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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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