total.......................$ 119,959.83 Grand Total...................... $ 119,959.83

The Bank of RogersvilleRogersville

OFFICERSW. T. Weaver, President.J. A. Lentz, Vice-President. Ira H. Bedingfield, Cashier.

DIRECTORSJ. C. Belue. Joe Goode.J. M. Bedingfield. J. H. Hamilton.Ira H. Bedingfield. J. A. Lentz. Peter Cox. S. B. Nugent.T. D. Daugherty. J. R. Patterson.

W. T. Weaver .


RESOURCESCurrency ....................................................... 18,452.00Gold ........................................ 120.00Silver, Nickels and Pennies 780.75Exchanges for Clearing HouseDue from Banks in this State........ 47,850.97Due from Banks in other States.... 169,788.65Checks and Cash Items...................... 9,931.47Cash Items in Transit......................

Total...:..................................$ 246,923.84

U. S. Cert, of Ind............................... $ 4,000.00U. S. Bonds........................................... 3,035.00Other Bonds, Stocks, Warrants........ 300.00Loans and Discounts 54,310.26Demand Loans . 40,246.83Overdrafts ...... 32.09Banking House 1,036.38Furniture and Fixtures.................... 2,030.00Other Real Estate Other Resources Cash Short ......

Grand Total........................$ 351,914.40

LIABILITIESIndividual Deposits .......................... $ 292,937.34Demand Certificates Due to Clearing HouseDue Banks in this State...................Due Banks in other StatesCashier’s Checks ............. 2,267.84Certified Checks .............Due Unpaid Dividends..Time Certificates .................................Savings Deposits ................................. 2,662.57

Total Deposits..................$ 297,867.75

Capital Stock paid in ................. $ 20,000.00Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............ 34,046.65Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes.............................Reserve for Interest _Other Liabilities ....Cash Over ........... .




OFFICERSW . M. Newton, President.J. F Busey, Vice-President. D. M. Maxwell, Cashier.

The Peoples Bank

W. M. Newton. C. P. Deming. W. H. Pearce.

Roy

DIRECTORSW . R. Blackwell. J. F. Busey.W . A. Giddens.

'. M. Maxwell.


RESOURCESCurrency ............................................... $ 14,416.00Gold ....................................... 170.00Silver, Nickels and Pennies 1,796.86Exchanges for Clearing House........Due from Banks in this State........ 57,406.26Due from Banks in other States 45,094.66Checks and Cash Items......................Cash Items in Transit......................

Total....................................$ 118,883.78

U. S. Cert, of Ind...............................$U. S. Bonds........................................... 10,000.00Other Bonds, Stocks, Warrants......Loans and Discounts.................... 85,360.70Demand Loans .......... 5,811.50Overdrafts 141.10Banking House ........ 2,181.01Furniture and Fixtures 2,699.14Other Real Estate... 2,555.78Other Resources .................................Cash Short ...........................................

LIABILITIESIndividual Deposits IDemand Certificates Due to Clearing HouseDue Banks in this State..............Due Banks in other States..............Cashier’s Checks .................................Certified Checks .................................Due Unpaid Dividends.......................Time Certificates .................................Savings Deposits ................... ..............

Total Deposits...................i

Capital Stock paid in......................... iSurplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............Notes and Bills Payable......... .....Notes and Bills RediscountedReserve for Taxes...........Reserve for Interest......Other Liabilities .............Cash Over .........................

177,196.05

1,330.61

14,327.63

192,854.29

15,000.005,500.00

14,278.72


RussellvilleThe Citizens Bank & Savings Company

OFFICERS C. E. Wilson, Sr., President.W . C. Hurst, Vice-President.Foster Gavin, Cashier.T. H. Roberson, Assistant Cashier.

DIRECTORSC. E. Wilson, Sr. W. C. Hurst.J. H. Walston.J. D. Gray.

J. H. McIntosh. C. R. Burgess. W. H. Key. James E. Wilson.


RESOURCESCurrency ............................................... $ 25,557.00Gold ........................................ 2,382.50Silver, Nickels and Pennies _ 1,489.67Exchanges for Clearing House....... 302.42Due from Banks in this State........ 145,013.74Due from Banks in other States 18,873.86Checks and Cash Items......... 122.67Cash Items in Transit......................

Total.......................................$ 193,741.86

U. S. Cert, of Ind...............................$U. S. Bonds........................................... 43,038.00Other Bonds, Stocks, Warrants...... 11,263.06Loans and Discounts 170,695.46Demand Loans .Overdrafts ...... 1,863.81Banking House 6,433.95Furniture and Fixtures.................... 2,000.00Other Real Estate Other Resources Cash Short ......Certificates of Deposits.................... 8,000.00Subscriptions to U. S. Bonds for

Customers, on Installment.......... 142.80

Grand Total... .-.................... $ 437,178.94

LIABILITIESIndividual Deposits ................. ........ $ 278,245.36Demand CertificatesDue to Clearing House ....... ..........Due Banks in this Slate Due Banks in other StatesCashier’s Checks ............. 63.60Certified Checks .............Due Unpaid Dividends.......................Time Certificates ................................. 112,680.00Savings Deposits .................................

Total Deposits....................$ 390,988.96

Capital Stock paid in.........................$ 25,000.00Surplus Fund ..................................... 13,500.00Undivided Profits, less Current

Expenses and Taxes paid............ 6,560.21Notes and Bills Payable..Notes and Bills Rediscounted....... .Reserve for Taxes........... 500.00Reserve for Interest....... 500.00Other Liabilities .............Cash Over .......................... 129.77

Grand Total.........................$ 437,178.94



SamsonThe People’s Bank

OFFICERS . DIRECTORST. S. Faulk, President. T. S. Faulk. J. B. Pinckard.J. B. Pinckard, Vice-President. J. E. Faulk.L. H. Davis, Cashier.H. H. Davis, Assistant Cashier.


RESOURCESCurrency ............................................... $Gold ..............................Silver, Nickels and Pennies............Exchanges for Clearing House........Due from Banks in this State........Due from Banks in other States._Checks and Cash Items.... ...............Cash Items in Transit-------------------

5,007.0037.50

512.68180.74

21,128.56193.89

Total.....................................$ 27,060.37

U. S. Cert, of Ind................................$U. S. Bonds........................... 2,000.00Other Bonds, Stocks, Warrants.... 300.00Loans and Discounts.......... 133,842.96Demand Loans ...................... 31,135.98Overdrafts ........................................ 2,215.49Banking House ........................................ 7,500.00Furniture and Fixtures......................... 2,000.00Other Real Estate 2,322.25Other Resources Cash Short .......

LIABILITIESIndividual Deposits ...........................$ 110,768.55Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States............„Cashier’s Checks ............. ................... 8,363.44Certified Checks __ _____Due Unpaid Dividends____ ________Time Certificates ____ 31,234.26Savings Deposits __ _________

Total Deposits................ ...$ 150,361.25

Capital Stock paid in...................... ...$ 30,000.00Surplus Fund ....................................... 3,000.00Undivided Profits, less Current

Expenses and Taxes paid.........._.. 5,015.00Notes and Bills Payable 20,000.00Notes and Bills Rediscounted. Reserve for Taxes...Reserve for InterestOther Liabilities __Cash Over ................


ScottsboroThe J. C. Jacobs Banking Company

OFFICERS DIRECTORSJ. C. Jacobs, President J. C. Jacobs. H. G. Jacobs.H. G. Jacobs, Cashier. _ R. A. Jacobs.R. A. Jacobs, Assistant Cashier.


RESOURCESCurrency ....................................-..........$ 9,773.00Gold ....................................... 1,160.00Silver, Nickels and Pennies............ 585.57Exchanges for Clearing House-------Due from Banks in this State...... .Due from Banks in other States__ 186,703.22Checks and Cash Items...................... 8,526.89Cash Items in Transit.................... ..

Total............. ...... .....— ...... $ 206,748.68

U. S. Cert, of Ind............................... $U. S. Bonds........................-... 8,900.00Other Bonds, Stocks, Warrants......Loans and Discounts...................... 272,555.81Demand Loans _ 160,486.20Overdrafts ....... 719.57Banking House .— 4,000.00Furniture and Fixtures 2,250.00Other Real Estate_________________Other ResourcesCash Short ...........................................

Grand Total................... _$ 655,660.26

LIABILITIESIndividual Deposits .... ...................... $ 467,741.79Demand Certificates ...........................Due to Clearing House Due Banks in this StateDue Banks in other States_______Cashier’s Checks .... __ 120.74Certified Checks ....Due Unpaid Dividends......................Time Certificates .... _ _ 25,792.40Savings Deopsits ................................. 124,117.34

Total Deposits..................$ 617,772.27

Capital Stock paid in_____________ $ 30,000.00Surplus Fund ________ _____________ 3,000.00Undivided Profits, less Current

Expenses and Taxes paid______ 4,887.99Notes and Bills Payable___________Notes and Bills Rediscounted_____Reserve for Taxes........ ............... .......Reserve for Interest..........................Other Liabilities __________________Cash Over ....... .................. ..................

Grand Total........ ..............$ 655,660.26



The Peoples Bank & Trust CompanySelma

OFFICERSC. M. Howard, President.S. A. Fowlkes, Vice-President. H. F. Cooper, Cashier.

DIRECTORSC. M. Howard. J. E. Wilkinson.S. A. Fowlkes. W. A. Menefee.H. F. Cooper. R. K. Coe.

C. A. Patterson.


RESOURCESCurrency .................................... .......... $ 36,670.00Gold ................................. 965.00Silver, Nickels and Pennies............... 1,183.25Exchanges for Clearing House........Due from Banks in this State........ 50,557.79Due from Banks in other States 25,002.88Checks and Cash Items........... ............. 4,917.07Cash Items in Transit...................... 39,669.29

Total.....................................$ 158,965.28

U. S. Cert, of Ind................................$U. S. Bonds........................................... 57,150.00Other Bonds, Stocks, Warrants........ 1,000.00Loans and Discounts........................... 406,397.24Demand Loans 181,276.40Overdrafts 116.85Banking House 35,000.00Furniture and Fixtures.................... 4,000.00Other Real Estate......... 5,286.67Other Resources, W. S. S................. 50.00Cash Short .......... 19.01

Grand Total..... ................ $ 849,261.45

LIABILITIESIndividual Deposits ...........................$ 385,215.10Demand Certificates ____ 11,375.65Due to Clearing House 20,022.79Due Banks in this StateDue Banks in other States.............. 7,245.12Cashier’s Checks ....... 2,542.34Certified Checks ....... 1,025.00Due Unpaid DividendsTime Certificates .................................Savings Deposits ................................. 235,989.03

Total Deposits....................$ 663,415.03

Capita] Stock paid in.......................... $ 100,000.00Surplus Fund ........................................ 15,000.00Undivided Profits, less Current

Expenses and Taxes paid 11,846.42Notes and Bills Payable.... 59,000.00Notes and Bills Rediscounted..........Reserve for Taxes Reserve for Interest Other Liabilities Cash Over .........

Grand Total.......................$ 849,261.45

SelmaThe Selma Trust & Savings Bank

OFFICERS DIRECTORSE. C. Melvin, President. E. C. Melvin. J. N. Furniss.R. P. Anderson, Vice-Pres. and Sec’y. R. P. Anderson. Hugh Mallory.P. O. Thomas, Cashier. Albert Thalheimer.


RESOURCESCurrency ................................................$ 3,206.00Gold ........................................................ 2,077.50Silver, Nickels and Pennies............ 130.09Exchanges for Clearing House........Due from Banks in this State........Due from Banks in other States.... 35,168.23Checks and Cash Items....................... 3,440.47Cash Items in Transit......................

Total.......................................$ 44,022.29

U. S. Cert, of Ind................................ $U. S. Bonds....................................... 76,800.00Other Bonds, Stocks, Warrants...... 480,453.04Loans and Discounts........................... 782,963.59Demand Loans .... 224,670.04Overdrafts ..........Banking House .... Furniture and Fixtures. Other Real Estate Other Resources .Cash Short .......................

LIABILITIESIndividual Deposits ...........................$Demand Certificates ........................... 23,631.09Due to Clearing HouseDue Banks in this State 30,174.59Due Banks in other States..............Cashier’s Checks .......Certified Checks .......Due Unpaid Dividends 40.00Time Certificates .......Savings Deposits .................... 1,293,896.41

Total Deposits...................$1,347,742.09


Expenses and Taxes paid............ 22,590.58Notes and Bills Payable.................... 85,000.00Notes and Bills RediscountedReserve for Taxes................ 1,500.00Reserve for Interest........... 12,000.00Other Liabilities ..................Cash Over .............................................. 76.29

Grand Total. .$1,608,908.96 Grand Total. .$1,608,908.96



SheffieldThe Peoples Bank

OFFICERSJ. H. Lester, President.J. B. Lagomarsino, Vice-President. W. H. Richeson, Cashier.A. O. Mathews, Assistant Cashier.

DIRECTORSJ. H. Lester. J. H. Nathan.J. B. Lagomarsino. A. J. Roulhac.J. L. Frey. Philip Olim.S. B. McTyer. Jno. W . Johnson.

Geo. S. Henderson.


RESOURCESCurrency .... ...........................................$ 26,707.00Gold ......................... -.................... -......Silver, Nickels and Pennies............ 4,033.70Exchanges for Clearing House____Due from Banks in this State........ 5,881.91Due from Banks in other States 44,779.39Checks and Cash Items-.................... 5,578.64Cash Items in Transit.......................

" Total....................................$ 86,980.64

U. S. Cert, of Ind............................... $U. S. Bonds................ 5,430.00Other Bonds, Stocks, Warrants...... 1,393.84Loans and Discounts.. 253,671.28Demand Loans ........... 17,875.91Overdrafts ............. 43.35Banking House ............. 17,000.00Furniture and Fixtures................ 6,750.00Other Real Estate Other Resources Cash Short .......

Grand Total__ _________ $ 389,145.02

LIABILITIESIndividual Deposits .......................... $ 222,344.41Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States........... 7,035.86Cashier’s Checks .................. 7,904.96Certified Checks. __ ____Due Unpaid Dividends____ _______Time Certificates .... _ ____Savings Deposits .... 85,778.80

Total Deposits..................$ 323,064.03

Capital Stock paid in........................ $ 50,000.00Surplus Fund ......... ...................... ....... 6,310.75Undivided Profits, less Current

Expenses and Taxes paid______ 9,770.24Notes and Bills Payable.....................Notes and Bills Rediscounted........Reserve for Taxes......................Reserve for Interest..................Other Liabilities Cash Over ......

Grand Total____________ $ 389,145.02

SpringvilleThe Bank of Springville

OFFICERS DIRECTORST. E. Moody, President. T. E. Moody. Chas. W . Allison.M. W . Forman, Cashier. Geo. L. Byers. L. V. Coupland.Geo. L. Byers, Vice-President. J. L. Forman.Chas. W . Allison, Vice-President.Margaret Forman, Assistant Cashier.


RESOURCESCurrency ............................................. _$ 12,945.00Gold .............................. —....................- 165.00Silver, Nickels and Pennies.... ....... 1,013.36Exchanges for Clearing House....—Due from Banks in this State...... . 82,884.63Due from Banks in other States.—Checks and Cash Items...................... 484.94Cash Items in Transit.------------------

Total.....................................$ 97,492.93

U. S. Cert, of Ind............................$U. S. Bonds........ .................................. 14,350.00Other Bonds, Stocks, Warrants......Loans and Discounts.......................... 93,085.97Demand LoansOverdrafts _ - 3,154.27Banking House ..... _.................. 1,800.00Furniture and Fixtures..................... 1,800.00Other Real Estate...... . 432.80Other Resources .... ..Cash Short — ...... —

Grand Total........... ...........$ 212,115.97

LIABILITIESIndividual Deposits -______ _______ $ 104,085.08Demand Certificates _ __ _____Due to Clearing House Due Banks in this StateDue Banks in other States_______Cashier’s Checks ....................... 349.37Certified Checks ...... _Due Unpaid Dividends............. _Time Certificates __________________ 84,721.87Savings Deposits ___ ______________

Total Deposits..................$ 189,156.32

Capital Stock paid in..................... ....$ 10,000.00Surplus Fund _____________________ 9,000.00Undivided Profits, less Current

Expenses and Taxes paid........ . 3,959.65Notes and Bills Payable__________Notes and Bills Rediscounted....... ..Reserve for Taxes............... ...... ..... ..Reserve for InterestOther Liabilities __ ____Cash Over ................ ............. ..............

Grand Total____ ________$ 212,115.97



Standing RockThe Bank of Standing Rock

OFFICERS DIRECTORSC. E. Hines, President. C E. Hines. J. H. Hines.J. H. Hines, Vice-President. J. C. Wright.C. E. Hines, Cashier.


RESOURCESCurrency ............................................... $ 4,306.00Gold ......................................... 150.00Silver, Nickels and Pennies 170.62Exchanges for Clearing House........Due from Banks in this State........ 60,615.49Due from Banks in other States.... 2,265.15Checks and Cash Items.......Cash Items in Transit.......

Total............. ....................... $ 67,507.26

U. S. Cert, of Ind................ .............. $U. S. Bonds...........................................Other Bonds, Stocks, Warrants,

Liberty Bonds ................................. 3,207.10Loans and Discounts........................... 29,625.20Demand Loans ...Overdrafts .......Banking House 2,000.00Furniture and Fixtures.................... 738.14Other Real Estate 2,500.00Other Resources Cash Short .......

Grand Total......................$ 105,577.70

LIABILITIESIndividual Deposits ..........................$ 66,686.21Demand Certificates Due to Clearing HouseDue Banks in this State..... ...............Due Banks in other States..............Cashier’s Checks ............... 341.82Certified Checks ..............Due Unpaid Dividends....Time Certificates .............. 13,491.42Savings Deposits .................................

Total Deposits................. $ 80,519.45


Expenses and Taxes paid............ 2,058.25Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes......,..............Reserve for Interest Other Liabilities Cash Over ......

Grand Total.—................... $ 105,577.70

OFFICERSW . W . Ogden, President.S. P. Stone, Vice-President. F. M. Sizemore, Cashier.

The Bank of Sulligent

W. W . Ogden. S. P. Stone.F. M. Sizemore.

Sulligent

DIRECTORSW . G. Priddy.J. C. Buckelew. W . T. Stanford.

’. A. Collins.


RESOURCESCurrency ............................... ... ............$ 24,694.00Gold ........................................................ 605.00Silver, Nickels and Pennies............ 860.81Exchanges for Clearing House........Due from Banks in this State........ 29,590.39Due from Banks in other States 61,547.16Checks and Cash Items...................... 63.09Cash Items in Transit......................

Total.....................................$ 117,360.45

U. S. Cert, of Ind................................$ 100,000.00U. S. Bonds....... .............. 32,321.50Other Bonds, Stocks, Warrants.... 20,000.00Loans and Discounts 96,600.12Demand Loans ... 45,000.00Overdrafts ....... - 4,717.00Banking House 2,000.00Furniture and Fixtures 1,000.00Other Real Estate Other Resources, Time Deposits,

other Banks ...... 20,000.00Cash Short ........!........................... ......War Savings Stamps........................... 1,656.00Customers Lib. Bond Account...... 3,665.50

.$ 444,320.57


Total Deposits..................$ 404,018.22


Expenses and Taxes paid 7,802.35Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest Other Liabilities Cash Over ......




Sweet WaterThe Sweet Water State Bank

OFFICERSG. J. Lewis, President.D. P. Chapman, Vice-President. A . E. Yow , Cashier.

J. E. Vice, Assistant Cashier.

DIRECTORSG. J. Lewis. Sam Boozer.D. P. Chapman. J. D. Jones.A. E. Yow . J. N. Fortner.

W A. Ware.

STATEM ENT, NOVEMBER 17, 1919

RESOURCESCurrency ............................................... $ 3,396.00Gold ........................................................ 209.50Silver, Nickels and Pennies............ 2,953.52Exchanges for Clearing House........Due from Banks in this State........ 49,940.58Due from Banks in other States 3,368.05Checks and Cash Items............. 1,231.18Cash Items in Transit.......................

Total.................................... $ 61,098.83

U. S. Cert, o f Ind............................... $U. S. Bonds........................................... 2,550.00Other Bonds, Stocks, W arrants......Loans and Discounts 75,278.81Demand Loans ...Overdrafts ........ . 222.17Banking House 2,000.00Furniture and Fixtures 2,824.92Other Real Estate 873.20Customers Bond Account.................. 1,672.24Other ResourcesCash Short .........................................

Grand Total...................... $ 146,520.12

LIA BILITIESIndividual Deposits ...........................$ 85,086.66Demand CertificatesDue to Clearing House ..................Due Banks in this State Due Banks in other StatesCashier’s Checks ......................... 371.81Certified Checks ....Due Unpaid DividendsTime Certificates .... _ 28,613.35Savings Deposits .... ..... .

Total Deposits................. $ 114,071.82

Capital Stock paid in. ................... $ 20,000.00Surplus Fund ....................................... 5,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 7,448.30Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ................

Grand Total...................... $ 146,520.12

TalladegaThe Bank & Trust Company of TalladegaOFFICERS

Leon G. Jones, President.W . C. Dowdell, Cashier.Alonzo Abrams, Assistant Cashier.

J. M. Hicks.J. A. Bingham. J. M. Hayes.J. C. Bowie.J. B. W oodward.

DIRECTORSJ. K. Dixon.J. W . Cowen. Geo. R. Burton. M. R. Joiner. Leon G. Jones.


RESOURCESCurrency ............................................... $ 23,237.00Gold ........................................ 70.00Silver, Nickels and Pennies 2,864.72Exchanges for Clearing House........ 3,016.15Due from Banks in this State........ 67,758.10Due from Banks in other States.... 86,380.41Checks and Cash Items....................... 1,996.92Cash Items in Transit....................... 4,060.23

Total.....................................$ 189,383.53

U. S. Cert, o f Ind................................$ 40,000.00U. S. Bonds........................................... 59,300.00U. S. W ar Savings Stamps.............. 293.21Other Bonds, Stocks, W arrants......Loans and Discounts 149,724.58Demand Loans .. 142,821.70Overdrafts ....... 931.36Banking HouseFurniture and Fixtures.................... 3,856.70Other Real Estate Other Resources Cash Short .......

LIA BILITIESIndividual Deposits ...........................$ 394,832.62Demand Certificates ........................... 700.00Due to Clearing House...Due Banks in this State... 1,066.70Due Banks in other StalesCashier’s Checks .............. 1,153.45Certified Checks ................................. 1,753.65D ue-U npaid DividendsTime Certificates ... 18,599.23Savings Deposits ... 46,735.40

Total Deposits..................$ 464,841.05


Expenses and Taxes paid............ 7,470.03Notes and Bills Payable-Notes and Bills Rediscounted..........Reserve for Taxes...........Reserve for Interest.......Other Liabilities .............Cash Over ..........................

.$ 586,311.08Grand Total. ___ $ 5 8 6 ,3 1 1 .0 8 G r a n d T o ta l.



Talladega SpringsThe Planters Bank

OFFICERSW . H. Mitchell, President.M. B. Jennings, Cashier.

D IR E C T O R SNone.

STATEM ENT, NOVEM BER 17, 1919

R E S O U R C E SCurrency ............................................... $ 7,632.00Gold .......................................... 160.00Silver, Nickels and Pennies 325.79Exchanges for Clearing House........Due from Banks in this State........ 14,786.54Due from Banks in other States.... 2,354.06Checks and Cahs Items......................Cash Items in Transit......................

Total.....................................$ 25,258.39

U. S. Cert, o f Ind................................$U. S. Bonds........................................... 4,050.00Other Bonds, Stocks, W arrants__ 9,500.00Loans and Discounts........................... 46,723.91Demand Loans _________Overdrafts .......................Banking House ..........Furniture and Fixtures.Other Real Estate......Other Resources ........Cash Short ...................

Grand Total...................... $ 85,532.30

LIABILITIE SIndividual Deposits ...........................$Demand Certificates ...........................

72,514.94

Due to Clearing HouseDue Banks in this State....................Due Banks in other States..............Cashier’s Checks ....Certified Checks ....Due Unpaid DividendsTime Certificates .....Savings Deposits ....

222.97

Total Deposits.................. $ 72,737.91

Capital Stock paid in.........................$Surplus Fund .......................................Undivided Profits, less Current

12,000.00

Expenses and Taxes paid............Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities ........... .....................Cash Over .............................................

794.39

Grand Total.......................$ 85,532.30

The Bank of TallasseeTallassee

O F F IC E R SGeo. D. Patterson, President. J. H. W ilson, Vice-President. Geo. N. W ilson, Cashier.

D IR E C T O R SW. C. W ilson. J. M. Herren.Geo. N. W ilson. R. H. Hays.Geo. D. Patterson. B. D. Bilbrey.

F. L. Bowen.

STATEMENT, NOVEM BER 17, 1919

R E S O U R C E SCurrency ............................................... $ 15,096.00Gold ........................................................ 162.50Silver, Nickels and Pennie: 894.45Exchanges for Clearing House........Due from Banks in this State........ 40,666.77Due from Banks in other States...... 12,037.28Checks and Cash Items....... 1,682.61Cash Items in Transit........

Total.....................................$ 70,539.61

U. S. Cert, o f Ind................................$U. S. Bonds . 192.45Other Bonds, Stocks, W arrants...... 2,000.00Loans and Discounts........................... 95,166.73Demand LoansOverdrafts 1,360.68Banking House 11,000.00Furniture and Fixtures.... ............... 4,000.00Other Real Estate............................. 4,255.76Other Resources ............................... .Cash Short ........................................... 40.74

LIA BILITIESIndividual Deposits ...........................$ 158,892.63Demand Certificates ......................... .Due to Clearing House.......................Due Banks in this State.............Due Banks in other States.......Cashier’s Checks 1,371.34Certified Checks .....Due Unpaid DividendsTime Certificates 6,478.50Savings Deposits .................................

Total Deposits.................. $ 166,742.47


Expenses and Taxes paid 4,487.81Notes and Bills Payable...Notes and Bills Rediscounted.Reserve for Taxes.............Reserve for Interest.................Other Liabilities .......................Cash Over ....................................

G r a n d T o t a l ........ .$ 1 8 8 ,5 5 5 .9 7 G r a n d T o ta l. .$ 1 8 8 ,5 5 5 .9 7



ThomastonThe Planters Bank & Trust Company

OFFICERSE. G. Thomas, President.W . B. Harrell, Vice-President. O. D. Carlton, V ice-President. C. C. Pritchett, Cashier.

DIRECTORSE. G. Thomas. W. B. Harrell. O. D. Carlton.

J. T. Carlton. J. A . Buck.E. M. Mosley.

C. Pritchett.


RESOURCESCurrency ................................................ $ 7,527.00Gold ......................................... 561.50Silver, Nickels and Pennies 1,220.10Exchanges for Clearing House........Due from Banks in this State........ 73,637.15Due from Banks in other States.... 28,336.89Checks and Cash Items....................... 1,004.15Cash Items in Transit................ ......

Total......................................$ 112,286.79

U. S. Cert, o f $nd.................................. $U. S. Bonds............................. 585.00Other Bonds, Stocks, W arrants...... 4,922.84Loans and Discounts...................... 105,330.22Demand Loans ...Overdrafts ........ - 211.13Banking House 2,000.00Furniture and Fixtures.................... 1,500.00Other Real Estate...............................Other Resources .................................Cash Short ..................._.......................

Grand Total..........................$ 226,835.98

L IA B IL IT IE SIndividual Deposits ...........................$ 155,687.15Demand Certificates ........Due to Clearing House....Due Banks in this State....Due Banks in other StatesCashier’s Checks ............... 1,044.48Certified Checks ................................Due Unpaid DividendsTime Certificates 43,331.12Savings Deposits ....


Capital Stock paid in........................ $ 15,000.00Surplus Fund ......................... -............ 5,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 6,688.19Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities .................................Cash Over ............................................. 85.04

Grand Total.... ................. $ 226,835.98

ThomasvilleThe Farmers Bank & Trust Company

OFFICERSJ. W . Tucker, President.E. C. Dozier, Vice-President.J. C. Cunninghame, Cashier. Paul Clarke, Assistant Cashier.

DIRECTORSJ. W. Tucker.E. C. Dozier.J. G. Cunninghame. Alex Gunn.R. G. Dunning.

J. A.

J. H. W ood.J. A . McNider.J. W . Kimbrough.S. C. Dickinson.J. L. Bedsole.

Dunning.


RESOURCESCurrency ............................................... $ 22,488.00Gold .............................. 1,102.50Silver, Nickels and Pennies............ 3,320.19Exchanges for Clearing House........Due from Banks in this State........ 209,012.96Due from Banks in other States 44,223.19Checks and Cash Items 2,134.50Cash Items in Transit.......................

Total.....................................$ 282.281.31

U. S. Cert, o f Ind., W. S. S...........$ 1,000.00U. S. Bonds.......... 103,800.00Other Bonds, Stocks, W arrants........ 8,780.58Loans and Discounts............. 367,715.87Demand Loans .................... 32,203.50Overdrafts ............................ 561.88Banking House ........................ r......... 2,250.00Furniture and Fixtures.... 2,750.00Other Real Estate. 6,850.00Other Resources, Cotton A cct......... 1,095.14Cash Short ............................

L IA B IL IT IE SIndividual Deposits ...........................$ 543,831.78Demand Certificates Due to Clearing HouseDue Banks in this State................... 7,695.27Due Banks in other States..............Cashier’s Checks ................................. 7,932.42Certified Checks .................................Due Unpaid Dividends......................Time Certificates ................................. 122,309.79Savings Deposits .................................

Total Deposits.................. $ 681,769.26


Expenses and Taxes paid............ 27,519.05Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ...Cash Over ................

G r a n d T o ta l. .$ 8 0 9 ,2 8 8 .3 1 G r a n d T o ta l. .$ 8 0 9 ,2 8 8 .3 1



The Bank of ThorsbyThorsby

OFFICERS S. M. Pate, President.Chas. E. Lucas, Vice-President. Knox McEwin, Cashier.

DIRECTORSS. M Pate.A. M. Grimsley.B. J. Higgins.

J.

Chas. E. Lucas. Felix Eiland.G. L. Foshee.

R. Martin.


RESOURCESCurrency ............................................... $ 5,638.00Gold ........................................................Silver, Nickels and Pennies 552.48Exchanges for Clearing HouseDue from Banks in this State........ 25,309.16Due from Banks in other States 4,628.51Checks and Cash Items.......Cash Items in Transit................ ......

Total.....................................$ 36,128.15

1J. S. Cert, o f Ind...............................$U. S. Bonds...........................................Other Bonds, Stocks, W arrants......Laons and Discounts...................... 2,925.00Demand Loans ..... ......Overdrafts ..................Banking House .........Furniture and Fixtures 650.00Other Real Estate.....Other Resources ................................. 84.90Cash Short ...........................................

Grand Total..................... $ 39,788.05

LIA BILITIESIndividual Deposits ...........................$ 29,368.00Demand CertificatesDue to Clearing HouseDue Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 420.05Certified Checks .................................Due Unpaid Dividends......................Time Certificates .................................Savings Deposits .................................

Total Deposits.................. $ 29,788.05


Expenses and Taxes paid............Notes and Bills Payable-Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest........Other Liabilities .................................Cash Over .............................................

Grand Total.......................$ 39,788.05

TroyW. B. Folmar & Sons, Bankers

OFFICERS DIRECTORSW. B. Folmar, President. None.F. P. Folmar, Cashier.A. P. Folmar, Assistant Cashier.Emory Folmar, Assistant Cashier.


RESOURCESCurrency ............................................... $ 13,444.00Gold .................. 95.00Silver, Nickels and Pennies 4,709.99Exchanges for Clearing House........Due from Banks in this State........ 11,538.75Due from Banks in other States... 7,463.54Checks and Cash Items....... 2,299.29Cash Items in Transit....... 20.98

Total.....................................$ 39,571.55

U. S. Cert, o f Ind................................$U. S. Bonds........................................... 41,055.15Other Bonds, Stocks, W arrants......Loans and Discounts........................... 273,585.45Demand Loans .....................................Overdrafts ....... 67.10Banking House 35,000.00Furniture and Fixtures.................... 5,000.00Other Real EstateOther Resources 43,030.66Cash Short .......

G r a n d T o t a l ..............................$ 4 3 7 ,3 0 9 .9 1

LIABILITIE SIndividual Deposits ...........................$ 252,876.00Demand CertificatesDue to Clearing House ..................Due Banks in this Si ate Due Banks in other StatesCashier’s Checks ........................ 354.33Certified Checks ... 170.10Due Unpaid Dividends Time Certificates ...Savings Deposits ................................. 45,462.22

Total Deposits............._....$ 298,862.65

Individual Responsibility ................$ 42,497.83Surplus Fund .......................................Undivided Profits, less Current

Expenses and Taxes paid............Notes and Bills Payable... 40,300.00Notes and Bills Jtediscounted.......... 17,129.12Reserve for Taxes...............................Reserve for Interest .Other Liabilities ... 38,520.31Cash Over ................

G r a n d T o t a l .............................$ 4 3 7 ,3 0 9 .9 1



TroyThe Troy Bank & Trust Company

O F F IC E R S D IR E C T O R SChas. Henderson, President.J. C. Henderson, Vice-President. Key Murphree, Cashier.H. C. Harris, Assistant Cashier.

Chas. Henderson. W . C. Black.J. C. Henderson. J. M. Watkins.J. E. Henderson. H. T. Babcock.L. A. Boyd. Robert Murphree.

Ike Rosenberg.STATEM ENT, NOVEMBER 17, 1919

RESOURCESCurrency ................................................$ 6,469.00Gold .............................. 77.50Silver, Nickels and Pennies............ 1,979.30Exchanges for Clearing House........Due from Banks in other States___ 67,923.91Due from Banks in this State........ 81,146.54Checks and Cash Items....................... 309.80Cash Items in Transit....................... 6.12

Total...................................... $ 157,912.17

U. S. Cert, o f Ind................................$U. S. Bonds........................................... 38,256.57Other Bonds, Stocks, W arrants......Loans and Discounts.. 223,448.95Demand Loans ........... 47,133.20Overdrafts ................. 449.15Banking House .... ..............Furniture and Fixtures........ 2,250.00Other Real Estate Other ResourcesCash Short ....... ...............

Grand Total...................... $ 469,450.04

LIABILITIESIndividual Deposits .......................... $ 211,301.65Demand CertificatesDue to Clearing House ...................Due Banks in this State 10,000.00Due Banks in other StatesCashier’s Checks ........... 5.00Certified Checks ... 35.00Due Unpaid Dividends......... .... 4,000.00Time Certificates ...Savings Deposits .... 81,709.59

Total Deposits..................$ 307,051.24


Expenses and Taxes paid.............. 11,481.60Notes and Bills Payable.................... 80,000.00Notes and Bills Rediscounted..........Reserve for Taxes 917.20Reserve for Interest..................Other Liabilities Cash Over ......

Grand Total...................... $ 469,450.04

TuscaloosaThe Merchants Bank & Trust Company

OFFICERSC. B. Verner, President.G. W . Christian, Vice-President.W . F. Fitts, Jr., Active Vice-President. Glenn Foster, Cashier.Chas. F. Flinn, Assistant Cashier.

DIRECTORST. B. Allen.G. W . Christian. W . F. Fitts, Jr. Sam Friedman. Glenn Foster.J. M. Foster.

Bernard Harwood. F. W. Monnish.W . B. Oliver.D. L. Rosenau.C. B. Verner.W . S. Wyman, Jr.


RESOURCESCurrency ................................................$ 83,651.00Gold ........................................................ 320.00Silver, Nickels and Pennies 6,878.02Exchanges for Clearing House........Due from Banks in this State........ 85,410.87Due from Banks in other States.... 168,709.51Checks and Cash Items....... 15,465.39Cash Items in Transit....... 2,817.04

Total.....................................$ 363,251.83

U. S. Cert, o f Ind............................ $U. S. Bonds................... 9,004.40Other Bonds, Stocks, Warrants__ 4,710.00Loans and Discounts.......................... 1,253,096.62Demand Loans 375,356.90Overdrafts 3,236.16Banking House 21,079.07Furniture and Fixtures.................... 7,461.96Other Real Estate.............................. 8,261.08Other Resources ................................ 5,315.00Cash Short ...........................................

L IA BILITIES$ 934,577.22

1,200.00

75,659.09

5,859.73 413.83

43,565.33 429,533.15

$1,490,808.35

Capital Stock paid in........................ $ 250,000.00Surplus Fund .....................................Undivided Profits, less Current

Expenses and Taxes paid............ 99,964.67Notes and Bills Payable... 210,000.00Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for Interest...........................Other Liabilities .................................Cash Over ..............................................

Individual Deposits ............Demand Certificates .............Due to Clearing House........Due Banks in this State......Due Banks in other States.Cashier’ s Checks ...Certified Checks ...Due Unpaid Dividends........Time Certificates ...Savings Deposits ...

._ .$2 ,0 5 0 ,7 7 3 .0 2G r a n d T o ta l. .$ 2 ,0 5 0 ,7 7 3 .0 2 G r a n d T o ta l.


127STATE SUPERINTENDENT OF BANKS.

The Bank of TuskegeeTuskegee

OFFICERSJno. H. Drakeford, President,A. H. Drakeford, Vice-President.D. E. Laslie, Vice-President.Geo. T. Hill, Cashier.

DIRECTORSJno. H. Drakeford. H. P. Merritt.D. E. Laslie. W . E. Huddleston.


RESOURCESCurrency ................................................$ 5,630.00Gold .............................. 55.00Silver, Nickels and Pennies............ 1,988.79Exchanges for Clearing House........Due from Banks in this State........ 11,643.11Due from Banks in other States 47,092.36Checks and Cash Items. 315.58Cash Items in Transit......................

Total.....................................$ 66,724.84

U. S. Cert, o f Ind................................$U. S. Bonds.......................................... 10,514.00Other Bonds, Stocks, W arrants.... 10,000.00Loans and Discounts.. 251,234.02Demand Loans on Cotton.................. 62,697.36Overdrafts ................. 3,207.01Banking House .........Furniture and Fixtures.... 2,500.00Other Real Estate 5,146.64Other Resources 4,149.30Cash Short ....... 507.84

Grand Total...................... $ 416,681.01

L IA B IL IT IE SIndividual Deposits ...........................$ 169,042.28Demand Certificates Due to Clearing HouseDue Banks in this State 43,043.49Due Banks in other States..............Cashier’s Checks ................................. 650.74Certified Checks ... ........Due Unpaid Dividends.......................Time Certificates ... 18,770.21Savings Deposits ... ........

Total Deposits.................. $ 231,506.72

Capital Stock paid in.........................$ 50,000.00Surplus Fund ...................... 70,000.00Undivided Profits, less Current

Expenses and Taxes paid.............. 10,860.69Notes and Bills Payable.................... 45,000.00Notes and Bills Rediscounted..........Reserve for Taxes......................Reserve for Interest 9,313.60Other Liabilities ...Cash Over ................

Grand Total...................... $ 416,681.01

The Farmers State BankTuskegee

OFFICERS F. L. W adsworth, President.W m. Varner, Vice-President.Dr. F. M. Johnston, Vice-President. L. C. Johnston, Cashier.

DIRECTORSF. L. W adsworth. L. W . Johnston.F. M. Johnston. W m. Varner.

L. C. Johnston.


RESOURCESCurrency ............................................... $ 9,501.00Gold ................................................... 500.00Silver, Nickels and Pennies 2,454.77Exchanges for Clearing HouseDue from Banks in this State........ 23,144.18Due from Banks in other States 37,965.77Checks and Cash Items....... 1,246.10Cash Items in Transit.......

Total.....................................$ 74,811.82

U. S. Cert, o f Ind................................$U. S. Bonds........................................... 4,509.52Other Bonds, Stocks, W arrants......Loans and Discounts... 86,464.24Demand Loans on Cotton 21,855.29Overdrafts .................. 1,826.14Banking House .........Furniture and Fixtures 1,500.00Other Real Estate.....Other Resources .......Cash Short ............. .............................

LIABILITIESIndividual Deposits ...........................$ 137,596.36Demand Certificates ...........................Due to Clearing House.......................Due Banks in this State....................Due Banks in other States..............Cashier’s Checks ........ 284.67Certified Checks ... ........Due Unpaid Dividends ........Time Certificates ........ 7,350.00Savings Deposits .................................

Total Deposits.................. $ 145,231.03


Expenses and Taxes paid............ 5,735.98Notes and Bills Payable..........Notes and Bills Rediscounted. Reserve fo r Taxes...Reserve for Interest.Other Liabilities ....Cash Over ................




TuskegeeThe Macon County Bank

OFFICERS DIRECTORSW . W . Campbell, President. W. W . Cam pbell.. T. C. W right.J. C. W right, Vice-President. G. C. W right.L. W . W ilkerson, Cashier.


RESOURCESCurrency ............................................... $ 14,945.00Gold ......................................... 360.50Silver, Nickels and Pennies 2,638.23Exchanges fo r Clearing House........ 6,000.00Due from Banks in this State 200,183.93Due from Banks in other States....:. 79,241.02Checks and Cash Items:...................... 5,308.84Cash Items in Transit......................

Total.....................................$ 308,677.52

U. S. Cert, o f Ind................................$U. S. Bonds.................. 27,025.19Other Bonds, Stocks, Warrants...... 10,523.75Loans and Discounts... 268,239.74Demand Loans on Cotton................ 19,156.99Overdrafts .................. 1,724.69Banking House .......... _Furniture and Fixtures 2,000.00Other Real Estate............................... 23,624.43Other Resources, Money

Advanced ........................................... 2,130.04L. Bonds and V. Notes............... 208.80Cash Short ...........................................

Grand Total...................... $ 663,311.15

LIABILITIE SIndividual Deposits ...........................$ 444,160.86Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’ s Checks ................................. 2,672.98Certified Checks ....Due Unpaid DividendsTime Certificates 48,858.98Savings Deposits ....

Total Deposits..................$ 495,692.82


Expenses and Taxes paid........... 16,118.33Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes............. _................Reserve for InterestOther Liabilities .... 1,500.00Cash Over ................

Grand Total...................... $ 663,311.15

Tuskegee InstituteThe Tuskegee Institute Savings Bank

OFFICERS DIRECTORSR. R. Moton, President. Warren Logan, Treasurer. Cbas. H. Gibson, Secretary. Robert Gover, Cashier.

R. R. Moton. Warren Logan. Chas. H. Gibson. W. W . Campbell.

Frank Trumbull. W illiam G. W ilcox. William J. Schieffelin. Tuskegee N. & I. Instit


RESOURCESCurrency ............................................... $ 1,072.00Gold ........................................................ 36.00Silver, Nickels and Pennies............. 61.80Exchanges for Clearing House........Due from Banks in this State.......... 35,121.20Due from Banks in other States...Checks and Cash Items..................... 274.99Cash Items in Transit____________

Total.....................................$ 36,565.99

U. S. Cert, o f Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, Warrants...... 49,428.13Loans and Discounts........................... 1,856.64Demand Loans ..................................... 2,500.00Overdrafts ....... 5.70Banking House Furniture and Fixtures Other Real EtsateOther Resources 120.65Cash Short ....... 4.67

LIA BILITIESIndividual Deposits ...........................$ 58,936.40Demand Certificates Due to Clearing HouseDue Banks in this State ..................Due Banks in other States.............Cashier’s Checks ....Certified Checks ........................Due Unpaid Dividends..............Christmas Fund .... 60.67Savings Deposits ... 5,534.71

Total Deposits..................$ 64,531.78

Capital Stock paid in........................$ 25,000.00Surplus Fund .......................... 950.00Undivided Profits, less Current

Expenses and Taxes paid............Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes...............................Reserve for Interest...........................Other Liabilities .................................Cash Over ..............................................

G r a n d T o t a l .$ 9 0 ,4 8 1 .7 8 G r a n d T o ta l. .$ 9 0 ,4 8 1 .7 8



The American BankUnion Springs

OFFICERSF. M. Moseley, President."W. M Crossley, Vice-President. A, J. Moseley, Vice-President. C. W. Stewart, Cashier.

F. M. Moseley. C. W. Stewart. A. J. Moseley.

DIRECTORSW . M. Crossley. L. M. Moseley. J. W . Malone.


RESOURCESCurrency ............................................... $ 12,724.00Gold ........................................................ 305.00Silver, Nickels and Pennies. 1,416.79Exchanges for Clearing House.......... 344.24Due from Banks in this State........ 18,056.24Due from Banks in other States 19,385.96Checks and Cash Items..................... 1,885.97Cash Items in Transit.....................

Total.....................................$ 54,118.20

U . S. Cert, o f Ind................................$U. S. Bonds, Liberty.......................... 23,300.00Other Bonds, Stocks, W arrants,

Stock Federal Reserve.................. 1,650.00Loans and Discounts........................... 115,854.25Demand Loans ..................................... 112,238.40Overdrafts ................... 1,796.99Banking House ..........Furniture and Fixtures 2,393.79Other Real Estate......Other Resources, W . S. S................. 116.16Cash Short ...................

Grand Total...................... $ 311,467.79

LIA BILITIESIndividual Deposits ...........................$ 123,893.16Demand Certificates ...........................Due to Clearing House........ ..............Due Banks in this State....................Due Banks in other States................ 10,000.00Cashier’s Checks ................................. 100.00Certified Checks ....Due Unpaid Dividends 4,000.00Time Certificates .....Savings Deposits .... 75,000.00

Total Deposits.................. $ 212,993.16

Capital Stock paid in........................ $ 50,000.00Surplus Fund .............. 5,000.00Undivided Profits, less Current

Expenses and Taxes paid.......... 6,824.63Notes and Bills Payable, Liberty

Bonds .................................................. 22,650.00Notes and Bills Rediscounted.......... 12,000.00Reserve for Taxes. 1,000.00Reserve for Interest 1,000.00Other Liabilities .......Cash Over ........

Grand Total...................... $ 311,467.79

Union SpringsThe Merchants & Farmers Bank

OFFICERS DIRECTORS~ W . W . Rainer, President. J. H. Rainer, Jr. A. H, Feagin.J. H. Rainer, Jr., Vice-President. W . W. Rainer. T W. Palmer.C K. Norton, Cashier. S. P. Rainer, Jr. S. J. Starke.


RESOURCESCurrency ............................................... $ 22,897.00Gold .......................................... 835.00Silver, Nickels and Pennies 423.91Exchanges for Clearing House........ 38.43Due from Banks in this State........ 46,165.95Due from Banks in other States 8,124.85Checks and Cash Items... .................. 23.88Cash Items in T ransit...................... 7,409.39

Total.....................................$ 85,918.41

U. S.Cert. o f Ind................................$U. S. Bonds.......................................... 25,794.96Other Bonds, Stocks, W arrants.... 4,000.00Loans and Discounts.......................... 173,854.45Demand Loans ..................................... 206,283.82Overdrafts ........ 2.63Banking House . 5,000.00Furniture and Fixtures........................ 700.00Other Real Estate 750.00Other Resources Cash Short ........

G r a n d T o t a l ............................. $ 5 0 2 ,3 0 4 .2 7

LIABILITIESIndividual Deposits ...........................$ 291,127.52Demand Certificates ...........................Due to Clearing House......................Due Banks in this State....................Due Banks in other StatesCashier’s Checks .......................... 635.64Certified Checks .....Due Unpaid Dividends Time Certificates .....Savings Deposits ...... 37,831.65

Total Deposits.................. $ 329,594.87


Expenses and Taxes paid.............. 8,193.27Notes and Bills Payable.................. 76,500.00Notes and Bills Rediscounted..........Reserve for Taxes..............Reserve for Interest..........Other Liabilities ................Cash Over ............................. 16.19

G r a n d T o t a l ................... ..........$ 5 0 2 ,3 0 4 .2 7

5 SB



UniontownThe Planters & Merchants Bank

OFFICERS DIRECTORSW. J . White, President.S. T. Whitfield, Vice-President. J. H. Bradford, Cashier.

W. J. White. W. H. Tayloe.S. T. Whitfield. G. D. Stollenwerck.

A. M. Spessard.


RESOURCESCurrency ............................................... $ 21,701.00Gold ........................................................ 1,260.00Silver, Nickels and Pennies............ 3,335.83Exchanges for Clearing House........Due from Banks in this State 26,147.04Due from Banks in other States. 32,017.60Checks and Cash Items.................... 1,561.67Cash Items in Transit_____ ___ ___

Total......... ........................... $ 86,023.14

U. S. Cert, o f Ind................ ..........._...$U. S. Bonds......................................... 30,700.00Other Bonds, Stocks, W arrants___ 18,000.00Loans and Discounts........................... 155,592.34Demand Loans ............. _ 306,504.97Overdrafts .................... 76.03Banking House ....... 3,500.00Furniture and Fixtures 2,500.00Other Real Estate.......Other Resources, Rev. Stamps....... 20.00Cash Short ...................Insurance Premiums .. 1,750.00


LIABILITIESIndividual Deposits ...........................$ 350,120.86Demand Certificates ...........................Due to Clearing House......Due Banks in this State 4,879.62Due Banks in other StatesCashier’s Checks ................ 2,149.97Certified Checks ................Due Unpaid Dividends......Time Certificates ................................Savings Deposits .................................

Total Deposits..................$ 357,150.45

Capital Stock paid in.... ................... $ 80,000.00Surplus Fund ....................................... 80,000.00Undivided Profits, less Current

Expenses and Taxes paid_______ 32,183.69Notes and Bills Payable................... 55,000.00Notes and Bills Rediscounted_____Reserve for Taxes............. 332.34Reserve fo r Interest........................ ..Other Liabilities .................................Cash Over .............................................

Grand Total...................... $ 604,666.48

UniontownThe Canebrake Loan & Trust Company

OFFICERS DIRECTORSVal. Taylor, President. Val. Taylor. Wm. Munford.W . H. Tayloe, Vice-President. W . H. Tayloe. I1'. T. James.J. H. Anderson, Cashier.

STATEM ENT. NOVEM BER 17. 1919

RESOURCESCurrency ............................................... $ 6,283.00Gold ........................................................ 20.00Silver, Nickels and Pennies............. 3,943.28Exchanges for Clearing House........Due from Banks in this State...... . 7,417.07Due from Banks in other States....... 4,285.88Checks and Cash Items...................... 2,156.58Cash Items in Transit......................

Total.....................................§ 24,105.81

U. S. Cert, o f Ind............................... $U. S. Bonds.......................................... 10.000.00Other Bonds, Stocks, W arrants... 8,000.00Loans and Discounts 101,599.49Demand Loans ....Overdrafts ......... 2,144.50Banking House .Furnituer and Fixtures.................... 2,700.00Other Real Estate 6,486.72Other Resources ................................ 1,803.69Cash Short ...........................................

.$ 1 5 6 ,8 4 0 .2 1

LIABILITIESIndividual Deposits ...........................$ 89,392.37Demand Certificates ...........................Due to Clearing HouseDue Banks in this State.................... 3,863.12Due Banks in other States..............Cashier’s Checks ..... 1,177.32Certified Checks ..... 6.00Due Unpaid DividendsTime Certificates .....Savings Deposits .................................

Total Deposits.................. $ 94,438.81


Expenses and Taxes paid............ 2,401.40Notes and Bills Payable....................Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for Interest.................Other Liabilities .......................Cash Over ........... ........................

G r a n d T o ta l. G r a n d T o ta l. .$ 1 5 6 ,8 4 0 .2 1



Valley HeadThe Bank of Valley Head

OFFICERS DIRECTORSW. B. Thompson, President. W. B. Thompson. J. B. F. Lowry.G. M. D. Lowry, Vice-President. G. M. D. Lowry. R. D. Lowry.R. D. Lowry, Cashier.C C. Driskill, Assistant Cashier.


RESOURCESCurrency ................................................$ 18,205.00Gold ........................................................ 750.00Silver, Nickels and Pennies 1,652.60Exchanges for Clearing House.......Due from Banks in this StateDue from Banks in other States... 92,286.35Checks and Cash Items....... 1,070.15Cash Items in Transit........

Total.....................................$ 113,964.10

U. S. Cert, o f Ind................. $U. S. Bonds............................. 7,150.00Other Bonds, Stocks, W arrants...... 1,000.00Loans and Discounts............ 103,349.63Demand Loans ..................................... 2,563.00Overdrafts .................. 957.94Banking House .......... 4,789.00Furniture and Fixtures 1,400.00Other Real Estate.....Other Resources, Documentary

Stamps ................................................ 84.62Cash Short ...........................................

L IA BILITIESIndividual Deposits ...........................$ 184,642.48Demand Certificates ........ ......Due to Clearing House....Due Banks in this State...Due Banks in other StatesCashier’s Checks ............... 1,226.70Certified Checks ...............Due Unpaid Dividends....Time Certificates ............... 16,734.89Savings Deposits ................................. 3,824.06

Total Deposits.................. $ 206,428.13


Expenses and Taxes paid 6,830.16Notes and Bills Payable....Notes and Bills Rediscounted.Reserve fo r Taxes...... ......Reserve fo r InterestOther Liabilities ___ _____Cash Over ................ .


The Bank of VernonVernon

OFFICERSA. M. Grimsley, President.J. C. Milner, First Vice-President.J. B. Wheeler, Second Vice-President. W . L. Roberts, Cashier.J. A. Elankins, Assistant Cashier.

DIRECTORSA. M. Grimsley. J. B. Wheeler.J. G. Milner. W B. Clearman.

John T. Hill.


RESOURCESCurrency ............................................... $ 19,112.00Gold ......................................... 380.00Silver, Nickels and Pennies 1,100.54Exchanges for Clearing House........Due from Banks in this State........ 42,936.21Due from Banks in other States 46,928.57Checks and Cash Items....................... 3,834.59Cash Items in Transit......................

Total.....................................$ 114,291.91

U. S. Cert, o f Ind................................$U. S. Bonds...........................................Other Bonds, Stocks, W arrants...... 13,045.00Loans and Discounts 99,995.85Demand Loans .. 20,000.00Overdrafts ....... 244.36Banking House 5,086.17Furniture and Fixtures.................... 2,100.00Other Real Estate Other Resources Cash Short .......Advance on Cotton................ 3,250.00

LIA BILITIESJndividual Deposits ..........................$ 212,989.77Demand Certificates ...........................Due to Clearing House...Due Banks in this State...Due Banks in other StatesCashier’s Checks .............. 2,341.39Certified Checks .................................Due Unpaid DividendsTime Certificates ... 11,668.53Savings Deposits ...

Total Deposits.................. $ 226,749.69

Capital Stock paid in.................................15,000.00Surplus Fund ...... '................................ 10,000.00Undivided Profits, less Current

Expenses and Taxes paid 5,538.60Notes and Bills Payable...Notes and Bills Rediscounted..........Reserve for Taxes............Reserve for InterestOther Liabilities ....Cash Over ................Discount on State Bonds 475.00

G r a n d T o ta l. .$ 2 5 8 ,0 1 3 .2 9 G r a n d T o ta l . .$ 2 5 8 ,0 1 3 .2 9



Vinegar BendThe Bank of Washington County

OFFICERS DIRECTORSN. E. Turner, President. N. E. Turner. A. R. Turner.L. V. Rounsaville, Vice-President. L. V . Rounsaville. W m. A. Thompson.M. A . Odom, Cashier: H. S. Turner. Joe M. Pelham, Jr.


RESOURCES LIA BILITIESCurrency ............................................... $ 4,061.00Gold ..... 3,425.00Silver, Nickels and Pennies....... .... 601.79Exchanges for Clearing House........Due from Banks in this State....... 16,869.40Due from Banks in other States 638.53Checks and Cash Items 6,498.19Cash Items in Transit......................

Total .$ 32,093.91

U. S. Cert, o f Ind................................$U. S. Bonds........................................... 7,950.00Other Bonds, Stocks, W arrants........ 3,272.15Loans and Discounts........................... 27,398.22Demand Loans ............ 4,459.17Overdrafts .................. 480.33Banking House .................... 1,282.88Furniture and Fixtures..... 1,456.95Other Real Estate 80.00Other ResourcesCash Short ........ 88.79

Individual Deposits ... $ 55,998.51Demand Certificates Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 146.92Certified Checks .................................Due Unpaid Dividends......................Time Certificates ................................. 755.59Savings Deposits ................................. 5,051.64

Total Deposits.................. $ 61,952.66


Expenses and Taxes paid............ 1,609.74Notes and Bills Payable_____Notes and Bills RediscountedReserve for Taxes......Reserve for Interest___Other Liabilities ...Cash Over ....................


WadleyThe Bank of Wadley

OFFICERSJ. M. W elch, President.H. F. Hodge, Vice-President.J. M. Hodge, Cashier.J. R. Harris, Assistant Cashier. P. B. Smith, Assistant Cashier.

OFFICERS

T. J. Bishop.A. J. Clardy. John D. Denney. J. M. Hodge.H. F. Hodge.

DIRECTORSJ. A. Perry.H. L. Simpson.R. W. Thompson. J. M Welch.M. W. Wood.

DIRECTORS


Currency ............................................... $ 13,055.00Gold ......................................... 920.00Silver, Nickels and Pennies 758.15Exchanges for Clearing HouseDue from Banks in this Si ate 39,295.21Due from Banks in other States 84,786.48Checks and Cash Items......................Cash Items in Transit..................... 54,324.50

Total...............-.................... $ 193,049.34

U. S. Cert, o f Ind............................... $ 5,000.00U. S. Bonds........................................... 5,500.00Other Bonds, Stocks, Warrants........ 166.80Loans and Discounts 55,648.61Demand Loans .. 39,340.66Overdrafts .... _. .... 115.1CBanking House 2,700.00Furniture and Fixtures.................... 580.00OtVer Real Estate ....Other Resources ................... ............Cash Short .......

Individual Deposits ......... $ 215,792.77Demand Certificates ....Due to Clearing HouseDue Banks in this State....................Due Banks in other StatesCashier’s Checks .............. 2,915.84Certified Checks ......Due Unpaid DividendsTime Certificates ................ 18,158.48Savings Deposits ...............

Total Deposits.................. $ 236,867.09


Expenses and Taxes paid............ 22,720.19Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for TaxesReserve for Interest... ............. .........Other Liabilities ....Cash Over ...... 13.23




The Bank of WarriorWarrior

OFFICERS DIRECTORST. M Davidson, Owner. None.J. B. Huffstutler, Cashier.


RESOURCESCurrency ............................. ..................$ 10,146.00Gold .............................. 460.0CSilver, Nickels and Pennies............ 305.01Exchanges for Clearing House........Due from Banks in this State........ 112,551.49Due from Banks in other States 3,513.37Checks and Cash Items 234.37Cash Items in Transit......................

Total.....................................$ 127,210.24

U. S. Cert, o f Ind.............................$ 30,000.00U. S. Bonds...........................................Other Bonds, Stocks, W arrants......Loans and Discounts.. 17,188.50Demand Loans ...........Overdrafts ................. 110.69Banking House .........Furniture and Fixtui cs 500.00Other Real Estate.....Other Resources .......Cash Short .................

Grand Total...................... $ 175,009.43

LIABILITIESIndividual Deposits ...........................$ 160,793.18Demand Certificates Due to Clearing HouseDue Banks in this State ..................Due Banks in other StatesCashier’ s Checks ........................ 424.15Certified Checks ...Due Unpaid DividendsTime Certificates 2,400.00Savings Deposits ...

Total Deposits.................. $ 163,617.33


Expenses and Taxes paid............ 1,392.10Notes and Bills Payable..........Notes and Bills Rediscounted.Reserve for Taxes.....................Reserve for InterestOther Liabilities ....Cash Over ................

Grand Total.......................$ 175,009.43

WaterlooThe Farmers & Merchants Bank

OFFICERS DIRECTORSBuck Sharp, President. J. Wes Spain. J. H. McCorkle.J. L. Cooper, Vice-President and Cashier. W. W . McFall. M. F. Brown.

A. V . Humphrey.


RESOURCESCurrency ................................................$ 6,362.00Gold ......................................... 327.50Silver, Nickels and Pennies _ 2,238.83Exchanges for Clearing House........Due from Banks in this Slate 50,543.66Due from Banks in other States 3,889.05Checks and Cash Items......................Cash Items in Transit......................

Total.....................................$ 63,361.04

U. S. Cert, o f Ind................. $ 5,000.00U. S. Bonds............................. 1,300.00Other Bonds, Stocks, W arrants......Loans and Discounts............ 48,375.29Demand Loans ............... .....................Overdrafts ........ .35Banking House 1,000.00Furniture and Fixtures.................... 1,500.00Other Real Estate Other Resources Cash Short ........

G r a n d T o t a l ..............................$ 1 2 0 ,5 3 6 .6 8

LIABILITIESIndividual Deposits ...........................$ 83,281.32Demand Certificates ...........................Due to Clearing House......................Due Banks in this State. ..Due Banks in other StatesCashier’s Checks ............... 160.00Certified Checks ...............Due Unpaid Dividends....Time Certificates ...............Savings Deposits ................................. 22,017.33

Total Deposits.................. $ 105,458.65


Expenses and Taxes paid............ 1,547.41Notes and Bills Payable...........Notes and Bills Rediscounted.Reserve for Taxes...............................Reserve for Interest Other LiabilitiesCash Over ...... 30.62

G r a n d T o t a l ..............................$ 1 2 0 ,5 3 6 .6 8



WedoweeThe Bank of Wedowee

OFFICERSJ. C. Swann, President. Douglas Smith, Cashier.Eva Saxon, Assistant Cashier.

DIRECTORSJ. C. Swann. J. T. Kaylor.T. M. Swann. J. H. Kaylor.

Stell Blake.


RESOURCES LIABILITIESCurrency ............................................... $ 9,071.00Gold ........................................................ 1,086.00Silver, Nickels and Pennies............ -1,587.81Exchanges for Clearing House........Due from Banks in this State........ 22,749.64Due from Banks in other States 28,945.37Checks and Cash Items.................. 609.82Cash Items in Transit............. 5,950.52

Total.....................................$ 70,000.16

U. S. Cert, o f Ind................................$ 30,000.00U. S. Bonds........................................... 8,700.00Other Bonds, Stocks, Warrants___Loans and Discounts........................... 111,669.17Demand Loans ................... .. ..............Overdrafts 67.19Banking House _ __ 1,400.00Furniture and Fixtures.................. 1,100.00Other Real Estate............................... 466.94Other Resources Cash Short

Individual Deposits ...........................$ 172,303.09Demand Certificates ...........................Due to Clearing House Due Banks in this StateDue Banks in other States..............Cashier’s Checks 2,708.13Certified Checks .....Due Unpaid DividendsTime Certificates 14,119.60Savings Deposits .....

Total Deposits.................. $ 189,130.82

Capital Stock paid in........................ $ 25,000.00Surplus Fund ................................. ..... 4,500.00Undivided Profits, less Current

Expenses and Taxes paid 4,712.56Notes and Bills Payable....Notes and Bills Rediscounted..........Reserve for Taxes............ _Reserve for Interest........Other Liabilities ...............Cash Over ........................... 60.08

Grand Total.......................$ 223,403.46 1 Grand Total...................... $ 223,403.46

West BloctonThe West Blocton Savings Bank

OFFICERSW . R. Young, President.G. W Randall, Vice-President.

K. D. Young, Cashier.

DIRECTORSR. C. Lagrone. G. W . Randall.S. J. Morgan. W . R. Young.

K. D. Young.


RESOURCESCurrency ................................. ."..........._$ 14,730.00Gold ......................................... 3,125.00Silver, Nickels and Pennies 1,691.04Exchanges for Clearing House...... .Due from Banks in this State 50,236.07Due from Banks in other States...... 22,739.49Checks and Cash Items................... .Cash Items in Transit..................... .

Total.....................................$ 92,521.60

U . S. Cert, o f Ind................................$U . S. Bonds................. - 581.03Other Bonds, Stocks, W arrants...... 75,994.44Loans and Discounts. 228,713.93Demand Loans ..........Overdrafts ................. . 93.94Banking House ......... 1,800.00Furniture and Fixtures............... 3,600.00Other Real Estate 4,392.61Other ResourcesCash Short ...... ......

G r a n d T o t a l ..............................8 4 0 7 ,6 9 7 .5 5

LIA BILITIESIndividual Deposits ........................ $ 232,842.24Demand Certificates Due to Clearing HouseDue Banks in this State.............- ......Due Banks in other StatesCashier’s Checks ........................ 574.58Certified Checks ...Due Unpaid DividendsTime Certificates 118,633.82Savings Deposits ...

Total Deposits............... _$ 325,050.64

Capital Stock paid in.........................$ 25,000.00Surplus Fund .................................... 25,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 5,646.91Notes and Bills Payable....................Notes and Bills Rediscounted. Reserve for Taxes.Reserve for Interest Other Liabilities ....Cash Over ...............-

G r a n d T o t a l ..............................$ 4 0 7 ,6 9 7 .5 5



The Bank of WetumpkaWetumpka

OFFICERS W. L. Lancaster, President.Jno. A. Gaddis, Vice-President. Wr. R. Lancaster, Cashier.

W. L. Lancaster. Jno. A. Gaddis. B. L. Gaddis.J. R. Gamble.

DIRECTORSW. H. Macon.J. M. Holley.L. C. Cantelou. W . R. Lancaster.

STATEM ENT, NOVEM BER 17, 1 9 1 9

RESOURCES LIABILITIESCurrency ............................................... $ 25,002.00Gold ....................................... 5,432.50Silver, Nickels and Pennies 991.96Exchanges for Clearing House...... 1,653.44Due from Banks in this State....... 76,531.50Due from Banks in other States 20,327.98Checks and Cash Items.................... 556.99Cash Items in Transit......................

Total.....................................$ 130,496.37

U. S. Cert, o f Ind................................$U. S. Bonds........................................... 15,482.03Other Bonds, Stocks, Warrants...... 19,647.37Loans and Discounts 246,986.37Demand Loans 40,505.31Overdrafts ...... 1,946.81Banking House 20,000.00Furniture and Fixtures.................... 3,872.62Other Real Estate 4,680.14Other Resources 122.79Cash Short ...........................................

Individual Deposits $ 350,134.41Demand CertificatesDue to Clearing H o u s e __ ________Due Banks in this StateDue Banks in other States..............Cashier’s Checks ................................. 829.95Certified Checks ................................. 1,691.40Due Unpaid Dividends.......................Time Certificates ................................. 16,894.30Savings Deposits ................................. 10,965.00

Total Deposits.................. $ 380,515.06

Capital Stock paid in.........................$ 50,000.00Surplus Fund ........................................... 10,000.00Undivided Profits, less Current

Expenses and Taxes paid............ 8,224.75Notes and Bills Payable........................ 35,000.00Notes and Bills Rediscounted..........Reserve for Taxes..........Reserve for Interest......Other Liabilities .............Cash Over .............................................

Grand Total... ...................$ 483,739.81 Grand Total...................... $ 483,739.81

The Wilsonville State BankWilsonville

OFFICERSR. G. W eldon, President.H F,. Smith, Vice-President.H. L. Smith, Cashier.


R. G. Weldon. W. E. Riddle. H. E. Smith.

DIRECTORSH. L. Smith.E. W . Holland. J. N. Nivens.

RESOURCESCurrency ................................................$ 7,031.00Gold ........................................................ 410.00Silver, Nickels and Pennies............ 405.07Exchanges for Clearing House........ 21.56Due from Banks in this State........ 45,043.19Due from Banks in other States 15,405.98Checks and Cash Items________ 107.00Cash Items in Transit....................... 2,299.98

Total.....................................$ 70,723.78

U. S. Cert, o f Ind............... _$ 3,000.00U. S. Bonds........................... 3,200.00Other Bonds, Stocks, W arrants...... 290.82Loans and Discounts.......... 36,587.47Demand Loans ..................................... 1,000.00Overdrafts ..... . 34.87Banking House 2,500.00Furniture and Fixtures.................... 1,500.00Other Real Estate _ 132.72Other Resources Cash Short ......

L IA BILITIESIndividual Deposits ...... $ 80,270.48Demand Certificates ......Due to Clearing H ouse- Due Banks in this State.Due Banks in other StatesCashier’s Checks ................................. 1,375.60Certified Checks ...Due Unpaid DividendsTime Certificates .... 23,859.94Savings Deposits ....

Total Deposits.................. $ 105,506.02


Expenses and Taxes paid............ 2,452.59Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes.....................Reserve for Interest Other Liabilities ...Cash Over .............. 11.05




WinfieldThe Winfield State Bank

OFFICERSR. W . Harris, President.Dr. J. F. Earnest, Vice-President. J. G. Stalcup, Cashier.

DIRECTORSR. W . Harris. J. G. Stalcup.Dr. J. F. Earnest. Dr. M. C. Hollis.

S. J. High.


RESOURCESCurrency ....................................... ........$ 17,126.00Gold ............................... 1,074.00Silver, Nickels and Pennies............ 496.68Exchanges for Clearing House.......Due from Banks in this State........ 32,362.30Due from Banks in other States 128,570.32Checks and Cash Items 301.31Cash Items in Transit......................

Total.....................................$ 179,930.61

U. S. Cert, o f Ind................................$ 10,000.00U. S. Bonds........................................... 5,100.00Other Bonds, Stocks, W arrants...... 10,665.00Loans and Discounts 78,474.51Demand Loans .... 3,089.79Overdrafts ........ 220.70Banking House . 3,500.00Furniture and Fixtures.................... 1,350.00Other Real EstateOther Resources 1,100.00Cash Short ........Liberty Bond Account....................... 13,084.54Advanced on Cotton........................... 21,104.99

LIABILITIESIndividual Deposits $ 234,356.12Demand CertificatesDue to Clearing House .................Due Banks in this Slate Due Banks in other StatesCashier’s Checks ..........................Certified Checks .....Due Unpaid Dividends

4,056.30

Time Certificates ..... ■ 18,948.44Savings Deposits ..... 36,978.11

Total Deposits.................. $ 294,338.97

Capital Stock paid in........................ $ 15,000.00Surplus Fund ......................................Undivided Profits, less Current

9,000.00

Expenses and Taxes paidNotes and Bills Payable...............Notes and Bills Rediscounted Reserve for Taxes...............................

7,995.06

Reserve for Interest 245.37Other Liabilities 900.00Cash Over ....... 52.99Repair Fund . 87.71


WoodlawnThe Woodlawn Savings Bank

OFFICERSJ. B. Burris, President.A . W. Bell, Vice-President.H. G. Prickett, Second Vice-President. M argaret E. Gribbon, Cashier.

DIRECTORSJ. B. Burris.A. W . Bell.H. G. Prickett E. A. Carter.S. H. W allace

D. V. Edmundson. J. H. Burns.D. L. Edmundson. C. H. Nesbitt.R. E. Weaver.


RESOURCESCurrency .................... .......................... $ 16,795.00Geld ......................................... 2.50Silver, Nickels and Pennies 817.07Exchanges for Clearing House........Due from Banks in this State........ 20,938.62Due from Banks in other States..... 863.41Checks and Cash Items.................... 25.00Cash Items in Transit......................

Total.....................................$ 39,441.60

U. S. Cert, o f Ind............................... $U. S. Bonds.......................................... 9,200.00Other Bonds, Stocks, W arrants.... 300.00Loans and Discounts......................... 185,750.99Demand Loans ... 29,053.32Overdrafts ........ . 43.54Banking HouseFurniture and Fixtures.................... 2,000.00Other Real Estate 150.00Other ResourcesCash Short ...........................................

G r a n d T o t a l ..............................$ 2 6 5 ,9 3 9 .4 5

LIABILITIESIndividual Deposits ............ ............. $ 159,240.70Demand Certificates Due to Clearing HouseDue Banks in this Slate 10,000.00Due Banks in other States.............Cashier’s Checks ................................. 620.33Certified Checks ....Due Unpaid Dividends Time Certificates ....Savings Deposits .... 59,882.42

Total Deposits..................$ 229,743.45


Expenses and Taxes paid............ 5,961.72Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for Taxes............ 222.03Reserve for Interest Other LiabilitiesCash Over ...... 12.25

G r a n d T o t a l ..............................$ 2 6 5 ,9 3 9 .4 5



The Bank of YorkYork

OFFICERSG. C. Gowdey, President.J. H. Coleman, Vice-President. R. L. Adams, Cashier.

G. C. Gowdey. J. H. Coleman. E. F. Allison.

DIRECTORSH. L. Hoot. R. L. Adams. J. C. Weldon.


RESOURCESCurrency ................................................$ 7,173.00Gold .................................... 1,122.50Silver, Nickels and Pennies 880.55Exchanges fo r Clearing House........Due from Banks in this State 22,850.76Due from Banks in other States 36,487.26Checks and Cash Items.... . 307.91Cash Items in Transit_____

Total........................... .........$ 68,821.98

U. S. Cert, o f Ind_________________ $ 20,000.00U. S. Bonds........................................... 2,567.00Other Bonds, Stocks, W arrants........ 9,731.25Loans and Discounts............... 51,128.59Demand Loans _ . 29,253.84Overdrafts .... _... _ ............ . 7.85Banking House _ 2,065.00Furniture and Fixtures___ 1,000.00Other Real Estate_________ ..Other Resources ____________Cash Short ..........................................

Grand Total____________$ 184,575.51

LIA BILITIE SIndividual Deposits ...........................$ 152,180.92Demand Certificates __ ____________Due to Clearing House.......................Due Banks in this State... __Due Banks in other StatesCashier’ s Checks ......................... 3,003.17Certified Checks ......Due Unpaid Dividends Time Certificates ....Savings Deposits ____ __________ 3,469.00

Total Deposits....... ...........$ 158,653.09

Capital Stock paid in________ ____ $ 20,000.00Surplus Fund .................... ..... ............. 3,500.00Undivided Profits, less Current

Expenses and Taxes paid______ 2,422.07Notes and Bills Payable....................Notes and Bills Rediscounted..........Reserve for TaxesReserve for Interest....................Other LiabilitiesCash Over ...... .35

Grand Total.......................$ 184,575.51


Documents

STATE OF ALABAMASUPERINTENDENT OF BANKS ALABAMA Hon. Thomas E. Kilby, Governor. Dear Sir: I have the honor to submit herewith my Annual Report covering the year ending September 30th,