17
34 REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds for circulation. Bonds for deposits .... U. S. bonds on hand .. Other stocks and b'ds. Due from res've agents Due from nat'l banks Due from State banks Real estate, &c Current expenses Premiums paid Cash items National bank notes.. Fractional currency.. Specie Legal tender notes ... U. S. cert'fs of deposit Dep. withU. S.Treas. Total DECEMBER 31. 10 banks. $1,496,242 47 914,000 0J 175, 000 0J 76, 034 80 85,501 97 185,583 91 114,333 07 104, 329 53 44, 237 80 28,984 74 5,692 13 127,948 00 13. 587 79 180 656 01 350,412 00 49,200 00 3, 95i, 744 22 MARCH 1. 10 banks. $1,436,805 9! 4, 000 175,100 105,901 235, 188 185, 169 146, 826 105, 266 26, 9G8 34, 756 23, 980 106,617 12, 555 142 953 356, 083 58, 562 4, 066, 634 73 00 00 97 07 60 96 14 50 21 82 00 17 00 05 74 MAY 1. 10 banks. $1,462,190 914,000 175, 000 116,580 181, 119 188, 386 104, 258 105,853 33, 589 34, 592 25, 307 139, 042 23, 126 13° 351 508, 836 56, 055 4, 200, 291 81 00 00 99 81 0^> 98 66 59 05 51 00 75 31 00 50 04 JUNE 30. 10 banks. $1,423,019 864, 000 Fie, 0U0 128, 652 231,336 199, 669 113,877 161,567 28, 339 33, 709 29, 796 90, 220 20,414 117 089 275, 034 47, 740 3, 936, 467 19 00 00 90 41 53 47 24 49 36 89 00 50 95 00 95 88 OCTOBER 10 banks $1,366,805 789, 000 175, 000 89,668 227, 628 110,020 123,843 163, 056 28, 584 26, 420 67, 610 69,041 10, 126 96 096 228, 573 46, 282 3,617,757 1. 99 00 00 14 49, 68 19 48 9L 24 00 77 43 00 43 88 ARKANSAS. Loans and discounts .. Bonds for circulation..: Bonds for deposits j U. S. bonds on hand .. Other stocks and b'ds. Due from res've agents Due from nat'l banks. ! ' Due from State banks. j Real estate, &c j Current expenses Premiums paid Cash items j Clearing-house exch'gs National bank notes.. Fractional currency .. j Specie | Legal tender notes. U. S. cert'fs of deposit. ; Dep. with U. S. Treas. S 2 banks. j $215,356 74 i 205, 000 00 70, 0')0 00 ; 2 banks. I 2 banks. $181,037 42 205, 000 00 ! 70, 000 00 ( $185,522 90 205, 000 00 70, 000 00 36, 172 46 36,344 57 11,759 72 3, 297 82 19,017 J3 5, 675 0!) 6, 888 69 34,930 01 | 17,313 2L i 20,681 98 | 7, 18L 10 i 19,017 13 ! 131 20 ! 5, 675 00 3,559 81 32, 49 L 51 26, 227 02 10, 702 67 4, 092 40 19,017 13 156 25 5, 675 00 695 55 5, 708 00 712 84 1,155 70 32, 900 00 5,613 00 1,312 19 611 10 25, 376 00 5, 018 00 2, 147 57 1,021 03 29, 300 00 Total. 11,267 72 '; 661,256 39 11,248 50 | 608,687 65 9, 617 90 606,714 93 2 banks. $196,820 92 205, 000 00 70, 000 00 30, 578 45 38, 303 84 20,873 11 1,166 20 19,017 13 5, 675 CO 551 08 4, 586 00 2,448 46 209 00 26, 675 00 9, 936 76 631,840 95 2 banks. $174, 449 50 i 105, 000 00 50, 000 00 30,732 51 30, 115 72 18, 187 78 4,081 35 19,017 13 148 75 5, 675 00 494 25 12,891 00 1,149 22 337 50 23,875 00 4, 750 00 480, 904 71 TENNESSEE. Loans and discounts.. Bonds for circulation . Bonds for deposits U. S. bonds on hand .. Other stocks and b'ds. Due from res've agents Due from nat'l banks. Due from State banks. Real estate, &c Current expenses Premiums paid Cash items . Clearing-house exch'gs National bank notes.. Fractional currency .. Specie Legal tender notes L T S cert'fs of deposit. Dep. with U. S. Treas. Totr.l 26 banks. $1,684,599 37 3, 086, 0U0 00 400, 000 00 4,400 00 155, 163 81 521,947 25 780, 465 45 111,218 91 31.1,873 06 92, 908 39 236,464 33 172, 022 01 458, ('65 00 35,544 48 26, 368 52 954, 619 00 164, 747 85 12,196, 4C8 12 26 banks. $4,873,591 3, 086, 000 400, 000 5, 000 155, 697 677, 232 477,735 370, 160 313,422 94, 824 235, 176 271, 368 427, 414 24,153 23, 784 844,218 185, 545 12,465,329 57 00 00 0!) 72 57 12 59 31 77 77 28 00 07 54 00 00 31 26 banks. $4, 897, 296 88 2, 986, 000 00 400, 000 00 8, 600 00 165,472 55 564, 580 44 315,754 12 340,200 74 315,795 11 114,083 68 227, 289 69 1.62,208 36 376,068 00 36, 222 37 24,613 68 807, 185 (JO 171, 332 00 12, 002, 702 62 27 banks. $4, 998, 485 2, 836, 00 ) 400, 000 5.150 159, 727 476, 068 440, 563 192, 954 319,702 47,501 207, 474 79, 724 275, 602 33, 715 20, 107 690, 233 158,451 11,341,460 06 00 00 00 10 40 40 57 75 26 13 00 CO 72 59 00 66 64 27 banks. $4,816,478 2,786,000 400, 000 3,100 164,126 381, 347 190,146 152,677 325, 398 84,851 194, 586 136,811 264,571 32,591 25, 165 595, Oul 148,911 10,701,824 97 00 00 00 01 29 6L 26 10 07 17 94 00 38 49 00 91 20 Digitized for FRASER http://fraser.stlouisfed.org/ Federal Reserve Bank of St. Louis 1875

34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

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Page 1: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

34 REPORT OF THE COMPTROLLER OF THE CURRENCY.

Abstract of reports since October 2, 1874, arranged

TEXAS.

Resources.

Loans and discounts..Bonds for circulation.Bonds for deposits....U. S. bonds on hand . .Other stocks and b'ds.Due from res've agentsDue from nat'l banksDue from State banksReal estate, &cCurrent expensesPremiums paidCash items

National bank notes..Fractional currency..SpecieLegal tender notes . . .U. S. cert'fs of depositDep. withU. S.Treas.

Total

DECEMBER 31.

10 banks.

$1,496,242 47914,000 0 J175, 000 0J

76, 034 8085,501 97

185,583 91114,333 07104, 329 5344, 237 8028,984 74

5,692 13

127,948 0013. 587 79

180 656 01350,412 00

49,200 00

3, 95i, 744 22

MARCH 1.

10 banks.

$1,436,8059! 4, 000175,100

105,901235, 188185, 169146, 826105, 26626, 9G834, 75623, 980

106,61712, 555

142 953356, 083

58, 562

4, 066, 634

730000

9707609614502182

0017

00

05

74

MAY 1.

10 banks.

$1,462,190914,000175, 000

116,580181, 119188, 386104, 258105,85333, 58934, 59225, 307

139, 04223, 126

13° 351508, 836

56, 055

4, 200, 291

810000

99810>9866590551

00753100

50

04

JUNE 30.

10 banks.

$1,423,019864, 000Fie, 0U0

128, 652231,336199, 669113,877161,56728, 33933, 70929, 796

90, 22020,414

117 089275, 034

47, 740

3, 936, 467

190000

9041534724493689

00509500

95

88

OCTOBER

10 banks

$1,366,805789, 000175, 000

89,668227, 628110,020123,843163, 05628, 58426, 42067, 610

69,04110, 12696 096

228, 573

46, 282

3,617,757

1.

990000

1449,6819489L24

00774300

43

88

ARKANSAS.

Loans and discounts . .Bonds for circulation..:Bonds for deposits jU. S. bonds on hand . .Other stocks and b'ds.Due from res've agentsDue from nat'l banks. !

' Due from State banks. jReal estate, &c jCurrent expensesPremiums paidCash items jClearing-house exch'gsNational bank notes..Fractional currency . . jSpecie |Legal tender notes.U. S. cert'fs of deposit.;

Dep. with U. S. Treas. S

2 banks. j

$215,356 74 i205, 000 00

70, 0')0 00 ;

2 banks. I 2 banks.

$181,037 42205, 000 00 !

70, 000 00 (

$185,522 90205, 000 00

70, 000 00

36, 172 4636,344 5711,759 723, 297 82

19,017 J3

5, 675 0!)6, 888 69

34,930 01 |17,313 2L i20,681 98 |

7, 18L 10 i19,017 13 !

131 20 !5, 675 003,559 81

32, 49 L 5126, 227 0210, 702 674, 092 40

19,017 13156 25

5, 675 00695 55

5, 708 00712 84

1,155 7032, 900 00

5,613 001,312 19

611 1025, 376 00

5, 018 002, 147 571,021 03

29, 300 00

Tota l .

11,267 72 ';

661,256 39

11,248 50 |

608,687 65

9, 617 90

606,714 93

2 banks.

$196,820 92205, 000 0070, 000 00

30, 578 4538, 303 8420,873 111,166 2019,017 13

5, 675 CO551 08

4, 586 002,448 46209 00

26, 675 00

9, 936 76

631,840 95

2 banks.

$174, 449 50 i105, 000 0050, 000 00

30,732 5130, 115 7218, 187 784,081 3519,017 13

148 755, 675 00494 25

12,891 001,149 22337 50

23,875 00

4, 750 00

480, 904 71

TENNESSEE.

Loans and discounts..Bonds for circulation .Bonds for depositsU. S. bonds on hand . .Other stocks and b'ds.Due from res've agentsDue from nat'l banks.Due from State banks.Real estate, &cCurrent expensesPremiums paidCash items .Clearing-house exch'gsNational bank notes..Fractional currency . .SpecieLegal tender notesLT S cert'fs of deposit.Dep. with U. S. Treas.

Totr.l

26 banks.

$1,684,599 373, 086, 0U0 00

400, 000 004,400 00

155, 163 81521,947 25780, 465 45111,218 9131.1,873 06

92, 908 39236,464 33172, 022 01

458, ('65 0035,544 4826, 368 52

954, 619 00

164, 747 85

12,196, 4C8 12

26 banks.

$4,873,5913, 086, 000

400, 0005, 000

155, 697677, 232477,735370, 160313,422

94, 824235, 176271, 368

427, 41424,15323, 784

844,218

185, 545

12,465,329

5700000!)7257125931777728

00075400

00

31

26 banks.

$4, 897, 296 882, 986, 000 00

400, 000 008, 600 00

165,472 55564, 580 44315,754 12340,200 74315,795 11114,083 68227, 289 691.62,208 36

376,068 0036, 222 3724,613 68

807, 185 (JO

171, 332 00

12, 002, 702 62

27 banks.

$4, 998, 4852, 836, 00 )

400, 0005.150

159, 727476, 068440, 563192, 954319,70247,501

207, 47479, 724

275, 60233, 71520, 107

690, 233

158,451

11,341,460

060000001040405775261300

CO725900

66

64

27 banks.

$4,816,4782,786,000

400, 0003,100

164,126381, 347190,146152,677325, 39884,851

194, 586136,811

264,57132,59125, 165

595, Oul

148,911

10,701,824

9700000001296L2610071794

00384900

91

20

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

1875

Page 2: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

REPORT OF THE COMPTROLLER OF THE CURRENCY. 35

hy States and cities of redemption—Continued.

TEX A S.

SurOth

Nat

Div

Indi

r . &DeiDueDue

NotBill

Liabilities.

. j g t o c k

nlus fund2V undivided profits

1 bank circulation.^ bank circulation

idends unpaid

vidual depositsdeposits

'tsU.S. dis. officers

to national banks,to State banks . . .

?s re-discounted . . .payable

Total

DECEMBER

10 banks

$1 195 000

225, 431148, 721

795, 604

292

1,117,397103, 184182, 829

124 02649, 258

10, 000

3,951,744

31.

00

5259

00

00

003722

1240

00

22

MARCH 1

10 banks

$i 205 000

230, 525102, 165

759,104

2,052

1,275,780108,779277, 746

53,41432, 066

15,000

4, 066, 634

00

7644

00

00

550487

2187

00

74

MAY 1.

10 banks.

$1 225 000

234,095137, 625

752, 332

1,080

1,319, 593175, 830214, 369

71,94958,415

10, 000

4,200,291

00

4885

00

00

436708

4310

00

04

JUNE 30.

10 banks

$1 200 000

234, 095157, 790

710,292

1,020

1, 158, 653136,937224, 487

67,18238, 508

7,500

3, 936, 467

00

4850

00

00

219491

7212

00

88

OCTOBER 1

10 banks.

$1,200 000

260, 27784, 009

673, 102

774

1,081,19692, 039

15e, 926

34, 88532, 547

3,617,757

00

6464

00

oc0268

0254

ARKANSAS.

Capital stock

Surplus fund . . . .Other undivided profits

Nat'l bank circulation.State bank circulation.

Dividends unpaid

Individual depositsU. S. depositsDep'ts U. S. dis. officers

Due to national banks.Dae to State banks . . .

Total

2 banks.

$205 COO

23, 75025, 693

183, 900

152, 39558,4108,037

1,2002, 868

661,256

00

0023

00

917405

7967

39

2 banks.

$205 000

26,1256,347

180, 600

14 500

105,03648, 64917, 750

4,234444

608, 637

00

004L

00

00

312302

9672

65

2 banks .

$°05 000

26,1257, 593

180,600

14 500

102,13458, 062

3,451

8, 510737

606, 714

00

004L

00

00

105669

8631

93

2 banks.

$°05 000

26,12511,274

178,800

• 9 000

134, 87151,3648,905

4, 1352,364

631,840

00

008Q

00

00

102390

61 :25

i

95 |

2 banks.

$205, COO

26,12515, 906

93, 994

• 79,46551, 74S

2, 713

5, 265636

480, 904

00

00

CO

703036

4454

TENNESSEE.

Capital stock

Utiier undivided profits

Xat'l bank circulation.

Dividends unpa id . . . .

Individual depositsX" S. depositsDep'ts U. S. dis. officers

Due to national banks.D\is to State banks . . .

Notes re-discounted . . .Bills payable

Total

26 banks.

$3, 390, 300

447 255303, 676

2, 748, 281

22, 333

4,711,7782L1 6391'iO, 854

87, 57828, 925

48, 78425, 000

12, 196, 40S

00

qn77

00

00

93QO

44

0028

8500

12

26 banks

*3

2

4

12

405, 300

470 808208, 090

739, 363

6, 933

956,513271, 762125, 338

131,79874, 559

45,50029, 340

465, 329

00

1091

00 j

3 5 •

7650 '87 .j

8793

oo !oo !

31

26 banks

$3, 405, 300

465 608300, 789

2, 639, 700

3, 194

4, 538, 453227, 205

56, 852

65,69169, 943

220, 0009, 963

12.C02.702

00

0606

00

85

SO1654

4877

0090

62

27 banks.

$3

2

4,

11,

450, 800

486 702210,850

525, 043

61, 195

135, 859190, 95779, 889

65, 24051,936

75, 9866, 000

34!, 460

00

0652

00

85

05

21

6179

1600

64

27 banks.

$3, 455, 300

515 096259, 461

2, 474, 323

10, 553

3, 566, 041199, 96395, 775

73. 33847, 970

4, 000

10, 701, 824

00

7034

OC

35

07si->

24

8681

00

90

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

1875

Page 3: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

484 REPORT OF THE COMPTROLLER OF THE CURRENCY.

B E R N A R D B A E R , President.

A R I£ A N n A § o

National Bank of Western Arkansas, Fort Smith.P. K. R O O T S , Cashier.No. 1950.

Resources. Liabilities.

Loans and discountsOverdraftsIT. S. bonds to secure circulationU. S. bonds to secure depositsU. S. bonds on handOther stocks, bonds, and mortgages..Due from approved reserve agents...Due from other banks and bankers ..Real estate, furniture, and fixtures...Current expenses and taxes paidPremiums paidChecks and other cash itemsExchanges for clearing houseBills of other national banksFractional currencySpecieLegal tender notesU. S. certificates of depositRedemption fund with U. S. Treasure!

$19,366 19 |! Capital stock paid iu.

55, 000 00 I Surplus fundj| Other undivided profits

101 80 ;| National bank notes outstanding |,-, QJ . ~n j State bank notes outstanding. !

2,000 00 |; dividends unpaid

$55,000 00

4,125 004, 688 72

43, 994 89

'n"«")Vno' ^ Individual deposits3 '0 J v ) 0 J ji United Stat '27,421 10

deposits :

Deposits of U. S. disbursing officers.. . . .

800 00 Ji Due to other national banks148 75 ! Due to State banks and bankers-

s and bills re-discounted .

2, 500 00 •Bills payable

Total. 140,229 71 T o t a l .

Merchants' National Bank, Little Rock.LOGAN H. ROOTS, President. No. 1043. LUCIEN W. C o r , Cashier.

Loans and discountsOverdraftsU. S. bonds to secure circulationU. S. bonds to secure depositsU. S. bonds on handOther stocks, bonds, and mortgages.Due from approved reserve agents..Due from other banks and bankers..Real estate, furniture, and fixtures. .Current expenses and taxes paidPremiums paidChecks and other cash itemsExchanges for clearing houseBills of other national banksFractional currencySpecieLegal tender notesU. S. certificates of depositRedemption fund with U. S. Treasure

Total

3J, 633 71

Capital stock paid in ! $150,000 00i ' !I Surplus fund [ 22,000 00i Other undivided profits ! 11,217 65

:j National bank notes outstanding \ 45, 000 00ii Stato bank notes outstanding I

!, 24-2 76',017 1:?

!4S 75j, cr/5 oo

491 25

091.

500

0)475)00

I'OO"

• 00

Di viden hi unpaid •

[P.dividual deposits 52, 043 71United States deposits 51,748 30Deposits of U. S. disbursing officers..; 2, 713 36

Due to otlm.r national banks 5, 265 44Due to State banks and bankers 68$ 54

Notes and bills re-discounted :Bills payable !

340, 675 00

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

1875

Page 4: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

CXIY REPORT OF THE COMPTROLLER OF THE CURRENCY.

Statistics of State banicsAKKAXSAS.

Years.

18381839184018411845

No. ofbanks.

CO CO

OO

O

Principal resources.

Loans and dis-counts.

$374, 791763 737

3, 956, 6363, 838, 6942, 352, 617

Stocks.

8500. 000500, 00040. el4

b^nk ° m -K°al estate.

83 678 !

106 180 - in 743237, 649117, 310

4S, 05267, 19627, 790

Xotes of otherbanks.

$2, 45059, 61225, 025

157, 123, 147,174

Specie funds.

$203,138403, 030

KENTUCKY.

1835183618371838183918401841184218431844184518461847184818491850185118531854185518561857185818591860186118621863

2141414161717171719191716161616194353433353737

45434444

861, 5118,818,406

11,631,47510, 346,15212,123, 70710, 522, 464

9, 880, 7109,047,9177, 710, 3828, 731, 9889, 781, 013

11, 061, 73310,249,51910, 779, 67511,043,233 !11, 637, 207 |10,603,640 |14,088,798 !21,398,386 |17,307,567 i21,132,519 i23,404,551 !

17, 681, 283 j

24, 404, 942 •25, 284, 869 \22,455,175 !15,391,666 :17, 621, 495 i

1, 690, 0002, 066, 0002, 256, COO2, 510, 0002, 706. 0002, 935, 2002, 999. 2502, 864, 513

675, 786675, 907579, 200566, 107558, 000552, 400546, 000614, 162295, 903802, 124743, 033678, 389739, 126738, 705793, 641851, 562467, 357

2, 343, 360650, 957

15, 357587,611

1,915,0151, 279, 2741, 421, 0671, 342, 2841, 213, 5251,098,117

879,4711, 588, 7891, 712. 5241, 536, 4841,871,7731, 826, 609

1, 602, 5901,601,3032, 093, 3043, 330, 7723, 284, 4053, 319;7183, 731, 4634,115, 4304, 431, 1316, 535, 2155, 099, 6784, 354, 2293, 659, 4f26, 647, 613

231, 046169, 384147, 073208, 562215, 764348, 477444, 026518, 696690, 058758, 856795, 816561,941460, 448424, i>88406, 006417. 312325, 204354, 390416, 192416, 920488, 504465, 907500, 202508, 503477, 971523. 382589, 974623, 039

30, 8221, 659,1681,301,518

673, 852861, 798576, 997967, 619452, 598536, 355660,815792, 760714, 028615,222756, 723520, 475700, 054475, 395552, 244

1,115,780686, 370965, 878840, 959725, 460

1. 017, 580' 779, 565

763, 683700, 553

2, 327, 015

36, 57548, 38573, 58365,51638, 967

543, 978

139199

20, 900149,167

203, 698

TENXESSEE.

18341835183618371838183918411842184318441845184618471848184918501851185318541855185618571859186018611863

17

7

71122232323232314142122222232832454039343314

2,117, 3716 040 0879, 862, 921

10, 960, 36811, 249,17010,021,72912, 312, 33311 346 9478 898 0229 122 7969,337 7806, 224, 5446,741,0359,714,5598 564 0139, 008, 699

11, 366, 0287, 207, 691

11, 846, 87911,755,72914, 880, 60916, 893, 39013, 262, 76611, 751, 01911, 696, 4354, 820, 972

584, 092

59, 75078. 750

168, 921440 250575,5535.76. 136725, 687630, 68248, 088

1, 096, 932545 935624, 081

1, 0H2, 678120, 985538, 042871,076

1, 466, 4552, 450, 3081, 577. 5781, 233, 432

409, 3721, 726, 801

456, 062449 454

1, 152, 634790, 379581, 711

1, 037, 3491,301,896

915 174761 039614 824

1, 087, 664520, 466828, 380724, 097539 800938 786

1,559,4181,182,5241, 443, 7211, 057,1402, 617, 6862, 380, 7002, 575, 4652,613,910

829, 8451, 928, 595

31 64159. 02570 04884, 021

106, 004658, 608

1 110 3731 225 3011,328 8561,140, 232

807, 244640, 901899, 309642 162582 853662, 580289.191516, 980486, 455541, 711590, 715486, 622595, 759571,219243, 535

455 034166 377206^ 518412 640327 817

1, 341, 317579, 773347 679220 589355 984300 929280 824301, 986354, 075250 453496 656733,186278, 576451,396491, 800859, 956

1, 069, 408581, 723495, 362400, 296

1,123, 242

5,000

36, 819

126, 89068, 20916, 03762, 767

1, 287, 077932, 092958, 977472, 598

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

1876

Page 5: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

REPORT OF THE COMPTROLLER OF THE CURRENCY.

for various years—Continued.ARKANSAS.

cxv

Principal resources.

Specie.

$96, 455316, 045227, 867203,81335, 940

Otherresources. Capital stock.

$141, 052

" 13, 571

Principal liabilities.

$413,105628, 105

3, 495, 8573, 532, 7063, 002, 706

Due toCirculation. Deposits. | banks.

$8,1004(11,775 I

1,139, 120995,905 i410, 442 !

134, 309307,331140.016140, 813

$8, 53716,89828, 308

Other liabili-ties.

$102, 095

250, 000

KENTUCKY.

TENNESSEE.

Years.

18381839184018411645

2,2841,199, 3541, 456, 3841, 716, 4891, 613,1331, 261, 5001, 328, 0931, 491, 8051, 730,1872, 228, 0902, 648, 7062, 624,1322,617,9552, 920,1512, 858, 5852, 683, 3732, 307, 8793,' 634' 0434, 596, 2494,152, 9884, 611, 7664, 406,1064, 027, 8254, 984,1414, 502, 2504, 466, 9965,' 991^ 0156, 322, 510

70, 261113,21825, 000

321, 30165, 91827, 500

124, 402410, 738555, 664183, 885115, 2608,750

13, 5408, 750

39, 363485, 285417 81912! 023

307, 368216, 505535, 730363, 924

2,611144, 075188' 391308,147

339, 952

792, 4235, 116. 4007,145, 3268, 499, 0948, 918, 0049, 329, 0889, 386, 8569, 451, 0539, 368, 0858, 590, 5268, 203, 4287, 119, 1607, 020, 9007,071,0007, 030, 0007, 030, 0006, 456, 9277' 658^ 700

10, 869, 66510, 369, 71710. 454, 57210, 596, 30510, 782, 58812, 216, 72512' 835* 67013, 729, 72513, 453, 30613, 798, 030

87, 5643, 819, 4804, 105, 1553, 600, 5705, 418, 3203, 940, 3334, 453, 5593, 465, 0562,801,2964, 038, 8244, 934, 0986, 064, 4315, 710, 9946, 484, 8146, 273, 4586, 682, 5246 339 0238,' m, 124

13,573, 5108, 628, 946

12, 634, 53313, 682, 2158, 884, 225

14, 345, 69613^ 520' 20710, 873, 6307 405^ 0159, 035, 724

7, 8281, 925,1013, 428, 6662, 159, 7001, 862, 4951, 049, 6481,213,0781, 169, 9191,192, 0861, 820, 9472,024, 1812,018,1211, 534, 0921, 983, 5131, 870, 8202, 209, 0352, 021, 3612, 456, 2673, 102,1593,011,7193, 608, 7574, 473, 3783, 232, 1325, 144, 8795' 662,' 8923, 725, 8284, 369, 2187, 676, 305

8,1471,149, 9691, 635, 924

872, 1121, 029, 4671, 156, 192

766, 983571, 233425, 867759, 009

1,189, 8031, 175, 0771, 423, 7331, 304, 2331, 038, 282

894, 210977, 338

2, 060, 9232, 809, 031,2, 577, 8242, 555, 9532, 983, 3733, 195, 3524, 338, 3643 259' 7173, 073, 9191, 352, 7372, 829, 898

206, 3531, 769, 0171, 733, 6821, 245, 005

972, 803596, 437138, 65594, 72547, 38929, 24025, 636

133, 56513, 78315, 090

15, 302

296, 605532, 00050, 0001,915

2, 095, 7741, 958, 828

1835183618371838183918401841184218431844184518461847184818491850185118531854185518561857185818591860186118621863

SQ, 455290, 472211, 976378, 930595, 667

1,177, 969979, 981

1,140^ 459930 420

1,109, 9091, 545, 968

921,' 856787, 855

1, 312' 7701,117, 479l' 143' 9191, 456, 778

972;0341, 983, 7901, 473, 0402,231,4182, 094, 6322, 863, 0182, 267, 7101,284,115' 55,266

383,39141, 567

345, 79226, 239

87, 979

167, 06487^ 16279 62829, 750

143,34467, 322

166, 395143, 69624,1698, 258

84, 355995, 36648, 333

1, 243, 8272, 890, 3814, 546, 2855, 092, 6655, 309, 4546, 488,1928, 635, 5818, 596, 1818, 551, 4008, 536, 5678 284 9294. 809, 9995, 472, 0598] 243', 2997. 086, 9437; 026, 9877, 452. 2653, 460J 1146, 599, 8726, 717, 8488, 593, 6938, 454, 4238,361,3578, 067, 0377, 985, 1433, 561, 700

1, 520, 8803, 189, 2204, 205, 5084, 272, 6352,621, 1852, 607, 8303, 727, 5153, 641, 9281, 777, 0752, 345, 1933, 119, 8272, 425, 9992, 829, 8613, 966^ 7643, 291, 7623, 913, 4916, 814, 3764, 879, 1966, 821, 8365, 850, 5628, 518, 5458, 401, 9486, 472, 8225, 538, 3783, 844, 7964, 540, 906

125, 486664, 002

1, 514, 0652, 230, 8331, 502, 271

863, 4721, 109, 7191, 101, 944

790, 9401,186, 7491, 323,168

700, 476823 957

1, 300', 0601, 061, 8401, 320, 9591, 949,4971, 304, 6032, 200, 9222, 413, 4183, 740, 1014, 875, 3464, 659, 8094, 324, 7992, 852, 7671, 125, 633

73, 467119, 795392, 568236, 937660, 513755, 489559, 088338, 716271, 982258, 053558, 578252, 0872o6. 315374, 385345, 70543, 85261, 638

199, 513108, 470211,681467, 070944,917

1,073,269264, 627328, 57691,136

119,1651,087,381

380, 4952, 370, 4812, 961, 399

428, 155135, 809351, 36961, 86567, 81017, 554

33,165

307, 937672,150

447, 42585, 501

664, 910951, 262441,165462, 420

1, 501, 922711,412

18341835183618371838183918411842184318441845184618471848184918501851185318541855185618571859186018611863

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

1876

Page 6: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

34 REPORT OF THE COMPTROLLER OF THE CURRENCY.

Abstract of reports since October 1,1875, arranged

TEXAS.

| DECEMBER 17. MAY 12. JUNE 30.Resources.

10 banks. 10 banks. 10 banks. 10 banks.

Loans and discounts..Bonds for circulation.Bonds for depositsU. S. bonds on hand . .Other stocks and b'ds.Due from res've ag'ts.Due from nat'l banks.Due from State banks.Real estate, <fccCurrent expensesPremiums paidCash itemsClearing-house exch'gsBills of other banks . . .Fractional currency . .SpecieLegal tender notesXL S. cert'fs of deposit.Due from U. S. Treas .

$1, 427, 758 48 •739, 000 00 :175, 000 00 i

$1, 345, 239 87 j $1, 518,174 08674,000 00 | 674, 000 00175, 000 00 I 175, 000 00

Total.

78, 489 37349,319 A7144,930 98280, 028 43160, 663 5844,491 73 :23,496 0475,156 66 •

77, 144 96347,574 38189,892 111]6,6!4 30]58, 647 0928,810 1522,323 6063, 912 30

85, 412 32 i246,448 66 |122, 768 92 I97,183 29 I171,067 58 !31,012 11 !23, 723 21 J62, 576 55 |

51, 490, 769 45674, 000 00175, 000 002, 000 00

103, 632 53127, 942 2184,731 74135,336 68171, 789 4823, 277 4323, 443 6661,831 99

107, 345 00 j14, 439 61 I82, 984 96 i

352, 951 00 i

364, 780 00 |22, 524 18115, 088 07481, 532 00

131, 778 00 !27, 334 41 !109, 727 23428, 319 00

136, 040 0025, 342 09168, 752 77391,268 00

36, 066 87

4,092,121 88

93, 032 05

4, 276,115 06

32,093 70

3, 936, 619 06 !

44, 054 70

3, 839, 212 73

OCTOBER 2.

10 banks.

$1,521,515 09674,000 00175,000 00

66, 023 44261,374 02 ,82,156 73 :75, 626 47 \

173,128 77 !20,350 4822, 690 56 !56, 990 46

75,142 0018, 667 47 i

108, 712 37 |261,359 00 j

29, 416 93

3, 622, 173 79

ARKANSAS.

Loans and discounts..Bonds for circulation..Bonds for depositsU. S. bonds on hand . .Other stocks and b'ds.Due from res've ag'ts.Due from nat'l banks.Due from State banks.Real estate, &cCurrent expensesPremiums paidCash itemsClearing-house exch'gs!Bills of other banks...Fractional currency..SpecieLegal tender notesU. S. cert'fs of deposit.Due from U. S. Treas .

Total

2 banks. 2 banks. 2 banks.

$201,822 34105, 000 00 ;50, 000 00

$215,824 70 •105, 000 0050, 000 00

$228,334 79 !105, 000 00 '50, 000 00

2 banks.

$233,129 29 i105, 000 00 I50, 000 00

2 banks.

$262, 730 52105, 000 0050, 000 00

21,72548, 49024, 3312,346

19,017333

5,675683

0318 i16 i35 |1341 !00 i94 !

21, 24173, 20739, 141

5, 09319,017

1194, 925

839

6596 1487713730095

227438,10,19,

4,1,

116954296570581294925371

51 ,99 |37 j88 !88 !

5500 '30

36, 54850,13332,41413, 82919,581

4, 925766

8401406288

0062

34, 11045, 0537,2854, 541

19, 408288

4,925920

3013420888040022

n, 659 00 .3, 644 31 |696 65 !

39,925 00 -

0. 516 002, 834 02874 39 ;

40, 200 00 !

12,398 001,716 88733 16

45, 000 00

14,202 00 !2, 181 07 !247 95 !

37, 235 00 !

7, 172 001,415 741, 637 45

32, 000 (JO

4,750 00 ;

534, 099 50 I

4, 750 00 i

589, 585 78 I

5,245 96 ; 4, 944 52 4, 742 62

620,540 27 \ 605,139 20 581,230 40

KENTUCKY.

Loans and discounts..Bonds for circulation..Bonds for depositsU. S. bonds on hand . .Other stocks and b'ds.Due from res've ag'tsDue from nat'l banks.Due from State banks.Real estate, &cCurrent expensesPremiums paidCash items . . . . . .Clearing-house exch'gsBills of other banks . . .Fractional currency..Specie . . . .Legal tender notes . . .U. S. cert'fs of deposit.Due from U. S. Treas .

Total

42 banks.

$9, 364,1906, 047, 850

110,0001, 200

48, 0301, 170, 822

632. 689251, 778428, 332

90, 884377, 44822,361

229, 29418, 5437,946

607,01710, 000

271, 810

19, 690,199

!

14 i00 j00 :00 !

05 !248985' |47 !1220 !71

0015 i9300M) ;90 !

65

42 banks. j

$9, 589, 473 91 16, 027, 850 00

110,000 00 i1, 400 00 i

51,001 55 !728, 370 72477, 404 23 |191,616 78 i433, 020 36 j

60, 130 74 135 ,707 7821,165 00

219,025 00 i15,710 46 i6,781 79

632, 588 0010, 000 00

279, 016 11 j

19,212,262 43

43 banks.

$9, 595, 9666, 077, 850

110, 0002,600

51,326542, 02.)380, 002146,866437, 674

98, 046360,28132, 598

] 69, 70212, 55910, 000

561, 9295,000

272, 646

18,867,071

290000008085026971429452

000517000056

02

42 banks.

$9,416,9316, 016, 850

110, 0002,200

66,241655,109407, 904168, 787432, 265

45, 370342, 964

26, 804

260, 92510,138] 7, 075

568, 7365,000

271, 251

18, 824, 555

29000000975264342L834100

008014000056

71

40 banks

$8,668,6446, 004, 850

110, 00010, 30053, 039

700, 213451. 592179, 462433, 542

58, 104357, 309

29, 091

126, 79011,16727, 465

456, 8585,000

251, 821

17,935,253

760000008340754431804517

0071ttl000041

24

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

1876

Page 7: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

EEPOET OF THE COMPTROLLER OF THE CURRENCY. 35

by States and reserve cities—Continued.

TEXAS.

Capital stock

Surplus fundUndivided profits

Nat'l bank circulation.

Dividends unpaid

[ndividual depositsU. S. depositsDep'ts U. S. dis. officers

Due to national banks .Due to State banks . -.

Notes re-discounted . . .Bills payable

Total

Capital stock

Surplus fundUndivided profits

Nat'l bank circulation.State bank circulation

Individual depositsU. S. depositsDep'ts U. S. dis. officers

Due to national banks.Due to State banks . . .

Notes re-discounted . . .Bills payable

Total

Capital stock

Surplus fundUndivided profits

Nat'l bank circulation.State bank circulation.

Dividends unpaid

Individual depositsU. S. depositsDep'ts U. S. dis. officers

Due to national banks.Due to State banks . . .

Notes re-discounted . . .Bills payable

Total

DECEMBER 17.

10 banks.

$1, 200, 000 00

265, 283 37135, 602 70

622, 841 00

462 00

1, 365, 388 7595,43L 59

342, 831 56

19.158 5445,122 37

4, 092, 121 88

2 banks.

$205, 000 00

26,125 0020, 281 09

94, 500 00

131,612 5543, 890 07

6, 805 69

4, 295 041,590 06

534, 099 50

42 banks.

$7, 261, 000 00

1, 003, 562 09697, 453 27

5, 368, 312 00

11,460 55

4, 471, 674 9693,037 86

220 00

282,253 35434, 368 35

29, 643 7037, 213 52

19, 690,199 65

MARCH 10.

10 banks.

$1, 025, 000 00

279, 651 55122,712 53

580, 960 00

162 00

1, 576, 693 42111,453 59363,171 77

110, 962 78100, 347 42

5, 000 00

4, 276,115 06

ARK AN

2 banks.

$205, 000 00

28, 500 005. 744 86

93, 500 00

5, 500 00

171,839 5139, 228 55

7, 527 71

29,234 923, 510 23

589, 585 78

KENTU

42 banks .

$7, 261, 000 00

1,119,507 27504,411 07

5,358,011 00

20, 653 55

4,124,137 8891, 660 11

884 00

173,626 58333, 567 51

165, 705 5659, 097 90

19, 212, 262 43

MAY 12.

10 banks.

$1, 025, 000 00

281, 046 28132,565 80

563, 660 00

40 00

1, 327,119 67206,417 37291, 486 74

42, 873 0466,410 16

3, 936, 619 06

SAS.

2 banks .

$205, 000 00

28, 500 007, 630 58

93, 300 00

2, 630 00

196,440 9147, 869 63

7,276 12

30. 850 471, 042 56

620, 540 27

CK Y.

43 banks.

$7, 311, 000 00

1,138, 246 98590,190 32

5, 414, 393 00

14,864 55

3, 569, 404 3788,660 32

628 00

179, 819 89307, 730 92

209,214 3542,918 32

18,867,071 02

JUNE 30.

10 banks .

$1, 025, 000 00

284, 500 00122, 023 48

581, 200 00

5, 040 00

1,218,621 02228, 658 46253, 649 98

65, 239 2855, 280 51

3, 839, 212 73

2 banks.

$205, 000 00

29, 000 008, 200 72

93, 700 00

6,150 00

197,989 6746, 230 13

6, 412 70

11,918 20537 78

605,139 20

42 banks.

$7, 261, 000 00

1,180, 229 96435, 731 30

5, 340,186 00

112, 846 80

3,701,081 6385, 726 222,173 00

180, 010 67297, 795 44

170, 944 5456,830 15

18,824, 555 71

OCTOBER 2.

10 banks.

$1, 025, 000 00

297, 447 7367, 026 76

587, 370 00

1,122 50

1,173, 633 83148,227 18164,728 37

46, 036 93101, 580 49

10, 000 00

3, 622,173 79

2 banks.

$205, 000 00

29, 000 008, 465 22

94,500 00

1,150 00

179,101 8944, 475 50

5, 811 54

13, 330 42395 83

581,230 40

40 banks .

$7, 001, 000 Otf

1,178,295 04430, 316 29

5, 303, 237 00

36, 001 70

3,347,691 6797,501 23

1, 777 00

233, 370 90248, 060 32

20, 275 2737, 726 82

17,935,253 24

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

1876

Page 8: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

REPORT OF THE COMPTROLLER OF THE CURRENCY. 4 9 3

A R K A N S A S ,

National Bank of Western Arkansas, Fort Smith.BERNARD BAER. President. No. 1950. P. K, ROOTS, Cashier.

Resources. Liabilities.

Loans and discountsOverdraftsU. S. bonds to secure circulationU. S. bonds to secure depositsU. S.bonds on handOther stocks, bonds, and mortgages..Due from approved reserve agents...Due from other banks and bankers ..Real estate, furniture, and fixtures...Current expenses and taxes paidPremiums paidChecks and other cash itemsExchanges for clearing houseBills of other banksFractional currencySpecieLegal tender notesU. S. certificates of depositDue from U. S. Treasurer

Total.

$48, 340 13

""55,"66o"6o"

10,346 46'

24. 067 784.' 882 442, 000 00

!, 250 00

500 00135 30

7, 000 00

157, 014 73

Capital stock paid in I $55, 000 00

Surplus fund ; 5,500 00Other undivided profits ! 5,169 19

National bank notes outstanding ; 49, 500 00State bank notes outstanding |

Dividends unpaid .

Individual depositsUnited States depositsDeposits of U. S. disbursing officers.

Due to other national banksDue to State banks and bankers .

Notes and bills re-discounted.,Bills payable ,

1,000 00

40, 845 54

Total . 157, 014 73

Merchants' National Bank, Little Rock.LOGAN H. ROOTS, President. No. 1648. LUCIEN W. COY, Cashier.

Loans and discountsO verdraftsU. S. bonds to secure circulationU. S. bonds to secure depositsU. S.bonds on handOther stocks, bonds, and mortgages.Due from approved reserve agents..Due from other banks and bankers..Real estate, furniture, and fixtures..Current expenses and taxes paidPremiums paidChecks and other cash itemsExchanges for clearing houseBills of other banksFractional currencySpecie -Legal tender notes -U. S. certificates of depositDue fromU. S.Treasurer

Total.

$213,320 491,069 90

50, 000 0050, 000 00

23, 763 84

20, 985 356,944 06

17, 408 88288 04

2, 675 00

920 22

6, 672 001, 280 441, 637 45

25, 000 00

"""2,"256"65"

424,215 67

Capital stock paid in.

Surplus fundOther undivided profits .

National bank notes outstanding...State bank notes outstanding

Dividends unpaid .

Individual depositsUnited States depositsDeposits of U. S. disbursing officers.

Due to other national banksDue to State banks and bankers . . .Notes and bills re-discountedBills payable

Total.

$150,000 00

23, 500 003, 296 03

45, 000 00

150 00

138, 256 3544,475 505,811 54

13, 330 42395 83

4-24,215 67

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

1876

Page 9: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

34 EEPORT OF THE COMPTROLLER OF THE CURRENCY.

Abstract of reports since October 2, 1876, arranged

TEXAS.

0

Resources.

Loans and discounts ..Bonds for circulation..Bonds for depositsIT. S. bonds on hand ..Other stocks and b'ds.Due from res've ag'ts.Due from nat'l banks.Due from State banks.Real estate, &cCurrent expenses

Cash itemsClearing-house exch'gsBills of other banks . . .Fractional currency ..SpecieLegal tender notesU. S.cert'fs of deposit.Due from U.S.Treas.

Total

DECEMBER 22.

10 banks.

$1,519,876 20624, 000 00175, 000 00

58,175 05322, 058 03183, 369 83181,915 49187, 785 3037, 709 8121, 202 0720,155 21

124, 943 0016, 185 6665, 888 59

306, 408 00

28, 029 47

3,872,701 71

JANUARY 20.

10 banks.

$1,492,125 59624, 000 00175, 000 00

63,513 91201,471 06

93, 663 69146,235 46178, 129 0117,531 1921,842 39

8,117 54

166, 836 0015,546 84

107, 186 20504, 222 00

28, 956 77

3, 847, 377 65

APRIL 14.

10 banks.

$1,601,492 79624, 000 00175,000 00

53. 965 93223,884 3988,793 15

110,971 20180, 438 0922, 460 3719,3(16 608, 659 46

123, 859 0015,415 79

145,665 52352,268 00

35, 422 72

3,781,603 01

JUNE 22.

12 banks.

$1, 589, 973 69684, 000 00175, 0J0 00

34,177 26271,843 76110,684 14202, 365 79189,245 5235,955 1822, 657 4425, 404 16

128, 316 0014,764 13

145, 187 87348, 410 00

45,291 63

4, 023, 276 57

OCTOBER 1.

12 banks.

$J, 706,353 89684, 000 00175,000 00

79,147 39146,273 13160,143 60169, 697 79164, 044 8131,112 2121,618 2924,341 69

123,381 0015,813 26

127, 652 91342,064 00

31, 882 61

4, 002, 5-26 58

ARKANSAS.

Loans and discounts ..Bonds for circulation .Bonds for depositsU. S. bonds on handOther stocks and b'ds.Due from res've ag'tsDue from nat'l banksDue from State banks.Real estate, & cCurrent expenses

Cash itemsClearing-house exch'gsBills of other banks ..Fractional currency ..SpecieLegal tender notes . . .U. S. cert'fs of deposit.Due from U. S. Treas.

Total

2 banks.

$255, 313 90105,000 0050, 000 00

39,590 1349, 469 9021, 862 77

1, 191 0019,408 88

593 514,925 002,266 06

13,734 00757 24

1,112 0041.000 00

4,725 00

610,949 39

2 banks. ; 2 banks.

$262,195 33 ! $263,514 62JOS, 000 00 i 205,000 005J, 000 00 | 50, 000 00

38,842 19 ! 36,127 3360, 840 83 | 34, 802 79

5, 728 98 19, 752 521,220 95 3,891 32

19,408 88 : 16,408 88874 68 !

3, 925 00 I 13, 233 754, 827 85 4, 753 98

13, 256 66 | 9, 183 661,221 97 j 1,051 77

747 30 i 7, 483 0140, 200 00 : 30, 500 00

5,025 00 ; 8,012 38

613,314 96 1 703,715 35

2 banks.

$222, 652 57205, 000 0050, 000 00

47, 413 2644, 938 8313, 325 561,563 24

16,429 88278 76

12,921 881,904 24

7,189 00529 84

4, 596 3525, 100 00

9,537 89

669,381 30

2 banks.

$238,770 40205, 000 0085,000 00

47, 699 3229,902 1114,839 732, 758 79

15, 619 00

12,564 002,156 41

6,112 00641 86760 00

26, 325 00

9,886 28

698, 034 90

KENTUCKY.

Loans and discounts..Bonds for circulation.Bonds for depositsU. S. bonds on hand ..Other stocks and b'ds.Due from res've ag'ts.Due from nat'l banks.Due from State banks.Real estate, & cCurrent expensesPremiums paidCash itemsClearing-house exch'gsBills of other banksFractional currency ..SpecieLegal tender notes . . .U. S. cert'fs of deposit.Due from U. S. Treas.

Total

39 banks. 39 banks. 39 banks. 38 banks. 38 banks.

$8, 759, 9775, 749, 850

110,00010, 05057, 995

1,251,758637, 5892-22, 441432, 57490, 130

354,10128, 258

192, 57210,01033, 027

553,0115, 000

263, 057

5400000072279082219L5459

003624000088

$8, 698, 8735, 774, 850

110,00010,00063, 883

1,114,070594, 525243, 943437, 79426, 762

346, 86325, 483

205, 4659,467

56, 756556, 829

5,000261,239

72000000505671456?273867

001867no0094

$9, 045, 9206, 026, 850

110,00010, 40067, 370

618,477459,010214,100438, 28278, 996

364,61928,7J4

124, 9367,355

57, 362474,516

5, 000263,214

780000001574867242655315

002637000054

$9, 114,779 775, 966, 850 00

110, 000 008, 200 00

67,831 65572, 426 77471, 384 91169, 664 21444, 334 94109, 115 07359,796 1325, 602 64

172,051 006, 936 62

52, 945 85474, 900 00

5, 000 00251,029 00

$8, 937, 4685, 984, 850

110,00024, 60073, 456

576, 866440, 506210,154433,58160, 545

315, 22523, 022

195,8147, 393

51,833432, 362

15, 000264, 739

350000009035007980830269

004713000038

18, 761,406 98 j 18,541,808 72! 18, 395, 127 17 j 18, 382, 848 56 J 18,157,419 71

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

1877

Page 10: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

REPORT OF THE COMPTROLLER OF THE CURRENCY.

by States and reserve cities—Continued.

TEXAS.

35

Liabilities.

Capital stock

Surplus fundUndivided profits

Nat'l bank circulation.State bank circulation

Dividends unpaid

Individual depositsIT. S. depositsDep'tsU. S. dis. officers

Due to national banksDue to State banks . . .

Notes re-discounted . . .Bills payable

Total

DECEMBER 22.

10 banks.

$1,025,000 00

285, 889 43142, 742 57

555, 230 00

7, 527 50

1,404,854 8878, 923 50

248, 995 0L

31,427 1587, 111 67

5, 000 00

3,872,701 71

JANUARY 20.

10 banks.

$1, 025, 000 00

279,139 4390,055 12

552,130 00

855 00

1, 502, 266 52120,017 44162,551. 82

38,761 8766, 600 45

10, 000 00

3, 847, 377 65

APRIL 14.

10 banks.

$1, 025, 000 00

285,139 43103, 322 36

547,169 00

40 00

1,342,815 5968, 245 60

306, 848 75

27, 680 4575,341 83

3,781,603 01

JUNE 22.

12 banks.

$1,125, 000 00

290, 694 98113,924 26

555,169 00

15, 040 00

1,401,107 32111,552 92230,152 43

56, 882 49113,617 67

10,135 50

4, 023, 276 57

OCTOBER 1.

12 banks.

$1,125, 000 00

294, 365 83126, 573 73

592,249 CO

662 50

1,413,365 15203,320 97

56, 323 07

26,416 45126, 349 88

9, 400 0028, 500 00

4, 002, 526 58

ARKANSAS.

Capital stock-. . . . .

Surplus fundUndivided profits

Nat'l bank circulationState bank circulation

Individual depositsU S depositsDep'tsU. S. dis. officers

Due to national banks-Due to State banks . . .

Notes re-discountedBills payable

Total

2 banks.

$205 COO

29, 00013, 236

94, 000

205,31739, 8822,914

19, 7801,816

610, 949

00

0077

00

977998

1474

39

2 banks.

$203 000

30, 3757,415

93, 800

2 750

213,76350, 4153,399

1,4704,924

613, 314

00

0091

00

00

459424

7864

96

2 banks.

$205, 000

30, 3756,547

165, 500

2 585

227, 25535, 166

9,830

17, 8343,621

703, 715

00

0066

00

on360177

3223

. . .

35

2 banks.

$205 000

30, 3758,578

183, 900

174, 29042, 0689,409

14,941818

669,381

00

0011

00

732749

6010

30

2 banks.

$205 000

30, 3758, 910

184, 500

186, 44369, 9889,217

2,5541.U46

698, 034

00

0007

00

210252

4068

90

KENTU CK Y.

Capital stock

Surplus fundUndivided profits

Nat'l bank circulation.State bank circulation

Dividends unpaid . . . .

Individual deposits. . . .U. S. depositsDep'ts U. S. dis. officers

Due to national banks.Due to State banks . . .

Notes re-discounted . . .Bills payable

Total

39 banks.

$6 951 000 00

1,153,871 39606, 022 01

5,124,138 00

11,718 70

4,082,216 6699,707 49

296 00

300,272 12397, 133 31

19,535 7215,495 58

18,761,406 98

39 banks.

$6, 951, 000

1,188,538317, 097

5, 155, 748

40, 800

4, 080, 02084, 496

204

2? I, 688420, 420

8,50013, 293

18,541,808

on

9940

00

70

815000

8')18

0034

72

39 banks

$7, 001, 000

1,201,896487, 794

5,361,583

17, 884

3, 629, 37719,04265, 487

221, 424279, 911

36, 84972, 875

18, 395,127

00

8162

00

20

785792

1624

0087

17

38 banks.

$6 941,000

1, 200, 587628, 265

5,301,942

11,831

3, 518, 96666, 986

128

215,993322, 6i9

139, 45735, 000

18, 382, 848

no

8805.

00

70

349000

4747

7500

56

38 banks.

$6,941,000

1, 225, 540426, 255

5, 329, 267

34,174

3, 573, 09599, 7412,731

200, 453266, 218

34,81224,130

18,157 419

on

6721

00

20

350033

7249

5420

71

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

1877

Page 11: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

4 9 2 REPORT OF THE COMPTROLLER OF THE CURRENCY.

A R K A N S A S .

National Bank of Western Arkansas, Fort Smith.BERNARD BAER, President. No. 1950. P. K. ROOTS, Cashier.

Resources. Liabilities.

Loans and discountsOverdraftsU. S. bonds to secure circulationV. S. bonds to secure depositsU. S. bonds on hand.Other stocks, bonds, and mortgages..Due from approved reserve agents . . .Due from other banks and bankers...Real estate, furniture, and fixtures...Current expenses and taxes paidPremiums paidChecks and other cash itemsExchanges for clearing houseBills of other banksFractional currencySpecieLegal tender notesU. S. certificates of depositDue from U. S. Treasurer

$52, 880 39

"55,660 66

11,250 007, 474 706,079 132, 000 00

750 00

1, 275 0087 40

Total.

8, 325 00

"*3,"i3738

148, 259 00

Capital stock paid in.

Surplus fund ,Other undivided profits

National bank notes outstanding .State bank notes outstanding

Dividends unpaid .

Individual depositsUnited States depositsDeposits of U. S. disbursing officers.

Due to other national banksDue to State banks and bankers.

Notes and bills re-discounted.Bills payable

$55, 000 00

6, 875 004, 594 96

49, 500 00

32, 289 04

Total.

Merchants' National Bank, Little Rock.LOGAN H. ROOTS, President. No. 1648. LUCIEN W. COY, Cashier.

Loans and discountsOverdraftsU. S. bonds to secure circulationU. S. bonds to secure depositsU. S. bonds on handOther stocks, bonds, and mortgages.Due from approved reserve agents..Due from other banks and bankers .Real estate, furniture, and fixtures..Current expenses and taxes paidPremiums paidChecks and other cash itemsExchanges for clearing houseBills of other banksFractional currencySpecieLegal tender notesU. S. certificates of depositDue from U. S. Treasurer

Total.

$185,405 61394 40

150, 0U0 0085, 000 00

j I Capital stock paid in.

! Surplus fund1 Other undivided profits..

36, 449 32

22, 427 4111,519 3913, 619 00

"il,814 002,156 41

4,837*66554 46760 00

18, 000 00

National bank notes outstandingState bank notes outstanding

Dividends unpaid .

Individual depositsUnited States depositsDeposits of U. S. disbursing officers..

Due to other national banksDue to State banks and bankersNotes and bills re-discounted.Bills payable

Total.

$150, 000 00

23, 590 004,315 11

135, 000 00

154,154 1769,988 029,217 52

2, 554 401, 046 68

549, 775 90

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

1877

Page 12: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

36 REPORT OF THE COMPTROLLER OF THE CURRENCY.

Ahtract of reports since October 1? 1877? arranged

TEXAS.

Loans and discountsBonds for circulationBonds for deposits ..U. S. bonds* on hand .Other stocks and b'dsDue from res' ve a « t sDue from nat'l banksDue from State banksHeal estate, &cCurrent expensesPremiums paidCash itemsClear' c-house exch' <>sBills of other banks..Fractional currency.SpecieLegal-tender notes . .

Due from TJ. S. Treas.

Total

DKCI-:MI;I:U :

12 banks

$1,744,753684. ooo175, 000

82, 280249, mo141, 857117,409161,024

50, 'J0018, 391;;o, 571

216, 76214. 008NO, 642

361, 549

37, 008

4,171,149

880000

29214280

7<!9919" 6

0063" 600

01

70

MAltCII 15

12 banks

$1,782,421684, 000175, 000

94, 041102, 522133. 049117. 510172,919

33, 44717, 37884, 559

128, 93511, 214

118, 624352, 068

34, 317

4, 042, 009

500000

2682275280402840

00453°00

51

59

MAY 1.

12 banks .

$1,820,206684, 000175, 000

^, 632133.751140, 778114. 470171, 515

39. 84215. 07729. 216

162,49810, 310

134, 000395, 950

35, 915

4,148,164

970000

06oo006874043200

00913200

42

68

J U S E 29.

11 banks

$1, 641, 256650, 000175, 000

102. 30151, 409

140. 477108, 864169, 28919,11211,10731, 309

148. 69811, 419

132, 245407, 043

36, 257

3, 835, 792

790000

1871358599656670

00294900

12

78

OCTOBER 1

11 banks .

$1, 507, 883650, 000175, 000

±04, 683256, 782111, 336167, 674170, 224

27. 81710, 935

101 586

146, 0358, 223

110, 643284, 240

36,102

3, 869,168

740000

9824502612085255

00179500

77

88

ARKANSAS.

Loans and discounts.Bonds for circulationBonds for deposits ..TJ. S. bonds on hand..Other stocks and b'dsDue from res1 ve ag'ts.D ue from nat'l banks.Due from State banksHeal estate, &cCurrent expenses.. . .Premiums paidCash itemsClear'0"-house exch' °'sBills of other banks..Fractional currencySpecieLegal-tender notes ..TJ. S. cert's of depositDue from TJ. S. Treas

Total

2 banks.

$213, 365 21205, 000 00100,000 00

38.9029054, 011 2225, 898 943, :;07 412, 263 75

.429 2312, 093 951, 781 60

53, 928 00877 41

10, 808 9583, 600 00

9, 722 00

815, 990 63

2 banks.

$260, 889205, 000100, 00010, 00040. 87861,17736, 0526,0161, 2632, 4637,4871,336

39,179784

7, 82072, 700

9,515

862, 563

060000000004OS4275535053

00427300

16

^2

2 banks.

$277,194205, 000100, 00021,20044, 60170, 67231.8441,7901, 263

7 412641

5. 520549

7, 01345, 280

8, 175

828,161

760000007375956475

5089

00883000

00

15

2 banks.

$304, 453205, 000100, 00027, 60035, 97330, 95023, 6922,1353,263

7,412521

13, 271496

5,98435, 350

8,474

802, 580

600000009193310475

5041

00568000

94

75

2 banks.

$274, 404205, 000100, 00021, 00035, 40535, 9475,6255,4641,000

648

9,082540

14, 36740, 900

9,422

758, 809

530000008483774200

72

00143500

80

40

KENTUCKY.

Loans and discounts.Bonds for circulation.Bonds for deposits - -TJ. S. bonds on hand..Other stocks and b'dsDue from res' ve ag' ts.Due from nat'l banks.Due, from State bauksHeal estate, &oCurrent expensesPremiums paidCash itemsClear' g-house exeh'gsBills of other banks..Fractional currency.SpecieLegal-te-nder notes . .TJ.S. cert's of deposit.Due from TJ. S. Treas.

Total

38 banks.

$8, 731, 2876, 002, 650

110, 00025, 50094, 803

791, 402600,913292,116441, 36896, 892

317,46220, 820

283. 7337, 529

61, 604530, 04730, 000

269, 287

18, 707, 419

720000009064877131223061

009501000018

42

39 banks.

$8, 514, 5466,157, 650

110, 000131,350182, 540563, 229645, 708294, 589442, 74779, 361

280, 75128, 098

219, 9056, 939

60, 230582, 51030. 000

288, 337

18, 618, 496

490000001580274638656719

009581000095

77

39 banks

$8, 491, 5366,166, 650

110,000184. 000273. 766487, 724481, 120178.123455; 65799, 328

285, 57131, 553

225, 6767,183

60, 686551, 67330. 000

276, 744

18, 396, 997

980000005994178213979298

002802000070

50

39 banks

$8, 358, 3656,166,650

110, 000238, 750325, 047647, 315468, 637242, 681482, 58345, 258

249, 78829, 050

213. 0746,048

61, 089565, 789

5, 000283, 035

18, 498,166

88000000777949937044130 1

003567000067

03

40 banks.

$7, 876, 9206,151, 650

110, 000370, 850371, 441867, 874635,181277, 073491, 630

69, 777237, 03434, 294

234, 6425, 585

84, 479528, 60310, 000

277, 659

18, 634, 697

900000009492035198161027

005937000016

93

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

1878

Page 13: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

REPORT OF THE COMPTROLLER OF THE CURRENCY.

by States and reserve cities—Continued.

TEX A S

37

Liabilities.

Capital stock . . ,

Surplus fundUndivided profits

ISTat'l bank circulationState bank circulation

Dividends unpaid

Individual deposits ..U. S. depositsDep'ts U.S.dis. officers

Due to national banksDue to State banks . .

Notes re-discounted..Bills payable

Total

DECEMBER 28.

12 banks.

$1,100, 000 00

294, 981 53.124, 615 92

610,167 00

630 00

1, 441, 924 8588, 095 42

328,422 02

21,183 83134, 229 13

24, 400 002, 500 00

4,171,149 70

MARCH 15.

12 banks .

$1,100, 000 00

300, 749 8788, 291 85

596, 227 00

262 50

1, 534. 553 42113.688 52141, 904 33

19, 311 49114, 070 61

12, 950 0020, 000 00

4, 042, 009 59

MAY 1.

12 banks .

$1,100, 000 00

299,128 6285, 085 89

587, 677 00

237 50

1, 611, 932 98141, 207 67146, 227 79

41, 780 42109,103 47

15, 450 0010, 333 34

4,148,164 68

JUNE 29.

11 banks.

$1, 050, 000 00

292, 628 6272, 804 18

536,457 00

4,150 00

1, 562, 888 23126, 818 89

88, 672 53

26, 847 5872, 025 75

2, 500 00

3 835, 792 78

OCTOBER 1.

11 banks.

$1, 050, 000 00

296, 065 2675, 978 29

533, 471 00

135 00

1, 515, 833 2086, 362 69

134, 531 73

33, 905 4797, 886 24

25, 000 0020, 000 00

3, 869 168 88

ARKANSAS.

Capital stock

Surplus fundUndivided profits

Nat'l bank circulationState bank circulation

Dividends unpaid

Individual deposits..U. S. depositsDep'ts U.S.dis.officers

Due to national banksDue to State banks. . .

]N otes re-discountedBills payable

Total

2 banks.

$205, 000 00

30, 375 0016, 603 18

184, 500 00

262, 225 3483, 862 4812, 235 54

13,172 758, 016 34

815, 990 63

2 banks.

$205, 000 00

31, 750, 007, 315 60

180, 400 00

334,172 3272,101 829, 240 05

17,927 804, 655 63.

862, 563 22

2 banks.

$205, 000 00

31, 750, 005, 776 95

144, 500 00

336, 258 9183, 439 612, 778 82

11, 777 356, 879 51

828,161 15

2 banks.

$205, 000 00

31, 750 0010, 797 43

164, 300 00

297, 521 3575, 734 225,172 46

9, 603 402, 701 89

802, 580 75

2 banks.

$205, 000 00

31,750 008, 036 30

184, 400 00

250,164 8454, 991 0920, 821 43

3, 645 74

758, 809 40

KENTUCKY.

Capital stock

Surplus fundUndivided profits

Xat'l bank circulationState bank circulation

Dividends unpaid

Individual deposits . .XT. S. depositsDep'ts U.S.dis.officers

Due to national banksDue to State banks. . .

!Notes re-discounted..Bills payable

Total

38 banks.

$6, 941, 000

1, 227, 550609, 850

5, 315, 347

12, 511

3, 834, 73477, 9293,013

239, 571416, 041

8,74021,130

j

00I

35 !08

00 !

20

18 196 !00 |

86 '30 ;

9Q !

20 :

18, 707, 419 42 ;

39 banks .

$7

1

5

3

18

091, 000

212, 500460, 733

402, 207

12, 863

731, 36481, 954

356

211,125386, 211

7, 05021,130

618, 496

00

1102

00

30

697800

9374

0020

77

39 banks .

$7, 041, 000

1,199, 364456, 297

5, 494,107

8,897

3, 603, 82480, 5982,039

150, 052324, 684

5, 00031,130

18, 396, 997

00

9091

00

30

648060

8332

0020

50

39 banks .

$7, 041, 000

1,163, 999366, 857

5, 486, 247

80, 528

3, 742, 26065, 709

720

188, 248290,147

4 30068,146

18, 498,166

00

3571

00

80

981068

3289

0020

03

40 banks .

$6, 961, 730

1,124, 676413, 654

5, 391, 407

8,770

4,116, 76081, 8222,611

195, 947304, 443

32, 874

18, 634, 697

00

7138

00

90

074820

3267

20

93

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

1878

Page 14: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

496 REPORT OF THE COMPTROLLER OF THE CURRENCY.

A R K A N S A S ,

National Bank of Western Arkansas, Fort Smith.BERNARD BAER, President. Xo. 1950. PHILANDER K. ROOTS, Cashier.

Resources. Liabilities.

Loans and discountsOverdraftsTJ. S. bonds to secure circulation...U. S. bonds to secure depositsTJ. S. bonds on handOther stocks,bonds, and mortgagesDue from approved reserve agents.Due from other banks and bankersHeal estate, furniture, and fixturesCurrent expenses and taxes paid...Premiums paidChecks and other cash itemsExchanges for clearing-houseBills of other banksFractional currencySpecieLegal-tender notesTJ. S. certificates of depositDue from TJ. S. Treasurer

Tota l .

$45, 377 95 j

" 55, 000 66 i

" ' i s , 666 "66'

16,492 077, 054 531, 000 00

Capital stock paid in j $55, 000 00i

Surplus fund 8, 250 00Other undivided profits 3, 000 62National bank notes outstanding:.. 49, 400 00State bank notes outstanding.. . . .-!

Dividends unpaid.

53. 329 33

3, 800 00242 00

2, 500 0015, 900 00

2, 072 80

Individual depositsUnited States depositsDeposits of U. S. disbursing officers. j

|Due to other national banks |Due to State banks and bankers . . . I

Xotes and bills re-discounted .Bills payable

169. 039 95 Total.. 169, 039 95

Merchants' National Bank, Little Rock.LOGAN H. BOOTS, President. Xo. 1648. LUCIEN W. COY, Cashier.

Loans and discountsOverdrafts ITJ. S. bonds to secure circulation...TJ. S. bonds to secure depositsTJ. S. bonds on hand jOther stocks,bonds, and mortgages, jDue from approved reserve agents.Due from other banks and bankers.Heal estate, furniture, and fixtures, j .Current expenses and taxes paid.. . j .Premiums paidChecks and other cash items IExchanges for clearing-house ;Bills of other banks IFractional currency !Specie iLegal-tender notes :TJ. S. certificates of deposit [Due from U. S. Treasurer

$228. 921 63104 95

150, 000 00 !ioo, ooo oo ;

2, 000 00 s35,405 84 ,19, 455 76 !4, 035 06 I

648 72

5, 282 00297 54

11. 867 3525, 000 00

Capital stock paid in j $150, 000 00

Surplus fund j 23. 500 00Other undivided profits | 4, 975 68

Xational bank notes outstanding ..State bank notes outstanding

6, 750 00 ;

Total.. 589, 769 45

196. S35 5154. 991 0920, 821 43

Dividends unpaid

Individual depositsUnited States depositsDeposits of TJ. S. disbursing officers.

Due to other national banksDue to State banks and bankers.. .j 3, 645 74

Xotes and bills re-discounted !Bills payable \

Total. 589, 769 45

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

1878

Page 15: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

36 REPOET OF THE COMPTROLLER OF THE CURRENCY.

Abstract of reports since October 1, 1878, arranged

TEXAS.

Loans and discountsBonds for circulation.Bonds for deposits ..U S bonds on handOther stocks and b'dsDue from res Ve ag'tsDue from nat'l banksDue from State banksReal estate, &cCurrent expensesPremiums paidCash itemsClear' g-house exch'gsBills of other banks..Fractional currencySpecieLegal-tender notes ..XT S cert's of depositDue from TJ. S. Treas

Total

DECEMBER 6.

11 banks.

$1, 507, 778 80650, 000 00200, 000 00

109, 266 24201,821 73220,143 31116,349 55170, 578 13

41, 037 127, 983 18

104, 813 66

151, 975 006, 425 05

74 972 26504,255 00

35, 938 30

4,103,337 33

JANUARY 1

11 banks.

$1, 612, 006650, 000200, 000

50121, 231

64, 57491, 72993, 500

166, 76914, 3828,626

90, 292

135, 3514,826

93, 662610, 812

37,163

3, 994, 978

420000003668733068593506

00890600

27

39

APRIL 4.

11 banks.

$1,288,255650, 000225, 000

60, 050147, 479322, 981238, 236150, 234176, 55840, 023

8. 45999, 281

102, 6186,195

101,035355, 056

33, 834

4, 005, 299

210000001144292159135172

0080IN00

91

04

JUNE 14.

11 banks.

$1, 396, 970650, 000175, 000165,100138, 749245, 514124,609149, 524176, 76242,1938, 384

86, 208

116, 5567, 536

86, 905352, 520

27, 430

3, 949, 964

980000000397120239544078

00223600

01

82

OCTOBER 2

11 banks.

$1, 511, 874650, 000175, 000109, 600146, 916258, 336

82, 360123, 036160, 73626,1205,554

84, 962

164,6103,165

51, 022531, 596

34, 966

4,119, 860

240000009731918981336260

00853000

22

05

ARKANSAS.

*

Loans and discountsBonds for circulationBonds for deposits -..TJ. S. bonds on hand..Other stocks and b'dsDue from res've ag'ts.Due from nat'l banks.Due from State banksReal estate, &cCurrent expensesPremiums paidCash itemsClear'g-house exch'gsBills of other banks..Fractional currency .SpecieLegal-tender notes ..XT. S. cert's of deposit.Due fromU. S. Treas.

Total

2 banks.

$251,456 07205, 000 00100, 000 00

11, 600 0035, 392 6538,265 0617,125 941,270 511,000 00

521 54

1,073 00

16, 990 00412 03

10, 302 2559, 300 00

9, 225 00

758, 934 05

2 banks.

$264,582 63205,000 00100, 000 00

12, 600 0035, 375 4723, 887 5413, 014 27

774 95

1 04

611 74

18, 956 00572 81

14,153 8534, 000 00

9, 725 00

733, 255 30

2 banks .

$287, 074 82205, 000 00105, 000 00

16, 650 0035, 281 0930, 029 7325, 870 15

3, 391 48

1, 205 02

10, 702 0082 27

3, 215 7025,100 00

9, 725 00

758, 327 26

2 banks .

$289, 626 33205, 000 00102, 000 0035, 550 0035,215 3035, 226 2464, 779 3012,192 95

109 87

1, 059 8Q

15, 737 00134 64

4,926 6026, 540 00

9, 225 00

837, 323 09

2 banks .

$283,798 87205, 000 00100, 000 00

38,197 1317,145 7246,616 51

613 80

133 10

2, 644 73

17, 901 00132 73

1, 614 0061,100 00

9, 225 00

784,122 59

KENTUCKY.

Loans and discounts •Bonds for circulationBonds for deposits ..IT. S. bonds on hand..Other stocks and b'dsDue from res've ag'tsDue from nat'l banksDue from State banksHeal estate, &cCurrent expensesPremiums paidCash itemsClear'g-house exch'gsBills of other banks..Fractional currencySpecieLegal-tender notes ..U. S. cert's of deposit.Due from IT. S. Treas

Total

40 banks.

$7, 990, 692 276, 241, 650 00

110, 000 00508, 350 00393, 070 18819, 623 42655,133 57219, 211 94487,101 33

86, 016 36246, 456 93

29, 608 69

240, 076 004, 632 40

114, 041 66569, 500 00

80, 000 00281, 251 93

19, 076, 416 68

40 banks.

$7, 907, 081 636, 241, 650 00

110, 000 00519,400 00395,771 90837, 298 73641, 735 64189, 090 63488, 863 43

24,146 16230, 840 93

24, 070 18

277,108 003, 759 39

191, 469 75604, 546 00120,000 00280, 797 13

19, 087, 629 50

41 banks.

$8, 077, 858 846, 671, 500 00

379, 750 00709, 750 00390, 638 93565, 692 09423, 325 75213, 862 42507, 069 04

81, 224 46206, 235 57

23, 519 96

173, 930 004, 469 40

192, 323 44518, 500 00

293,403 26

19, 433, 053 16

41 banks .

$8,192,130 926, 721, 500 00

420, 650 00491,450 00381, 234 14652, 658 30492, 829 84215, 903 76522, 474 65

96, 070 75195, 598 15

34, 581 96

198, 255 003, 504 28

173,175 43456, 343 00

300, 605 01

19, 548, 965 19

40 banks .

$7, 789, 660 836, 761, 000 00

260, 000 00228, 600 00495, 591 21

1, 207, 026 25681, 961 72366,827 06526, 321 8784,780 77

130, 062 1829, 075 99

167, 211 002,132 18

176, 084 37480,850 00

306, 088 23

19,693,273 66

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

1879

Page 16: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

REPORT OF THE COMPTROLLER OF THE CURRENCY.

by States and reserve cities—Continued.

TEXAS.

37

Liabilities.

Capital stock

Surplus fundUndivided profits

Nat'l bank circulationState bank circulation

Dividends unpaid

Individual deposits ..TJ. S. depositsDep'ts U.S.dis. officers

Due to national banksDue to State banks...

Notes re-discounted..Bills payable

Total

DECEMBER 6.

11 banks.

$1, 050, 000 00

296, 455 26124,867 13

562, 406 00

135 00

1, 675, 927 2186, 296 0991, 054 94

23,126 58173, 069 12

10, 000 0010, 000 00

4,103, 337 33

JANUARY 1

11 banks.

$1, 050, 000

301, 68982, 427

567, 206

11, 635

1, 633, 25384, 24887, 997

34,197127, 324

15, 000

3, 994, 978

00

4116'

00

00

852301

3241

00

39

APRIL 4.

11 banks.

$1,050,000

305,18397, 908

563, 765

282

1, 672, 78447, 778

102, 867

26,208138,520

4, 005, 299

00

8931

00

50

591986

4228

04

JUNE 14.

11 banks.

$1,050 000

285, 81987,186

559, 650

112

1, 599,10066, 031

144, 446

42, 627109, 990

5,000

3, 949, 964

00

4783

00

50

607914

3910

00

82

OCTOBER 2.

11 banks.

$1 050 000

296, 36880, 463

566, 970

175

1, 604, 23089, 332

119, 351

79, 957189, 320

43, 690

4,119, 860

00

8783

00

00

046931

8417

30

05

ARKANSAS.

Capital stock

Surplus fundUndivided profits

Nat'l bank circulationState bank circulation

Dividends unpaid

Individual deposits ..U. S. depositsDep'ts U.S.dis.officers

Due to national banksDue to State banks. . .

Notes re-discountedBills payable

Total

2 banks.

$205, 000 00

81,750 0010, 248 14

184, 000 00

258, 093 2159, 600 265, 698 12

1, 669 472, 874 85

758, 934 05

2 banks.

$205, 000 00

33,125 009, 904 25

183, 500 00

3, 300 00

226, 313 4856, 394 058, 067 29

1,162 026, 489 21

733, 255 30

2 banks.

$205, 000 00

34, 625 007, 443 41

184, 000 00

595 00

253, 491 4556, 019 3410, 056 71

3,171 283, 925 07

758, 327 26

2 banks.

$205,000 00

34, 625 008, 381 20

182, 900 00

445 00

303, 004 3777,413 7913, 080 67

1,737 6910, 735 37

837, 323 09

2 banks.

$205, 000 00

35, 625 008, 627 77

184, 400 00

1,250 00

255, 358 0262, 233 7312,473 86

5,124 766, 529 45

7, 500 00

784,122 59

KE NTUCK Y.

Capital stock

Surplus fundUndivided profits

Nat'lbank circulationState bank circulation

Dividends unpaid

Individual deposits ..U. S. depositsDep' ts U. S. dis. officers

Due to national banksDue to State banks...

Notes re-discountedBills payable

Total

40 banks.

$6, 991, 000 00

1,110, 496 74484, 908 39

5, 469, 747 00

8, 340 90

4, 293, 894 5490, 937 591, 538 86

237, 623 40355, 055 06

. 32, 874 20

19, 076, 416 68

40 banks.

$6, 991, 000 00

1,123, 517 02236, 813 88

5, 496, 632 00

94, 284 90

4, 516, 491 2660, 487 582,428 50

216, 610 00326,490 16

22, 874 20

19, 087, 629 50

41 banks.

$7, 042, 000 00

1,129, 618 37423, 998 24

5, 807, 237 00

8, 579 90

4, 060, 630 12452, 073 40

1, 877 70

178, 625 29206, 541 14

3,400 00118,472 00

19, 433, 053 16

41 banks .

$7, 084,100 00

1,126, 928 88524, 357 16

5, 946, 239 00

8, 583 40

4, 013,124 98332,161 99

52, 218 47

220, 961 77168,417 54

31. 900 0039, 972 00

19, 548, 965 19

40 banks.

$6, 991, 000 00

1, 088,183 95366,403 95

5, 966, 924 00

11, 218 90

4, 550,407 11180, 372 13

89 99

238,548 51240, 853 12

3,000 0056,272 00

19, 693, 273 66

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

1879

Page 17: 34 REPORT OF THE COMPTROLLER OF THE … REPORT OF THE COMPTROLLER OF THE CURRENCY. Abstract of reports since October 2, 1874, arranged TEXAS. Resources. Loans and discounts.. Bonds

4 9 8 REPORT OF THE COMPTROLLER OF THE CURRENCY.

A R K A N S A S .

National Bank of Western Arkansas Fort Smith.BERNARD BAER, President. No. 1950. PHILANDER K. ROOTS, Cashier.

Resources- Liabilities.

Loans and discountsOverdraftsTJ. S. bonds to secure circulation...TJ. S. bonds to secure depositsTJ. S. bonds on bandOther stocks, bonds, and mortgages.Due from approved reserve agents.Due from other banks and bankers.Real estate, furniture, and fixtures.Current expenses and taxes paid...Premiums paidChecks and other cash itemsExchanges for clearing-houseBills of other banksFractional currencySpecieLegal-tender notesTJ.S. certificates of depositDue from TJ. S. Treasurer

Total

$42, 629 59

55, 000 00

13, 463 1117,257 61

8,100 00112 05

21,100 00

2, 475 00

160,137 36

Capital stock paid in .

Surplus fundOther undivided profits

National bank notes outstanding ..State bank notes outstanding

Dividends unpaid..

Individual depositsUnited States depositsDeposits of TJ. S. disbursing officers

Due to other national banksDue to State banks and bankers..

Notes and bills re-discounted.Bills payable

Total.

$55, 000 00

9, 625 003, 064 98

49, 400 00

41,132 46

1, 914 92

160,137 36

Merchants' National Bank, Little Rock.LOGAN H. ROOTS, President. No. 1648. LUCIEN W. COY, Cashier.

Loans and discountsOverdraftsTJ. S. bonds to secure circulation...TJ. S. bonds to secure depositsTJ. S. bonds on handOther stocks, bonds, and mortgages.Due from approved reserve agents.Due from other banks and bankers.Real estate, furniture, and fixtures.Current expenses and taxes paid...Premiums paidChecks and other cash itemsExchanges for clearing-houseBills of other banksFractional currencySpecieLegal-tender notesTJ. o. certificates of depositDue from TJ. S. Treasurer

Total.

$240, 201 22968 06

150, 000 00100, 000 00

38,197 133, 682 61

29, 972 70

133 10

2, 644 73

9, 801 0020 68

1, 614 0040, 000 00

6,760 00

623, 985 23

Capital stock paid in .

Surplus fundOther undivided profits.

National bank notes outstanding ..State bank notes outstanding

Dividends unpaid .

Individual depositsUnited States depositsDeposits of TJ. S. disbursing oflicers.

Due to other national banksDue to State banks and bankers...

Notes and bills re-discountedBills payable

Total.

$150, 000 00

26,000 005, 562 79

135, 000 00

1, 250 00

214, 225 5662,233 7312, 473 86

5,124 764, 614 5a

7, 500 00

623, 985 2a

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

1879