Seventh annual report [1926]

SEVENTH ANNUAL REPORT
OF THE
DEPARTMENT OF BANKING
OF THE
STATE OF GEORGIA
YEAR ENDING DECEMBER 31
T. R. BENNET!', Superintendent of Banks

DEPARTMENT OF BANKING STATE OF GEORGIA ATLANTA
1926
STEIN PRINTING COMPANY STATE PRINTERS ATLANTA. GA.

STATE OF GEORGIA
DEPARTMENT OF BANKING
Created by Act Approved August 16, 1919.
SEVENTH ANNUAL REPORT
YEAR ENDING DECEMBER 31, 1926.
DEPARTMENT ESTABLISHED An Act to create the Department of Banldng of the State of Georgia, to provide for the incorporation and regulation of Banks and penalties for violations of the Law, defining duties of the Superintendent of Banks and for other purposes, was enacted by the Legislature in 1919, approved by the Governor August 16, 1919, and effective .January 1, 1920. Also amended Aug. 14, 1920; Aug 21, 1922; Aug. 13, 1924; Aug. 26, 1925. Prior to that time the Institutions now under supervision of the Superintendent of Banks were supervised in the Bureau of Banldng by the State Treasurer, as provided for in Laws enacted in 1890 and 1907.
T. R. BENNETT, Superintendent of Banks.

IV

SEVENTH ~UAL REPORT

DEPARTMENT OF BANKING, STATE OF GEORGIA, ATLANTA.

To THE HoNORABLE CLIFFORD WALKER, Governor,
State Capitol,
Atlanta, Ga.
Dear Sir:
Section 16 of Article 2 of the Banking Act requires that a report be filed by the Superintendent of Banks as of December 31st of each year. Retiring. as I am, from this office, it will be impossible for me to comply with some of the provisions of this Section. I respectfully ask the indulgence of my successor and trust that he will append as an exhibit to this letter of transmittal, the statistics required by this Section. I will, before leaving the office, make this request of him. In this letter of transmittal, and in order that there may be a permanent record, I do not think it amiss to recapitulate and furnish a brief summary of an historical nature of the Department of Banking since its organization and inception.
By an Act of the General Assembly, approved August 16th, 1919, this Department was created, effective January 1st, 1920, and I was appointed Superintendent of Banks. The organization of this Department, in line with the requirements of the Act, was undertaken. It began to function at a time when inflation was at its height. This inflation was due to the results of the economic condition brought about by the war. Cotton had sold in 1919 as high as fortyfour cents a pound and in the season of 1920 and 1921, dropped to twelve cents.
Our Southland had refused to heed the suggestion of that peerless leader, Honorable Woodrow Wilson, when he admonished us that the price of cotton should- be fixed at twenty-five cents a pound, just as he had advised the corn and wheat belts to fix a price on their products. If we had followed this advice, as did these other states, then land and other speculative values would have been based on this fixed price, and the inflation which followed the war would not have taken place. Deflation followed inflation just as night follows day, and, as a result, the speculation which was rife created fictitious values. These fictitious values found their way into the banks of this State, in the shape of notes, prior to my incumbency. Pdor to and during this inflation period, there was practically no limit on the loans which were made by the banks, except

DEPARTMENT OF BANKING

v

their officers and agents, for the reason that there was no adequate law or supervisory or regulatory power conferred anywhere.
The assets of the banks, when I took charge of the Department, were, in a number of instances, composed of these bills receivable, and wherever that was the case, it was my effort to eliminate them. In the fall of 19QO deflation set in and the value of these receivables was affected just as were land values, or the value of our other commodities.
I then conceived it to be my duty, irrespective of technicalities, to save as many banks as possible, at the same time taking into consideration this inflation paper. Banking laws are for the benefit of depositors and it was for their benefit that I adopted a liberal and constructive policy. This policy has been consistently pursued and is well known to the bankers of this State. It has been approved by them individually and in conventions, as well as by each of the Chief Executives in office during my incumbency, as being sound.
While the bankers understood the position taken, the average depositor who lost his money in institutions which were forced to suspend business does not understand how the Department operates, nor the purposes for which it was created. If every jot and tittle of the law had been enforced, more than four hundred banks in this State would have failed in 19QO and 1921. This, in my opinion, would have created a disaster unparallelled in the history of the State. I, therefore, have no apology for the adoption and consistent pursuance of the policy above outlined. The average depositor could not understand the reason for the preferences and priorities given by the Act of 1919, and, in cases where all the assets were applied to liquidate these preferences, the Department, rather than the law, was censured.
In the enforcement of the law with reference to banks in liquidation, we met many obstacles, chief among them being the division of the Supreme Court upon the question of the constitutionality of executions issued upon stockholders' liability. Then, too, banks with trust company powers and privileges could invest in obligations of unsound character. In such reports as this, I have repeatedly called attention of the Legislature to these defects and suggested remedies, but without avail.
In 1922, realizing that the trust company laws of this State were inadequate, I had prepared at my own expense, a bill which was submitted to the Legislative Committee of the Georgia Bankers' Association regulating trust companies, and, although approved by them, bankers of the State advised me that, under the peculiar conditions existing, this bill was impossible for passage. It was patterned chiefly after the Pennsylvania Act, and, if it had been enacted, with the regulatory powers provided, it is my honest conviction that the Tecent

VI

SEVENTH ANNUAL REPORT

failures of the banks connected with the Bankers' Trust Company, or to a great extent at least, would have been prevented and the consequent loss to the depositors of this State would have been minimized. It met with no support and was abandoned.
In 1924, the Department, in conjunction with the officers, Legislative Committee and counsel of the Georgia Bankers' Association, had prepared a bill which, if it had been enacted, would have prevented banks having trust company powers and privileges from buying stocks or bonds, or guaranteeing paper of affiliated companies and from investing in securities other than those prescribed for banks. This bill met with strenuous opposition from the Country Bankers' Association, whose officers were officers of institutions directly connected with what is known as the "Manley Chain of Banks." It was prepared again in 1925 but the section of the bill which undertook to regulate banks with trust company powers and privileges was eliminated by the Committee and it failed to pass. So, in this regard, it can be seen that our hands were tied and no adequate regulatory supervision of trust companies or banks with trust company powers and privileges was or is vested anywhere. In this situation, we were forced to deal with an aggregation of banks numbering 129 all over this State, whose source of credit was vested in the Bankers' Trust Company. Its officers prescribed the policies for each of these banks. For over t~irty years or more, these banks in this institution have been functioning in Georgia without a loss to any depositor or creditor. It has been said that the volume of business handled in this time exceeds three billions of dollars and had built up a confidence in the public that was unshakeable.
On the day that the Bankers' Trust Company was organized, one of the leading daily papers of this State had the following to say:
"The Company is capitalized at a half million dollars, and its directors are all well-known men in Georgia's finance and commerce. While Mr. Witham himself does not figure as one of its officials, the spirit in forming the entire project is a typical produce of the genius which has come to be identified with his name. Since he founded the chain of banks, which now number 108, nearly all in Georgia, their growth in power and stability has been a subject of wondering comment in American banking circles.
"This aggregation of banking institutions, tracing their source to the energies of one man, have now reached the strength and importance demanding and justifying an institution devoted exclusively to their own financing and clearing house purposes, the functions of the Bankers' Trust Company being directed to this end."
It should be understood that there are no facilities afforded the Department of Banking, by law or otherwise, to appraise bills receivable belonging to a

DEPARTMENT OF BANKING

VII

bank. The only way under the law that the value or genuineness of the notes can be determined is by semi-annual examinations and audits made by the directors. These directors are required to verify these audits and in them to disclose bad, doubtful and worthless paper, and in the examinations the officers of the bank are likewise required to make these disclosures. We have no credit agency and cannot maintain one, but with the inspection system which I inaugurated, investments were disclosed in banks in Florida and elsewhere, with which I became concerned. So long as Florida was prosperous, these investments were not only good, but the banks operating in Florida, which were directly or indirectly under the control of the Bankers' Trust Company, were able to furnish the Georgia banks belonging to the chain with their cash requirements. Florida experienced a deflation as a result of speculation, and this source of supply was cut off; a crisis was reached, and these banks failed.
Chain banking is fundamentally wrong, and that which is fundamentally wrong must fail, and I am the recipient of the criticism of their failure, insofar as the failure relates to the Department, and just in the same manner as any other official would have been had he occupied the position from which I am now retiring. Human effort and human endeavor can never correct a fundamental wrong.



Eighty-three of the 129 banks in this chain failed in a period of a few days. There were 46 left. The Department then undertook to use its best offices,

and &uch power as was given to it by law to save them. This work was in a

large measure the result of the effort of my assistants and of the legal depart-

ment which the emergency called on us to hastily assemble, for the reason that

it was of such volume. Therefore, I feel that it is not out of place for me to

say, and with propriety I may say that, in my opinion, the saving of so many

of these banks is one of the greatest achievements that could have ever been

accomplished.

Additional help for the liquidation of these banks was demanded but there was no space at the capitol adequate for the emergency. It is not generally understood, but the law places upon the Superintendent, the duty of taking charge of all of the assets of a bank, including its cash. It must be deposited to his credit, and must be checked out by him according to law. With the book value of these assets,more than thirteen million dollars, it can be seen that this task alone is one of considerable proportions. Every conveyance of property owned by a bank must be executed by the Superintendent of Banks. He must make assessments on stockholders and issue executions therefor. In order to re-organize or re-open banks, the same must be done in accordance with the terms and provisions of the law. The assets of a bank must be sold within the terms provided by law, and the Superintendent of Banks must negotiate

VIII

SEVENTH ANNUAL REPORT

these sales. In each bank, numerous perplexing legal questions arise, and I was, therefore, called upon to maintain in Atlanta, a legal department to advise, conduct and provide for these sales, re-openings, re-organizations and collections. Under the law, suits can be brought against the Superintendent of Banks only in Fulton County, and to care for these suits, this is and was another reason for the maintenance of a legal department in Fulton County.
It was my good fortune to secure the services, as one of my special counsel, Hon. Orville A~ Park, to aid and assist in this work. Mr. Park was the author of the present Banking Act and for more than twenty years has been general counsel for the Georgia Bankers' Association and was eminently fitted in this connection to render valuable service to the State. Associated with Mr. Park are four other attorneys acquainted with the Banking Act and with operation of banks, and I believe them to be competent in the handling of affairs of banks in liquidation.
An accomplishment second to that of saving those banks of the chain, in my opinion, is the number of banks which, chiefly through their efforts and through the liquidation organization, were re-organized and at the date of the writing of this communication, twenty-four banks have been re-opened and sixteen of the twenty Georgia State Banks have been turned over to the depositors to whom these assets belong.
We were indeed fortunate to have had the Baiking Act amended in the summer of 1925, prior to the failure of these institutions, because by that Act, unsecured depositors share only in the funds derived from the stockholders liability. This fund cannot be used to pay the State, County or municipality, or any other cred~tors holding a preference or priority, and, by that Act, it is my honest conviction that the depositing public will benefit to the extent of hundreds of thousands of dollars, whereas, under the old law, this fund would have been used to pay those depositors holding preferences and priorities, and I think that this accomplishment is third in order.
Widespread criticism of this Department has been heaped upon us-it has been said that the expenses of liquidation are exorbitant. I append hereto a statement of all the banks closing since the faillire of the Bankers' Trust Company, showing in detail the appraised value of the assets, the collections of the assets, collections from assessments, bills payable, retired liabilities reduced by set-off, the preferred claims paid, the liquidation expenses, miscellaneous items, balances on hand as of December first.
A persual of this statement will show that the collection of the assets was 29% in that short period of time of the total appraised value, and that the ratio of expenses to collection was 4~%. This expense includes not only the liquidating organization in the City of Atlanta, but it includes the expense and

DEPARTMENT OF BANKING

IX

salaries of every liquidating agent, of the attorney's fees and expense of the auditors; and expense of every kind and character. I think that this accomplishment is fourth in order, for the reason that had these banks been liquidated under the Act as it stood prior to 1919, which provided for a Receiver and fixed bis fees, his fees alone would have been five percent, the amount fixed by law, and necessarily he would have had to incur in addition thereto, the expenses identical with that of this Department, such as auditors, attorneys, agents and the like.
In the appended statement, I desire to call your attention to the fact that it does not include the collections made by the Department in banks which subsequently re-opened, nor does it include the collections made by the Department of those banks in our possession and which we subsequently sold to the depositors.
I can, I think, with propriety, express my pride at the accomplishment above <mtlined, inasmuch as these matters were, in my opinion, so successfully handled by those associated with me.
I would suggest to the Legislature that they enact into the statutes of this State, a law regulating trust companies; that they amend the Banking Act by prohibiting banks with trust company powers and privileges to invest in securities other than those which operating banks are allowed to invest in; that they create a banking commission composed of three outstanding bankers, whose duty it shall be to act by and in conjunction with the Superintendent of Banks; that they act and have direct supervision and control over the Department of Banking. If these men and the Superintendent of Banks are nominated by the Governor, upon names selected and in some legal way furnished him by the bankers of the State, this will, in my opinion, remove the Department from politics.
It may not be amiss, before I conclude this report, to call attention to certain economic conditions which now exist. There are cotton growing counties in this State that sell more gallons of gasoline than they raise pounds of cotton. During my incumbency in office there was a report submitted by the Government that one of these possessed more automobiles in proportion to its population than any other county in the United States. Sometimes I fear that the saturation point has been reached and that our country cannot prosper while pursuing our indulgence in luxuries. Our people must know and realize before we can prosper to any great extent, that Georgia, like an individual, any other State, or a nation, must produce more than it spends.
In conclusion, may I not express to my ass9ciates, and to every single human being connected with the Department of Banking, from its inception, my

X

SEVENTH ANNUAL REPORT

appreciation of their loyalty and of their sincerity. They have worked day or night and with or without vacations, and I love them all. Ever will I cherish the kind things which have been said to and of me by the banking fraternity of the State. They have been a source of great comfort and help and I am consoled by the fact that it was they who supported the Department, financially and otherwise, and they are the ones who knew, and the only ones who can know of the efforts I have put forth.
I am sincerely grateful to you for the co-operation which your offices have afforded, and when the record has been written so that all may see,
"Those who now look through the glass darkly then shall see face to face."
Respectfully,
(Signed) T. R. BENNETT,
Superintendent of Banks.

DEPARTMENT OF BANKING

XI

DEPARTMENT OF BANKING, STATE OF GEORGIA

OFFICIAL ROSTER

December 31, 1926.

T.R.BENNETT Superintendent of Banks

J. E. CAGLE Ass't. Superintendent of Banks

EXAMINERS

l\an::e

Address

Salary per month

Douglass, E. B. ___________ Talbotton_____________ Gruver, 0. L. _____________Summit________________ Gunby, R. B. _____________ Oolumbus______________
Henderson, N. R. _________Douglasville___________ Jackson, 0. G. ____________ Atlanta________________ Janes, M. J. _______________ Atlanta________________ Lloyd, W. D. _______________ Tallapoosa_____________ Pitt, H. B._________________ Ty Ty__________________
Sisk, M. E. ________________ Greensboro____________

$200.00 200.00 200.00
200.00 200.00 200.00 200.00 200.00
200.00

OFFICE ASSISTANTS

Name

Position

Salary per month

Denmark, J. E. ____________ Ohief Clerk___________ _ Johnson, Miss Annette ___ Secretary_____________ _ Ellis, Mrs. Leland _________Secretary_____________ _
GOavrewrtooond, ,HMairsrsyM__i_l_d_r_e_d_______.PSoecrtreerta__ry__-_-_-_-_-_-_-_-_-_-_-_-_--_

$150.00 137.50 108.33 108.33 86.67

XII

SEVENTH ANNUAL REPORT

DEPARTMENT OF BANKING, STATE OF GEORGIA

Receipts and Disbursements, 1926.

RECEIPTS:

Balance Jan. 1, 1926___________________________ $ 5,172.60

Examination fees _________________ $ 60,955.78

Less returned checks_____________ Fines collected____________________

40.00 60,915.78 1,770.00

I

Int. on bank balance_____________

192.46

Miscellaneous Income ___________ _

Examination Small Loan Compa-

nies, Sale of Banking Acts, etc,

297.53 $68,348.37

DISBURSEMENTS:
Salaries:
Superintendent of Banks_______ $ 6,000.00 Ass't. Superintendent of Banks 3,600.00 Examiners ________________________ _ 22,783.33 Office assistants_________________ _ 4,970.60

37,353.93

Other expenses.: Superintendent of Banks, Traveling __________________ _
Examiners, Traveling ____________ _ Special Examiners, Traveling ____ _ Premium on Bonds ______________ _ Printing, Postage & Off~ce sup-
plies ___________________________ _
Telephone & Telegraph Service__ _ Expenses Auditing Credit Unions

309.94 15,826.04
43.38 534.73
4,646.38 319.40 252.50

21,982.37

Refund of fees (Collected in error) ____________________________ _
Credit office salaries and Incidentals (In error) _________________ _
Balance Cash on hand, December 31, 1926__ -- ----------------------

25.00 40.00 59,351.30
$ 8,997.07

DEPARTMENT OF BANKING
CHARTERS GRANTED IN THE YEAR 1926. (TWELVE)

XIII

NAME OF BANK

LOCATION

Montgomery Co. Bank____ Ailey_________ $ South Georgia Trust Co. Albany_______ Citizens Bank ____________ Ball Ground_ Commercial Bank_________ Bowden______ Citizens State Bank ______ Butler_ ______ Peoples Bank of East
Point____________________ East Point___ Bank of Greensboro ______ Greensboro __ Menlo Bank_______________ Menlo ________
Montezuma Banking Co. Montezuma__
F~~:r~---~---~~~~~~-~~~jsummerville _
Home Bank _______________ Tallapoosa___ Peoples Bank _____________ ,1Winder_______

CAPITAL STOCK
15,000.00 200,000.00 15,000.00 25,000.00 15,000.00
25,000.00 25,000.00 15,000.00 50,_000.00
25,000.00 25,000.00 25,000.00

DATE APPROVED

Feb. 23, 1926

Mar. 19, 1926

Sept. 27, 1926

Sept. 20, 1926

Sept.

4, 1926

Dec. 18, 1926

Oct.

8, 1926

Oct.

16, 1926

Sept. 27, 1926

Feb.

5, 1926

June 29, 1926

Oct.

27, 1926

PERMITS ISSUED FOR BRANCH BANKS.
(THREE)
Farmers State Bank ______ lcuthbert ____ Farmers State Bank, Lumpkin, Ga.___________________________ 1-29-26
Citizens & Southern Bank Valdosta_____ Citizens & Southern Bank, Savannah, Ga.__________________ 2-4-26
Griffin Banking Company Williamson___ Griffin Bkg. Co., Griffin, Ga.___ 12-15-26

STATE BANKS AND TRUST COMPANIES MERGED. (ELEVEN)

NAME OF BANK

LOCATION DATE

TO BE KNOWN AS

Bank of Bremen & Farmers Bank_____________ Bremen _____ _
Bank of Bowdon & Georgia State Bank_________ Bowdon_____ _
Barnesville Bank & Citizens National Bank____ Barnesville__ _
Dublin & Laurens Bank Banadnk_F_i_r_s_t___N__a_t_i_o_n__a_l__ Dublin______ _
Farmers State Bank, Cuthbert and Farmers State Bank, LumpkinLumpkin____ _
Union Banking Company and Bank of Monroe___ Monroe _____ _
Citizens Bank and Trust Company and Citizens Bank & Trust Company Branch___________ Savannah___ _

7-20-26 5-22-26 1-20-26
12-31-26 9-1-26
8-9-26

Bank of Bremen. Georgia State Bank. Citizens National Bank.
First National Bank.
Farmers State Bank, Lumpkin.
Bank of Monroe.
Citizens Bank & Trust Company.

XIV

SEVENTH ANNUAL REPORT

STATE BANKS AND TRUST COMPANIES MERGED.-Continued.

NAME OF BANK LOCATION

DATE

TO BE KNOWN AS

Farmers State Bank and pTaenmyp_l_e__B__a_n_k__in__g__C__o_m__- Temple ______
Farmers & Merchants Branch of The Thomaston Banking Company and Thomaston Banking Company__________ Thomaston__
Merchants Bank, Valdosda and Citizens & Southern Bank____________ Savannah____
Citizens Bank and Citizens & Southern Bank Valdosta _____

5--14-26
6-3G-26 3-27-26 12-31-26

Temple Banking Company.
Thomaston Banking Company.
Citizens & Southern Bank, Savannah, Ga.
Citizens & Southern Bank, Valdosta, Ga.

AMENDMENTS TO INCREASE CAPITAL. (THREE)

NAME OF BANK

LOCATION

DATE

APPROVED

Farmers State Bank ______ Lumpkin_____ Jan. Citizens State Bank ______ Reynolds_____ Jan. Peoples Savings Bank_____ Thomasville__ July

15, 1926 15, 1926 1, 1926
.

AMOUNT OF INCREASE
$25 ,ooo to $50.,000
15,000 to 25,000 25,000 to 50,000

AMENDMENTS TO CHARTERS GRANTED TO DECREASE CAPITAL DURING THE YEAR 1926. (NINE)

NAME OF BANK

LOCATION

DATE APPROVED

Bank of Camilla __________ Camilla ______ Dec. Chester Banking Co. ______ Chester______ Feb.

Clermont Banking Co. ____ Clermont____ Dec.

Fairburn Banking Co. ____ Bank of Gray_____________

Fairburn _____ G r a y _________

Dec. Aug.

Bank of Meigs_____________ Meigs ________ Jan.

Bank of Powder Springs__ Powder Spgs. Feb.

FarBmaenrks___&_____M___e_r_c_h_a__n_t_s Sylvester_____ Apr.

Merchants & Planters Bank___________________ Villa Rica____ July

13, 1926 24, 1926 15, 1926 6, 1926 24, 1926 21, 1926 2, 1926
5, 1926
6, 1926

AMOUNT OF DECREASE
$100 ,ooo to $50,000
25,000 to 15,000 25,000 to 15,000 50,000 to 25,000 25,000 to 15,000 100,000 to 75,000 25,000 to 15,000
50,000 to 25,000
50,000 to 25,000

DEPARTMENT OF BANKING

XV

RENEWAL OF CHARTERS GRANTED. (FOUR)

NAME OF BANK

LOCATION

DATE

APPROVED

PERIOD

Planters Bank____________ Hawkinsville_ Feb.
Moultrie Banking Co. _____ Moultrie _____ May
Bank of Henry County ___ McDonough_ June Bank of Wrightsville ______ Wrightsville__ Nov.

23 , 1926 Thirty years. 1, 1926 Thirty years.
16, 1926j Thirty years. 22, 1926 Thirty years.

AMENDMENTS GRANTED FOR SURRENDER OF CHARTER. (ONE)

NAME OF BANK

LOCATION

DATE APPROVED

Bank of Norristown _____________________ Norristown __ July 6, 1926.

APPROVAL OF VOLUNTARY LIQUIDATION GIVEN. (EIGHT)

NAME OF BANK

LOCATION

APPROVED

Claxton Bank____________________________ Claxton______ Nov. 9, 1926.
Jasper County Bank_____________________ Monticello ___ April6, 1926. Bank of Norristown _____________________ Norristown __ March 12, 1926. McDuffie Bank___________________________ Thomson ____ May 19, 1926. Farmers Bank___________________________ Vidette ______ June 28, 1926. Bank of Bostwick________________________ Bostwick ____ Dec. 2, 1926.
Farmers Banking Co. ____________________ Covington ___ April6, 1925. Bank of Jakin ___________________________ Jakin ________ Feb. 17, 1923.

AMENDMENTS GRANTED TO CHANGE CORPORATE NAME. (TWO)

NAME OF BANK

LOCATION

DATE

APPROVED

TO BE KNOWN AS

Citizens Trust Co. ________ Savannah____ June
Citizens Bank_____________ West Point___ Mar. t

22, 1926 Citizens Bank and Trust Company.
23, 1926 Citizens Bank & Trust Company.

MISCELLANEOUS AMENDMENTS GRANTED. (TWO)

NAME OF BANK

LOCATION

DATE

APPROVED

Griffin Banking Company Griffin_______

4-15-26

Citizens Bank ____________ West Point___

3-23-26

NATURE
Obtain trust company powers and privileges and fix directors at not less than three nor more than twenty-five.
Obtain trust company powers and privileges.

XVI

SEVENTH ANNUAL REPORT
APPLICATIONS FOR CHARTER DISAPPROVED. (SIX)

NAME OF BANK

LOCATION DATE OF DISAPPROVAL

Woodcliff Banking Company ____________ WoodclifL ___ Sept. 11, 1926. Rabun Bank_____________________________ Clayton______ Sept. 11, 1926. Citizens Home Bank_____________________ Danville _____ Aug. 28, 1926. American Exchange Bank _______________ Parrott_ _____ July 29, 1926. Commerce Bank &"Trust Co. ____________ Atlanta______ Sept. 11, 1926. Farmers & Merchants Bank _____________ AdeL ________ Sept. 7, 1926.
1
MISCELLANEOUS APPLICATIONS FOR AMENDMENTS TO CHARTERS
DISAPPROVED.
(FIVE)

NAME OF BANK

LOCATION DATE DISAPPROVED

NATURE OF AMENDMENT DESIRED

Dublin & Laurens Bank__ Dublin_______ Bank of Lexington ________ Lexington ___ Union Banking Company Monroe ______ Farmers Bank_____________ Royston _____
Bank of Norristown ______ Norristown __

3-5--26 2-19-26 9-7-26 9-29-26
3-12-26

. Decrease capital from $150,000.00 to $75,000.00.
Renew Charter for a period of 30 years.
Reduce capital from $60,000.00 to $30,000.00.
Decrease authorized capital from $50,000.00 to $40,000.00 and increase paid in capital from $30,300.00 to $40,000.00.
Change place of doing business from Norristown to Adrian.

APPLICATIONS PENDING. (TWO)

NAME OF BANK

LOCATION DATE OF AP- NATURE OF APPLICA-

PLICATION

TION

Etowah Bank_____________ Canton ______ Farmers State Bank______ Lumpkin_____

12-21-26 12-27-26

For Charter. Reduce capital from
$50,000.00 to $28,000.00.

DEPARTMENT OF BANKING

XVII

BRANCH BANKS UNDER THE SUPERVISION OF THE DEPARTMENT OF BANKING.

NAME OF BRANCH

LOCATION NAME OF PARENT AND LOCATION

Farmers Bank___ ------------------------ Alamo ________ Farmers Bank, Glenwood.

Brunswick Bank & Trust Co., (Arco Brunswick___ Brunswick Bank & Tr. Co.,

Branch).

Brunswick, Ga.

Citizens & Southern Bank______________ Athens ______ Citizens & Southern Bank,

Savannah, Ga. Citizens & Southern Bank______________ Atlanta______ Citizens & Southern Bank,

Savannah, Ga.

Citizens & Southern Bank (Central Of- Atlanta______ Citizens & Southern Bank,

fica.)

Savannah, Ga.

Citizens & Southern Bank, (Tenth Atlanta______ Citizens & Southern Bank,

Street Branch).

Savannah, Ga..

Citizens & Southern Bank, (Mitchell Atlanta______ Citizens & Southern Bank,

Street Office).

Savannah, Ga.

Citizens & Southern Bank______________ Augusta _____ Citizens & Southern Bank,

Savannah, Ga. Georgia Railroad Bank, 1111 Broad St. Augusta _____ Georgia Railroad Bank, Au-
gusta, Ga. Union Banking Company________________ Broxton _____ Union Banking Co., Doug-

las, Ga. Farmers & Merchants Bank_____________ Calvary______ Farmers & Merchants Bank,

Cairo, Ga.

Columbus Savings Bank & Tr. Co., Columbus____ Columbus Savings Bank and

Broad & Twelfth Sts.

Trust Co., Columbus, Ga.

Columbus Savings Bank & Trust Co., Columbus____ Columbus Savings Bank &

2nd Ave & 30th St.

Trust Co., Columbus, Ga.

Farmers State Bank_-------------------- Cuthbert____ Farmers State Bank, Lump-

Cornelia Bank___________________________ Demorest____ Cokrinne, lGiaaB. ank, Cornelia, Ga.

Greenville Banking Company____________ Gay__________ Greenville Banking Co.,

Greenville, Ga. Brunswick Bank & Trust Co. ____________ Jesup________ Brunswick Bank & Tr. Co.,

Brunswick, Ga. Citizens & Southern Bank______________ Macon _______ Citizens & Southern Bank,

Savannah, Ga. Citizens Bank___________________________ Morven ______ Citizens Bank, Hahira.

Citizens Bank___ ------------------------ Nahunta_____ Citizens Bank, Folkston, Ga. Union Banking Company_______________ Nichols ______ Union Banking Co., Doug-

las, Ga. Farmers Bank of Pelham________________ Sale City_____ Farmers Bank, Pelham, Ga.

Citizens Bank & Trust Company, Savannah____ Citizens Bank & Trust Co.,

Branch.

Savannah, Ga.

Exchange Bank, Branch_________________ Savannah____ Exchange Bank, Savan-

nah, Ga. Liberty St. Branch, Citizens & Southern Savannah____ Citizens & Southern Bank, BaBnaknko.f Buford__________________________ Suwanee_____ BaSnakvaonfnBauhf,oGrda,. Buford, Ga. Mt. Vernon Bank________________________ Uvalda_______ Mt. Vernon Bank, Mt. Ver-

non, Ga. Citizens & Southern Bank______________ Valdosta_____ Citizens & Southern Bank,

Savannah, Ga. Griffin Banking Company_______________ Williamson___ Griffin Banking Co., Grif-

fin, Ga. Douglasville Banking Co., _______________ Winston _____ Douglasville Banking Co.,

Douglasville, Ga.

BANKS UNDER THE SUPERVISION OF THE J?EFARTME;NT OF BANKING

STATE OF GEORGIA

NAME OF BANK

LOCATION

CHARTERED

B;EGAN BUSINESS

Bank of Acworth________________________ Acworth_____________________ Oct. s. Lemon Banking Company____________ Acworth _____________________Dec. Bank of Adairsville ______________________ Adairsville ___________________ Mar. First Bank of Cook County_____________ AdeL ________________________ June Bank of Adrian__________________________ Adrian_______________________ Nov. Montgomery County Bank______________ Ailey_________________________ Feb. Bank of Alapaha ________________________ Alapaha _____________________March
Albany Trust and Banking Company___ Albany ______________________ June South Georgia Trust Company__________ Albany ______________________ March Milton County Bank____________________ Alpharetta __________________Dec. Bank of Commerce______________________ Americus ____________________ Oct. Planters Bank___________________________ Americus ____________________ Oct. Bank of Arlington______________________ -Arlington____________________ Jan. Ashburn Bank__________________________ Ashburn_____________________ July Citizens Bank of Ashburn ______________ Ashburn_____________________ July Athens SaV)I.ngs Bank____________________Athens ______________________ Oct. American Savings Bank______________ ~- _At~anta______________________Dec. Atlanta Commercial Bank_______________ Atlanta______________________May The Atlanta Trust Company____________ Atlanta______________________ Aug. Citizens Trust Company________________ At,lanta______________________ July City Savings Bank_______________________ Atlanta______________________May East Atlanta Bank______________________ Atlanta_____________________ Nov.
Georgia savings Bank & Trust Co.______ Atlanta_________________ ~ ____ Oot. Thtl Lakewood Bank____________________ At;lanta______________________ Nov.
Pea9htree Road Commero,i.al Bank______ Atlanta______________________ Nov. Trust Comparcy of Georgia__________ ~- __ Atlanta______________________ Sept. Georgia Railroad Bank__________ _______ Augusta ____________ ---_-- ___Nov. Union Savings Bank_____ ---.--.- __________ Augusta ________________ .:,.,.___Sept. Austell Bank____________________________ AustelL ______________________ Jan. Bank of Bacpnton_______________________Bapipnton____________________ April Bainbridge State Bank______________'____Bainbridge__________________ Feb. Citizens Bank & Trust Company________ Bainbrfdge __________________ Feb. De_9atur County Bank___________________ Bainbridge__________________Dec. Baldwin State Bank_____________________ Baldwin_____________________Nov. Citizens Bank___________________________ Ball Ground _________________ Sept. Bank of Barwick________________________Barwiqlc ____________________ Jan. Baxley State Bank_______________________Baxley_______________________ Aug.
The Blackshear Bank___________________Blackshear__________________Sept.

31, 1905
18, 1906 21, 1899 3, 1919
20,1911 24, 1926 4,1905
13, 1905 19, 1926
5,1910 13, 1891 13, 1891 17, 1901
3, 1900 27, 1905 19, 1885
27,1886 12, 1916
16, 1910 16, 1921 20, 1919
15,1910 26,1889
17, 1920 16,1925
21, 1891
15, 1882 22,1891
3,1910
23, 1907 1,1901
17, 1920
26, 1905
7, 1907 28, 1926
23,1906 23, 1917
11,1891

Dec. Jan. Mar. June Dec. March April June March Jan. Jan.
July Oct.
May Sept. Aug. June Nov. Sept. Dec. Nov. Nov.
De~
Jan. Jan. May
Feb. Jan.
Oct. Feb. Aug. July

19, 1905 1,1907 24, 1899 10, 1919 6,1911 1, 1926 1, 1905
1905 22, 1926 26, 1911
1892 1892 1901 14, 1900 25, 1905 1892 1887 15, 1916 1910 16, 1921 6, 1919 15, 1910 1,1899 8,1920 21, 1925 9,1891 31, 1892 3,1892 10, 1910 1907
17, 1920 3, 1906
1907 1, 1926 6,1906 25, 1917 7, 1892

NAME OF BANK

LOCATION

CHARTERED

The Citizens Bank______________________ Blakely______________________March Fannin County Bank___________________ Blue Ridge___________________May Farmers Bank ___________________________ Blythe_______________________ Aug. Bank of Boston__________________________ Boston ______________________ Dec. Merchants & Farmers Bank_____________ Boston ______________________ sept. The Commercial Bank___________________ Bowdon_____________________ Sept. Bank of Bradley_________________________ Bradley______________________ Sept. Bank of Bremen_________________________ Bremen______________________ March
Farmers & Merchants Bank__-___________ Brewton_____________________ May Citizens Bank _______________ ~ ___________ Brinson______________________ Dec. Bank of Brooklet ________________________ Brooklet_____________________ May
Brunswick Bank & Trust Company_____ Brunswick___________________ Sept. Farmers & Citizens Bank _______________ Buchanan___________________ Aug. Haralson County Bank__________________ Buchanan___________________ March Bank of Buckhead ______________________ Buckhead___________________ July
Buena Vista Loan & Savings Bank______ Buena Vista _________________ Sept. Bank of Buford_________________________ Buford ______________________ Jan. Shadburn Banking Company___________ Buford ______________________ Jan. The Citizens State Bank________________ Butler_______________________ sept. Bank of Byromville ______________________ Byromville ___________________ July The Farmers Bank______________________ Byron_______________________ Dec.
Cadwell Banking Company______________ CadwelL _____________________ Jan. Cairo Banking Comparuy" _______________ Ca,iro ________________________ Nov. Citizens Bank___________________________ Cairo ________________________ Dec. Farmers & Merchants Bank_____________ Cairo ________________________ Oct. Bank of Camilla _________________________ Camilla______________________ Nov. Planters & Citizens Bank_______________ Camilla ______________________ May Farmers Bank___________________________ Canon_______________________ Nov. Bank of Canton _________________________ Canton~ _________________ c ___ Nov. Carlton Bank____________________________ Carlton______________________March The Peoples Bank _______________________ Carrollton___________________ Nov. Bank of Cave Spring____________________ Cave Spring_________________ Oct. Commercial Bank________________________ Cedartown __________________ Oct. Farmers & Merchants Bank_____________ Charing_____________________ Sept. Cohutta Banking Company_____________ Chatsworth _________________ July Bank of Chickamauga___________________ Chickamauga________________ Feb. Farmers & Merchants Bank_____________ Chipley______________________ March Habersham Bank________________________ Clarkesville__________________ May Citizens Bank of Claxton _______________ Claxton______________________ July Bank of Clayton_________________________ Clayton_____________________ June Clermont Banking Company____________ Clermont ____________________ June

23, 1918
28, 1916 29, 1909
7, 1905 14, 1891 22, 192
22, 192 23, 1903 26, 1910
17,1910 12, 1907
11,1899 8, 1911 3, 1909 9,1906
22, 1889 20, 1893 23,1901
4, 1926 19, 1921 2, 1909 10, 1910 23, 1900
3, 1903 7, 1910 4, 1889 24, 1913 11, 1919
1892 15, 1903
16, 1909 25, 1905
16, 1889 28, 1912
17, 1905
16, 1910
22, 1909 13, 1904
18, 1919 30, 1904 13, 1912

BEGAN BUSINESS

Feb. June Sept. March March Sept. Oct. March July Dec.

1918 6, 1916
1, 1909 5, 1906
1902 20, 1926 20, 1920
25, 1903 6, 1910
22, 1910

Sept. March Sept. Sept. Feb. Feb. Sept. July Jan. Feb.
NJaonv..
Oct. Jim. May Nov. Dec. March Dec. Nov. Dec. Nov. Jan. May April
Sept. July Feb.

1899 1, 1911 4, 1909
3, 1906
1889 1, 1893 11, 1901
4, 1926 26, 1921
3, 1910 15, 1910 23, 1903 1, 1904
10,1910 2,1890
24, 1913 11,1919
1892
15, 1903 1, 1909
7,1905 11, 1889
6, 1912 24, 1906 2, 1910
19, 1909 1904
8, 1919
1, 1904 1913

NAME OF BANK

LOCATION

CHARTERED

Farmers & Merchants Bank_____________ Oleveland____________________ Oct. White County Bank_____________________ Cleveland____________________ Sept. Bank of Cobbtown______________________ Cobbtown___________________ Nov. Cochran Banking Company_____________ Cochran_____________________ March State Bank of Cochran__________________ Cochran_____________________ Dec. Bank of College Park____________________ College Park_________________ Nov. Bank of Collins__________________________ Collins--~- ___________________ Oct. Citizens Bank___________________________ Colquitt _____________________ March
Columbus Loan and Banking Co. _______ Columbus ___________________ May Columbus Savings Bank & Trust Co.____ Columbus ___________________ Dec. Home savings Bank_____________________ Columbus___________________Dec. Merchants & Mechanics Bank___________ Columbus ___________________ Dec. Muscogee Bank & Trust Company______ Columbus____________________ Dec. The Peoples Bank_______________________ Comer _______________________March
Northeastern Banking Company________ Commerce ___________________ Aug. Concord Banking Co. ___________________ Concord_____________________ Oct. Bank of Conyers ________________________ Conyers ___ - _________________ Nov. Bank of Rockdale _______________________ Conyers _____________________ Oct. Farmers & Merchants Bank_____________ Coolidge _____________________ Dec. American Bank & Trust Company______ Cordele ______________________ Jan. Exchange Bank_________________________ Cordele ______________________Nov. Cornelia Bank___________________________ Cornelia_____________________ July
Bank of Covington_________ ___ ____ ______ Covington ________ ---.- _______ April Bank of Newton County _____ ~7- _________ Covington ___ -C-- ___________ ~Jan. The Commercial Bank___________________Crawford____________________ Sept. Bank of Crawfordville___________________ Crawfordville________________ Feb. Bank of Taliaferro______________________Crawfordville________________ Nov, Citizens Banking Co.____________________ Culloden_____________________Dec. Bank of Cumming _______________________ Cumming ____________________ Oct.
Georgia Bank and Trust Co. ____________ Cuthbert ____________________ Jan. Dacula Banking Company_______________Dacula_______________________ Aug. Bank of Dahlonega______________________ Dahlonega___________________ May Bank of Lumpkin County_______________Dahlonega___________________ Nov. The Bank of Dalton_____________________ Dalton_______________________ Nov. Hardwick Bank and Trust Co. __________ Dalton_______________________ Feb. The Bank of Kestler ____________________Damascus ___________________ Nov. Bank of Danielsville_____________________Danielsville __________________ Dec. The Darien Bank________________________Darien_______________________Dec. Bank of Dawson_________________________ Dawson_________ - __ -- ___ -- ___ June Bank of Dearing_________________________Dearing ____________ -- ___ - ____ June Decatur Bank and Trust Co. ____________Decatur_____________________Sept.

16, 1913 22, 1909
30, 1906 9, 1899 22, 1921 10, 1910
14, 1905 24, 1924 29, 1914
24, 1888 31,1888 19, 1871
20, 1913 25, 1907 25, 1891
29, 1903 25, 1904 15, 1891 18, 1911 27, 1919
29, 1905 3, 1900 10,1901
17, 1905 2,1924 23, 1899 18, 1907
26, 1923 11,1904
1, 1917 31, 1909
28, 1914 7, 1911 26,1911
17, 1922 3, 1905
11,1907 8, 1888
29,.1911
7'L 1911 3, 1906

BEGAN BUSINESS

Nov. Oct.

1913 4, 1909

March Jan. Nov. Sept. April
June April April Oct. Jan. March Jan. Nov. Dec. June Nov. Jan. Jan. Aug. April
Feb. Sept. Oct. Jan.

9,1899 5, 1922
10, 1910 1,1905
21, 1924 1, 1914
1889 1903 3, 1872 1914
2, 1907 1892
18, 1903
19, 1904 1901
20,1911 29, 1919
1, 1906 4, 1900
1901 1, 1905 5,1924
1,1899 1, 1908

Oct. Jan. Sept. June Nov. Oct. Feb. Dec. Jan. Jan. Jul.y
June Nov.

1904 2, 1917
27, 1909 1, 1914
1911 21, 1912 20, 1922
1,1905
15, 1908 1889
1, 1911 15, 1911
2, 1906

NAME OF BANK

LOCATION

CHAR:rERED

The Dexter Banking Co. ________________ Dexter_______________________ Jan.
Merch,a.nts and Farmers Bank___________ Donalsonville________________ Sep~. The Union Banking Co. _________________ Douglas_____________________ Dec, Douglasville Banking Co. _______________ Douglasville _________________ Dec. Bank of Dudley_________________________ Dudley______________________ Oct. Bank of Duluth_________________________ Duluth______________________ Nov. Bank of Eastman. _______________________Eastman_____________________ De_c.
Citizens Banking Co.~-- _________________ Eastman_____________________ Feb.
Peoples Bank of East Point _____________ East Point___________________ Dec. Farmers and Merchants Bank___________ Eatonton ____________________ Oct. The Middle Georgia Bank_______________ Eatonton ____________________ Dec. The Bank of Edison _____________________ Edison _______________________ sept. Bank of Ellaville_________________________ Ellaville______________________ sept.
The Council Bank_________________ c- _____Ellavi(lle____.- ____________ -.- ___ Dec. Bank of Ellenton _____________________ -.- _Ellenton_ c- Aug. __________________ Bank of Ellenwood ________________ c _____Ellenwood:___________________March The Bank of Ellijay_____________________ Ellijay____ ~~ _________________ May Bank of Eton____________________________ Eton_________________________ May
Fairburn Banking Company_____________ Fairburn_r __________________ Dec. Fairmount Bank_________________________ Fairmount-~- ________________ Oct. Farmers and Merchants Bank___________ Fayetteville__________________ Feb. Bank of Finleyson____________________ c-- _Fiinle[son____________________ Sept. Bank of Flovilla_____________ "-- __________ Flovil a ___ --~- __________ -.- ____ oct. Citizens Bank___________________________ Folkston_____________________ Dec. Bank of Forysyth__ ~ ____________________ Forsyth_____________________ Oct. Citizens Bank of Forsyth_______________ Forsyth______________________ Feb. The Farmers Bank_______________________ Forsyth______________________ Marc;h Monroe County Bank___________________ Forsyth______________________ Nov. The Bank of Fort Gaines________________ Fort Gaines _________________ Sept. Union Savings Bank_____________________ Fort Gaines _________________ July Bank of Fort Valley _____________________ Fort Valley __________________ Oct.
Citizens Bank of Fort Valley ____________ Fort Valley __________________ Jan. Bank of Heard County__________________ Franklin_____________________ Oct. The Citizens Bank______________________ Gainesville __________________ May St;8>te Banking Co. _______________________ Gainesville ___________ --~- ___ Dec. Farmers and MeJ;_gpants Bank___________ Garfield _____________________ Jan. Bank of Gibson __________________________ G!b~on ______________________ Nov. Bank of Girard__________________________ G~rard_______________________ April Farmers and Merchants Bank___________ Glrard_______________________ Aug. The Glennville Bank____________________ Glennville ___________________ Jan. The Peoples Bank_______________________ Glennville ___________________ Aug. The Farmers Bank______________________ Glennwood __________________ Nov.

18,1904
24.11925 27, 1898 23,1886
2, 1905 12\ 1910 28, 1918 8, 1901
20, 1926 30, 1922
4,1890 24, 1904
10, 1910
5, 1917 31, 1911
18, 1912 21, 1914
23, 1910 28, 1904 27, 1913 16, 1906
10,1910 2, 1906 11, 1911 22, 1887
17, 1920 9, 1910 2, 1908
2, 1889 30, 1910 11, 1924
9, 1910 14, 1905
19, 1913 27, 1886
9, 1911 7, 1905 27, 1906
20, 1920 18, 1905 26, 1907
5, 1906

BEGAN BUSINESS

Sept. Jan. -------Nov. Nov.
Jan.
lfi'!J>~
Dec. Nov. Feb. Oct. Sept. Jan. Sept. March June Sept.
Nov. March Sept. Nov. Jan. Oct. Marc,h April Oct.
July Oct. Dec. Oct. June
Feb. Nov. June Oct. Jan. Sept. Nov.

1904 24, 1925
1899
1905 :1,,1904 2, 1919
1901 20, 1926 15, 1922
1891 1904 16, 1910 2, 1918 25, 1911 18, 1912 1, 1914 1, 1910 1904 5, 1913 13, 1906 10, 1910 1, 1906 4, 1912 22, 1887 2, 1920 1910 19, 1908 1890 30, 1910 15, 1924 1, 1909 18, 1905 1913 1887 16, 1911 27, 1905 30, 1906 20, 1920 18, 1905 1, 1907 10, 1906

NAME OF BANK

LOCATION

CHARTERED

Bank of Grantville ______________________ Grantville ___________________ July

Bank of Gray____________________________ Gray_________________________ Aug.

Bank of Graymont ______________________ Graymont_ __________________ April

Bank of Greensboro_____________________ Greensboro__________________ Oct.

The Greenville Banking Company______ Greenville ___________________ Oct.

Peoples Bank____________________________ Greenville ___________________ Aug.

Griffin Banking Company_______________ Griffin ______________________ Oct.

Merchants & Planters Bank_____________ Griffi,n---- ___________________ Feb.

Savings Bank of Griffin _________________ Griffin ____ _________________ Oct.

Jones Count_y Bank_____________________ Haddock---- _________________ July

Bank of Hahira__________________________ Hahira_______________________ Jan.

Citizens Bank___________________________Hahira_______________________ Dec,

Bank of Hapeville _______________________ Hapeville ____________________ Jan.

Bank of Columbia County______________ Harlem ______________________ Nov.

Planters Bank___________________________ Hawkinsville_________________ Feb.

Bank of Hazlehurst_ ____________________Hazlehurst __________________ Oct.

Bank of Helen___________________________Helen________________________ July

Bank of Hiawassee ______________________ Hiawassee ___________________ June

Bank of Hillsboro _____________ c- ________ Hillsboro ____________________ Aug.

The Hinesville Bank_____________________ Hinesville____________________ Sept.

Hogansville Banking Company__________ Hogansville__________________ April

Banks County Bank____________________ Homer _______________________Nov.

Bank of Homerville______________________Homerville___________________ May

Clinch County Bank____________________ Homerville___________________sept.

Bank of Hoschton _______________________Hoschton_______________ -- ___May

The Peoples Bank _______________________ IdeaL ________________________March

Bank of IIa ______________________________ na ___________________________ Oct.

seminole Bank___________________________ Iron Oit;v- __________ - ________ June

Irwinton Bank__________________________ Irwinton_-_- ____ -- _____ -- ___ Feb.

Jackson Pickens

CBoaunnktiyn gBCa no.k__________________=_- __________________

Jackson_-- ________ --- __ --- __ Jasper_ ______________________

Dec. July

Oi1lizens Bank & Trust Co. ______________ Jefferson ____________________ Feb.

Farmers & Merchants Bank_____________ Jeffersonville________________ July

The Farmers Bank_~ ____________________ Jenkinsburg_________________ Jan.

Bank of Clayton County ________________ Jonesboro __- _________________ Oct.

Bank of Jonesboro ______________________ Jonesboro ___________________ Oc,t.

Farmers and Merchants Bank___________ Junction City_- _____________ March

Kennesaw State Bank__________________ Kennesaw __-_________________ April

state Bank of Kingsland ________________ Kingsland ___________________ Nov.

The Bank of LaFayette _________________ LaFayette_-_- ___ - ___ ----- ___ Nov. Walker County Bank_~ __________________ LaFayette ___________________ Oct.

1, 1901 23, 1909 27,1901 13, 1926 10, 1887 17, 1905 26, 1870 28, 1876 1i, 1889 14, 1905 22, 1906 16, 1912 11, 1911 29, 1909 27,1896 19, 1906
4,1913 15, 1909 23,1911
4,1911 6, 1904 25, 1910 6, 1903 2,1919 3, 1904 26, 1920 11, 1910 17,1921 17,1911 15, 1888 10, 1909 28, 1920 24,1911 3, 1910 10, 1908 6, 1903 23, 1912 20, 1910 26, 1912 13, 1889 22, 1913

BEGAN BUSINESS

July Aug. May Oct. Aug. Sept. Oct. July
July Feb. Feb. Jan. Dec. March Oct. July July Aug. Nov. April Dec. July sept. May March Oct.
Juiy
Feb. Dec. July March Aug. Jan. Ogt. Nov. April March Dec. July Nov.

1901 28, 1909
5, 1901 14, 1926
1891 27, 1905 26, 1870
1, 1889 1890
25, 1905 15, 1906
1913 17,1911 13,1909
1896 1906 4, 1!l13 21, 1909 30, 1911 15, 1911 21, 1904 29, 1910 3, 1903 10, 1919 4, 1904 30, 1920 15,1910 2,, 1921 1911 1888 1909 4, 1920 1911 1910 27, 1908 7, 1903 3, 1912 1910 10, 1912 1889 1, 1913

NAME OF B,ANK

LOCATIO,N

CHARTERED

Bank of LaGrange_______________________ LaGrange ___________________ Dec.
LaGrange Banking and Trust Co. ______ LaGrange ___________________ Dec. LaGrange Savings Bank_________________ LaGrange ___ -- ______________Dec.
Farmers and Merchants Bank___________ Lakeland_------------- ______ April Lake Park Bank_________________________ Lake Park___________________ Jan. Brand Banking Co. ______________________ Lawrenceville________________ June Bank of Leary ___________________________ Leary ____________ -- __________ June Bank of Lenox ___________________________ Lenox________________________ June Bank of Leslie ___________________________ Leslie ________________________ Feb.
The Lilly Banking Company_____________ Lilly_- __ - ____________________ July Bank of Lincolnton _____________________Lincolnton __ -r April ______________ Farmers State Bank_____________________ Lincolnton~ _________________ Sept'. Lithonia Banking Co. ___________________ Lithonia____ ~ ________________ Deq'. The Peoples Bank _______________________ Lithonia_____________________ Aug. Bank of Locust Grove___________________ Locust Grove________________ Aug. The Citizens Bank______________________ Locust Grove________________ Sept.
Farmers and Merchants Bank___________ Loganville_-.------- __________ April Loganville Banking Co. __ -.- _____________ Loganville___________________ Feb. Lovejoy Banking Company______________ Lovejoy______________________ Feb. Bank of Lula ____________________________ Lula_.________________________Dec.
Farmers and Merchants Bank___________ Lumber City_________________ Aug. Farmers State Bank_____________________ Lumpkin ____________________ Oct.
Luthersville Banking Company_________ Luthersville _________________ Aug. Toombs County Bank___________________ Lyons________________________ Dec.
The Bank of Henry County_____________McDonough _________________ June Farmers & Merchants Bank_____________ McDonough _________________ March Citizens Bank___________________________ McRae _______________________ March The Merchants Bank____________________McRae _______________________ April Georgia Banking Company ______________Macon _______________________ Aug.
Luther Williams Bank and Trust Co.____Macon _______________________ June Macon S!ivings Bank____________________Macon _____________ -------- __ March Merchants & Mechanics Savings Bank__ Macon _______________________ Jan. Bank of Madison ________________________ Madison _____________________ Dec. Bank of Manchester_____________________Man9):l~ster_ _________________ Jan. The Citizens Bank _________ ,- ___________Marietta_____________________ Jan: Merohants & Farmers Bank_____________ Marietta_____________________ June Georgia Banking Company _____________ Marshallv~lle_________________ sept. The Citizens Bank______________________MarshallVIlle_______ ,- ________ Dec. Bank of Martin__________________________ Martin_______________________ Oct. Bank of Maxeys _____ ~ ___________________Maxeys_---- _________________ Feb. Bank of Meansville ______________________ Meansville ___________________ March

29, 1890 11, 1871 7, 1906 18, 1907
22, 1906 2, 1905 22, 1909
20, 1907 4, 1905 31, 1919
23,1905 26, 1911 ~1. 1903 26, 1910
2, 1902 1, 1910 4, 1906 1, 1902
20, 1909 20, 1904 7, 1914
21, 1911 11,1905 22, 1905 23, 1896
8, 1911 21, 1906
14, 1900 19, 1922 28, 1924
4, 1874 17, 1910
26, 1888 28, 1910 28, 1924
16, 1911 19, 1910 24, 1906
2, 1907 22, 1907
1, 1911

BEGAN BUSINESS

Jan.
Dec. July March July Sep1;. June Fe,b. Aug. April Dec.
Sept. Aug. Sept. April March
Dec. April Dec. Aug. Jan. July March June April sept. July Jan. Jan. Jan. Feb. Feb. J:u:ly Sept. Jan. Oct. April April

1,1884 1871
21, 1906 1, 1907
1906 17, 1905
1909 25, 1907 4, 1905
1, 1919 1905
2, 1911
1903 1, 1910
1902 1, 1910 11, 1906
24, 1902 1909
1904 20, 1925
1911 3, 1906 5, 1906
1, 1896 8,191'1 3, 1906
23, 1900 5, 1922 1, 1924 18, 1875
3, 1910 1, 1890
2, 1910 2, 1924 15, 1911
27,1910 1, 1907
11, 1907 10, 1907
1, 1911

NAME OF BANK

LOCATION

CHARTERED

BEGAN BUSINESS

Bank of Meigs ___________________________ Meigs ________________________May Menlo Bank______________________________Menlo_________________________ Oct. Bank of Candler County______ -________ "_:Metter_______________________ O'ct. Bank of Metter__________________________ Metter_______________________March Citizens Bank_______ ~ _____ ~-- ____________Metter_____________ ~---- _____ Dec. Ba lk of Milan___________________________ Milan ___________________ ~--- _Dec.

8, 1903 18, 1926
2, 1920 4, 1904
20, 1910 5, 1907

June Oct. Jan. :March Dec.

1903
16, 1926 2,1921
23, 1904 20, 1910

Exchange Bank____ _____________________ Milledgeville _________________ :May

20, 1903

June

1, 1903

:Merchal\ts & Farmers Bank_____________:Milledgeville _________________ March 22,1898

March

1898

Milledgeville Banking Company_________:Milledgeville _________________ Feb.

28,1874

Oct.

1884

Bank of Millen __________________________ Millen______ -r ________________ Jan.

4, 1893

March 1, 1893

Bank of Molena _________________________ Molena ____ ~ _________________ Oct.

7,1901

Oct.

1901

B_ank of Monroe _____________________-____ Mo;I"oe ______________________ Dec.

30,1890

April

2,1891

The Farmers Bank______________________Moriroe ______________________ Dec.

2,,1905

Jan.

1,1906

::Montezmna Banking Company__________McintezU,ma__________________Sept. 27,1926

0~.

8,1926

:~~f{~~efa~~~gc~~/a~1~~==========:~~f{~~~--~=========~========~~; ~: ~~~~

Bank of Mt_, Airy ______________________ ~ _Mt. Airy ________________ "- ___ July

20, 1911

~~fy

24 '

~:~~

August 5, 1911

Mount Vernon Bank_____________________ Mount Vernon_______________ Dec. First Bank 00: Nashville _________________ Nashville ____________________ Feb.

21,1900 10,1917

Jan.

24,1901

March 1,1917

United Banking Company_______________Nashville ______________________________________________________ ------_- __

T_he Farmers Bank______________________ Naylor_______________________ Dec,

2,1907

Jan.

15,1908

Bank of Newington_____________________ Newington __________________ July

7,1919

Aug.

14,1919

Newnan Bank and Trust Co.___________ Newnan _____________________ Nov.

11,1889

1894

Baker County Bank_____________________ Newton______________________ Oct.

4,1906

Oct.

15,1906

The Bank of Norcross ___________________Norcross_____________________Dec.

12,1903

Feb.

1, 1904

Bank of Norman Park___________________Norman Park________________:March 24,1906

April 23,1906

Bank of Ochlochnee_____________________ Ochlochnee__________________ Oct.

19,1906

Nov.

1906

Bank of Oglethorpe _____________________ Qglethorpe __________________ Feb.

1,1901

Feb.

8,1901

Farmers Bank___________________________ Palmetto ____________________ June 29,1918

July

10,1918

Bank of Parrott_________________________ Parrott ______________________ Jan.

25, 1906

:March 3,1906

The Patterson Bank____________________ Patterson ___________________ June 19,1907

June

1907

The Planters Bank_____________________ Pavo _________________________ March 12, 1912

:March 25, 1912

Southern Banking Company____________Pearson_____________________ Feb.

21,1925

Feb.

24,1925

Farmers Bank___________________________ Petham______________________ Aug. 25, 1902

Sept.

1, 1902

Pendergrass Banking Company _________ P-endergrass______________<_~_ Sept. 29, 1905

Oct.

5, 1905

Houston Banking CompanY-----~------ _Perry ________________________ April

14-11905

June

5, 1905

Perry Loan and Savings Bank___________ Perry________________________ Aug. 20,1889

1889

Bank of Pinehurst ______________________Pinehurst ___________________ Jan. ______1, 1908

1904

Salzburger Bank________________________ Pineora______________________ Fe'b.

15,1915

Feb.

15, 1915

Pitts Banking Company_________________ Pi~ts_________________________ June

2,1906

June

1906

Bank of PortaL ______ _:__________________ PortaL ______________________ May

21,1910

July

30,1910

NAME OF BANK

LOCATION

CHARTERED

Bank of Poulan_________________________ Poulan ______________________ July Bank of Preston_________________________ Preston______________________ Oct. Farmers Bank___________________________ PulaskL _____________________ Oct. The Bank of Quitman___________________ Quitman_____________________ Dec. The Ci~~zens Bank of Ray Cit'y__________ Ray City_____________________ April
Farmers and Merchants Bank___________ Rebecca ______ -------------- _April Bank of Reidsville ____ ~-- ________________ Reidsville ____________________ Nov. The Tattnall Bank______________________ Reidsville ______ c _____________ Sept. Rentz Banking Co. ______________________ Rentz________________________ May Bank of Rex _____________________________ Rex __________________________ Jan.
The Citizens State Bank________________ Reynolds ____________________ Sept. Rhine Banking Company ________________ Rhine _______________________ July Bank of Ringgold _______________________ Ringgold ____________________ Aug. Bank of Roberta ________________________ Roberta __________ --~ ________ Jan. Crawford County Bank________________ ~Roberta_____________________ Jan. The Rockmart Bank____________________ Rockmart ____________________ Oct.
Citizens-Floyd Bank & Trust Co. _______ Rome ________________________ Jan. Citizens Bank of Roswell________________ RoswelL _____________________ Nov. Roswell Bank____________________________ Roswell_______ ------------- __ March The Farmers Bank_______________________Royston _____________________ July Bank of Rutledge _______________________ Rutledge____________________ Sept. Bank of Camden County________________ St. Mary's ___________________ Sept. The Peoples Bank _______________________ Sardis _______________________ June Bank of Sasser __________________________ Sasser _______________________ Jan.
Citizens Bank and Trust Co. ____________ Savannah ___________________ May Citizens and Southern Bank____________ Savannah____________________ Sept. The Exchange Bank_____________________ Savannah ___________________ Jan.
Georgia State Savings Association ______Savannah____________________ July Liberty Bank and Trust Co. ____________ Savannah ___________________ Dec. Savannah Bank and Trust Co. __________ Savannah___________________ March Wage Earners Savings Bank_____________ Savannah____________________ Oct. Bank of Scotland________________________ Scotland___ -------- __________ March Farmers and Merchants Bank___________ Senoia _______r March _______________ Citizens Bank___________________________ Shady Dale____ ------- _______ Feb. Bank of Sharon _________________________ Sharon______________________ August
Sharpsburg Banking Company__________ Sharpsburg__________________ Sept. Shellman Banking Company ____________Shellman____________________ Dec. Bank of Siloam______________ _: ___________ Siloam_______ ------- _________ Oct. Social Circle Bank_______________________ Social Circle_________________ Dec. The Bank of Soperton___________________Soperton____________________ July Peoples Bank of Soperton_______________Soperton____________________ Dec.

22, 1903 27, 1906
5, 1912 31, 1888 28, 1911 28, 1911 6, 1912 14, 1900 2, 1914 30, 1912 8, 1922 11, 1918 24, 1904 6, 1911 7, 1901 31, 1900 22, 1924 24, 1910 1, 1901 11, 1907 24, 1898 16, 1911 8, 1911 15, 1905 22, 1906 22, 1887 18, 1906 29, 1909 18, 1889 4, 1869 29, 1915 13, 1912 2, 1874 6, 1920 29, 1904 29, 1911 4, 1890 18, 1904 31, 1923 16, 1906 27, 1905

BEGAN BUSINESS

July Oct. Oct. Dec. Aug. Sept. Jan. Oct. May Feb. Sept. May Jan. Jan. Jan. Oct. Jan. Dec.
Oct.
Dec. Aug. Jan. June Sept. March Aug. Feb. Aug. Jan. June
April
Oct.
Sept. March
March

25, 1903 1906
8, 1912 31, 1888 14, 1911 3, 1926 3, 1913 22, 1900 5, 1914 5, 1912 1, 1924 22, 1918 1, 1890 20, 1911 8, 1901 31, 1900 22, 1924 1, 1910
1901 1, 1907
1898 6, 1911 1, 1911
1905 1, 1906
1887 12, 1906 4, 1909 10, 1890
1869 3, 1916 6, 1912
1889 12, 1920
3, 1911
1904 8, 1924
1903 5, 1906

NAME OF BANK

LOCATION

CHARTERED

Bank of Sparks__________________________Sparks_______________________ Jan.
The Exchange Bank of Springfield______ Springfield__________________ Dec. Bank of Stapleton_______________________ Stapleton____________________ Aug. Bank of Statesboro _____________________ Statesboro __________________ Oct. Sea Island Bank_________________________ Statesboro _________ -~- ______ March Bank of Statham________________________ Statham _____.________________ March Bank of Stephens _______________________ Stephens____________________ Oct. Granite Bank ___________________________Stone Mountain _____________ Aug. The Peoples Bank _______________________Summit ______________________ Sept. Chatooga County Bank_________________ Summerville _________________ Nov. Farmers & Merchants Bank_____________ Summerville __ ~ ______________ Feb. The Central Bank_______________________ Swainsboro __________________ Oct. The Citizens Bank ______________________ Swainsboro__________________ Nov. Exchange Bank__________________________ Sycamore____________________ March
Sylvania Banking Company_____________ Sylvania _____________________ April Sylvester Banking Company_____________ Sylvester ____________________ July Bank of Talbotton ______________________ Talbotton___________________ Aug. The Peoples Bank _______________________ Talbotton ___________________ Dec. Home Bank______________________________ Tallapoosa___________________ June Bank of Taylorsville_____________________ Taylorsville__________________ June Temple Banking Company ______________ Temple______________________ Sept. Peoples Exchange Bank_________________ Tennille_____________________ Dec. Tennille Banking Company _____________ Tennille _____________________ April
Thomaston Banking Company---------- Thomaston __________________ Jan. Bank of Thomasville_____________________ Thomasville_________________ Sept. Commercial Bank________________________ Thomasville_________________ July Peoples Savings Bank___________________ Thomasville _________________ Oct. Bank of Thomson _______________________ Thomson ____________________ July Bank of Tifton __________________________ Tifton _______________________ Oct. Bank of TignalL ________________________ TignalL _____________________ July Bank of Toccoa _________________________ Toccoa ______________________ Aug. Farmers & Merchants Bank_____________ Toccoa ______________________ Jan. Wilkinson County Bank_________________ Toomsboro __________________ July Bank of Trion ___________________________ Trion ________________________ Oct. Bank of Tucker _________________________ Tucker_ _____________________ Oct. Turin Banking Company________________ Turin________________________Nov. Commercial Bank _______________________ Unadilla _____________________Aug. Bank of Unadilla ________________________Unadilla _____________________ July Bank of Union Point ____________________ Union Point _________________May The Farmers Bank______________________Union Point_ ________________ Sept. Ashley Trust Company__________________ Valdosta_____________________ March

3, 1910
30, 1907 15, 1918 6, 1891 11, 1901 30, 1904 25, 1911 31, 1911 13, 1904 25, 1905
5, 1926 27, 192 10, 1900 18, 1918 10, 1911
5, 1898
16, 1806 3, 1890
29, 1926 6, 1905 25, 1903
29, 1908 4, 1900 18, 1926 27, 1887 3, 1916 22, 1906 18, 1891 10, 1891 5, 1909 10, 1911 18, 1906 16, 1907 16, 1912 29, 1919 25, 1905 5, 1907 5, 1898 15, 1911 6, 1911 12, 1913

BEGAN BUSINESS

Jan. Jan. Oct. Jan. March. April Oct. Sept. Sept. Jan. Feb. Nov. Nov. March May July Dec. Jan. July June Oct. Jan. April Jan.
July Dec. July
August Sept. Jan. July Dec. Dec. July Aug. July May Sept. April

12, 1910
1, 1908 1, 1918 1, 1894
16, 1901 4, 1904
25, 1911 5, 1911 20, 1904 1, 1906
6, 1926 9, 1920 10, 1900 18, 1918
1911 7, 1898 1, 1906
13, 1891 1, 1926 13, 1905 1, 1903 13, 1909 4, 1900
18, 1926 1888
22, 1916
1, 1906 18, 1891
1896
1909
1, 1911 20, 1906
16, 1907 17, 1912
30, 1919 1905 1907
6, 1898
1911 6, 1911
1913

NAME OF BANK

LOCATION

CHARTERED

BEGAN BUSIN;ESS

BCiatnizkeonfs VBaalndko_s_t_a___________-_-_-_-_-_-_-_-_-_-_-_-_--_-_-_-_-___ VVaallddoossttaa___________________-_-_-_-_-_-_-_-_-_-____ MDeacr.ch American Banking Corporation_________Vienna ______________________ Feb. Dooly Savings Bank_____________________Vienna_______________________ Sept. Vienna State Bank____________ -------- __ Vienna ______________________ Dec. Bank of Villa Rica_______________________ Villa Rica____________________ May Bank of Wadley______ "--- ________________Wadley_______________________ Jan. Warm Springs Banking Company________Warm Springi;________________ Aug. Citizens Bank___________________________ Warrenton___________________ April Bank of Warwick ________________________Warwick _________ ------ ______ Nov. Washington Loan and Banking Co. _____ Washington _________________Sept. Commercial Bank_____________ -------- ___Waycross ____________________ Oct.
Bank of Waynesboro ___ -----------------Waynesboro _________________ Dec. Citizens Bank___________________________ Waynesboro _________________ Feb. Bank of Weston _________________________Weston ______________________ May Citizens Bank and Trust Co. ____________west Point_ _________________ Feb. Merchants and Planters Bank__________ Whigham ____________________ June Whitesburg Banking Co. __ --------------Whitesburg__________________Sept. The Planters Bank______________________ White Plains_________________ April Merchants and Farmers Bank___________ Willacoochee_________________May
The Peoples Bank_______________________Winder____ ---------------- ___ Oct. Pittard Banking Co. ______ ----------- ___Winterville___________________ Jan. The Woodbury Banking Co. _____________ Woodbury ___________________Sept.
Woodland Bank ___ -------------------- __ Woodland____________________Nov. Bank of Woodstock______________________Woodstock___________________ Oct.
Woolsey Bank________ -------------------Woolsey______________________ Aug. The Citizens Bank______________________Wrens ____________ -------- ____ Oct. Exchange Bank of Wrightsville__________ Wrightsville__________________ Dec. Bank of Wrightsville______________ ------_Wrightsville__________ ~- ______ Feb. Yatesville Banking Company____________Yatesville____________________ Dec.
The Bank of Zebulon__ ----------------- Zebulon_____________________ March

17, 1920 1, 1890 17, 1917 25, 1905 28, 1920 14, 1899 29, 1902 28, 1905 14, 1902 24, 1910 7, 1891 15, 1918 16, 1890 2, 1898 6, 1913 17, 1917 18, 1918 11, 1907 9, 1919 26, 1906 29, 1926 9,1911
1892 17, 1907 10, 1905 21, 1907 1, 1907 20, 1909 16, 1897 18, 1006 18, 1905

April 27, 1920

Jan.

1891

Feb.

23, 1917

Oct.

16, 1905

Jan.

4, 1921

May

1899

Jan.

1902

Oct.

21, 1905

April 14, 1902

Jan.

3, 1911

May

1, 1895

Oct.

30, 1918

Feb.

1891

tj

2, 1898

t'j

March March June Nov. April August

26, 1913 15, 1917 18, 1918 18, 1907 26, 1919
1906

~ ~
is:
~

Oct.

30, 1926

0

Jan.

16, 1911

"9

Oct. Nov. Oct. Oct. Oct.

1Q,02 25, 1907 10, 1905 7, 1907
1907

~>t:d
z
l:j)

Dec.

13, 1909

Feb.

16, 1897

1906

Jan.

31, 1905

. XXVIII


SEVENTH ~UAL REPORT

CONSOLIDATED STATEMENT OF STATE BANKS AND TRUST COMPANIES HAVING BANKING PRIVILEGES IN GEORGIA AS OF DECEMBER 27, 1926. 401 Banks-29 Branches

RESOURCES

Loans and Discounts_____________________________________________$ 176,394,610.63

Certificates of Indebtedness and Bonds and Stocks Owned_____ 18,033,557.66 Banking House and Lot __________________________________________ 7,211,491.12

Furniture and Fixtures___________________________________________ 2,064,737.46

Other Real Estate owned_________________________________________ 5,823,005.20

Cash in Vault and amounts due from approved Reserve Agents_ 40,988,562.06

Checks for Clearing and Due from other Banks__________________ 9,864,253.11

Cashitems_______________________________________________________

584,923.43

Overdrafts________________________________________________________

360,591.55

Advance on Cotton and other Commodities______________________ 2,032,252.91

Customers Liability on Letters of Credit and Acceptances______ 1,179,262.05 Ot;tt~r Resources______ ---------- ___________________ ---________ 1,911,600.07

$ 266,448,747.25

LI.ABILI'l;IES

Capital Stock_------------ _________ ------- ________________________$ surplus Fund____________________________________________________ _

26,222,340.00 14,289,075.33

Undivided Profits________________________________________________ _ 7,808,353.94

Reserve Funds_______________________ --- ________________________ _ Due to Banks__________________ . _________________________________ _ Dividends Unpaid________________________________________________ _ Casbiers Checks _________________________________________________ _ Certified Checks_________________________________________________ _

6,237,002.49 18,979 ,921.12
101,160.39 738,616.09
175,354.14

Demand Deposits________________________________________________ _ 109,203,173.50

Time Certificates of Deposits____________________________________ _ Savings Deposits_________________________________________________ _

25,862,717.58 43,420,321.04

LBeiltltsePrsayoafbCler_e_d_i_t_a__n_d__A__c_c_e_p__t_a_n_c_e_s__e_x__e_c_u_t_e_d__f_o_r__C__u_s_t_o_m__e_r_s__________ __
Notes and Bills Rediscounted ___________________________________ _ Other Liabilities_________________________ ----- _____ c ____________ _

1,704,335.56 7,549,893.39 2,064,125.19
2 ,092 ,357.49

$266,448,747.25

DEPARTMENT OF BANKING

1

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF ACWORTH

Acworth, Ga.

As called for by the Superintendent of Banks.

A. J. DURHAM,

R. L. McMILLAN,

J. E CARNES,

President,

Vice-President.

Cashier.

Date of Charter: 10-31-1905

Began Business: 12-19-1905

RESOURCES:
Loans and Discounts ______________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwotn_e__d_._._._._._._. ._ Furniture and Fixtures.... _______ _ Other Real Estate owned.. _______ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Choetchkesr fBoarnCklse.a_r_i.n_g. _a_n. _d__D__u__e.f_r_o__m_ COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC.-o__t_to__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleiit>ytaonnceLs_e_t_t_e_r_s___o_f POrtohfeirt aRnedsoLuorcsess-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Total_________ ---------------- _____ .$

108,406.61 none
1,600.71 3,578.19 5,445.89 51,035.26 1,023.57
43.70 397.62 none 13,190.44 none none 184,721.99

LIABILITIES:
CSuair>oi1tauls SFtuonckd-_-_-_-_-_-_-_-_-_-_-_-_-_-_-______-_-_-_._.._$
Undivided Profits------------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Dividends Uni>aid_________________ _ CCearsthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_'_-_-_-_-_-_-_--_ TDSiaemvmienagCnsedrDDtiefeii>ic>oaostiestisst.so_-f_-_-D_-_-e_-i-_>-_o-_-_s-_i-t__-__-__-__-__-__--__ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n__c_es_ Bills Payable..... --- ____ --- __ ------NOothteesr aLniadbBiliiltlisesR..e.d__i.s_c_o__u_n_t.e_d__.-._..-..

25,000.00 5,000.00 6,312.28
none none none 125.88 none 77,138.80 71,145.03 none none none none none

Total..... -------- _____ .....$ 184,721.99

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

S. LEMON BANKING CO.

Acworth, Ga.

As called for by the Superintendent of Banks.

ORLANDO AWTREY,

JAS. W. McMILLAN,

LEMON M. AWTREY,

President,

Vice-President,

Cashier,

Date of Charter: --------

Began Business: ------

RESOURCES:

Loans and Discounts______________ $
CeBrotinfidcsataensd oSftocIknsdoebwtnneeds_s___a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned.. _______ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_
Overdrafts (if any) ________________ _ AdCvoamncmeos diotinesC__o__t_t_o_n____a_n__d___o_t_h__e _r
CuCsrteodmiterasnLdiAabcicleiit>ytaonnceLs.e.t_t_e_r_s__o__f

134,733.48 none
2,700.00 4,844.67 9,343.18 22,392.03
980.35 none 319.18 none 16,231.75

POrtohfeirt RanesdouLrcoess.s_-._--_-_-_-_-_-_-_--_-_-_-_-_-_--_-_-_

2n3o1.n2e4

-----

Total... __ --------------------------.$ 191.765.88

LIABILITIES:
Cai>ital Stock.... ---_--------.-----.$ USunrdoivluidseFduPnrdo.f.i.t.s... _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds.. ___________________ _ Due to Banks._____________________ _ Dividends Uni>aid_________________ _ CCearsthiifeiersd CChheecckkss.-.-.-.-_-_-_-_-_-_-_-_-_-.-.-.--__-_--_ Demand Dei>osits.. ________________ _ Time Certificates of Dei>osiL----Savings Dei>osits. -----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n__c_es_ Bills Payable_______________________ _ Notes and Bills Rediscounted..... Other Liabilities________ ------------

30,000.00 10,000.00 2,868.87
none none none 158.97 none 61,459.07 63,547.22 none 16,231.75 7,500.00 none none

TotaL... ____________________________$ 191,765.88

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Decen1ber 27, 1926, of the

BANK OF ADAIRSVILLE

Adairsville, Ga.

As called for by the Superintendent of Banks.

JOE. P. BOWDOIN,

0. B. BISHOP,

President,

Cashier.

Date of Charter: 3-21-1899

Began Business: 8-24-1899

RESOURCES:

Loans and Discounts..............$ 80,871.82

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont.e.d__._._._._._._.._

45.00 6,500.00

Furniture and Fixtures............ 3,240.00

Other Real Estate owned......... . 12.000.00 Cash in Vault and amounts due

from a:o:oroved Reserve Agents.. 51,520.50

Checks for Clearing and Due from

COavosethhrdeIrrtaeBfmtassn.(.ki.fs.a..-.n-_y-__-)--_--_--_--_--_--_--_--_--_--__-__-__-___-__-__--__ Advance on Cotton and other

none 74.35 II. 72

Commodities..................... . 1,483.87

Customers Liability on Letters of

Credit and Acce:otances..........

none

Profit and Loss............ _________

none

Other Resources..... .. .. .. .. .. .. .. ..- -l,-975-.00

TotaL ............ ----------- .......$ 157,722.26

LIABILITIES:
Ca:oital Stock........... -- ...... ---.$ SUunrd:oivluids eFduPnrdo.f.i.t.s._._._._._._._._._._._._._._._._._. ._ Reserve Funds..................... . Due to Banks...................... . Dividends Un:oaid................. . Cashiers Checks.................. .. Certified Checks.................. .. Demand De:oosits................. .. Time Certificates of De:oosit...... . Savings De:oosits.................. . Letters of Credit and Acce:otances
executed for Customers.......... Bills Payable....................... . Notes and Bills Rediscounted..... Other Liabilities................... .

25.000.00 none
5,819.14 none none 3.00
2.002.15 none
42,225.60 5.692.00
none none none none 76,980.37

TotaL...............................$ 157,722.26

STATEMENT

Showing condition at the close of Business Decen1ber 27, 1926, of the FIRST BANK OF COOK COUNTY

Adel, Ga.

As called for by the Superintendent of Banks.

C. C. GIDDENS,

H. L. PARRISH,

President.

Vice-President.

J. E. PITTS, Cashier,

Date of Charter: 6-3-1919

Began Business: 6-1o-1919

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned...... .. Banking House and Lot.. ____ .... . Furniture and fixtures............. Other Real Estate owned........ .. Cash in Vault and amounts due
from a:o:oroved Reserve Agents.. Checks for Clearing and Due from
other Banks...------------------. COavsehrdIrtaefmtss.(.if..a.n..y.)._._._._._._._._._._._._._._._..__. Advance on Cotton and other
Commodities..................... . Customers Liability on Letters of
Credit and Acce:otances........ .. Profit and Loss................... .. Other Resources................... .
TotaL .............................. $

386,522.10 400.00
4.200.00 5, 732.00 37,642.01 46,960.37 18.209.60
800.93 1,888.87 15,684.72
none none 21.223.64 539,264.24

LIABILITIES Ca:o1tal Stock.......................$ Sur:olus Fund.................. -.. .. Unchvided Profits...... ---------- .. Reserve Funds.................... .. Due to Banks....................... Dividends Un:oaid...... -------- .. .. Cashiers Checks.................. .. Certified Checks................... Demand De:oosits.................. . Time Certificates of De:oosit...... . Savings De:oosits................... Letters of Credit and Acce:otances
executed for Customers.......... Bills Payable......... --------------Notes and Bills Rediscounted.... . Other Liabilities................... .

50,000.00 10,000.00
993.20 none 2,8A0.57 none none none 209,345.71 135,039.91 620.54 none 12.000.00 106,055.91 12,368.40

Total ..... --------------- ............$ 539,284.24

DEPARTMENT OF BANKING

8

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF ADRIAN Adrian, Ga.

As called for by the Superintendent of Banks.

M. T. RINER

J. R. ROGERS,

LOUIS HATCHER,

President.

G. E. YOUMANS,

Cashier.

Date of Charter: ll-2G-1911

Vice-Presidents,

Began Business: U-6-1911

RESOURCES: Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amounts due t from approved Reserve Agents.. checks for Clearing and Due from
other Banks...................... Cash Items................ c. Overdrafts (if any)................. Advance on Cotton and other
Commodities..................... . Customers Liability on Letters of
Credit and Acceptances.......... Profit and Loss.................... . Other Resources................... . TotaL ...............................$

44,066.93 none
4,000.0' 1.500.00 2.200.00 45,529.55
none none none 19,736.57 none none 1,645.22 118,678.27

LIABILITIES: Capital Stock.......................$ Surplus Fund...................... . Undivided Profits.................. Reserve Funds..................... . Due to Banks...................... . Dividends Unpaid................. . Cashiers Checks.................... Certified Checks................... . Demand Deposits................... Time Certificates of Deposit....... Savings Deposits.................. Letters of Credit and Acceptances
executed for Customers.......... Bills Payable....................... . Notes and Bills Rediscounted.... . Other Liabilities....................

25,000.00 2.000.00 2,669.84
none none none 281.50 none 68,476.94 20,249.99 none none none none none

Total ................................$ 118,678.27

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

MONTGOMERY COUNTY BANK Ailey, Ga.

As called for by the Superintendent of Banks.

W. J. PETERSON,

B. R. SNOOKS,

E. A. POPE,

President.

Vice-President,

Cashier.

Date of Charter: 2-24-26

Began Business: 3-1-1926

RESOURCES: Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned....... . Banking House and Lot.......... . Furniture and Fixtures............ Other Real Estate owned......... . Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... Cash Items.......................... Overdrafts (if any l................ . Advance on Cotton and other
Commodities..................... . Customers Liability on Letters of
Credit and Acceptances......... . Profit and Loss.................... . Other Resources................... . TotaL..............................$

17,112.97 none none none none
72,721.24 none 82.55 none none none none none
89.916.76

LIABILITIES:
Capital Stock.......................$ USunrdoilvuids eFduPnrdo-f-its-.......-.-.-.-.-..-.-.-.-.-. RDeuseertvoeBFaunnkdss.-..-.-..-.-.-..-.....-.-.-.-.-.-.-.-. Dividends Unpaid.................. Cashiers Checks.................... Certified Checks................... . Demand Deposits................... Time Certificates of Deposit...... . Savings Deposits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable....................... . Notes and Bills Rediscounted.... . Other Liabilities....................

15,000.00 none
1,323.99 none none none 321.64 none
67,976.28 5,294.85
none none none none none

TotaL ..............................$ 89,916.76

4

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Dece111ber 27, 1926, of the

BANK OF ALAPAHA

Alapaha, Ga. As called for by the Superintendent of Banks.

E. D. GASKINS,

F. 0. BAKER,

J. P. CULPEPPER,

President.

Vice-President.

Cashier.

Date of Charter: -------------------

Began Business: 1905.

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e_d__._._._._._._. ._ FOuthrneirtRureealaEndstFatiextouwrense..d-_-_-_-_-_-__-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss(.-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities.--------------------CuCsrteodmiterasnLdiAabciclletpYtaonnceLs_e_t_t_e_r_s__o_ f_ POrtohfeirt aRnedsoLuOrcSesS_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_
TotaL------------------------------$

123,356.55 60.00
4,065.00 1,646.85 12,815.00 33,319.62
none 146.94 800.00 none none 2.184.95 538.22 178,933.13

LIABILITIES:
Capital Stock--------------- ________$ SUUnJd:Ii>vluids eFduPnrdo-f-i-t-s-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------CCearsthifieierds CChheecckkss.-.-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand DepositS------------------TSiamviengCserDtlefplcoastietss.o_f__D__e__p_o_s__it_._._._._._. ._ LeetxteecrsutoefdCtorerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable________ ---------------Notes and Bills Rediscounted... __ Other Liabilities.... _________ -------

30.000.00 none
5.000.00 none none none 52.89 none
27,171.74 116.708.50
none none none none none

TotaL ______________________________ $ 178,933.13

STATEMENT

Showing condition at the close of Business Dece111ber 27, 1926, of the

ALBANY TRUST & BANKING COMPANY

Albany, Ga.

A. P. VASON,

As called for by the Superintendent of Banks.

P. J. BROWN,

C. L. NEUMAN,

President.

Vice-President.

Cashier.

Date of Charter: 6-1905

Began Business: 6-1905

RESOURCES:
Loans and Discounts.... __________ $ Certificates of Indebtedness and
Bonds and Stocks owned....... . Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn..k_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts (If any)________________ _ AdCvoamncmeos diotines_C__o_t_t_o_n___a__n_d____o_t_h__e _r CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources..... ---------------
Total... -.... __ ._ ........ --_ .........$

337,208.69 none none
5,646.53 15,698.62 9,358.76
none none none none none none none 367.912.60

LIABILITIES:
Capital Stock........ __ .. _.. -.. -.. _.$ SUUnJd:Ii>vluids eFduPnrdo.f.i.t.s. .-.. _. _._._._._._._._._-_._-_._-_. ._ Reserve for Unearned Interest_ __ _ DReivseidrveendfos rUInnptearieds_t__a_n__d__T__a_x__e_s______ __ Cashiers Checks.... _______________ _ Certified Checks.... _______________ _ Demand Deposits------------------TSaimviengCseDrtiefpicoastietss.o__f_D__e__p_o_s__it_._._-_._.____ BLeieltxltseePcrsuatyoeafdbCfloreer_d_C_i_tu_as__tno__dm__Ae_r_cs_c__e___p___t__a__n__c____es__ Notes and Bills Rediscounted____ _ Other Liabilities.... _._ .. _... __ ..... Ressioernvse...f.o_r. _C___o.n.t.i.n_g__e_n__t._C.o. _m_ .m-.is__-
Total--------------------------- _____ $

100,000.00 20,000.00 4,892.04 97,818.13 2,524.94 3,772.00
none none none 28,650.00 62,739.87 none 46,000.00 none none 1,515.62 367,912.60

DEPARTMENT OF BANKING

5

STATEMENT Showing condition at the close of Business Dece~nber 27, 1926, of the
SOUTH GEORGIA TRUST COMPANY

Albany, Ga.

As called for by the Superintendent of Banks.

DERMOT SHEMWELL,

J. W. PARKER,

E. G. TWITTY,

President.

Vice-President and Treasurer.

Secretary.

Date of Charter: 3-19-1926

Began Business: 3-22-1926

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and 'BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d_______________ __ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due I from api>roved Reserve Agents._ 1Choetchkesr fBoar nCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items_________________________ _ Overdrafts (if any) ________________ _ AdCvoamncmeos diotines_C__o_t_t_o_n___a__n_d____o_t_h__e r_ C- uCsrteodmiterasnLdiAabcicleiit>ytaonnceLs_e_t_t_e_r_s__o_ f_
,.Profit and Loss____________________ _
Other Resources___________________ _
TotaL _______________________________ $

260,838.66 none none
2,204.03 3,904. 71 16,821.32
none none none none none none 50,000.00 333,,68.72

LIABILITIES:
CSuair>piltuals SFtuonckd._._._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ RUensdeirvviedFedUPndrosfUitns-e-a-r-n--e-d--I-n-t-e-r-e--s-t-. CDDaiuvseihdtieoenrBsdsCanUhkensci-k>-sa-_i-d_-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__--__ CDeermtiafinedd DCehi>eocskitss-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Dei>osiL____ _ Savings Dei>OSits. -------------- __ -LeetxteecrsutoefdCfor er dCi tuastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable----------------------NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_

200.000.00 50,000.00 19,026.82 63,166.22
none none none none none 472.50 1,103.18 none none none none

TotaL ______________________________$ 333,768.72

STATEMENT Showing condition at the close of Business DeceiDber 27, 1926, of the
MILTON COUNTY BANK Alpharetta, Ga.

As called for by the Superintendent of Banks.

T. H. MANNING,

G. B. WALKER &

R. D. MANNING,

President.

I. 0. TEASLEY,

Cashier.

Vice- P r e s i d e n t s .

Date of Charter: U-5--1910

Began Business: 1-26-1911

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due ~ from approved Reserve Agents_ . Checks for clearing and Due from other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers LiabilitY on Letters of 'PrCorfeitdaitnadnLdoAssc_c_e.i.>.t.a.n..c.e.s_._._____.___-_-_--. Other Resources___________________ _
Total. _______________________________$

86,353.80 none
8,000.00 1,112.66 3,500.00 49,103.22
none 136.34 none 4. 727.90 none none 48,161.06 201,094.98

LIABILITIES:
Cai>ital Stock----------------------$ Surplus FUn<L---------------------Undivided Profits-----------------Reserve FUnds---------------------Due to Banks----------------------CDaivshidieenrsdsChUencik>sa_i_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks---_-._._. _______ --TSDaiemvmienagCnsedrDDtiefeii>ic>oasotiestsist_So_-_f-_-D_-_-e_-_p-_-o_-s_--_i-t__-__-__-__-__-__--__ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n__c_es_ BNOiotlhltseesrPaanyLadiabBbleiill-il-ts-i-eR-s-e_-d_-_-i_s-_-c_-o_-_u-_-n_-t_-e_-_d-_-__-__-___--__

16,000.00 none none none none none
2,596.51 none
63,682.95 67,465.71
none none none none 51,349.81

TotaL ____________ ----------- _______ $ 201,094.98

6

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 1:7, 1926, of the

BANK OF COMMERCE

Americus, Ga.

As called for by the Superintendent of Banks.

FRANK SHEFFIELD,

JOHN SHEFFIELD,

LEE HUDSON,

President.

Vice-President.

Cashier.

Date of Charter:--------------------

Began Business:-----------------

RESOURCES:

Loans and Discounts..............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__.____________ __ Furniture and Fixtures___________ _ Other Real Estate owned..________ _ Cash in Vault and amounts due
from avvroved Reserve Agents._ Checks for Olearing and Due from
other Banks---------------------COavsehrdIrteaifitiSs-(.i.f_a_ -n-y-).-_-_-_-_-_-_-_-_-_-_-__-_-_-_-____ Advance on cotton________________ _ CUstomers Liability on Letters of
Credit and Accevtances._________ Profit and Loss.____________________ Other ResourceS-___________________

779,261.32 141,359.75 30,000.00
none 13,143.22 633,647.63 44,048.61 4,155.73
249.50 2,292.30
none none none

TotaL ________________ ---------- ____$ 1,648,158.06

LIABILITIES:
Oavital Stock.______________________$ Surl>lus Fund---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_
Dividends Unvai<L---------------Cashiers Checks.------------------Certlfied Ohecks..-----------------TDiemmeaOnderDtlfeipcoatseistso-f--D--e-p--o-s-i-t-_-_-__-_-_--_ Savings Dei>osits------------------Letters of Credit and Accei>tances BielxlsePcuatyeadbfloer__C__u__s_to__m__e_r_s__._._.____________ __ NOothteesr aLniadbBiliiltlisesR._e_d__i_s_c_o_u__n_t_e_d_________ __

65.000.00 65,000.00 144.427.93
none 19,106.54
none 1,621.38
none 866,645.24 486,356.97
none
none none none none

Total________________________________$ 1,648,158.06

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE PLANTERS BANK OF AMERICUS

Americus, Ga.

As called for by the Superintendent of Banks.

L. G. COUNCIL,

C. M. COUNCIL,

C. M. COUNCIL,

President.

Vice-President.

Cashier.

Date of Charter; 1891

Began Business: 1892

RESOURCES:

Loans and Discounts______________$ 1,171,631.44

Certificates of Indebtedness and Bonds and Stocks owned.._______

225.00

FBuarnnkiitnugreHaonudseFiaxntudreLs_o_t_-_-_-_-_--_-_-_-_-_- 21,9n6o1.n3e4

Other Real Estate owned.--------- 5,523.81 Cash in Vault and amounts due

from ai>I>roved Reserve Agents. 96,583.76 Checks for Olearing and Due from

COaovsethhrdeIrtreaBifitiasSn-(k-if-s-a---n_-_y-.-)---_--_--_--_--_-_--_-_--_--_--_-___-_--_--_--_----_

7,675.23 691.64 none

AdCvoamncmeodoitniesO._o__t_to__n___a__n_d____o_t_h__e_r 53,808.91

PCruCosrfteiotdmaitenradsnLLdoisAasb..c_icl_ie_ti_Y>_t_ao_n_nc_e_L_s._e_t_t_e_r__s____o___f

nnoonnee

Other Resources.-------------------

none

Total---------- ___ ----- _____________ .$ 1,358,101.13

LIABILITIES:
Cai>ital Stock...---------------------1 Suri>lus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends UniJaid..----------------Cashiers Checks-------------------Certified Checks.------------------TDiemmeaCnderDtifeiic>aotesistso.f--D--e--p-o--s-i-t-__-_-_-_-_--_
t~ o~~ei~andAooevtances
executed for Customers_________ _ Bills Payable_________ --------------Notes and Bills Rediscounted....-Other Liabilities...-----------------

100,000.00 200,000.00 15,050.311 10,000.00
2,679.38 none none none
437,256.01 299,905.38 84,6811-V'l
none 208,500.00
none none

Total.. __ ---------------------------.$ 1,358,101.13

DEPARTMENT- OF BANKING

7

STATEMENT

Showing condition at the close of Business December 2:1, 1926, of the

BANK OF ARLINGTON,

Arlington, Ga.

As called for by the Superintendent of Banks.

W. E. BOSTWICK,

R. H. BOSTWICK,

W. E. BOSTWICK, JR.

President.

Vice-President.

Cashier.

Date of Charter: --------------------

Began Business:------------------

RESOURCES:

Loans and Discounts--------------$ 204,717.23

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_

800.00 2,000.00

FOuthrneirtRureealaEndstaFtiextouwrense-d-_-_-_-_-_-_-_-_-_--_

1,615.00 14,872.66

Cash in Vault and amounts due

from approved Reserve Agents._ 38,339.611

Checks for Clearing and Due from

other Banks.--------------------- 1,392.83

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

620.00 3,007.88

AdCvoamncmeodoitniesC._o__t_t_o_n___a__n_d____o_t_h__e_r 40,723.12

CUCsrteodmitearsnLd iAabcicleitpytaonnceLs_e_t_t_e_r_s___o_f

none

- - - - POrtohfeirt aRnedsoLuorcSeSs-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Total________________________________ $ 308,088.41

LIABILITIES:
Capital Stock.----------------------$ USunrdpilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidt ednBdsanUknsp--a-i-d--. _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks.------------------TDiemmeaCnderDtifeipcoatseitsso--f--D--e-p-o--s-i-t-_-_-__-_-_--_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable-----------------------NOothteesr aLniadbBiliitllisesR..e_d__i_s_c_o_u__n_t_e_d__-_-_-_--_

50,000.00 25,000.00 9,688.24
none none none 434.98 none 156,475.83 41.476.18 none none none 25,000.00 13.18

Total________________________________$ 308,088.41

STATEMENT

Showing condition at the close of Business December 2:1, 1926, of the

ASHBURN BANK

Ashburn, Ga.

As called for by the Superintendent of Banks.

C. E. THRASHER,

J. S. JOHNSON,

W. G. SHINGLER,

President.

Vice-President.

Cashier.

Date of Charter: 7-1900

Began Business: 7-1900

RESOURCES:

Loans and Discounts______________$ 211,744.98

Certificates of Indebtedness and

Bonds and Stocks owned..------

90.00

BFuanrnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_ Other Real Estate owned._________

3,763.86 4,781.92 22,350.00

Cash in Vault and amounts due

from approved Reserve Agents._ 48,312.36

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any)________________ _

434.22 2,234.04
none

Advance on Cotton and other

Commodities.---------------------

410.10

Oustomers Liability on Letters of

Credit and Acceptances..-------

none

Profit and Loss.--------------------

none

Other TotaL

Resources.--------------------
_____________ ------ __ --------- .S

-2114-.340267-..8357

LIABILITIES:
Capital Stock.---------------------$ USunrdpilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks.---------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks.------------------, TDiemmeaCnderDtifeipcoatseitsso--f--D--e-p-o--s-i-t-_-_-__-_-_--_ Savings Deposits __________________ _ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities..------------------

50,000.00 25,000.00 14,071.54 17,263.84
none none 20,084.41 none 107,562.52 50,567.116 7,877.58 none none 20,000.00 none

Total---------------------------- ___ .$ 2114,427.85

8

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Deceinber 27, 1926, of the

THE CITIZENS BANK OF ASHBURN

Ashburn, Ga.

As called for by the Superintendent of Banks.

D. H. DAVIS,

W. A. MURRAY,

K. P. BAKER,

President.

Vice-President.

Cashier.

Date of Charter: 7-27-1905

Began Business: lQ-25-1905

RESOURCES:

Loans and Discounts--------------S 124,287.67

CeBrotinfidcsaatensdoSftoInckdsebotwednnedes__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _

none 5,000.00
990.00

Other Real Estate owned---------- 7,767.32

Cash in Vault and amounts due

from approved Reserve Agents-_ 117,319.67

Choetchkesr fBoarnCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_

698.96

COavsehrdltrealfltlsS-(-if--a--n-y-)--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_

898.62 none

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__e_r 31,504.74

CPrUCosrfteiotdmaitenardsnLLdoiAsasb.c.ic_le_l_tpy_t_a_on_nc__e_Ls_.e___t_t__e___r__s_____of__

none none

- - - - Other Resources--------------------

none

Total____ ..... _.... ____ . ___ .... ______$ 288,466.98

LIABILITIES:
Capital Stock... ____________________$
Survlus Fun<L---- -----------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Certified Checks... ----------------TDiemmeaCnderDtifeipcoasteitss-o-f--D--e-p-o--s-i-t-.-..--__--.-. Savings Deposits_--------------- __ _ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ BNiolltsesPaanyadbBleil-l-s--R--e-d-i-s-c--o-u--n-t-e-d--_-__-_--_ Other Liabilities_____ ---------------

25,000.00 30,000.00 9,193:03 22,950.41 4,098.16
96.00 7,314.58
592.00 139,273.26 41,674.37
8,275.17 none none none none

TotaL.-----------------------------$ 288,466.98

STATEMENT

Showing condition at the close of Business Deceinber 27, 1926, of the

THE ATHENS SAVINGS BANK Athens, Ga.

M. STERN, President.

As called for by the Superintendent of Banks. M.G. MICHAEL, Vice-President.

G. A. MELL, Cashier.

Date of Charter: ....................

Began Business: ..................

RESOURCES:

Loans and Discounts.. ____________$ Certificates of Indebtedness and
Bonds and Stocks owned-------BFuanrnkiitnugreHaonudseFaixntdurLeost_-_-_-_-_-__-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from
from other Banks---------------COavsehrdIrtealfltlsS-(.i.f-a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_ CUstomers Liability on Letters of
Credit and Acceptances---------Profit and LOSS..-------------------Other Resources--------------------

803.523.34 182.400.00 21.073.03
3.783.37 102,717.01 246,909.67 27,928.68
20.95 5,397.19
none 87,500.00
none 3,691.57

Total.. _____ ----------------------$ 1,484.944.81

LIABILITIES:
Capital Stock-----------------------$ Survlus Fund.._. ___ ------------- ___ Undivided Profits-----------------DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
Dividends Unpai<L----------------CCaesrthiifeiersd CChehcekcsk.s-_-_~_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_ Demand Deposit;s._________ . -- ____ _ Time Certificates of Deposit.. ____ _ Savings DepositS------------------LBeieltxltseerPcsuatyoefadbCfloreer..d_Ci_t_u_as_tn_o_dm__A_e_rc_sc___e_p_. __t_a___n__c____es__ NOothteesr aLniadbBiliiltlisesR..e.d. _i_s_c_o__u_n_t_e__d________ __

100,000.00 200,000.00 28,793.87
none none none none none 419,795.97 114,829.58 259,045.39 87,500.00 275,000.00 none none

Total. ___ ------------_ ... ------------$ 1,484,944.81

DEPARTMENT OF BANKING

9

STATEMENT

Showing condition at the close of Business DeceJDber 27, 1926, of the

AMERICAN SAVINGS BANK Atlanta, Ga.

As called for by the Superintendent of Banks.

J. G. ST. AMAND,

ROBERT M. CLAYTON,

PETER F. CLARKE,

President. Date of Charter: 1886

Vice-President.

Cashier. Began Business: 1887

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents._ CChaosethchkeIsrtefBmoarsnC_k_l_se__a___r__i__n__g____a___n___d____D____u____e__f__r__o____m__ Overdrafts (if any) ________________ _ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources--------------------
TotaL------------------------------S

735,445.50 none
131,000.00 2,395.22 24,694.69 40,274.79 1,431_.68 1,894.61 1,065.48 none none 151.55 none
938,353.52

LIABILITIES:
CUSUanlpd"IiilltvUaiSldeSFdtuoPncrkdo-_f-_i-_t-_s-__-___-__-__-__-__-__-__-__-_--_---_--_--_--_--_--_---_S Reserve Funds.. ____________________ _ DDuiveidtoenBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------CDeermtiafinedd DCehpeocskitss-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSaimviengCseDrtiefPicoastierss_o__f_D__e__p_o__s_i_L__-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_____________________ --Notes and Bills Rediscounted.___ _ Other Liabilities Unearned Int. ___

200,000.00 60,000.00 27,442.20 3,993.15
none none none none 53,000.00 61,546.61 243,773.98 none 150,000.00 . none 138,597.58

Total_______________________ ---------$ 938,353.52

STATEMENT

Showing condition at the close of Business DeceJDber 27, '1926, of the

ATLANTA COMMERCIAL BANK Atlanta, Ga.

As called for by the Superintendent of Banks.

W. B. CHANDLER,

H. B. DAVIS,

Wm. ARTHUR COOK,

President.

HOWARD PARRISH,

Cashier.

Date of Charter: 5-12-1916

Vice-President.

Began Business: 5-15-1916

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned... ____ _ BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_-_Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents-_ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_
CuCsrteodmiterasnLdiAabcicleitpytaonnceL__e_t_t_e_r_s__o_ f_ Profit and Loss..___________________ _ Other Resources___________________ _

496,225.42 none
36,637.78 12,510.79
558.31 123,876.11
9,475.18 1,843.55
166.96 none none none none

TotaL------------------------------S 681,294.10

LIABILITIES
Capital Stock_______________________ $
SUl"IllUS Fund----------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
Dividends Unpaid-----------------CCearsthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits___________________ Time Certificates of Deposit______ _ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_______________________ _ Notes and Bills Rediscounted----Other Liabilities--------------------

100,000.00 40,000.00 4,236.86
none 554.14 36.00 2,706.76 101.61 250,229.13 none 193,429.70
none 90,000.00
none none

Total________________________________ $ 681.294.10

10

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

ATLANTA TRUST COMPANY Atlanta, Ga.
As called for by the Superintendent of Banks.

E.R.BLACK

President,

S. McGAUGHY,

A.J. ORME, CHAS. H. BLACK, R. E. HARVEY

Vice Presidents,

Secretary & Trust Officer, J. B. WHEAT

Cashier, P. H. WINTER

Date of Charter: 8-16-1910

Began Business: 9-1910

RESOURCES:

Loans and Discounts.._____________$ 5,015,674.38

Certlficates of Indebtedness and Bonds and Stocks owned________ 656,418.77
Banking House and Lot___________ 355,000.00 Furnitllnl and Fixtures___________ _. 73,846.51

Other Real Estate owned._________ 396,364.10

Cash in Vault and amounts due from approved Reserve Agents-- 1,012,506.37
Checks for Olearing and Due from

CaosthherItemBsa_n__k_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- 24356,,735375..5973 Overdrafts (if any)_________________ 6,563.56

AdCvoamncmeodoitniesC__o__t_to__n___a__n_d____o~t-h-e--r

none

Customers LiabilitY on Letters of Credit and Acceptances__________
Profit and Loss_____________________

2,000.00 none

Other Resources____________________ 428,798.83

Total--------------------------------S 8,229,266.32

LIABILITIES:

Capital Stock-----------------------1 1,500,000.00 SUunrdpilvuidseFduPnr<ofLit-s-_-_-_-_-_-_-_--_-_-_-_-_-_-_--_-_-_-_- 432090,,004030..2080

Reserve Funds---------------------- 9,198.65 DDiuveidteonBdsanUknsp.a.i-d-.-_-_-_-_-_-_-_--_-_-_-_-_-_--_-_-_-_- 589,734255..6070

TCteardtief.iedCChheecckkss.-._-_-_--_-_-_-_-_-_-_-_-_--_-_-_-_-_-_- 1140,,422423..1875 Demand Deposits..__________________ 3,712,132.08

TSaimviengCserDteifpiocsaitst_e_s_o_f__D__e_p_o_s_i_t_-_--_-_-_-_- 68632,,716184..0213

BLeieltxltseePcrsuaytoeafdbClfeor.er._dC_i_tu__sa_tn_o_dm__Ae_r_cs_c__e____p__t__a__n___c___es__ NOothteesr aLniadbBiliitlilessR...e.d__i_s_c_o__u_n_t_e__d_._._._.._

2,000.00 38,850.00 838,545.50 38,877.88

Total________________________________$ 8,229,266.32

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the

CITIZENS TRUST BANK

Atlanta, Ga.

As called for by the Superintendent of Banks

. H. M. HOLMES,

D. W. WILKINSON,

W. F. BODDIE,

President.

Vice-President.

Cashier.

Date of Charter: 7-16-1921

Began Business: 8-16-'-1921

RESOURCES:

Loans and Discounts. _____________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwotn.._ed__-_-_-_-_-_-_--_ Furnittire and Fixtures____________
Other Real Estate owned.--------Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Olearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _
AdCvomanmcoeditoiens___C_o__t_to__n___a_n_d___o__th__e_r

158,114.33 13,698.62
none 38,199.51 24,076.18 8,288.24 1,321.20 1,542.27 2,051.48
none

Customers Liability on Letters of Credit and Acceptances__________

none

POrtohfeirt aRnesdouLrcOesS..S._._._--_-_-_-_--_-_-_-_--_-_-_-_--_-_-_- 135,1n9o1.n1e7

Cash Short-------------------------

727.52

- - - - - Due from other Banks------------- 6,109.52
Total __ ----- ________: __________$ 389,320.04

LIABILITIES:
Capital Stock.----------------------1 SUunrdpilvuisdeFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Reserve Funds..--------------------DDiuveidt oenBdas nUknsp--a-i-d--. _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------CDeermtlafinedd DCehoeocksist-s---_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit..... Savings Deposits------------------Letters of Credit and Acceptances
executed tor Customers---------Bills Payable..----------------------NOothteesr aLniadbBiliitlilessR...e_d__i_s_c_o_u__n_t_e_d__._._._.._

100,000.00 36,635.68
none 97.64 none 90.00 2,575.55 468.35 140,553.02 12,199.25 32,790.85 none 63,909.70 none none

Total. ________ ------------------ ..$ 389,320.04

DEPARTMENT OF BANKING

11

STATEMENT Showing condition at the close of Business December 27, 1926, of the

CITY SAVINGS BANK

Atlanta, Ga.

As called for by the Superintendent of Banks.

S. T. WEYMAN,

GEO. F. WEYMAN,

A. B. CHAPMAN;

President. Date of Charter: 5-!to--1919

Vice-President.

Treasurer. Began Business: 6-1919

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned....... . . Banking House and Lot...........
Furniture and Fixtures............ Other Real Estate owned.......... . Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... COavsehrdIrtaefmtss.(.if..a.n..y.).._.__._._._._._._._._._._._._._. ._ Advance on Cotton and other
Commodities..................... Customers Liability on Letters of
Credit and Acceptances......... Profit and Loss.................... . Other Resources................... .
TotaL..............................$

225,063.37
34,000.00
none
510.00 5,032.13
1,975.46
8,887.81
none none none none none none 275,488.77

LIABILITIES: Capital Stock.......................$ Surplus Fund....................... Undivided Profits................. Reserve Funds..................... . Due to Banks...................... Dividends Unl>aid................. Cashiers Checks.................... Certified Checks.................... . Demand Deposits................... . Time Certificates of Deposit...... . Savings Deposits................... Letters of Credit and Acceptances
executed for Customers........ Bills Payable....................... . Notes and Bills Rediscounted.... . Other Liabilities................... .

100,000.00 50,000.00 88,543.82
none none none none none none none
82,476.00
none
11,010.00
none
18,438.95

TotaL ..............................$ 275,488.77

STATEMENT Showing condition at the close of Business December 27, 1926, of the

EAST ATLANTA BANK

Atlanta, Ga.

As called for by the Superintendent of Banks.

DR. E. F. FINCHER,

W. H. McCLAIN, SR.,

W. I. JENKINS,

President.

Vice-President.

Cashier.

Date of Charter: 11-15-1910

Began Business: 11-15-1910

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ . Banking House and Lot........... Furniture and Fixtures........... Other Real Estate owned......... . Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... COavsehrdIrtaefmtss.(.if. .a.n. .y.). _. _._._._._._._._._._._._._._._. ._ Advance on Cotton and other
Commodities..................... . Customers Liability on Letters of
Credit and Acceptances.......... . Profit and Loss............... ______ _ Other Resources.......
Total.............................$

158,550.19
250.00 9, 795.00 4,055.76 4,787.71
88,051.45
none
818.38
none
none
none none none
211,308.49

LIABILITIES:
Capital Stock......................$ Surplus Fund...................... Undivided Profits................. Reserve Funds...................... Due to Banks........................ Dividends Unpaid.----------------Cashiers Checks................... CDeermtiafinedd DCehpeocskist.s._._._._._._._.__._._._._._._._._.._ TSiamviengCseDrtiefpicoastietss_o__f_D__e_P__O_S, i_t_.__._._._._ Letters of Credit and Acceptances
executed for Customers......... Bills Payable....................... . Notes and Bills Rediscounted...... Other Liabilities....------------------

25,000.00 2,000.00 3,188.80
none none none
171.24
none
97,823.99 47,580.16 35,599.30
none none none none

Total..................... -------- .$ 211,308.49

1~

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the
GEORGIA SAVINGs BANK & TRUST CO.

Atlanta, Ga.

As called for by the Superintendent of Banks.

GEO. M. BROWN,

JOSEPH E. BOSTON,

JOHN E. OLIVE,

President.

Vice- P r e s i d e n t .

Cashier.

Date of Charter: 1~~6-1889

Began Business: 9-1-1899

RESOURCES:

Loans and Discounts..............$ 3,280,540.40

Certificates of Indebtedness and

Bonds and Stocks owned........ 834,031.86

Banking House and Lot........... 511,056.75

Furniture and Fixtures............ 39,458.73

Other Real Estate owned.......... 21,878.00

Cash in Vault and amounts due

from avvroved Reserve Agents.. 281,859.05

Checks for Olearing and Due from

other Banks..................... . 15,719.92

Cash Items......................... .

none

Overdrafts (if any) .................

none

Advance on Cotton and other

Commodities..................... .

none

Customers LiabilitY on Letters of

Credit and Accevtances........ ..

none

Profit and Loss.....................

none

Other Resources................... .

none

TotaL ..............................$ 4,984,544.71

LIABILITIES:

Cavita1 Stock.......................$ 500.000.00

Surv1usFund...................... . 35,600.00

Undivided Profits................ .. 139,572.36

Reserve Funds......................

none

Due to Banks.......................

none

Dividends Unvaid..................

56.00

Cashiers Checks....................

none

Certified Checks.................. ..

none

Demand Devosits...................

none

Time Certificates of Devosit...... . 605,361.03

Savings Devosits.................. . 2,799,390.41

Letters of Credit and Accevtances

executed for Customers..........

none

Bills Ptl.yable...................... ..

none

Notes and Bills Rediscounted.... .

none

Other Liabilities.................. .. 1,420.17

Unearned Interest................ .. 588,744.74

TotaL ..............................$ 4,984,544.71

STATEMENT Showing condition at the close of Business December 27, 1926, of the
THE LAKEWOOD BANK

Atlanta, Ga.

As called for by the Superintendent of Banks.

PAULS. ETHERIDGE,

C. F. MOODY,

P. W. HANCOCK,

President.

Vice-President.

Cashier.

Date of Charter: 11-17-19~0

Began Business: 1!l-8-19!l0

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned...... .. Banking House and Lot........... Furniture and Fixtures.......... .. Other Real Estate owned........ .. Cash in Vault and amounts due from avvroved Reserve Agents.. Cffecks for Olearing and Due from
other Banks...................... Cashltams......................... . Overdrafts (if any)................. Advance on Cotton and other
Commodities..................... . Customers Liability on Letters of
Oredit and Accevtances.......... Profit and Loss.................... . Other Resources.................. .. TotaL..............................$

126,608.52 none none
4,834.19 4,000.00 15,563.55
none 833.99 none none 364.64 19.77 none 152.224.66

LIABILITIES:
Cavital Stock.......................$ SurvlusFund..................... .. Undivided Profit................... Reserve Funds.................... .. Due to Banks...................... . Dividends Unvaid.................. Cashiers Checks.................... Certified Checks.................. .. Demand Devosits................. .. Time Certificates of Devosit....... Savings Devosits................... Letters of Credit and Accevtances
executed for Customers.......... Bills Payable...................... .. Notes and Bills Rediscounted.... . Other Liabilities....................

50,000.00 6,000.00
none none none none 106.74 68.75 45,296.91 none 21,252.26 none 29,500.00 none none

TotaL.............................. 152,224.66

DEPARTMENT OF BANKING

13

STATEMENT

Showing condition at the close of Business Decern.ber 27, 1926, of the

PEACHTREE" ROAD COMMERCIAL BANK

Atlanta, Ga.

As called for by the Superintendent of Banks.

GEO. P. DONALDSON,

T. N. BUSSEY,

JNO. S. THOMPSON,

President.

Vice-President.

Cashier.

Date of Charter: 11-16-25

Began Business: 11-21-19211

RESOURCES:

Loans and Discounts ______________$ 52,194.25

CeBrotinfidcsataensdoSftoInckdsebotwednnedes__s__a__n_d_ Banking House and Lot__________ _ ~iture and Fixtures___________ _ Ot~ Real Estate owned. ________ _

none none 7,205.41 none

Cl!ffl. in Vault and amounts due

from approved Reserve Agents._ 23,298.56

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts (if any) ________________ _

none none none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

Customers Liability on Letters of

Credit and Acceptances_________ _ Profit and Loss____________________ _ Other Resources___________________ _
TotaL _______________________________-$

none none
- -no-ne
82,698.22

LIABILITIES:
Capital Stock. _______ ----------- ____$ SUunrdpilvui ds eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ DReuseertvoeBFaunnkdss.-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Dividends Unpaid_________________ _ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Deposits__________________ _ Time Certificates of DeposJt______ _ Savings Deposits __________________ _ Letters of Credit and Acceptances
executed for Customers_________ _ Bills Payable... ____________________ _ ONothteesr aLniadbBiliiltlisesR..e.d__i_s_c_o__u_n_t_e__d_----__--_

25,000.00 none 792.36 none none none
2,020.30 none
45,862.42 none
9,023.14 none none none none

TotaL_______________________________$ 82,698.22

STATEMENT

Showing condition at the close of Business Decern.ber 27, 1926, of the

TRUST COMPANY OF GEORGIA

Atlanta, Ga.

As called for by the Superintendent of Banks.

T. K. GLENN,

DAMERON BLACK,

President.

Treasurer.

Date of Charter: 9-21-1891

Began Business: 11-9-1891

RESOURCES:

Loans and Discounts______________$ 6,692,411.15

Certificates of Indebtedness and

Bonds and Stocks owned_______ _ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

2, 740,056.68 1,308,126.02
none 305,503.87

Cash in Vault and amounts due

from approved Reserve Agents.. 282,123.91

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts (if any) ________________ _

none none none

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_

none

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_

none

POrtohfeirt aRnedsoLuOrcSeSs_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_

none 65,834.73

TotaL ______________________________$11,394,056.36

LIABILITIES:

Capital Stock-----------------------$ 2,000,000.00 SUunrdp'vluids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_--,_-_-_-_-_-_-_- 11..002090,,900090..9010 Reserve Funds______________________ 401,437.91 Due to Banks_______________________ 4,144,817.55

Dividends Unpaid__________________

none

CCearsthiifeiersd CChheecckks_s_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_- 61.9n0o0.n81e Demand Deposits___________________ 1,973,990.18

Time Certificates of Deposit_______ Savings Deposits___________________

none none

LeetxteecrsutoefdCforer dCituastnodmAercsc_e__p_t_a_n__c_e_s Bills Payable_______________________ _
NOothteesr aLniadbBiliiltlisesR..e. d__i_s_c_o__u_n__te__d________ __ Real Estate Mtg. Bonds___________ _

none none none none 782,000.00

TotaL ______________________________ $11,394,056.36

14

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Dece01ber 27, 1926, of the

GEORGIA RAILROAD BANK AND BRANCHES

Augusta, Ga.

As called for by the Superintendent of Banks.

C. H. PHINIZY,

SAMUEL MARTIN,

A. B. KITCHEN,

President.

H. D. BEMAN

Cashier.

Vice-President.

Date of Charter: ll-18-189!l

Began Business: 1~-81-189~

RESOURCES:

Loans and Discounts--------------$ 8.683,004.59 Oertlficates of Indebtedness and

Bonds and Stocks owned________ 1,234,839.78

Banking House and Lots__________ 142,458.17

Furniture and Fixtures____________ 13.424.17

Other Real Estate owned---------- 168,615.05

Oash in Vault and amounts due

from approved Reserve Agents.. 1,658.139.25

Ohoethckesr fBoarnkOs_le__a_r_in__g_a__n_d__O__u_e__f_ro__m_ 157,436.53

Oash Items.._________________________ 6,251.50

Overdrafts (if any)_________________ 5,384.63

AdOvoamncmeodoitniesO__o__tt_o__n___a__n_d____o_t_h__e_r

none

OuOsrteodmitearsnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss____________________ _ Other Resources___________________ _

68,634.39 none 262.65

TotaL-_--- _________________________ $12; 138, 450.71

LIABILITIES:

Oapital Stock.______________________$ 1,000,000.00

Surplus Fund----------------------- 200,000.00

Undivided Profits------------------ 338,879.87

DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_- 1,152,7n9o3.n9e8

Dividends Unpaid._________________

none

Oashiers Ohecks____________________ 10,213.04

Certified Checks..------------------- 2,440.21 TDiemmeaCnderDtifeipcoasteitsso--f--D--e-p-o--s-i-t-_-_-__-_-_-_- 41,,210785,,720032..9718

Savings DepositS------------------- 3,986,571.73 LeetxteecrsutoefdCforerdCituastnodmAercsc_e_P__t_a_n_c__es_ 68,634.39

BNiolltsesPaanyadbBleil-l-s--R-e--d-i-s-c-o--u-n-t-e-d--_-_-__--_

none none

Other Liabilities.-------------------

10.80

Total_______________ -- ______________ .$12,138 ,450. 71

STATEMENT

Showing condition at the close of Business Dece01ber 27, 1926, of the

UNION SAVINGS BANK

Augusta, Ga.

As called for by the Superintendent of Banks.

Wm. SCHWEIGERT,

T. S. GRAY,

R. M. RILEY,

President.

Vice-President and Cashier,

Cashier.

Date of Charter: 9-22-1891

Began Business: 1-8-189~

RESOURCI;S:

Loans and Discounts. _____________ $ 1,298,970.34

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _

206,000.00 100.000.00 19,991.13

Other Real Estate owned_________ _ 9,584.58

Cash in Vault and amounts due

from approved Reserve Agents.. 147.231.54

Ohecks for Olearing and Due from

other Banks---~-----------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

46.056.60 8,611.56 7,636.69

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_f_ Profit and Loss____________________ _ Other Resources___________________ _

none none 5,488.71

Total-------- ________________________$ 1,849.571.15

LIABILITIES:
Capital Stock. ______________________$ Surplus Fund... ___________________ Undivided Profits .. _______________ _ RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ DCaivsihdieenrsdsCUhencpkasi_d_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certiiied Checks... __________ . _____ _ TDiemmeaCnderDtiieipcoatseitsso--f--D--e-p-o--s-i-t-_-__-_-_-_--_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills payable_______ ----------- _____ _ NOothteesr aLniadbBiliiltlisesR__e_d__is__c_o_u__n_t_e__d_.___-_--_

100,000.00 25,000.00 88.753.26 4.835.83
3,630.36
4.00 5,216.46
261.14 785.141.79 83,239.59 753,488.72
none none none none

Total________________________________$ 1,849,571.15

DEPARTMENT OF BANKING

15

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

AUSTELL BANK

Austell, Ga.

As called for by the Superintendent of Banks.

M. T. BENSON,
President. Date of Charter: 1-~-1910

J.D. PERKERSON, Vice-President.

C. C. PERKERSON,
Cashier. Began Business: 1-1o-1910

RESOURCES:

Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned...... .. Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... COavsehrdIrtaefmtss.(.i.f.a-.n.y.). ._._._._.__. _._._._._._._._._._. -_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of
Credit and Acceptances__________ Profit and Loss_____________________

99,965.41
none none
2,898.35 5,569.72
21,960.09
651.22 188.00 18.97
772.(11 none none

Other Resources--------------------- - -169-.67 Total.. _______ -----------------------$ 132,188.50

LIABILITIES:
Capital Stock.-------------- ........$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds.................... .. Due to Banks...................... . Dividends Unpaid.................. Cashiers Checks.................... Certified Checks-.................. . Dema d Deposits................... Time Certificates of Deposit...... . Savings Deposits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable.... -.................. . Notes and Bills Rediscounted.... . Other Liabilities.................. ..

24,600.00 5,000.00 3,288.49
none none none
151.95
none
54,977.69 44,170.37
none
none none none none

Total........ _______ .............. --.$ 132,188.50

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF BACONTON

Baconton, Ga.

As called for by the Superintendent of Banks.

R. P. JACKSON,

J. D. FRAZIER,

E. A. McCOLLUM,

President.

R. M. TILLER,

Cashier.

Vice-Presidents.

Date of Charter: 4-1907

Began Business: 5-1907

RESOURCES:

LIABILITIES:

Loans and Discounts..............$ 49,451.67

Certificates of Indebtedness and

Bonds and Stocks owned...... ..

100.00

Banking House and Lot.. ......... 2.000.00

Furniture and Fixtures._ .......... 3,500.00

Other Real Estate owned....... -.. 4.500.00

Cash in Vault and amounts due

from approved Reserve Agents.. 2.351.76

Checks for Clearing and Due from

other Banks......................

none

COavsehrdIrtaefmtss.(.if..a.n..y.)._._._._._._._._._._._._._._._. -_-_

none
1,798.74

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of

Credit and Acceptances..........

none

Profit and Loss.....................

none

Other Resources............ _.. . T o t a L . . . ________________________

.. _.

....-$

-649.- ,195617-..6182

Capital Stock----- ..................$ Surplus Fund...................... Undivided Profits................ .. Reserve Funds.................... .. Due to Banks......................Dividends Unpaid................ .. Cashiers Checks.................... CDeermtiafinedd DCehpeocskist.s........_._._._._._._._._._._._._..__. Time Certificates of Deposit....... Savings Deposits.... --------------. Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u_s__to__m__e_r_s__._._._._._.........
Notes and Bills Rediscounted.... . Other Liabilities.................. ..

15,000.00
none none none
1,362.77
none
780.07
none
17,949.08 26,959.76
none
none
7,100.01
none none

Total..... -............. -----.-.--- ..$ 69,151.68

16

SEVENTH ~UAL REPORT

STATEMENT

Showing condition at the close of Business Dece10ber 27,1926, of the

BAINBRIDGE STATE BANK Bainbridge, Ga.

As called for by the Superintendent of Banks.

E. J. PERRY, President.
Date of Charter: ----------------

J. M. SIMMONS, Vice- P r e s i d e n t .

J. J. WALTERS, Cashier.
Began Business: .................

RESOURCES:

Loans and Discounts..............$ 486,518.34

Certificates of Indebtedness and

Bonds and Stocks owned....... . 135,352.91

BFuarnnkiitnugreHaonudseFaixntdurLeos.t.........._._._._._. ._ Other Real Estate owned.... _____ _

14,015.36 3,777.37 3,000.00

Cash In Vault and amounts due

from aooroved Reserve Agents.. 150,757.58

Checks for Clearing and Due from

other Banks..................... . 5,6'17.61

Cash Items..........................

767.23

Overdrafts (If any)................ . 1,169.11

Advance on Cotton and other Commodities.... _..... _.. _.. _.....

4,619.66

CUstomers LiabilitY on Letters of

PrCorfeitdaitnadnLdoAssc.c_e__o_t_a_n_c__e_s_._._._._._._._._. ._

none none

Other Resources................... .- - -no-ne

TotaL------------------------------$ 805,655.17

LIABILITIES:
Caoital Stock....................$ Surolus Fund..................... .. Undivided Profits.................. Reserve Funds..................... . Due to Banks....................... Dividends Unoald................. . CCaesrthiifeiersdCChheecckkss................._._._._._._._._.__._. ._ TDiemmeaCnedrDtifeiocoasteitss.o.f..D--e-o-os-it-.-.-.-.-.-.-. Savings Deoosits.. ---------.--- ___ . Letters of Credit and Acceotances
executed for Customers......... . Bills Payable..... ------------------NOothteesr aLniadbBiliiltlisesR..e. d__i_s_c-o- u__n__te.d. _._._._...

100,000.00 20,000.00 103,018.11
none 53,248. '17
none 1,584.29
10.00 239,843.37 70.280.93 217.669.70
none none none none

TotaL.----------------------------S 805,655.17

STATEMENT

Showing condition at the close of Business DeceJDber 27, 1926, of the

THE CITIZENS BANK AND TRUST CO. Bainbridge, Ga.

As called for by the Superintendent of Banks.

H. B. EHRLICH. President.
Date of Charter: !i!-17-20

H. L. GANS, MAX KWILECKI
Vice- Presidents.

E. F. VICKERS, Cashier.
Began Business: 2-17-1920

RESOURCES:
Loans and Discounts..............$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds. _s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned........ .. Cash in Vault and amounts due
from aooroved Reserve Agents .. ChoetchkesrfBoar nCklse.a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ COavsehrdIrtaefmtss.(-if--a-n--y-)--_-_-_-_-_-_-_-_-_-_____________ __ Advance on Cotton and other
Commodities---------------------Customers LiabilitY on Letters of PrCorfeitdaitnadnLdoAssc_c_e__o_t_a_n_c__e_s_._._._._._._._._. ._ Other Resources___________________ _ Decatur County Warrants......... Stock Treasure Reserve Bank.... .

774,110.79 16,400.00
none 7,090.14 2,500.00 183,983.58 9,172.68
none 2,861.00
none none none 755.70 30,609.47 3,600.00

LIABILITIES:
Caoital Stock... ____ --------- .......$ SUunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds... __________________ _ Due to Banks----------------------CDaivsihdieenrsdsCUhencokasi_d_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deoosits__________________ _ Time Certificates of Deoosit._____ _ Savings Deoosits.. -- .. __ . ---------Letters of Credit and Acceotances
executed for Customers......... . Bills Payable... -- __ .... _____ .. ___ --. Notes and Bills Rediscounted..... Other Liabilities... _________ --------

100,000.00 20,000.00 26,049.71
none 4,429.36
none 6,526.42
none 338,400.23 232,683.79 244.717.43
none 15,000.00 43,081.49
194.36

Total.-------------------------------$ 1,031,083.36

Total.... _... _____ . _____ ._ .. _... _. __ .$ 1, 031,083.36

DEPARTMENT OF BANKING

17

STATEMENT

Showing condition at the close of Business Decen1her 27, 1926, of the

DECATUR COUNTY BANK

Bainbridge, Ga.

As called for by the Superintendent of Banks.

M. E. NUSSBAUM, President.

R. F. WHEAT, Vice-President.

FRANK S. JONES, Cashier.

Date of Charter: HHl6-1905

Began Business: 1-8-1906

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toIncdkes botwednneeds_s___a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned---------Cash in Vault and amounts due
from aDDroved Reserve Agents-_ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_________________________ __ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabciclietDYtaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss____________________ _ Other Resources___________________ _
Total__________________ -------- ______$

177,662.21 36,519.75
none none 3,450.44 90,055.74 none none none none none none none 307,666.14

LIABILITIES:
CaDital Stock_______________________$ Surolus Fund______________________ _ Undivided Profits_________________ _ RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Dividends UnDaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand Del)osits------------------Time Certificates of DeDosit------Savings Del)OSitS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_D__t_a_n_c__es_ BNOiotlhltseesrPaLanyiaadbbBilleiil-tli-se-s-R-_-_e-_d-_-i_s-_-_c_-o_-u_-_-n_-t_-e_-d_-_-__-__-___--__

25,000.00 5,000.00
32,632.12 none none none none none none
5, 759.42 239,296.ji0
none none none none

Total-- ____ -------- __________________$ 307,666.14

STATEMENT

Showing condition at the close of Business Decen1ber 27, 1926, of the

BALDWIN STATE BANK

Baldwin, Ga.

As called for by the Superintendent of Banks.

W. A. SHORE, President

B. W. GRANT, Vice-President

E. C. ADDY, Cashier

Date of Charter: 1907

Began Business: 1907

RESOURCES:

LIABILITIES:

Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _
FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-__-_-_-_-_-_-_--_

151.258.90 none
3,300.00
2,098.50 none

CS uaDr oiltuals SFtuonckd-. _-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Dividends UnDaid------------------

15,000.00 10,000.00
12,255.28 none none
8.00

Cash in Vault and amounts due

Cashiers Checks--------------------

12.32

from aDDroved Reserve Agents-_ 20,453.75

Certified Checks--------------------

none

Checks for Clearing and Due from

Demand DeDosits------------------- 63,416.43

other Banks---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none
442.50
none

TSiamviengCseDrtiefli)coastietss_o__f_D__e__l_)_o_s_i_L__-_-_-_--_

55,661.62 none

Letters of Credit and AcceDtances

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

BlelxlsePcuatyeadbfloer__C__u_s__to__m__8_l_'_S_-_-_-_-_-_-_-_-_--_

none
21,000.00

CTPOrouCtohstrfateeiolrtd_m._Ria_tene_ra_sdsn_o_LLdu_ori_Aac_sb_esc_s_ic_l__ie___t_D__Y____t__a___on___n__c____e_L__s____e______t__t____e_______r-____s_____-___o__-_f__-$- --17-7- -,5nnn5-ooo3-.-nnn6eee5-

-

-

-

Notes and Bills Rediscounted----Other Liabilities_____ ---------- ____ _
-T-ot-a-l-----------------------------------------------S-

-

none none
-17-7.5-5-3.6-5 -

18

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 2:1, 1926, of the

CITIZENS BANK

Ball Ground, Ga.

As called for by the Superintendent of Banks.

M. G. HENDRIX,

A. P. ROBERTS,

B. R. JONES,

President.

Vice-President.

Cashier.

Date of Charter: 9-il8-19il6

Began Business: Io--1-1926

RESOURCES:

Loans and Discounts--------------$ 27,208.39

Certificates of Indebtedness and

Bonds and Stocks owned--------

none

BFuarnnkiitnugreHaonudseFaixntdurLeos.t_._.-_-_-__-_-_-_-_--_

1.250.00 1,250.00

Other Real Estate owned_________ _

none

Cash in Vault and amounts due

from avvroved Reserve Agents.. 52,311.23

Checks for Clearing and Due from

CaosthheltreBlllaSn-.k_s_._-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any)________________ _

240.04 none none

Advance on Cotton and other

CuCCsorteomdmmiteorasdniLdtiieAasbc-ic-l-ei-vt-yt-a-on-c-n-e-sL-.-.e_-t_-t_-e_-r_-s_-_-o_--f_

none none

POrtohfeirt TotaL

aRnesdoLurocSesS..-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
_______________________________ -$

285.45
- -no-ne
82.545.11

LIABILITIES:
Cavital Stock.... -------------------$ Surv1us Fund----------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsv--a-i-d--..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCaesrthiifeiersd CChheecckkss-. .-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Devosits... _______________ _ Time Certificates of Devosit..... __ Savings Devosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_
~~ei~~b~'lus-iiediScoU.nuiif::::
Other Liabilities.... ____________ ----

15,000.00 none none none none none 729.55 none
64,143.30 2,672.26
none none none none none

Total--------------------------------$ 82,545.11

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF BARWICK

Barwick, Ga.

As called for by the Superintendent of Banks.

D. S. CHAPMAN,

E. D. BARROW,

LAWSON HARDY,

President.

Vice-President.

Cashier.

Date of Charter: --------------------

Began Business: ..................

RESOURCES:

Loans and Discounts... ___________$ 62,512.66

C'BerotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures. __________ _

1,000.00 1.636.83 2,850.15

Other Real Estate ownd---------Cash in Vault and amounts due
from apvroved Reserve Agents..

6,675.00 12,420.87

Checks for Clearing and Due from

OCaovsethhrdeIrrtaeBfmtassn.(k.if.s.a..-n.-.y-.-).-_.-_.-_.-_.-_.-_.-___-__-._-._-._-._-._-._.-_.--_.

208.00 none none

AdCvoamncmeodoitniesC. _o__t_t _o_n___a__n_d____o_t_h__e _r

none

Customers Liability on Letters of Credit and Accevtances__________

none

POrtohfeirt aRnesdouLrcOesS._S_-_-_-_-_--_-_-_-_-_--_-_-_-_-_--_-_-_-

5,3n9o8.n1e9

----

Total--------------------------------$ 92,701.70

LIABILITIES:
CS uarvvi tlauls SFtuoncdk.:-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------Demand DevositS------------------TSiamviengCserDtiefvicoastietss.o..f_D__e__v_o_s__it_.---------.-. Letters of Credit and Accevtances BielxlsePcuatyeadbfloe.r. .C_u__s_t_o_m__e__r_s_._._._._._._. .. .__. Notes and Bills Rediscounted..... Other Liabilities--------------------

15,000.00 none 397.05 none none 12.00
1.002.16 none
40,771.71 25,518.78
none none 10,000.00 none none

Total--------------------------------$ 92,701.70

DEPARTMENT OF BANKING

19

STATEMENT

Showing condition at the close of Business December 27, 1926, o( the

BAXLEY STATE BANK

Baxley, Ga.

As called for by the Superintendent of Banks.

J. W. TIPPINS,
President.
Date of Charter: 8-28-1917

WADE H. WATSON & D. N. STAFFORD, Vice-Presidents.

C. A. WHITAKER, Cashier,
Began Business: 8-25-1917

RESOURCES:
Laons and Discounts------~------$ CeBrotinfidcsataensdoSftoIncdksebotwednneeds__s__a__n_d_ BFuarnnkiitnugreHaonudseFaiXntdurLeos_t-_-_-_-_-__-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amounts due
from at>I>roved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodointiesC. _o__t_t o__n___a__n_d____o_t_h__e _r CPruCosrfteiotdmaitenradsnLLdoiAassbc_ic_lei_tt_>y_t_ao_n_n_c_e_Ls__e___t_t__e___r__s____o_ _f_ Other Resources___________________ _
TotaL------------------------------S

93,316.91 none none
7.660.00 3,708.85 166,171.71
none 260.00 none none none none none 271,117.47

LIABILITIES:
Cat>ital Stock.----------------------$ Surt>lUS Fund.---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..--------------------Dividends Unt>aid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeitc>aotseistso-f--D--e-t->-o--s-i-t_-_-_-_-_-_--_ Savings Det>osits------------------Letters of Credit and Accet>tances
executed for Customers---------Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities--------------------

16,200.00 none 696.90 none none none
5,571.41 729.74
245,032.42 2,887.00 none none none none none

TotaL-----------------------------.$ 271,117.47

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BLACKSHEAR BANK Blackshear, Ga.

As called for by the Superintendent of Banks.

A. P. BRANTLEY, President.
Date of Charter: --------------------

B. D. BRANTLEY, Vice-President.

P. L. POMEROY,
Vice President and Acting Cashier.
Began Business: ..................

RESOURCES:

Loans and Discounts ______________$ 595,955.04

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__.____________ __

290,432.05 none

FOuthrneirtRureealaEnsdtaFtiextouwrense-d-.-.-_-_-_-_-_-_-_--_

. 8,033. 78 none

Cash in Vault and amounts due

from at>I>roved Reserve Agents._ 142,834.04

Checks for Clearing and Due from

other Banks.. --------------------

none

COavsehrdIrtaefmtss.(.i.f-a__n-y-)--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

CPruCosrfteoitdmaitenradsnLLdoaAsibsc_icl_ei_tt_Y>_t_ao_n_n_c_eL_s_.e_._t_t__e___r__s_____of__ Other Resources___________________ _

none none none

TotaL---------- ____________________-$ 1,- 037,-254-.91

LIABILITIES:
Cat>ital Stock_______________________$ Surt>lUS Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unt>aid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand Det>ositS------------------Time Certificates of Det>osit...---Savings Det>osits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_t_>_t_a_n__c_es_ Bills Payable _________ -------------Notes and Bills Rediscounted----Other Liabilities--------------------

50,000.00 25,000,00 103,629.36 1,901.11
none none 2,674.62 none 534,131.92 319,917.90 none none none none none

Total---------------- ____________ .---$ 1, 037,254.91

!i!O

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK

Blakely, Ga.

As called for by the Superintendent of Banks.

H. C. HADDOCK.

W. T. HAMMACK,

R. 0. WATERS,

President.

Vice President.

Cashier.

Date of Charter: 3-23-1918

Began Business: 2-1918

RESOURCES:
Loans and Discounts.... __________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnksd oLwont.e_d__._._._._._._._. Furniture and Fixtures.. _________ _ Other Real Estate owned......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn..k.s...-.-.-.-.-.-.-.-.-.-.-.-_-_-_-_-__-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other
Commodities. . . . . . . . . . . . . . . . . . . . . . Customers LiabilitY on Letters of
Credit and Acceptances.......... Profit and Loss.................... . Other Resources.......... _________ _
TotaL ______________________________ $

175,956.33 300.00
9,358.20 4,332.48 8,933.00 67,698.50 6,003.72
623.80 2,681.34 20,142.55
none none none 296,079.92

LIABILITIES:
Capital Stock............... _______ .$ Surplus Fund...................... Undivided Profits.................. Reserve Funds.................... .. Due to Banks...................... Dividends Unpaid................ .. Cashiers Checks.................... Certified Checks.................. .. Demand Deposits........... _______ _ Time Certificates of Deposit....... Savings Deposits.............. ----Letters of Credit and Acceptances
executed for CustomerS< ........ . Bills Payable....................... . Notes and Bills Rediscounted.... . Other Liabilities.......... ----------

50,000.00 10,000.00 4,335.35
none none
3.60 4,815. 76
none 201.161.67 15,713.54
none none none 10,000.00 none

TotaL _______________ ....... _____ ...$ 296,079.92

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FANNIN COUNTY BANK

Blue Ridge, Ga.

J. M. EATON,

As called for by the Superintendent of Banks.

Wm. BUTT,

J. F. HOLDEN,

President.

Vice-President.

Cashier.

Date of Charter: 5-28-1916

Began Business: 6-6-1916

RESOURCES:
Loans and Discounts.... __________ $ Certificates of Indebtedness and
Bonds and Stocks owned....... _ Banking House and Lot........... Furniture and Fixtures...... _.... _ Other Real Estate owned.. _______ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from
other Banks............... _.... .. COavsehrdIrtaefmtss.(.if..a..n.y.)....-.--.-.-.-.-.-.-.-.-.-.-.-.-.-_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers LiabilitY on Letters of
Credit and Acceptances.. __ .... .. Profit and Loss..........._. _. _.... . Other Resources........ __ ._. ___ ... '
Total............. ____ ._. __ ._. __ .....$

268.406.58 1,530.00 9,500.00 3,400.00 4,300.00
26,570.93 595.54
5,133.68 2,420.42
none none none 1,553.15 323,410.30

LIABILITIES:
CSuarppiltuals SFtuonckd...._._._._._._._._._..__-_-_-_-___________.._$ Undivided Profits................ .. RDeuseertvoeBFaunnkdss_-,-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Dividends Unpaid................ .. Cashiers Checks................... _ Certified Checks.......... -........ . Demand Deposits............ ______ _ Time Certificates of Deposit....... Savings Deposits.............. ____ . Letters of Credit and Acceptances
executed for Customers.......... Bills Payable....................... . Notes and Bills Rediscounted.... . Otlier Liabilities... _......... _._ ... .

15,000.00 20,000.00 3,769.33
none none none 2,304.36 none 133,432.44 103,904.17 none none 40,000.00 none none

Total....... ______ ... --------- .......$ 323.410.30

DEPARTMENT OF BANKING

21

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE FARMERS BANK

Blythe, Ga.

L. W. DYE,

As called for by the Superintendent of Banks.

R. E. FARMER,

T. M. NICKLES,

President.

Vice-President.

tashier.

Date of Charter: 8-!t9-1909

Began Business 9-1-1909

RESOURCES:

Loans and Discounts--------------$ 20,1114.83

CeBrotinfidcsaatensdoSftoInckdsebotwednneeds__s__a__n_d_

none

BF uarnnkiitnugr eHaonudseFaixntdurLeos _t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _

1,947.50 1,370.81
none

Cash in Vault and amounts due

from aooroved Reserve Agents._ 30,355.39

Checks for Clearing and Due from

other Banks.--------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none 19.54

Advance on Cotton and other

CuCCsroteomdmmiteorasdniLdtiieAasbc-ic-lei-to-Yt-a-n-oc--en-s-.L_-_-e-_t-_t-e_-r_-s-_-_o-_-f

none none

POrtohfeirt aRnesdouLrcOesS__S_-_-_-_--_-_-_-_-_--_-_-_-_-_-_--_-_-_-

1,6n5o4.n87e

Total____________________________ ---.$- -5-5,4-22.-94

LIABILITIES:
Caoital Stock-----------------------$ Surolus Fund----------------------RUensdeirvviedFedunPdro_f_i_t_S__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------CDaivsihdieenrsdsCUhencokasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ TDSaiemvmienagCnsderDDtiefeoiocooastsieittsss.o-_-f----D--_e-_-o_-o_-_s-_i-t_-__-__-__-__-__-__--__ LeetxteecrsutoefdCforer dCitusatnodmAercsc_e__o_t_a_n__c_e_s Bills Payable... _---_- ______________ _ NOothteesr aLniadbBiliiltlisesR__e_d__is__c_o_u__n_t_e__d________ __

15,000.00 5,000.00
405.21 none none 105.60 547.92 none 28,899.11 2,826.05 2,639.05 none none none none

Total.. ______ -----------------------.$ 55,422.94

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF BOSTON

Boston, Ga.

As called for by the Superintendent of Banks.

J. W. TAYLOR,

ED. COOK,

S. W. BROOKS,

President.

Vice-President.

Cashier.

Date of Charter: 1905

Began Business: 8-1906

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toIncdksebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned________ __ Cash in Vault and amounts due
from aooroved Reserve Agents.ChoetchkesrfBoar nCklse.a_r_i_n_g__a__n_d__D__u__e_f-r-o-m-OCavsehrdIrtaefmtss.(.i.f_a__n_y_ )--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o-t-h-e--r CuCsrteodmiterasnLdiaAbciclietoYtaonnceLs_e_t_t_e_r_s__o_ f_ POrtohfeirt aRnedsoLuOrcSesS.-.-_-_-_-_-_-_-_-_-_-_--_-_-------------
TotaL _____________________________ ..$

96,489.17 900.00
6,909.54 3,159.20
7,004.03
7.218.18 937.51 583.00
3,030.44
13,285.81 none none 419.50
139,936.38

LIABILITIES:
Caoital Stock..----------------------$ Surolus Fund--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unoaid-----------------Cashiers Checks-------------------CDeermtiafinedd DCehoeocskists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deoosit__ ____ _ Savings Deoosits ________ -------- __ _ BLeieltxltseePrcsuatyoeafdbCfloere.r_d_Ci_tu__as_tn_o_dm__Ae__rc_sc__e___o___t__a__n__c____es__ Notes and Bills Rediscounted.___ _ Other Liabilities.-----------------

25,000.00 5,000.00
766.35 none none none 230.72 none 38,467.98 47,918.64 2,655.51 none 10,000.00 9,897.18 none

TotaL ______________________________$ 139,936.38

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

MERCHANTS & FARMERS BANK Bosto~ Ga.

As called for by the Superintendent of Banks.

JAS. M. JQNES,

JAS. A. MALLETTE,

J. R. CARTER, JR.,

President.

Vice-President.

Cashier.

Date of Charter: 9-14-1891

Began Business: 8-190~

RESOURCES:

Loans and Discounts.............$ 279,134.65

Certificates of Indebtedness and

Bonds and Stocks owned........ 8,165.53

Banking House and Lot........... 10,000.00

Furniture and Fixtures............

none

Other Real Estate owned........ .. 15,668.07

Cash in Vault and amounts due

from approved Reserve Agents.. 40,042.72

Choethckesr fBoar nCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o_m.. Cash Items....... __________ .. ____ ... Overdrafts (if any)________________ _

1,696.50 81.05 none

Advance on Cotton and other

Commodities.... ___ . ___ .. ___ ..... . 1,302.66

CUstomers Liability on Letters of

PrCorfeitdaitnadnLdoAssc.c.e__p_t_a_n_c__e_s_._._._._._._._._.._

none none

- - - - Other Resources..____..............

none

TotaL.... ___ .. ___ . ________ .. ___ .....$ 356,291.18

LIABILITIES:
Capital Stock.........------------..$ Surplus Fund......____ ........ --.. RUensdeirvviedFedunPdrso..f_i_t_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__DDuiveidtoenBdasnUkns-p-a-l-d--..-.-.-.-.-.--.-.-.-.-.-.-.-.-.-.-. Cashiers Checks.. __.. __.......... .. Certified Checks.... ---------- .... .. Demand Deposits-----------------Time Certificates of Deposit...... . Savings Deposits..........------... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable.... ________ .. ------ .. .. Notes and Bills Rediscounted..... Other Liabilities.... -------------- ..

50,000.00 25,000.00 15,742.66
none none none 5,958.03 none 122,349.40 94,M3.54 42.697.55 none none none none

Total........ _____ ..... _______ .......$ 356,291.18

STATEMENT

Showing condition at the close of Business December 27, 1926, of the THE COMMERCIAL BANK Bowdon, Ga.

As called for by the Superintendent of Banks.

W. L. BROO,KS,

J. H. BARR,

M. L. JOHNSON,

President.

Vice-President.

Cashier.

Date of Charter: 9-~~-19~6

Began Business: 9-~G-19~6

RESOURCES:

Loans and Discounts..............$ 12,534.90

Certificates of Indebtedness and

Bonds and Stocks owned.. ____ ..

500.00

Banking House and Lot...........

none

Furniture and Fixtures............

none

Other Real Estate owned......... _

none

Cash in Vault and amounts due

from approved Reserve Agents.. 94,323.72

Checks for Clearing and Due from

other Banks.--------------------- 5,517.17

COavsehrdIrtaefmtss.(.I.f.a..n_y__)__._._._._._.__._._._._._._._._.._

none 100.35

Advance on Cotton and other

Commodities... __ . __ ............. . 3,251.64

CUstomers Liability on Letters of

Ctedit and Acceptances..........

none

Profit and Loss_____________________

none

Other Resources___________________

none

- - - - Stationery Acct..___________________

500.00

Total________________________________$ 116,727.78

LIABILITIES:
Capital Stock---------------- ______ .$ SUunrdpilvuisdeFduPnrdo.f.i.t.s..__--_.__._._._-_-_._._-_-_-_-_..__. Reserve Funds...................... Due to Banks----------------------Dividends UnPaid.......--....--... Cashiers Checks.................... Certified Checks.................... Demand DepositS------------------Time Certificates of Deposit------Savings Deposits........ ---- .. -- ... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable.... ------ .. ---------- .. Notes and Bills Rediscounted..... Other Liabilities... ____ .. -----------

15,200.00 none 487.19 none none none 579.06 none
99,767.48 694.05 none none none none none

Total.. ________________________ .. __..$ 116,727.78

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF BRADLEY Bradley, Ga.

As called for by the Superintendent of Banks.

GEO. B. SLOCUMB,

A. L. HARRIS,

B. F. WINTERS

President. Date of Charter: 9-22-1920

Vice-President.

Cashier. Began Business: 1Q-2Q-1920

RESOURCES:

Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoIncdksebotwendende.s,_s__a__n_d_ Banking House and Lot__________ _
Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents-Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of
Credit and Acceptances__________

19,336.59 none
4,310.65 1,320.71
95.17 6,641.37
none 208.89 80.01 none none

POrtohfeirt aRnesdouLrcOesS__S_-_-_-_--_-_-_-_-_--_-_-_-_-_-_--_-_-_-

n5o5.n7e3

Exvense Account-------------------

975.97

Int. - Paid---------------------------- - -47-.51

Total.... _----- ______ ------__________ 33,072.60

LIABILITIES:
Capital Stock.______________________$ Survlus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks---------------------DCaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ TDSaiemvmienagCnsderDDtiefepipcooasstieittssS_o_-_-f-_D-_-_e-_-_p-_o-_-s_-_i-t_-__-___-__-__-__--__ BLeieltxltseePcrsua:tovefadbCfloere.r.d_C_it_u_as_tn_o_dm__Ae__rc_sc__e___p___t__a__n__c____es__ Notes and Bills Rediscounted..... COotlh.e&r LEixacbhilaintigees _I_n__t_._D__i_s_-_-_-_-_-_-_-_-_--_

15,000.00 none 453.34 none none none none none
10,221.07 2,469.06
none none 4,000.00 none 820.25 108.88

Total-------------------------------------33,072.60

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF BREMEN Bremen, Ga.

As called for by the Superintendent of Banks.

JOHN H. SHELNUTT,

G. E. BELL,

W. L. LONG,

President.

Vice-President.

Cashier.

Date of Charter: 8-28-1908

Began Business: 8-2.5-1908

RESOURCES:

Loans and Discounts--------------$ 127,940.33

Certificates of Indebtedness and

Bonds and Stocks owned-------

45.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

4,170.25 4,614.93

Other Real Estate owned_________ _ 25,667.79

Cash in Vault and amounts due

from approved Reserve Agents._ 18,198.50

Checks for Clearing and Due from

other Banks----------------------

488.45

Cash ItemS-------------------------Overdrafts (if an:v>-----------------

360.10 1,185.96

AdCvoamnmceodoitnies_C_o__t_t_o_n___a__n_d____o_t_h__e_r

626.23

CuCsrteodmiterasnLdiAabcicleitpytaonnceLse._t_t_e_r_s__o_ _f

none

Profit Other

and LosS--------------------Resources.--------------------

-

none
-202-.20

Total------------------ ________ --- .$ 183,450.24

LIABILITIES: Capital Stock..... ---------- __ . _____$ Surplus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------CDDauivsehidtioeernBsdCas nUhkenscp-k-as-i_-d_-_-. __-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__--__
Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseitsso--f--D--e-p-o--s-i-t-..-.-.-_--._Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc.e_p__t_a_n.c_e_s_ Bills Payable..... ------------------Notes and Bills Rediscounted..... Other Liabilities.-------------------

28,800.00 23,785.71 20,098.87
none none 64.96 1,786.24 none 65,872.41 37,042.05 none none 6,000.00 none none

TotaL _______________________________$ 183,450.24

24

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS & MERCHANTS BANK

Brewton, Ga.

As called for by the Superintendent of Banks.

JAMES L. KEEN, President.

JOSEPH H. CURL, Vice-President.

L. P. KEEN, Cashier.

Date of Charter: 5-!l6-1910

Began Business: 7-6-1910

RESOURCES:
Loans and Discounts...___________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d_._._._._._.__._. ._ Furniture and Fixtures. __________ _ Other Real Estate owned...-------Cash in Vault and amounts due
from at>I>roved Reserve Agents._ Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r CPruCosrfteiotdmaitenradsnLLdoiAasbsc.ic_le_itt_>y_t_a_on_n_c_eL_s__e___t_t__e___r__s____o_ f__ Other Resources._________________ __ Laurens County School Warrents.
Total--------------------------------S

54,706.60
25.00 1.756.25 2,129.17 8,700.39
49,413.99
none none 685.66 none none none none
1,207.15
118,624.21

LIABILITIES:
Cat>ital Stock... _____________ ----- .$ USunrdt>ivluids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhenctk>sa_ld__..__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.__________________ _ Demand Det>osit;s__________________ _ TSiamvienCgserDtiefti>coastietss_o__f_D__e__t>__o_s_i_L__._._._.._ LBeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__t__>__t__a__n____c__es__ Notes and Bills Rediscounted...... Other Liabilities--------------------

15,000.00 5,000.00 3,340.85
none none none
1,492.99
none
80,281.31 13,509.06
none
none none none none

Total.. ___ . __ ._._. ___ ._... _._ .....-..$ 118,624.21

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK

Brinson, Ga.

As called for by the Superintendent of Bank

J. H. BRINSON,

J. T. POWELL,

J. B. MILLS,

President.

Vice-President.

Cashier.

Date of Charter: U-17-1910

Began Business: U-1910

RESOURCES:

Loans and Discounts..............$ 37,761.51

Certificates of Indebtedness and

Bonds and Stocks owned--------

15.00

BFuarnnkiitnugreHaonudseFaixntdurLeso..t-_-_-_-_-_-_-_-_-_-_--_

1,800.00 1,998.70

Other Real Estate owned..---------

none

Cash in Vault and amounts due

from at>I>roved Reserve Agents.. 8,300.56

Checks for Clearing and Due from

C aosthh eItreBmasn. _k_s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_- -_ Overdrafts (if any)________________ _

none none
93.97

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

CuCsrteodmitearsnLdiAabcicleittY>taonnceLs_e_t_t_e_r_s___o_f

none

Profit and Loss..-------------------
- Other Resources.-------------------
Total_____ ... _____ . ____ ... ___ -------.$

none
- -no-ne 49,969.74

LIABILITIES:
Cat>ital Stock-----------------------$ Surt>lus Fun<L---------------------RUensdeirvviedFedu nPdr osf. _i t_s_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Due to Banks..____________________ _ Dividends Unt>aid-----------------Cashiers Checks... ----------------CDeermtiafinedd DCeht>ecoksists....._._._-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Time Certificates of Det>osit....... Savings Det>osits------------------LBeieltxltseecrPsuatyoefadbCfloreer..d.Ci_tu__as_tn_o_dm__Ae__rc_sc__e__t__>__t__a__n____c__es__ NOothteesr aLniadbBililltlisesR__e_d_i_s_c__o_u__n_t_e_d__._._._._

15,000.00
none 940.63 none none none
203.13
none
10,728.20 23,097.78
none
none none none none

Total... -----------------------------$ 49,969.74

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF BROOKLET

Brooklet, Ga.

As called for hy the Superintendent of Banks.

J. W; ROBERTSON,

THOS. R. BRYAN, SR.,

J. W. COLEMAN,

President.

Vice-President.

Cashier.

Date of Charter: ------------------

Began Business:---------------

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toI ncdkse botwe dnneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _
AdCvoamncmeodoitniesC. _o__t_t o__n___a__n_d____o_t_h__e _r
Customers Liability on Letters of Credit and Accei>tances__________

80,975.68 none
1,921.65 2,090.00 9,076.85 16.503.78
none 284.06 none none none

POrtohfeirt aRnesdouLrcoess_s_-_-_-_-_-_--__-_-_-_-_-_--_-_-_-_-_-_-

nnoonnee

TU.oSta. LB_o_n__d_s_._._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-- $ -1123,- ,215002-..0002

LIABILITIES:
Cai>ital Stock.....................$ Surolus Fund....................... Undivided Profits................. Reserve Funds..................... . Due to Banks...................... Dividends Uni>aid................. . Cashiers Checks................... Certified Checks.................... Demand Dei>osits.................. . Time Certificates of Dei>osit...... . Savings Dei>osits.................. . Letters of Credit and Accei>tances
executed for Customers......... . BNiolltsesPaanyda bBl ei.ll.s. .R. .e.d. .i.s-c-o-u- -n-t-e-d- -. -__-_ -_ Other Liabilities-------------------Bonds for Dei>ositors---------------

25,000.00 10.000.00 1,570.59
none none none 1.172.53 25.00 33,113.39 39,970.51 none none none none none 2,250.00

TotaL-------------------------------S 113,102.02

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BRUNSWICK BANK & TRUST COMPANY & BRANCHES

Brunswick, Ga.

As called for hy the Superintendent of Banks.

F. D. AIKEN,
President. Date of Charter: 1889

M. J. WELSH
Vice-President.

I. M. AIKEN,
Cashier. Began Business: 1889

RESOURCES:

Loans and Discounts-------------$ 1,142,816.40 Certificates of Indebtedness and
Bonds and Stocks owned........ 28'1,007.57

Banking House and Lot........... 40,000.00

Furniture and Fixtures............ 15,715.77 Other Real Estate owned.... ______ 69,600.52

Cash in Vault and amounts due

from ai>I>roved Reserve Agents.. 137,663.91

Checks for Clearing and Due from

CaosthheItremBsa._n_k__s_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- 54145,,432671..1083

Overdrafts (if any)_________________

246.00

Advance on Cotton and other

Commodities---------------------Customers Liability on Letters of

none

Credit and Accei>tanoes.........

none

POrtohfeirt RanesdoLuroosess..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 29,436.77

Total._______________________________$ 2,275,275.15

LIABILITIES:

Cai>ital Stock.______________________$ 230,000.00

Surolus Fund.---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss.-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Dividends Uni>aid.________________ _

101,000.00 37,823.89 2,075.57 290,705.20
19.10

Cashiers Checks-------------------CDeermtiafinedd DCehi>ecoksists.-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

12,250.99 1,063.59 1,072,589.29

TSaimvienCgserDtiefii>coastietss_o__f_D__e__i>__o_s_i_t_-_--_-_-_--_

198,163.87 328,657.30

Letters of Credit and Accei>tances

BiellxsePcuatyeadbfloe_r_C__u__s_t_o_m__e__r_s_._._._._._._._._. _.

none none

NOothteesr aLniadbBlliiltllsesR..e_d__i_s_c_o__u_n._t_e_d__._._._.._

none 926.35

TotaL------------------------------S 2,275,275.15

26

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Dece10ber 27, 1926, of the

FARMERS & CITIZENS BANK

Buchanan, Ga.

As called for by the Superintendent of Banks.

W. C. MOORE, President.
Date of Charter: 8-8-1911

W. J. SPEIGHTS, Vice-President.

H. C. EDWARDS,
Cashier. Began Business: 9-1-1911

RESOURCES:

Loans and Discounts______________$ 61,5-8.89

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsteoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

1,500.00 2.185.00 2,000.00
none

Cash in Vault and amounts due

from a:v:vroved Reserve Agents.. 35,549.55

Choetchkesr fBoarnCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items..________________________ _ Overdrafts (if any)________________ _

785.63
274.00 479.94

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

Customers Liability on Letters of

Credit and Acce:vtances__________

none

Profit and Loss_____________________

none

Other Resources____________________

none

Warehouse Acct..___________________

100.00

- - - - Due from Banks..___________________ 1,675.74

TotaL.-----------------------------$ 106,058.75

LIABILITIES:
Ca:vital Stock..---------------------$
SUunrd:vivluids eFduPnr<oLfi-t-s-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Fund.s..---------------------
Due to Banks----------------------Dividends Un:vaid.----------------Cashiers Checks-------------------CDeermtiafinedd DCeh:veocski1s;-s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of De:vosit------LSaeevtxtieencrgsustoeDfdeCf:orverodsCiitutsas-tn-o-dm--A-e-rc-sc-_-e_-:_v-_-t_-a_-n_-_c-_e--s_ NOBiotlhtlesesrPaLanyiaadbbBilleiil-tli-se-s-R-_-_e-_d-_i_-s_-c_-_-o_-u_-_-n_-t_-e_-_d-_-._-__--_----_

15,000.00 3,000.00 8,537.34
none none none
1,289.71
none 59,655.77
18,575.93
none
none none none none

TotaL_______________________________ $ 106,058.75

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the HARALSON COUNTY BANK

Buchanan, Ga.

As called for by the Superintendent of Banks.

J. L. EANES

WALTER MATTHEWS

President. Date of Charter: 8-S-1909

Vice-President.

H. G. RICHARDSON,
Cashier. Began Business: S-4-1909

RESOURCES:

Loans and DiScounts. _____________$ 79,944.71

Certificates of Indebtedness and Bonds and Stocks owned.______ _

500.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_

2,034.00 2,700.00

Other Real Estate owned.---------

none

Cash in Vault and amounts due

from a:v:vroved Reserve Agents-- 79,232.05

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

666.78 193.22 2,594.34

Advance on Cotton and other

CuCCsorteomdmmiteorasdniLdtiieAasbc-ic-l-ei-:t-vy-t-ao-n-nc-e-Ls--_e-_t-_t_-e_-r_-s_-_-o_--f_

none none

- - - - Profit and Loss---------------------
Other Resources.-------------------

none none

Total--------------------------------S 167,865.10

LIABILITIES:
Ca:vital Stock.---------------------.$ Sur:vlus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Un:vaid-----------------Cashiers Checks-------------------CDeermtiafinedd DCeh:veocskit;ss-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TJ.llle Certificates of De:vosit------Savings De:vosits------------------- . Letters of Credit and Acce:vtances BielxlsePcuatyeadbfloe_r_C__u__s_to__m__e_r_s_.____-_-_-_____-_--_ Notes and Bills Rediscounted.___ _ Other Liabilities-------------------

15,000.00 10,000.00 17,204.57
none none none
176.86
none
89,615.66 35,868.01
none
none none none none

TotaL------------------------------' 167,865.10

DEPARTMENT OF BANKING

27

STATEMENT

Showing condition at the close of Business DeceDlber 27, 1926, of the

BANK OF BUCKHEAD

Buckhead, Ga.

As called for by the Superintendent of Banks.

J. HULME MORGAN,

H. C. McWHORTER,

W. B. WHITMIRE,

President.

Vice-President.

Cashier.

Date of Charter: 7-9-1906

Began Business: 9-8-1906

RESOURCES:

Loans and Discounts..............$ 16,928.33 Certificates of Indebtedness and

Bonds and Stocks owned.......

none

Banking House and Lot-.......... Furniture and Fixtures............

2,000.00 2,000.00

Other Real Estate owned.......... 4,000.00

Cash in Vault and amounts due

from avvroved Reserve Agents.. 1,820.34

Choetchkesr fBoarnCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items..________________________ _ Overdrafts (if any)________________ _

none none
251.81

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

CuCsrteodmiterasnLdiAabcicleivtytaoncnesL..e_t_t_e_r__s__o_f

none

- - - - Profit and LoSS---------------------
Other Resources--------------------

831.76
none

Total------ __ -------------.---------.$ 27,832.24

LIABILITIES:
Cavital Stock.______________________$
Surv1us Fund..... -----------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_
Dividends Unvaid.----------------Cashlers Checks-------------------CDeermtlaflnedd DCehveocskists.._-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Time Certificates of Devosit... ___ _ Savings Devosits.. _---------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Pa:vable_______ ---------------Notes and Bills Rediscounted.___ _ Other Liabilities--------------------

15,000.00
none none none none none 36.65 none
6,019.30 3,076.29
none
none
3,700.00
none none

Total--------------------------------$ 27,832.24

STATEMENT

Showing condition at the close of Business DeceDlber 27, 1926, of the

BUENA VISTA LOAN & SAVINGS BANK

Buena Vista, Ga.

As called for by the Superintendent of Banks.

Wm. C. WOOTEN,

A. C. DUNCAN,

0. H. LEWIS,

President..

Vice-President.

Cashier.

Date of Charter: 1889

Began Business: 1889

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned... _____ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from avvroved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any)________________ _ Advance on Cotton_______________ _ CuCsrteodmiterasnLdiAa bciclei tvytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources..------------------Total.. --- .. ________________________ .$

166,203.!17
2,040.55 4,246.39 6,388.12 12,398.12
90,808.64
2,041.09 1,928.08
none
8,102.44
none none none 294,156.50

LIABILITIES:
cavital Stock... __ -------- __________$ Survlus Fund....------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid.----------------CCaesrthilfeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Devosits-----------------Time Certificates of Devosit------Savlngs Devosits------------------BLeieltlxtseePcrsuatyoeafdbCfloree_r_dC_i_tu_a_s_tn_o_dm__Ae__rcs_c__e___v___t_a___n__c___e_s__ Notes and Bills Rediscounted.___ _ Other Liabilities--------------------

30,000.00 40,000.00 3,810.57 4,741.73
none
162.00 33.75
none
143,160.49 72,247.96
none
none none none none

TotaL------------------------------S 294,156.50

~8

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF BUFORD & BRANCHES Buford, Ga.

As called for by the Superintendent of Banks.

L. P. PATTILLO, President.
Date of Charter: 1893

EDW. FLOR L. B. PATTILLO, Vice-Presidents.

CARL PERRY, Cashier.
Began Business: 1893

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures.. ________ __ Other Real Estate owned... ______ _ Cash in Vault and amounts due
from avvroved Reserve Agents.. Choetchkesr fBoar nCklse_a_r_i_n_g__a__n_d__D__u__e__fr_o_ m__ Cash Items..________________________ _ Overdrafts (if any)________________ _ AdCvoamncmeodoitniesC..o. _t_to__n___a__n_d____o_t_h__e_r Customers LiabilitY on Letters of
Credit and Acceptances.. ______ __ Profit and Loss.. __________________ _ Other Resources... ________________ _
TotaL------ ___________ -- __________ .$

249,139.25 33,180.00 34,124.34 9,034.99 23,548.57 32,799.53 11,019.89
479.77 15.00 2,757.88 none 10.00 1.087.57 397,196.29

LIABILITIES:
Capital Stock.... ____________ ------.$ SUunrdvilvuids eFduPnrdo.f-i-t-s-.-.-_-_-_-_-_-_-_-_-_-_-_-__-_--_-_ Reserve Funds Capital Branch.... DDiuveidtoenBdsanUknsp--a-i-d--..-.-_-_-_-_-_-_-_-_-_-_-_-_-_--__Cashiers Checks.. ____________ -- __ __ CDeermtiafinedd DCehpeocskists-.-.-_-_-_-_-_-_-_-_-_-_-_-_-----_-_--_ TSaimviengCserDtiefpicoastietss.o. _f_D__e__p_o_s__it_._..--. ____ __ Letters of Credit and Acceptances BielxlsePcuatyeadbfloe.r..C_u__s_t_o_m__e__r_s_._._______-________ Notes and BU!s Rediscounted____ _ Other Liabilities____________ --------

25.000.00 25,000.00 10,194.79 15,000.00
none 888.00 279.65 600.00 129,606.32 87,567.74 88.023.17 none 15,000.00 none 36.62

TotaL ______________________________ $ 397,196.29

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

SHADBURN BANKING CO. Buford, Ga.

As called for by the Superintendent of Banks.

MRS. K. A. SHADBURN, President.
Date of Charter: 1-!lll-1901

L. T. SUDDERTH, Vice-President.

E. A. WILBANKS, Cashier.
Began Business: !l-11-1901

RESOURCES:

Loans and Discounts.. __________ ..$ Certificates of Indebtedness and
Bonds and Stocks owned.. ____ __ Banking House and Lot., ________ _ Furniture and Fixtures.. ________ __ Other Real Estate owned________ __ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--__-
Overdrafts (if any)------ __________ AdCvoamncmeodoitniesC..o. _t_to__n___a__n_d____o_t_h__e_r
CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o__f Profit and Loss.. __________________ _ Other Resources.. ________________ __

133,349.81 none none
3,987.88 24,134.66 18,101.06 1,788.62
122.25 1,521.52
none none none none

Total-------------------------- ______$ 183,000.75

LIABILITIES:
Capital Stock... --------------------$ SUunrdvilvuids eFduPnrdo.f..it-s--_-______________-_-_-_-_-_-_-_- ____ Reserve Funds F. & F. DevreciaDtuieonto...B__a_n__k_s-_-_-_-_-_-__________-_-_-_-_-_-_-_-_------__Dividends Unpaid._______________ __ Cashiers Checks..-- ____ -----------Certified Checks.... ---------------Demand Deposits------ __ ----------Time Certificates of Deposit------Savings De'llosits-- ________ ------ __ Letters of Credit and Acceptances BUex!sePcuatyeadbfloer...C_u__s_t_o_m__e__r_s_._._----------_____ Notes and BU!s Rediscounted..... Other Liabilities... -----------------

40,000.00 17,000.00 1,874.63 2,871.48
none none 554.68 36.40 69,145.82 26,720.12 24,797.62 none none none none

Total._______________________________$ 188,000.75

DEPARTMENT OF BANKING

29

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS STATE BANK

Butler, Ga.

As called for by the Superintendent of Banks.

C. H. NEISLER,

J.'H. NEISLER,

L. R. ADAMS,

President.

Vice-President.

Cashier.

Date of Charter: 9-4-19!l6

Began Business: 9-4-19!l6

RESOURCES:

Loans and Discounts..............$ 24,400.75

Certificates of Indebtedness and

Bonds and Stocks owned....... . 25,145.31

Banking House and Lot...........

none

Furniture and Fixtures............

none

Other Real Estate owned......... .

none

Cash in Vault and amounts due

from a:o:oroved Reserve Agents.. 42,297.60

Checks for Clearing and Due from

other Banks......................

none

Cash Items......................... .

none

Overdrafts (if anY)................

none

Advance on Cotton and other

Commodities..................... . 3,257.97

Customers Liability on Letters of

Credit and Acce:otances......... .

none

Profit and Loss.................... .

none

Other Resources................... .

none

----

Total................................$ 95,101.63

LIABILITIES:
Ca:oital Stock.......................$ Sur:olus Fund....................... Undivided Profits................. . Reserve Funds..................... . Due to Banks...................... . Dividends Un:oaid................. . Cashiers Checks.................... Certified Checks................... . Demand De:oosits.................. . Time Certificates of De:oosit...... . Savings De:oosits.................. . Letters of Credit and Acce:otances
executed for Customers......... . Bills Payable....................... . Notes and Bills Rediscounted.... . Other Liabilities................... .

15,000.00
none
754.48
none none none
652.61
none
77,343.93 1,350.61
none
none none none none

TotaL ...............................$ 95,101.63

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF BYROMVILLE

Byromville, Ga.

As called for by the Superintendent of Banks.

W. R. GROVES,

J. D. LESTER,

S. H. BUXTON,

President.

Vice-President.

Cashier.

Date of Charter: 7-19-19!ll

Began Business: 7-!l6-19!ll

RESOURCES:

Loans and Discounts..............$ 17.680.65

Certificates of Indebtedness and

Bonds and Stocks owned....... .

none

Banking House and Lot.......... . 1.500.00

Furniture and Fixtures........... .

750.00

Other Real Estate owned......... .

none

Cash in Vault and amounts due

from a:o:oroved Reserve Agents.. 32.142.76

Checks for Clearing and Due from

other Banks......................

none

Cash Items......................... .

none

Overdrafts (if any) ................ .

315.47

Advance on Cotton and other

Commodities..................... . 2.854.47

Customers Liability on Letters of

Credit and Acce:otances......... .

none

Profit and Loss.................... .

none

Other Resources.................. .- - -no-ne

Total........................... ____ .$ 55,243.35

LIABILITIES:
Ca:oital Stock.......................$ Sur:olus Fund...................... . Undivided Profits.................. Reserve Funds..................... . Due to Banks...................... . Dividends Un:oaid.................. . Cashiers Checks.................... Certified Checks................... . Demand De:oosits.................. . Time Certificates of De:oosit...... . Savings De:oosits.................. . Letters of Credit and Acce:otances
executed for Customers......... . Bills Payable....................... . Notes and Bills Rediscounted.... . Other Liabilities................... .

15,000.00 2,000.00 2.321.52
none none none
572.68
none
29,332.45 6,016.70
none
none none none none

Total................................$ 55,243.35

30

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business Dece~nber 27, 1926, of the

FARMERS BANK

Byron, Ga.

As called for by the Superintendent of Banks.

H. J. PEAVY,

H. C. JACKSON, J. B. KAY,

T. G. NORTH,

President.

Vice-Presidents.

Cashier.

Date of Charter: U-2-1909

Began Business: 1-8-1910

RESOURCES:

Loans and Discounts--------------$ 27,360.43 Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_

none 2,600.00

FOuthrneirtRureealaEndstaFtieXotuwrense-d-_-_-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents-_ Checks for Clearing and Due from

2,000.00 none
8,869.70

CaosthheIrteBmasn_k__s_-_____-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other

44.25 none
1.30

Commodities---------------------Oustomers LiabilitY on Letters of
Credit and Acceptan<Jes__________

none none

- - - - POrtohfeitr aRnesdouLrcoess.s_-_-_-_-_-_--_-_-_-_-_-_-_--_-_-_-_-_-_- 1,4n0o'7n.9e8

Total--------------------------------$ 42,283.66

LIABILITIES: Cai>ital Stock______________________ $
Suri>lus Fund----------------------Undivided Profits-----------------Reserve Funds----------------------Due to Banks..---------------------DCaivsihdieenrsdsCUhencpkasi_<__L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks..__________________ _ TSDaiemvmienagCnsedrDDtiefepipcooastsieittsss.o-_-_f-_-D_-_e-_i-_>-_O-_-S_-_i-t_-__-__-___-__-__--__ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities..-------------------

15,000.00 none
1,546.04 none none none 28'1.57 none
21,728.74 3,009.76
none none none none 711.55

Total--_----_-----------------------.$ 42,283.66

STATEMENT

Showing condition at the close of Business DeceJDber 27, 1926, of the

CADWELL BANKING CO.

Cadwell, Ga.

As called for by the Superintendent of Banks.

J. A. BURCH,

H. R. BEDINGFIELD,

WALTER DANIEL,

President.

Vice-President.

Cashier.

Date of Charter:-------------------

Began Business: -------------

RESOURCES:

LIABILITIES:

Loans and Discounts--------------$ BCeaBrnotkinfiidncsgaatHensoduoSsfetoIancnkddseboLtweodnt_en_d_e_-s__s_____a____n__d__ Furniture and FiXtures. __________ _ Other Real Estate owned- ________ _

35,566.27 20.00
4,500.00 3,814.70 4,085.61

Capital Stock.. _-------------- ______$ Suri>IUs Fund----------------------Undivided ProfitS-----------------Reserve Funds---------------------DDiuveidteonBdsanUkns.p.a--i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

15,000.00 5,000.00
none none 600.18
8.60

Cash in Vault and amounts due

Cashiers Checks--------------------

197.50

from approved Reserve Agents __ Checks for Clearing and Due from

7,304.73

Certified Checks-------------------Demand Deposits-------------------

none 23,787.28



CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other
Commodities---------------------CuCsrteodmitearsnLdiAabciclietpYtaonnceLs.e_t_t_e_r_s___of_

none 1.00
268.22 73.35 none

Time Certificates of Deposit------Savings Deposits. ____ --- ______ ----LBeieltxltseePrcsuatyoeafdbCfJoreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____t__a__n__c___e_s__ Notes and Bills Rediscounted----Other Liabilities--------------------

8,401. 74 none none
4,000.00 none none

, ~~!~ ~o~:S-~::::::::::::::::::

1,361.42 none

Total____________ --------------------$ 56,995.30

Total-------------------- ____________$ 56,995.30

DEPARTMENT OF BANKING

81

STATEMENT

Showing condition at the close of Business Dece01ber 27, 1926, of the

CAIRO BANKING CO. Cairo, Ga.

o: T. DAVIS,

As called for by the Superintendent of Banks.

(None)

HENRY HESTER,

President.

Vice-President.

Cashier.

Date of Charter: 11-!lS-1903

Began Business: 11-!lS-1903 Inc. 1-1-1900 Pvte.

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned...... BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned.________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrteaJfJtISs_(_i_f-a--n-y--) _______-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r CuCsrteodmitearsnLdiAabccileiit>ytaoncnesL_e_t_t_e_r_s__o_ f_ POrtohfeirt aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
TotaL ______________________________ $

404,946.66 none
5,555.43 3,931.80
none 80,883.9'7
852.73 none none none none none none 496,170.59

LIABILITIES:
Cat>ital Stock-----------------------$ Surolus Fund----------------------Undivided Profits---------------Reserve Funds------------------Due to Banks----------------------Dividends Unt>aid----------------Cashiers Checks-------------------Certified Checks-------------------Demand Det>osits------------------Time Certificates of Det>osit------Savings Det>osits_______ -----------LeetxteecrsutoefdCforerdCituasntodmAecrsc_e_t_>_t_a_n_c__es_ BNiolltsesPaa:nvdabBliel.l-s-R--e--d-i-s-c--o-u-n--t-e-d--__-__--_ Other Liabilities.-------------------

35,000.00 7,000.00 17,833.81 4,076.74
none none 403.69 300.00 196,778.06 196,248.29 none none none 38,530.00 none

TotaL ______________________________$ 496,170.59

STATEMENT

Showing condition at the close of Business Dece01ber 27, 1926, of the

CITIZENS BANK Cairo, Ga.

As called for by the Superintendent of Banks.

H. G. CANNON, President.
Date of Charter: 1:l-3-1903

J. B. WIGHT, W. H. SEARCY, Vice-Presidents.

L. C. POWELL, Cashier.
Began Business: 1-1-1904

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ BF ua rnnkiitnugr eHaonudseFaixntdurLeos _t_-_-_-_-_-_-_-_-_-_- -_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents- _ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_----. Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLd iAabcicleiit>ytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss____________________ _ Other Resources___________________ _
Total.. ________ -------- ___________ ...$

553,494.54 none
11,400.00 4,200.00 1,500.00 110.085.46 9,939.96 1,109.26 1,299.65
none none none none 693.028 .if1

LIABILITIES'
Cat>ital Stock-----------------------$ Surolus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks--.--------------------CDaivshidieenrsdCs Uhenctk>sa_i_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CDeermtiafinedd DCeht>ecoksists--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Det>osit______ _ Savings Det>osits. ______ -----------LeetxteecrsutoefdCfor er dCi tuastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable.----------------------Notes and Bills Rediscounted..... Other Liabilities.-------------------

50,000.00 18,000.00 22,360.82
none none 12.00
832.83
none 373,159.96 228,663.26
none none none none none

Total--------------------------------$ 693,028 .if1

32

SEVENTH ~AL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS & MERCHANTS BANK & BRANCHES Cairo, Ga.

As called for by the Superintendent of Banks.

THOMAS WIGHT,

J. A. POWELL,

A. EDWARDS,

President.

L. 0. MAXWELL,

Cashier.

Date of Charter: 1Q-7-1910

Vice-Presidents.

Began Business: 1Q-1Q-1910

RESOURCES:

Loans and Discounts ______________$ 326,878.70

CeBrotinfidcsataensdoSftoIncdksebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

9,100.00 none
150,,582875..7o0o

Cash in Vault and amounts due

from approved Reserve Agents-_ 165,955.44

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

4,109.75
449.68
none

ACdvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_

none

PCruCosrfteiotdmaitenardsnLLdoiAasbsc_icl_ie_t_pY_t_a_on_nc__eL_s__e___t_t__e___r__s_____of__ Other Resources___________________ _
TotaL _________ ---------------------$-

none none
- -n-on-e
522,906.27

LIABILITIES:
Capital Stock.______________________ $
SUunrdvilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ RDeussertvoeBFaunnkdss:-.-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Dividends Unpaid.________________ _ Cashiers Checks-------------------CDeermtiafinedd DCehPeocskists--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit-----Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer___C__u-s-t_o_m___e-r-s-----------------__NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__._-_-_--_

40,000.00 none
27.391.86 none none none
1,333.46 none
315,191.84 66.286.33 72.702.79
none none none none

TotaL. __ . ________________ -----. ___ .$ 522 .906 .27

STATEMENT Showing condition at the close of Bu~ness December 27, 1926, of the

BANK OF CAMILLA Camilla, Ga.

As called for by the Superintendent of Banks.

J. W. BUTLER,
President. Date of Charter:--------------------

J. B. LEWIS, Vice-President.

J. E. BROOKS,
Vice-President and Cashier. Began Business: __.. ___..___...._.

RESOURCES:
Loans and Discounts______________$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ FBuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn..k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other CUCCsortemodmmiteoarsdniLdtiieAasbc-i-cl-ei-tp-yt-a-on--nc-e-Ls--_e-_t_-t_-e_-r_-s_-_-o_-f-_ Profit and LOSS--------------------Other Resources--------------------
TotaL ________ ._ .. _._ .... __ -- __ ---- --1

190,853.30 4,200.00 14.500.00 6,500.00 6,986-70 26,519.71 1,465.58 none none none none none none
251,025 .29

LIABILITIES:
Capital Stock_______________________ $ Survlus Fund______________________ _ Undivided Profits_________________ _ Reserve Funds_____________________ _ Due to Banks______________________ _ Dividends Unpaid_________________ _ CCDeaersmthiaifeinerdsd DCChehpeeocckskisst.-s.-_.-_.-__-_--_--__-_.-__-_--_-_-_-___-__-_--_--_--_-_-__ TSiamviengCserDtiefpicoastietss_o__f_D__e__p_o_s_i_t____________ __ Letters of Credit and Acceptances BielxlsePcuatyeadbfloe_r_C__u__s_t_o_m__e__r_s_-_-_-_-_-_--------Notes and Bills Rediscounted.---Other Liabilities--------------------

50,000.00 10,000.00
529.14 none none none 2,378.75 none 69,640.48 38.445.20 37.785.79 none 41.245.93 1,000.00 none

TotaL-------------------------------5 251,025.29

DEPARTMENT OF BANKING

83

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

PLANTERS & CITIZENS BANK

Camilla, Ga.

As called for by the Superintendent of Banks.

G. B. COCHRAN, President.
Date of Charter: 5-24-1913

G. B. BAGG8-Active, Vice-President.

A. J. PINSON, Cashier.
Began Business: 5-24-1913

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned_______ _ Banking House and Lot.. ________ _ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from aovroved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_
Customers Liability on Letters of Credit and Acceotances_________ _
Profit and Loss. ___________________ _ Other Resources___________________ _ CitY Warrants_____________________ _
Cash Collections-------------------

216,690.89 none
5,647.14 6,113.34
none 37.547.97 2.455.02
494.52 none 2. 796-28 none none 94.30 1,580-50 2,902.46

TotaL-------------------------- ____ $ 276,322.42

LIABILITIES:
Caoital Stock_____________________ ..$ Suro1us Fund_____________________ __ Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks____ ------------------Dividends Unoaid.. _______________ _ Cashiers Checks__________________ __ Certified Checks.------------------Demand Deposits------------------Time Certificates of DeoosiL----Savings Deposits-------- __________ _ Letters of Credit and Acceotances
executed for Customers ________ __ Bills Payable_______________________ _ NOothteesr aLniadbBiliiltlisesR..e.d. _i_s_c_o_u__n_t_e_d__-_-_-_--_

50,000.00 8,030.65 2,260.70
none none none 2.481.74 355.00 159,183.66 35,241.99 18.768.68 none none none none

TotaL. _____________________________ $ 276,322.42

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS BANK

Canon, Ga.

As called for by the Superintendent of Banks.

B. F. CHEEK, President.
Date of Charter: 11-11-1919

T. R. BURTON, Vice-President.

M. C. BOWERS, Cashier.
Began Business: 11-11-1919

RESOURCES:

Loans and Discounts--------------$ 64,018.89

Certificates of Indebtedness and

Bonds and Stocks owned-------BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

20.00 3,500.00 2,450.00

Other Real Estate owned---------- 3,198.26

Cash in Vault and amounts due from aovroved Reserve Agents.-

8,523.41

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _

15,23 none none

Advance on Cotton and other Commodities----------------------
Customers LiabilitY on Letters of Credit and Acceotances._________
Profit and Loss.____________________

none none none

Other TotaL

_R_e__s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$

-845,- ,180395-..4276

LIABILITIES:
Caoital Stock_______________ --------$ Surolus Fund... ___ --_-------_---_-RUensdeirvviedFedunPdrosf_i_t_S__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ DDiuveidtoenBdas nUknSo--a-i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks.. _______________ - __
Certified Checks-------------------Demand Deoosits------------------Time Certificates of DeoosiL----Savings Deoosits __ ---- ---- -- ------L eetxteecr su toefdCf or er dCi tuas tnodmAe rcsc_e_v__t_a_n_c_e_ s_ Bills Payable_____ ------------------Notes and Bills Rediscounted----Other Liabilities... -----------------

25,000.00 1,250.00 2, 705.35
none none none 466.73 none 20,252.26 5,758.81 none none 18,000.00 none 12,402.11

Total________________________________$ 85,835.26

84

SEVENTH ~AL REPORT

STATEMENT

Showing condition at the close of Business DeceDlher 27, 1926, of the

BANK OF CANTON Canton, Ga.

As called for by the Superintendent of Banks.

President, R. T. JONES,

Vice-Presidents, SAM TATE, B. F. CHRISLER,

P. W. JONES, H. L. CHAFFIN, C. C. BELL, Assistant Cashier.

Vice-President and Cashier, W. S. ELLIOTT.

Date of Charter: 11-189~

Began Business: 1~-189~

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoInckdsebotwednneeds. _s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned..--------Cash in Vault and amounts due
from avvroved Reserve Agents._ Checks for Clearing and Due from CaosthheltreBlllaSn-.k.s.-.-.-.-.-.-.-.-.-.-.-.-_-_-__-_-_-_-_-_-_--_ Overdrafts (If any) ________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r
CuCsrteodmiterasnLd iAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------GOethoergr iRa eSstoautrecWesa--r-r-a-n--ts--_-_-_-__-_-_-_-_-_-_--_

601,717.16 17,498.00
370,,857375..0o0o
2,283.61 504,149.78
3,309.16 545.75
11,108.76 none none none none
30,197.15

TotaL-------------------------------S 1,209.221.37

LIABILITIES:
Capital Stock... -------------------.$
Surolus Fun<L--------------------Undivided Profits-----------------DReuseertvoeBFanuknsd--s-----------------------------------------~DiVidends Uwaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCfor er dCi tuastnodmAercsc_e_p__t_a_n_c_e_ s_ Bills Payable-----------------------NOothteesr aLniadbBiliitlilessR...e.d__i_s_c_o_u__n_t_e_d__-_-_-_--_

100.000.00 100,000.00 47,315.26
none 5,000.00
none 1.903.62
none 572,599.56 301,071.00 81,330-W
none none none none

Total--------------------------------S 1,209,221.37

STATEMENT

S_howing condition at the close of Business DeceDlher 27, 1926, of the

CARLTON BANK Carlton, Ga.

As called for by the Superintendent of Banks.

J.D. LONG, President.
Date of Charter:--------------------

F. D. SMITH, Vice-President.

F. D. SMITH, Cashier.
Began Business: ------------------

RESOURCES:

Loans and Discounts.-------------$ 94,398.97

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned.________ _

50.00 2,405.19
4,561.77
9,085.53

Cash in Vault and amounts due

from approved Reserve Agents.. 23,892.83

Checks for Clearing and Due from

other Banks._--------------------

801.54

COavsehrdlrtaeflltlsS(-I.f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 588.24

Advance on Cotton and other

Commodities..--------------------Customers Liability on Letters of
Credit and Acceptances__________

none none

Profit and LOSS--------------------- 2,547.75

- - - - Other Resources-------------------- 3,962.83
Total.. _____ . _______________________ .$ 142.294 .70

LIABILITIES:
Capital Stock-----------------------S SUunrdoiVl uids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified CheckS-------------------Demand Devosits------------------Time Certificates of Deposit....... SaVings Deposits------------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil-l-s--R--e-d-i-s--c-o-u--n-t-e-d--.-.-_-_-_ Other Liabilities--------------------

25,000.00 10.000.00
none none none none 1,413.06 none 46,597.82 42.283.82 none none 17.000. 0 none none

Total.. _____________________________ .$ 142,294.70

DEPARTMENT OF BANKING

85

STATEMENT

Showing condition at the close of Business December 1:1, 1926, of the

THE PEOPLES BANK

Carrollton, Ga.

As called for by the Superintendent of Banks.

G. W. FLEMING, President.
Date of Charter: 11-1909

G. C. COOK, Vice-President.

G. C. COOK, Cashier.
Began Business: 1!l-1-1909

RESOURCES:

Loans and Discounts.............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._.._ Furniture and FiXtures____________ Other Real Estate owned.......... Cash in Vault and amounts due
from ai>I>roved Reserve Agents.. Choetchkesr fBoarnCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o_m_ _ Cash Items... ______________________ _ Overdrafts (If any) ________________ _ AdCvoamncmeodoitniesC. _o__t t_o__n___a__n_d____o_t_h__e r_ Customers LiabilitY on Letters of P rCorfei tdai tnadnLdoAssc_c_e_i_>_t_a_n__c_e_s_._._._._._._._._. ._ Other Resources___________________ _

345,292.22 4,940.00 1,440.00 4,850.60 14,118.40
186,715.97 1,127.16 1,005.30 none none none 1,262.00 7,397.59 70.42

TotaL------------------------------$ 568,219.66

LIABILITIES:
Cai>ita1 Stock.----------------------$ SUunrdoilvuids eFduPn dr o. -f-i-t s- -_-_-_-_-_-__- _-_-_-_-_-_-_-_-_-_- -_ Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------Cashiers Checks-------------------Certified Checks.------------------TDiemmeaCnedrDtifeiic>aotesistso.f--D--e-i->-o--s-it-.-.-.-.-.-.-.Savings Dei>OSits. _----------------Letters of Credit and Accei>tances BielxlsecPuatyeadbfloer__C__u_s__to__m__e_r_s_._.__._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities.------------------

60,000.00 30,000.00 5,724.62
none none none 1,265.19 none 302,063.55 12,475.42 156,690.88 none none none none

TotaL------------------------------$ 568,219-M

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF CAVE SPRING

Cave Spring, Ga.

As called for by the Superintendent of Banks.

ALBERT N. TUMLIN,

A. C. FINCHER,

L. T. ROUNTREE,

President.

V i c e - P r e s i d e n t ..

Cashier.

Date of Charter: 1905

Began Business: 1905

RESOURCES:

Loans and Discounts.-------------$ 101618.411 Certificates of Indebtedness and

Bonds and Stocks owned.......

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

1,775.80 2,884.21

Other Real Estate owned---------Cash in Vault and amounts due

none

from ai>proved Reserve Agents._ 21,138.58

Checks for Clearing and Due from

C

aost

hh

elrteBmasn_k__s_.___-_-__-_-_-_-

-
c

----------
__________

--
__

-
_

Overdrafts (If any) ________________ _

none none none

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

CuCsrteodmiterasnLdiAabcicleiit>ytaonnceLs_e_t_t_e_r_s__o_ f_

none

Profit and LOSS---------------------

422.71

Other Resources.-------------------- - -no-ne

TotaL-------------------------------$ 127,839.79

LIABILITIES:
Capital Stock-----------------------$ Surolus Fund.---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivshidieenrsdsCUhencik>sa_i_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.................... Demand Dei>osits................... Time Certificates of Dei>osit....... Savings Dei>osits------------------Letters of Credit and Accei>tances BielxlsecPuatyeadbfloer__C__u__s_to__m__e_r_s__._._._._._._._._._ Notes and Bills Rediscounted..... Other Liabilities..................

25,000.00 25,000.00
none none 180.97 none
1,069.44
none 50,479.50 26,109.88
none none none none none

Total....... ------------ __ ......$ 127,839 .79

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE COMMERCIAL BANK OF CEDARTOWN Cedartown, Ga.

As called for by the Superintendent of Banks.

R. 0. PITTS, President.
Date of Charter: 1Q-16-1889

A. W. STUBBS, A. E. YOUNG, V i c e - l1 r e s i d e n t s .

E. L. HENDERSON, Cashier.
W. A. COLQUITT, Asst. Cash. Began Business: 1!l-11-1889

RESOURCES:

Loans and Discounts--------------$ 941,801.39

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_-_- } Furniture and Fixtures. __________ _

50,802.00 27,316.24

Other Real Estate owned_________ _ 24,837.03

Cash in Vault and amounts due

from ai>proved Reserve Agents __ 332,550.86

Checks for Clearing and Due from

CaosthheIrteBmasn__k_s__-_-_-_-_-_-_-__-_-_______-__-_-__ Overdrafts (if any) ________________ _

275.86 180.08 3,490.23

Advance on Cotton and other

Commodities---------------------Customers Liability on Letters of

none

PrCorfeitdaitnadnLdoAssc.c.e.i_>__ta_n__c_e_s_._._._._._._._._. ._ Other Resources......... _________ __

none none none

TotaL ____ ---------------$ 1,381,253.69

LIABILITIES:
Cai>ital Stock_______________________ $ Surolus Fund______________________ _
URensdeirvviedeFdunPdros_f_it_s__.-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_ Due to Banks______________________ _
CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Certified CheckS----------------- TDiemmeaCnderDtifeiic>aotseistSo-f--D--e-i->-o--s-it-_-_-_-_-_-_--_ Savings Dei>osits. -----------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e.i_>_t_a_n_c_e__s Bills Payable_____________ ----------BNoonteds Daenid>t.BAillcscRouendti_s_c_o_u__n_t_e_d__-_-_-_--_

140,000.00 200,000.00 102.851.87
none
1,562.76 216.00
3,453.77 4.81
727,671.11
none
199,193.37
none none none
6,300.00

TotaL .. ____________________________ $ 1,381.253.69

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS AND MERCHANTS BANK Charing, Ga.

As called for by the Superintendent of Banks.

L. L. PURVIS,

R. 0. ROGERS,

President.

Vice-President.

Date of Charter: 9-28-191!l Amended 11-14-1921

A. M. HALLEY, Cashier.
Began Business: 11-6-1912

RESOURCES:

Loans and Discounts--------------$ CBeortnifdiscaatnesd SoftocIknsd_e_b_t_e__d_n_e__s_s__a__n_d_ Banking House and Lot___________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

35,440.21
none
1,335.82 2,155.96
none

Cash in Vault and amounts due

from ai>I>roved Reserve Agents __ 33,509.46 Checks for Clearing and Due from

CaosthheItreBmas_nk__S_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h_e_ r_

none none none
15,603.63

Customers Liability on Letters of Credit and Accei>tances__________

none

POrtohfeirt aRnesdouLrcoess.s_-_-_-_-_--_-_-_-_-_-_-_--_-_-_-_-_-_--

nnoonnee

Live Stock A/C____________________

355.85

- - - - Taylor County WarrantS-__________ 3,902.26

TotaL------------------------$ 92.346.89

LIABILITIES:
CSuair>oiltuals SFtuonckd._____________-_-_-_-_-_-_-____-_-_-_-_-_-____$ RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--__Due to BankS-_____________________ _ Dividends Uni>aid-----------------CCearsthifieierds CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeipcoasteitsSo--f-D--e-J-:-)-o-s-i-t.--__-_-_-_--_ Savings Dei>osits. _------- -"--- ____ _ Letters of Oredit and Accei>tances BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s__._._._._._._._._.._ NOothteesr aLniadbBiliiltlisesR__e_d__is__c_o_u__n_t_e__d________ __

15,000.00 6.000.00 2.678.82
none none none
863.40
none
31,758.51 36,046.16
none
none none none none

TotaL................... ____________$ 92,346.89

DEPARTMENT OF BANKING

87

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

COHU'ITA BANKING CO. Chatsworth, Ga.

As called for by the Superintendent of Banks.

C. N. KING, President.
Date of Charter: 7-17-1905

R. NOEL STEED, R. C. KEMP, Vice-Presidents.

T. W. BROOKS, Cashier.
Began Business: l-!l4-1905

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _
Furniture and Fixtures_________ _ Other Real Estate owne<L ________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents-Checks for Clearing and Due from
other Banks------------------ ___ _ COavsehrdlrtaef!tIslS(-if--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitnies_C_o_ -t-t-o-n-- _a__n_d____o-t_h_e_ r_ CuCsrteodmiterasnLdiAabcicleiit>ytaonnceLs_e_t_t_e_r_s__o_ f_ POrtohfeitr aRnesdoLurOceSsS_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_--_
TotaL------------------------------$

159,691.07 none
1,915.31 3,614.76 18,010.86 28,275.56
none 62.50 1,262.08 1,449.70 none none 3,616.05 217,867.89

LIABILITIES:
Cai>ital Stock.______________________$ SUunrdoi1vuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Reserve Funds---------------------DDiuveidtoenBdsanUknsi->-a-i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks___________________ _ TDSiaemvmienagCnsderDDtiefeii>ic>oaOstieStssi_toS__f-_-D_-_-e-_i-_>-_O-_-_s-_i-t_-_-__-__-__-__-__--__ Letters of Credit and Accei>tances
executed for Customers---------BNOiotlhltseesPr aaLyniaadbbBilleii_lt_li_se_sR-_-_e-_d-_-i_-s_-c_-_o-_u-_-_n-_t_-e_-d_-_--_-__-___--__

15,000.00 3,000.00 6.286.11
none none none 1,084.84 37.50 134,120.12 56.622.22 1.737.10 none none none none

Total--------------------------------$ 217,867.89

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF CHICKAMAUGA Bank of Chickamauga.

As called for by the Superintendent of Banks.

C. M. PRESTON, President.

T. W. LEE, W. E. TOMLINSON,
Vice-President.

W. R. WILLIAMS, Cashier.

Date of Charter: !l-16--1910

Began Business: 5-!l-1910

RESOURCES:

Loans and Discounts--------------$ 252,989.09 Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures ___________ _

none 6,500.00 1,500.00

Other Real Estate owned---------Cash in Vault and amounts due
from ai>I>roved Reserve Agents-_

664.00 21,945.66

Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

74.94 200.00 562.63

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_

none

PCruCosrfteiotdmaitenradsnLLdoiAasbsc_icl_ei_ti_Y>__ta_on_n_c_eL_s__e___t_t__e___r__s___o__ f__

none none

Other

Resources---------------------

-

none
---

TotaL------------------------------$ 234,399.32

LIABILITIES:
Cai>ital Stock.______________________ $ Surolus Fund._____________________ _ Undivided Profits_________________ _
Reserve Funds.--------------------DDuiveidtoenBdasnUknsi->-a--id--_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_
CCearsthiifeierds CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Dei>osits__________________ _ Time Certificates of Dei>osit______ _ Savings Dei>osits_ -----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable_____________ ----------Notes and Bills Rediscounted----Other Liabilities____ ----------------

25,000.00 17,500.00 4,253.24
660.20 none none 270.28 57.34 104,579.22 20,000.00 67,079.04 none 45,000.00 none none

TotaL------------------------------$ 284,399.32

88

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS & MERCHANTS BANK Chipley, Ga.

As called for by the Superintendent of Banks.

HENRY ZACHRY, President.

H. L. JENKINS, Vice-President.

ROY ASKEW, Cashier.

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned---------Cash in Vault and amounts due
from ai>I>roved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts (if any) _________________ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h_e_ r_
Customers Liability on Letters of Credit and Accei>tanceg__________
Profit and Loss..____________________

80,870.24 none
2,600.00 5, 750.00 33,130.91 22,338.46
none 66.23 34.33
7,633.62
none 151.83

Other Resolll'CllS--------------------

none

Stocks & Bonds--------------------

41.63

Oar Tot

aALcc__o_u_n__t_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$

-152-,926570-..2050

LIABILITIES:
Cai>ital Stock----------------------S Sun>lus Fun<L-------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends No. 1 on Old Dei>osits. Cashiers Checks-------------------Certified Checks-------------------Demand Dei>osits-----------------Time Dei>osits---------------------Savings Dei>ositS------------------LeetxteecrsutoefdCfor er dCi tuastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted----OOltdheDr rLaifatsbiOlituitesst.a..n--d-i-n--g-_-_-_-_-_-_-_-_-_-_--_

25,000.00 none none none none
1,081.41 355.58 none
38,911.25 87,611.43
none none none none none
7.58

TotaL-------------------------------S 152,967.25

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

HABERSHAM BANK Clarkesville, Ga.

As called for by the Superintendent of Banks.

DR. J. K. BURNS,

J. A. ROBERTSON,

W. S. WHITWORTH,

President.

J. B. JACKSON,

Cashier.

Date of Charter: 5--1904

Vice-President.

Began Business: 1904

RESOURCES:
Loans and Discounts______________$ Certificates of Indebtedness and
l3onds and Stocks owned-------BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearll/.g and Due from
other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities..-------------------CuCsrteodmitearsnLdiAabcicleiit>YtanocnegL_e_t_t_e_r_s__o_ _f Profit and LOSS--------------------Other Resources-------------------Total________________________________$

158,393.41 41,223.71 7,500.00 2,655.00 2,500.00 53,637.53
none none none none none none 48,618.54 314,528.24

LIABILITIES:
Capital Stock.----------------------$ Sun>lus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividendq Uni>aid.----------------Cashiers Check~------------------- Certified Checks.------------------Demand Dei>osits-----------------Time Certificates of Dei>osit..----Savings Dei>OSits. -----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable-----------------------ONothteesr aLniadbBiliiltliseRs_ed__i_s_c_o__u_n_t_e__d_._-_-_--_

25,000.00 none
2,341.54 51,028.98
none none 972.99 none 80,200.68 154,934.05 none none none none none

Total--------------------------------S 314.528 .24

DEPARTMENT OF BANKING

89

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK OF CLAXTON

As called for by the Superintendent of Banks.

R. R. TIPPINS,

C. M. RUSHING, JR.,

M. LANGFORD,

President.

Vice-President.

Cashier.

Date of Charter: 7-18-1919

Began Business: 9-1919

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-....... Banking House and Lot...... Furniture and Fixtures....... Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents_. Checks for Clearing and Due from
other Banks-_ ............... COavsehrdIrtealflJtSs_(_i_f_a..n.y.).._._._.___._.__._._._._._._._.._ AdCvoamnmceodoitnies.C. _o__t_t o__n___a__n_d____o_t_h__e r_ Customers Liability on Letters of
Credit and Acceptances........... POrtohfeirt aRnesdoLurocSesS_.._-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_--_

149,889.48 1,100.00 8,270.95 4,573.34 2,350.00 43,759.12 1,635.10 none 345.91 none none none none

TotaL.-----------------------------$ 211,923.90

LIABILITIES:
Capital Stock.................$ Surplus Fund.---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks____________________ Certified Checks..------------------Demand DepositS-----------------Time Certificates of Deposit------LSaevttienrgssoDf eCproesdiittSa-n--d--A--c--c-e-p-t-a--n-c-e-s-
executed for Customers.......__ _ Bills fayable-----------------------Notes and Bills Rediscounted-.... Other Liabilities--------------------

30,000.00 6,000.00 4,715.08
none none' none 457-47 none 100,159.47
62,032.46 8,559-42
none none none none

TotaL..... -------------------------$ 211,923.90

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF CLAYTON

As called for by the Superintendent of Banks.

J. C. DOVER,

W. S. LONG,

T. A. DUCKETT,

President.

Vice-President.

Cashier.

Date of Charter: 6-SQ-1904

RESOURCES:

Loans and Discounts............$ 208,666.93

Certificates of Indebtedness and Bonds and Stocks owned...

3,800.00

Banking House and Lot...... 4,000.00

Furniture and Fixtures..... Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents.

11,,607570..0o0o
184,933.63

Checks for Clearing and Due from

other Banks---------------------COavsehrdltrealflJtSs_(_i_f_a. .n.y. )- -__-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_

none 295.00 305.59

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb..i.l-i-t-y--o--n--L--e-t-t-e-r-s--o--f

none

Credit and Acceptances.....------

none

J?rofit and Loss---------------------
DOut heeFr rRoemsoOurtcheesr...B. a. .n-k- -s-.-. - -. - --. - -. - -. --

-

none none
-9,0-00.-00

TotaL------------------------------$ 413,728.15

Began Business: 7-1-190~

LIABILITIES:
Capital Stock...............$ Surplus Fund.---------------------RUensdeirvviedFedunPdrosf.it.s.-.-.-.--.-.-.-.-.-.-.-.-..-.-.-.-Due to Banks...................... Dividends Unpaid.---------------Cashiers Checks................... Certified Checks............... Demand DepositS-............ Time Certificates of Deposit...... Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers...... BNiolltsesPaanydabBleil-l.s.R..e-d--i-s-c-o-u--n-t-e-d------.Other Liabilities.....

25,000.00 5,000.00 3,711.19 10,650.00
none none 613.35 none 175,046.87 193,706.74 none none none none none

Total.....-------------------------$ 413,728.15

40

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Deceinber 27, 1926, of the

CLERMONT BANKING CO.

Clerinont, Ga.

As called for by the Superintendent of Banks.

J. M. HAYNES,

H. M. GAILEY,

W. V. GRANT,

President.

Vice-President.

Cashier.

Date of Charter: 6-19l!i!

Began Business: !l-1918

RESOURCES:

Loans and Discounts--------------$ 48,492.05

CeBrotinfidcsaatensdoSftoInckdsebotwednnedes__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _

none
1.461.84 1,956.75

Other Real Estate owned---------Cash in Valut and amounts due

none

from approved Reserve Agents._ 11,245.76

Checks for Clearing and Due from

other Banks __ --------------------

none

COavsehrdIrtaefitislS(-i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

165.76 67.37

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of

Credit and Acceptances----------

none

POrtohfeirt

aRreisdoLurOceSsS..-_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_--_
-

-

none
-n-one-

TotaL-------------------------------$ 63,389.53

LIABILITIES:
Capital Stock.----------------------$ Surplus Fund----------------------RUensdeirvviedFedunPdros.f.it_s__-_-_-_-_-_-_----_-_-__-_-_------.-Due to Banks----------------------CDaivsihdieenrsdCs UhencPkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks... ____ ._ ..._.-----. Demand Deposits.._----- ...__ -----Time Certificates of DeposiL----Savings Deposits. __ ---------------Letters of Credit and Acceptances
executed for Customers________ __ Bills Payable... ______ ----- __ -------NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_

15,000.00 2,000.00 2,354.26
none none none
63.10
none
25,670.11 15,786.46
none
none
2,500.00
none
15.60

TotaL.. __ ... ---- .. _______ -.... __ ---.$ 63,389.53

STATEMENT

Showing condition at the close of Business Deceinber 27, 1926, of the

FARMERS & MERCHANTS BANK Cleveland, Ga.

As called for by the Superintendent of Banks.

H. A. JARRARD, President.

C. H. EDWARDS, L.G.NEAL Vice-Presidents.

W. L. NORTON, Cashier.

Date of Charter: --------------------

Began Business:------------------

RESOURCES:

Loans and Discounts--------------$ 63,808.97 Certificates of Indebtedness and

Bonds and Stocks owned--------

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_

2,000.00 2,850.00

other Real Estate owned----------

none

Cash in Vault and amounts due from approved Reserve Agents.- 10,600.00

Checks for Clearing and Due from

other Banks.--------------------- 13,103.68

COavsehrdIrteaifitlsS-(.i-f--a-n-y-)--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_

249.54 163.92

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h_e_ r_

50.80

CuCsrteodmitearsnLdiAabciclietpYtaonnceLs.e_t_t_e_r_s__o__f

none

Profit Other

and LOSS---------------------
- Resources--------------------

-

none
-no-ne

TotaL-------------------------------$ 112,826.91

LIABILITIES:
Capital Stock....-----------------..$ Surplus Fun<L---------------------RUensdeirvviedeFdu nPdr osf. i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_- -_ Due to Banks----------------------CDaivshidieenrsdCs Uhencpkasi.<__L_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CDeermtiafinedd DCehpeocskists-,-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit....... Savings Deposits------------------LBeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____ta____n__c__e__s__ NOothteesr aLniadbBiliiltlisesR._e_d__i_s_c_o_u__n_t_e_d__-_-_-_--_

15,000.00 3,000.00
937.09 none none none 714.27 none 36,253.80 27.275.15 5,146.60
none
22.500.00 2,000.00
none

Total____ ... __ .. ___ . _____ . _____ . ___ ..$ 112,826.91

DEPARTMENT OF BANKING

41

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

WHITE COUNTY BANK Cleveland, Gl).

As called for by the Superintendent of Banks.

A.M. DEAN, President.
Date of Charter: 9-22-1909

J. W. H. UNDERWOOD, J. H. TELFORD,
Vice-Presidents.

F. G. MAUNEY, Cashier.
Began Business: 1G-4-1909

RESOURCES:

Loans and Discounts--------------$ 177,887.38 Certificates of Indebtedness and

Bonds and Stocks---------------BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_

400.00 2,026.05 2. 775.76

Other Real Estate owned---------Cash in Vault and amounts due

1.971.34

from ai>I>fOVed Reserve Agents.- 22.749.58

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefitDs S(-if--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

9,737.99 91.66 101.05

AdCvoamnmcoeditoiens___C_o__tt_o__n___a_n_d___o__th__e_r

none

Customers Liability on Letters of

Credit and Accei>tances..........

none

POrtohfeirt aRnesdouLrcoess_s_-_-_-_--_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-

1.7n8o8.n3e8

TotaL ______ .. _____ .. ____ . __ .. ___ -- ..-$ -219- ,529-.19

LIABILITIES:
CSUair>i>it1au1s SFtuonckd-. _-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Uni>aid-----------------Cashiers Checks-------------------Certified Checks..---------------.---Demand Dei>ositS..-----------------Time Certificates of Dei>osit....... Savings Dei>osits. ___ --------------LBeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_a_s_tno_d_m__Ae_rc_s_c__e__i__>__t__a__n__c___e_s__ Notes and Bills Rediscounted----Other Liabilities--------------------

15.000.00 5,000.00 2,977.71
none none none 156.97 none 38,!772.79 127.821.72 none none 17,500.00 none 13,000.00

TotaL-------------------------------$ 219,529.19

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF COBBTOWN Cobbtown, Ga.

As called for by the Superintendent of Banks.

C. W. ROGERS, President.

R. C. COLLINS, G. W. MULLING,
Vice-Presidents.

D. E. FLANDERS, Cashier.

Date of Charter:------------------

Began Business:-----------------

RESOURCES:

Loans and Discounts--------------$ 15,497.86

Certificates of Indebtedness and,

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._.__._._.___ Furniture and Fixtures___________ _

none 2,000.00 3,495.00

Other Real Estate ownecL... ----- 3,040.00

Cash in Vault and amounts due

from ai>I>roved Reserve Agents.. 3,093.41

Checks for Clearing and Due from

other Banks----------------------

none

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

116.26 none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

Customers Liability on Letters of

PrCorfeitdaitnadnLdosAs_c_c_e__i_>_t_a_n__c_e_s_._._.._._._.._._.

1n3o0n.3e0

Other Resources.___________________ 1,844.31

----

TotaL._____________________________ 29,217.14

LIABILITIES:
Cai>ita1 Stock-----------------------$ SUri>lus FuncL---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------CCearsthifieierds CChheecckkss..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Dei>osits..-----------------TSaimviengCseDrteifi>icOaStietss_o__f_D__e_i_>_o__s_it_._._._._._. ._ LeetxteecrsutoefdCforer dCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable__________________ -----Notes and Bills Rediscounted..... Other Liabilities--------------------

15,000.00 none none none none none
1,509.46
none 8,446.12
261.56 none none 4,000.00 none none

Total________________________________$ 29,217.14

SEVENTH ~AL ~EPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

COCHRAN BANKING CO. Cochran, Ga.

As called for by the Superintendent of Banks.

J. P. PEACOCK, President.

J. A. WALKER, W. 0. PEACOCK,

J. E. COOK, Cashier.

Date of Charter: 8-9-1899

Vice-Presidents.

Began Business: S-9-1899

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoI nckdse botwe dnneeds, _s__a__n_d_ BFuarnnkiitnugreHaonudseFaJ.nxdturLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned._________ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss(-i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitnies.C._o__t_to__n___a__n_d____o_t_h__er_ Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc..c__e_p_t_a_n__c_e_s_._._._._._._._._._. Other Resources.-------------------
TotaL------------------------------S

431,533.15 5,085.17
5,500.00 3,435.00
35,051.29 164,260.73
1,775.33 361.80 none
5,015.18 none none none
652.017.65

LIABILITIES:
CSuarpi>itlauls SFtuonckd....._._._._._.__.___._._..___._._._.__.._$ UndiVided Profits.----------------Reserve Funds................. Due to Banks.................. DiVidends Unpaid............... Cashiers Checks.................. Certified Checks................... Demand Deposits------------------Time Certificates of DePosit...... SaVings Deposits------------------Letters of Credit and Acceptances
for Customel'S--------------------Bills Payable...... ---------- .. ------Notes and Bills Rediscounted..... Other Liabilities.................

75,000.00 75,000.00 10,104.96
5,39'1.62 none none
1,681.60 none
330,615.75 154-,217.72
none
none none none none

TotaL------------------------------S 652,017.65

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

STATE BANK OF COCHRAN Cochran, Ga.

As called for by the Superintendent of Banks.

T. W. FISHER, President.

R. T. COOPER, G. B. HILL, Vice-Presidents.

L. S. LEACH, Cashier.

Date of Charter:------

Began Business: ------------------

RESOURCES:

LIABILITIES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned U.S. B aLnibkeirntyg_H- .o.u- -s.e- .a.n. -d- -L-o- -t-_-_._._-__-_-_-_-_- -_ Furniture and Fixtures___________ _ Other Real Estate owned.......... Cash in Vault and amounts due
from avvroved Reserve Agents.. Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_
COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-.-_-_-_-_--__Advance on Cotton and other
Commodities.... --------- _______ __ PCruCosrfteiotdmai tenardsnLLdoiAsasb.c.ic_l_ei_tvy_t_a_on_nc__e_Ls_.e___t_t__e__r__s____o__ f__ Other Resources.-------------------
TotaL-----------------~------------$

97,486.09
5,000.00
3,816.67 2, 712..55
none 53,182.19 1,052.57
none 103.48 809.56 none none none 164,163 .11

Cavital Stock....-------------------..$ Suri>lus Fun<L--------------------UndiVided PrOfitS-----------------Reserve Funds.. __ -----------------. DDiuVeidtoenBdas nUknsi..>..a.id....-.-.-.-.-.-.-.-.-.-.-.-.--.-.-.-. Cashiers Checks-------------------Certified Checks.------------------Demand Devosits...----------------Time Certificates of Deposit....... Savings Deposits------------------L eetxteecr sutoefdCfor er dCi tuastnodmAercsc_e_v__t_a_n_c_e_ s_
Bills Payable...... __ ---------------NOothteesr aLniadbBiliiltlisesR.,e_d__i_s_c_o__u_n_t_e__d_._._._.._

25,000.00 6,500.00
6,897-61 11.17 none none
2,553.85
none 73,509.18 47,459.49 2,231.81
none none none none

TotaL..........--------------------$ 164,163.11

DEPARTMENT OF BANKING

48

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF COLLEGE PARK

College Park, Ga.

As called for by the Superintendent of Banks.

J. H. LONGINO,

W. S. COX,

G. F. LONGINO, JR.,

President.

Vice-President.

Cashier.

Date of Charter:-------------------

RESOURCES:
Loans and Discounts.............$ Cert11icates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e_d__._._._._._._._ Furniture and Fixtures.......... Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC. _o__t t_o__n___a__n_d____o_t_h__e _r Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc.c_e__p_t_a_n_c__e_s_._._._._._._._._._ Other Resources................... .

273,631.74 10,115.19 11,004.13 3,222.64 8,066.31 23,350.34
none 10.72 120.92 none none none 115.97

TotaL------------------------------$ 329,637.96

Began Business:-----------------

LIABILITIES:
Capital Stock...................$ Surplus Fund.---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp.-a-i-d--.-.--.-.-.--.---.--.-.-.-.-.-. Cashiers Checks.............. Certl1ied Checks..-----------------TDiemmeaCnderDtifeipcoasteitsso--f--D--e-p-o--s-i-t-.-.-.-.-.-.-. Savings DepositS------------------Letters of Credit and Acceptances
executed for Customers........ Bills Payable-----------------------NoteS and Bills Rediscounted.... Other Liabilities--------------------

25,000.00 22,000.00 8,304.39
none none none
546.78
none 193,641.13
none 79,945.66
none none none none

TotaL-------------------------------S 329,637.96

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF COLLINS

Collins, Ga.

As called for by the Superintendent of Banks.

W. H. YEOMANS,

J. J. KENNEDY,

J. D. BREWTON,

President.

Vice-President.

Cashier.

Date of Charter: 1Q--14-1905

Began Business: 9-1-1905

RESOURCES:

Loans and Discounts..............$ 44,199.48

Certificates of Indebtedness and

Bonds and Stocks owned......

none

Banking House and Lot........ 3,000.00

Furniture and Fixtures.......... 1,804.00

Other Real Estate owned.......... 12,746.29

Cash in Vault and amounts due

from approved Reserve Agents.. 34,896.65

Checks for Clearing and Due from

COaovsethhrdeIrrtaeBfmtassn.(.ki.fs.a-.-n-.y-.-).-_.-._-._-._-._.-_-__-._-._-._-._-._.-_.-_.-_.--_

61.00 none
8.76

AdCvoamncmeodoitniesC._o__t_to__n___a__n_d____o_t_h__e_r

none

Oustomers LiabilitY on Letters of

Credit and Acceptances...

none

Profit and Loss............

none

- - - - Other Resources...............

none

Total________________________________$ 96,716.18

LIABILITIES:
Capital Stock........ ----------$
USunrdpivluidseFduPnrdo-f-i-t-s-.---.---.-.-.-.-.-.-.-..-.---.-. Reserve Funds........... Due to Banks............... Dividends Unpaid....... CCearsthiifeiersd CChheecckkss.-.-.-.-.-.-.-.-.-.-.-.-.--.-.--.---. Demand DepositS-----------------Time Certificates of Deposit...... Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.... Bills Payable-----------------------Notes and Bills Rediscounted.. Other LiabilitieS-------------------

15,000.00 1,250.00 1,609.59
none none none 561.68 none 45,856.01 32,373.58 none none none none 65.32

Total--------------------------------$ 96,716.18

44

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926,- of the

CITIZENS BANK

Colquitt, Ga.

As called for by the Superintendent of Banks.

W. J. BUSH, President.

J. S. BUSH, Vice-President.

J. M. MILLER, Cashier.

Date of Charter: 3-24-1924

Began Business: 4-21-1924

RI:.SOURCES:
Loans and Discounts.. ____________$ CeBrotln1dicsaatensdoSftoInckdsebotwednneeds__s__a__n_d_ BF uarnnkiitnugr eHaonudseFaixntdurLeost_____________________ __ Other Real Estate owned. ________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss (-i-f-a--n-y-)--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitnies_C_o__t_to__n___a__n_d____o_t_h__er_ CuCsrteodmi terasnLdiAa bcicleipt ytanocnesL_e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources---~----------------
TotaL------------------------------$

60,899.33 none none
1,800.00 none
158,778.28 94.04 none none 451.58 none none none
222.023.18

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks.. -----------------Certified Checks..------------------TDSaiemvmienagCnsdeDrDtle1epipcooasstietistsS_o_-_-f_-D_--_e-_-_p-_o-_-s_-_i-t_-___-__-__-__-__--__ Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C_u__s_t_o_m_e__r_s_._-_-__-_-_-_-_-__-~_ Notes and Bills Rediscounted----Other Liabilities--------------------

25,000.00 2,550.00 8,146.85
315.00 none none 715.82 none 118.985.01 46,740.81 19.569.69 none none none none

TotaL ______________________________$ 222.023.18

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

COLUMBUS LOAN AND BANKING CO.

Columbus, Ga.

As called for by the Superintendent of Banks.

W. C. BRADLEY, President.
Date of Charter: 5-29-1914

T. A. WILLIAMS, Vice- President.

L. R. ALSABROOK, Cashier.
Began Busines~ 6-1-1914

RESOURCES:

Loans and Discounts______________$ 169,208.12

CertificateS of Indebtedness and

BaBnoknidnsgaHnoduSsteoacnksd oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

45.00 none 7,282.44 none

Cash in Vault and amounts due

from approved Reserve ,Agents.. 20.177.36

Checks for Clearing and Due from

other Banks.--------------------- 6,475.20

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

CuCsrteodmi tearsnLdiAa bciclei tpytaonnceLs_e_t_t_e_r_s__o_ f_

none

Profit Other TotaL

and LOSS---------------------
R__e__s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--.-$

none
-203- ,1n8o8-n.1e2

LIABILITIES:
Capital Stock..---------------------$ Surplus Fund.--------------------- Undivided Profits-----------------Reserve Funds---------------------Due to Banks..--------------------Dividends Unpaid-----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskitSs_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certl1icates of Deposit______ _ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ Bills Payable____________ -----------Notes and Bills Rediscounted----Other Liabilities--------------------

50,000.00 10,000.00
885.99 none none none none none 96,043.23 none 46,258.90 none none none none

TotaL------------------------------$ 203,188.12

DEPARTMENT OF BANKING

45

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

COLUMBUS SAVINGS BANK & TRUST CO. & BRANCHES

Columbus, Ga.

As called for by the Superintendent of Banks.

W. C. BRADLEY, President.
Date of Charter: l!l-!l4-1888

H. B. CROWELL, H. P. MULLIN, Vice-President.

H. B. PATTERSON, Treasurer.
PERRY L. BOROM, Cashier.
Began Business: 3-1889

RESOURpEs:

Loans and Discounts..............$ 2,075,116.91

Certificates of Indebtedness and

Bonds and Stocks owned........ 1.051,550.00

Banking House and Lot........... 166,099.72

Furniture and Fixtures............ 43,945.76

Other Real Estate owned.......... 3,900.00

Cash in Vault and amounts due

from a1>1>roved Reserve Agents_ . 156,946 .56

Checks for Clearing and Due from

other Banks---------------------- 7,342.09

COavsehrdIrtaefmtss.(.if--a-n--y-)--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_

312.90 none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

Customers Liability on Letters of

PrCorfeitdaitnadnLdoAssc_c_e_1_>__ta_n__c_e_s_._._._._._._._._. _. Other Resources___________________ _

none none 64.130.10

TotaL ...... ------------------------$ 3,569,344.04

LIABILITIES:

CRae1se>rivtael fSotrocBkr.a.n..c.h.e..s._._._._._._._._.__._._._._.._$

250,000.00 100,000.00

SUunrd1>ivluids eFduPn dr o- -f-i t-s- -__- _- _- _- _- _-_-_._.___._._______. ._

100,000.00 18,871.25

Reserve Funds---------------------- 21,833.26

Due to Banks-----------------------

none

Dividends Uni>aid------------------

68.00

Cashiers Checks--------------------

none

CDeermtiafinedd DCehi>ecoksists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

11.25 301,771.10

TSaimviengCseDrtiefii>coastietss.o. f_.D..e.i.>.o..s.it..._._.__._.._

382,911.18 2.273.878.00

Letters of Credit and Accel)tances

executed for Customers..........

none

Bills Payable..... ------ .... ------- .. 100,000.00

Notes and Bills Rediscounted.....

none

Other Liabilities..... ---------- .... .

none

Reserve for Interest............... . 20,000.00

TotaL.,...... ___ ------------- ......$ 3,569,344.04

STATEMENT Showing condition at the close of Business December 27, 1926, of the
HOME SAVINGS BANK Columbus, Ga.
As called for by the Superintendent of Banks.

RHODES BROWNE,

Wm. B. LANGDON,

M. L. PATTERSON, JR.,

President.

Vice-President.

Treasurer.

Date of Charter: --------------------

Began Business: ------------------

RESOURCES:

Loans and Discounts..............$ 1,209,351.26

Certificates of Indebtedness and

Bonds and Stocks owned....... . 404,476.21

Banking House and Lot.......... .

none

Furniture and Fixtures............

435.12

Other Real Estate owned..........

none

Cash in Vault and amounts due

from a1>1>roved Reserve Agents.. 36,870.12

Choetchkesr fBoar nCklse.a.r.i.n.g..a.n..d..D__u_e__f_r_o_m_ _ 3,568.00

COavsehrdIrtaefmtss.(.if. .a.n. .y.)._._._._._._._._._._._._._._._._. _.

none none

Advance on Cotton and other

Commodities........... _....... _..

none

Customers Liability on Letter of

Credit and Accei>tances......... .

none

Profit and LOSS---------------------

none

Other Resources................... . 12,592.39

TotaL ..............................$ 1,667,293.10

LIABILITIES:

CaDital Stock............... ____ ....$ 100,000.00

SUUnrdi>ivluidseFduPnrdo-f-i-t-s-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.--.-. 6185,,808070..0so0

Reserve Funds----------------------

none

DDuiveidtoenBdasnUknsi->-a-i-d--.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.

none 22.00

Cashiers Checks....................

none

Certified Checks................... .

none

Demand Dei>osits-------------------

none

Time Certificates of De1>osit....... 30,645.98

Savings Dei>OSits.. --------------- .. 1;352,487 .72

Letters of Credit and Accei>tances

executed for Customers..........

none

Bilis Payable.............. _._ ...... . 95,000.00

Notes and Bills Rediscounted.... .

none

Other Liabilities.......... ____ ..... . 5,249.60

Total........................ ______ ..$ 1,667,293.10

46

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Dece:mher 27, 1926, of the

MERCHANTS & MECHANICS BANK

Colu:mbus, Ga.

As called for by the Superintendent of Banks.

J. B. KEY, President.
Date of Charter: 1871

J. T. ELLIS, S. B. HATCHER,
Vice-President.

J. A. HARLEY, Cashier.
Began Business: 187!l

RESOURCES:

Loans and Discounts..............$ 1,524,283.72 Certificates of Indebtedness and Bonds and Stocks owned........ 41.551.57

BFuarnnkiitnugreHaonudseFiaxntudreLs_o_t_-_-_-_-_--_-_-_-_-_- 6260...010870..0500

Other Real Estate owned.......... Cash in Vault and amounts due

2,148.88

from apvroved Reserve Agents.. 163.159.11

Checks for Clearing and Due from

other Banks.--------------------- 46,420.14

COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

1,469.65 1,114.86

AdCvoamnmcoeditoiens___C_o__tt_o__n___a_n_d___o__th__e_r 328,384.73

CuCsrteodmiterasnLdiAabciclietvYtaonnceLs_e_t_t_e_r_s__o_ f_

none

POrtohfeirt aRnesdoLurOceSsS_._.-_-_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_--_

none none

TotaL------------------------------S 2,194, 720.16

*LIABILITIES:
Cavital Stock... ----------- ....$ Surplus Fun<L..------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdasnUksn.v..a. -id--.-.-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------Demand Devosits-------------------
Time Certificates of Devosit..... Savings Devosits------------------Letters of Credit and Accevtances BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s_.___._._._._._..__ Notes and Bills Rediscounted.... Other Liabilities.-------------------

200,000.00 200,000.00 115.273.12
none
62,002.75
none 2,196.98 2,082.13 683,945.85 142,308.06 786,911.27
none none none none

TotaL.-----------------------------$ 2,194, 720.16

STATEMENT

Showing condition at the close of Business Dece:mher 27, 1926, of the

MUSCOGEE BANK & TRUST CO.

Colu:mbus, Ga.

As called for by the Superintendent of Banks.

RHODES BROWNE, President.
Date of Charter: l!l-2G-1913

H. K. PARKE, Vice-President.

JNO. W. WILLIS, Cashier.
Began Business: 1-1914

RESOURCES:

Loans and Discounts..............$ 759,444.74

Certificates of Indebtedness and Bonds and Stocks owned.......
Banking House and Lot........... Furniture and Fixtures............

945.00 none 10,807.83

Other Real Estate owned.......... 21.100.00 Cash in Vault and amounts due

from avproved Reserve Agents.. 86,002.14 Checks for Clearing and Due from

CaosthheIrteBmasn.k..s.._._-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) _________________

32,991.67 1,068.84 2,249.50

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of

J Credit and Acceptances........

none

OPrtohfeirt

RanedsoLuOrcSeSs....-.-.-.-.-_-_-_-_-_-_--_-_-_-_-_-_-_--_
-

-

none
-no-ne

TotaL.--------------------------$ 914,609.72

LIABILITIES:
Cavital Stock........... -----------$
SUunrdpilvuids eFduPndro-f-i-t-s-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_ Reserve Funds..................... Due to Banks...................... . Dividends Unvaid................. . CCearsthiifeiersd CChheecckkss........_._._._._._._._._.___._._._._.._ Demand Devosits.. ________________ _ Time Certificates of Devosit....... Savings DevositS----------------- Letters of Credit and Accevtances BiellxsePcuatyeadbfloer__C__u__s_t_o_m__e_r_s__._._._._._._._._. _. NOothteesr aLniadbBiliiltlisesR..e.d__i_s_c_o__u_n__te__d_._._._.._

100,000.00 50,000.00 17,260.85
none none none 1,027.59 10,471.28 277.588.28 89.799.80 277.917.51 none 75,000.00 15.500.00 44.41

TotaL.----------------------------$ 914.609.72

DEPARTMENT OF BANKING

47

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE PEOPLES BANK

Comer, Ga.

As called for by the Superintendent of Banks.

W. A. ROWE,
President. Date of Charter: 3--25-1907

D.P. MOON,
Vice-President.

C. V. RIDGEWAY,
Cashier. Began Business: 3--2-1907

RESOURCES:

Loans and Discounts...........$ 48,744.59

Certificates of Indebtedness and

Bonds and Stocks owned..-..... 1,575.00

Banking House and Lot.......... 4,000.00

Furniture and Fixtures.......... 2.470.00

Other Real Estate owned.......... 4,729.63

Cash in Vault and amounts due

from avvroved Reserve Agents.. 20,572.28

Checks for Clearing and Due from

other Banks.---------------------

none

COavsehrdIrtaefmtss.(.if .a.n..y.)._._.._.___.__._._._._._._._._.._

102.23 398.08

Advance on Cotton and other

Commodities..................

890.44

Customers LiabilitY on Letters of

PrCorfeitdaitnadnLdoAssc_c_e__v_t_a_n_c__e_s_._._._._.____.._

none 572.47

Other Resources................... .- - -no-ne

Total............. --.-- . --- ..... ---.$ 84,054.72

LIABILITIES:
Cavita1 Stock.......------..........$ Survlus Fund----------------------Undivided Profits.................. Reserve Funds...................... Due to Banks----------------------Dividends Uni>aid.................. Cashiers Checks.................... Certified Checks.................... Demand Devosits...... ------- ..... . Time Certificates of DevosiL..... Savings Devosits. -----------------Letters of Credit and Accevtances
executed for Customers.......... BNiolltsesPaanyadbB1iel.l-s--R-e--d-i-s-c--o-u--n-t-e-d--..-.-.--. Other Liabilities.....................

25,000.00 5,000.00
none none none none 475.55 none 36,128.26 15,059.39 none none none 2,391.52 none

TotaL ......... ---------------------.$ 84,054.72

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

NORTHEASTERN BANKING CO.

Commerce, Ga.

As called for by the Superintendent of Banks.

L. G. HARDMAN,
President.

W. Y. HARBER,
Vice-President.

C. J. HOOD,
Cashier.

Date of Charter: 1892

Business: 1892

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amounts due
from avvroved Agents.. _________ _ Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss.(.if..a.n..y.).._._._._.________________-_-_-_--_ Advance on Cotton and other
Commodities. . . . . . . . . . . . . . . . . . . . . . Customers Liability on Letters of
Credit and Accevtances......... . POrtohfeirt aRnedsoLuorcsess..._._._._._._._._._._._._._._._._._._. ._
TotaL........................ ____ ..$

291,934.48 103,000.00
5,000.00 3,230.48 36,836.36 ll7 ,577.95
557.70 77.13 none 14,592.09 none 288.73 7,308.84 580,403.76

LIABILITIES:
Cavital Stock.............------....$ US unrdvivl uids eFduPnrdo-f-i-t-s-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.- .Reserve Funds Interest............ Due to Banks----------------------Dividends unvaid.................. CCaesrthiifeiersd CChheecckkss..................-.-.-.-.--__-_-_--.-. Demand Devosits------------------Time Certificates of DevosiL..... Savings Devosits................... Letters of Credit and Accevtances
executed tor Customers.......... Bills Payable........... ------- _____ _ Notes and Bills Rediscounted..... Other Liabilities.................. ..

100,000.00 60,000.00 3,188.91
309.94 none 40.24
3874..6s1o
213,390.07 173,898.43
none none 250.00 none none

TotaL ..............................$ 580,403.76

48

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business DeceJnber 27, 1926, of the

CONCORD BANKING CO.

Concord, Ga.

As called for by the Superintendent of Banks.

C. T. SMITH,

G. E. STRICKLAND,

S. A. KING,

President.

Vice-President.

Cashier.

Date of Charter: lo-!l9-1903

Began Business: 11-18-1903

RESOURCES:

Loans and Discounts. _____________ $ 72,965.99

Certificates of Indebtedness and

Bonds and Stocks owned.. _____ _ 58,115.00

FBuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_ Other Real Estate owned_________ _

none 2.500.00 3,300.00

Cash in Vault and amounts due

from approved Reserve Agents._ 52,195.70

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

none none 238.26

AdCvoamncmeodointiesC..o__t_to__n___a__n_d_ ..o__t_h__er_

none

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_

none

POrtohfeirt

RanesdoLuorscse~s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__--_
-

1,272.18
- -no-ne

TotaL-------------------------------$ 190,587.13

LIABILITIES:
SCuarppiltuals SFtuonckd-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_$ UndiVided Prof ts _________________ _ Reserve FundS---------------------Due to Banks----------------------CDaiVshidieenrsdsCUhencpkasi.d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.__________________ _ Demand Deposits__________________ _ TSaimVeinCgserDtiefpicoastietss. o__f_D__e__p_o_s__it_._._._._..... Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u__s_t_o_m__e-r-s--.-.-.-.-.._.__._. .. Notes and Bills Rediscounted____ _ Other Liabilities.__________ ---------

25,000.00 25,000.00 6,964.74
none none 1,080.00 150.64
-none
108,060.86 24,330.89
none none none none none

TotaL .. -----------------------------$ 190,587.13

STATEMENT

Showing condition at the close of Business DeceJnber 27, 1926, of the

BANK OF CONYERS Conyers, Ga.

As called for by the Superintendent of Banks.

W. T. BALDWIN,

R. L. HUFF,

M. W. HULL,

President.

Vice-President.

Cashier.

Date of Charter: --------------------

Began Business: ----------------

RESOURCES:

Loans and Discounts _____________ .$ 92,736.40

Certificates of Indebtedness and

Bonds and Stocks owned. ______ _ Banking House and Lot ___________ \

65,451.16

Furniture and Fixtures____________ I 4, 700.00

Other Real Estate owned... ______ _ 13,221.70

Cash in Vault and amounts due

from approved Reserve Agents._ 44,229.62

Checks for Clearing and Due from

other Banks---------------------- 2,267.14

COavsehrdIrtaefmtss.(.i-f-a--n-y-)--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_

87.02 none

AdCvoamncmeodoitniesC. _o__tt_o__n___a__n_d____o_t_h__er_ 4.148.38

PCruCosrfteiotdmaitenradsnLLdoiAasbsc_icl_ie_t_pY_t_a_on_nc__e_Ls__e___t_t__e___r__s_____of__ Other Resources___________________ _
-

-

none none
-no-ne

TotaL-------------------------------$ 226,841.42

LIABILITIES:
CaPital Stock..... _____ --- _____ .....$ Surplus Fund.... _-----------------. RUensdeirVviedFeduPndrosf_i_t_s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_
Due to Banks.---------------------CDaiVshidieernsdsCUhencpkasi.d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CDeermtiafinedd DCehpeocskists.,.___________-_-_-_-_-_-_-_-________ __ Time Certificates of Deposit...... . SaVings Deposits.-----------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable... ___ . _____ . ___ .. _. ___ _ ONothteesr aLniadbBiliitlilsesR__e_d__is__c_o_u__n_t_e__d_._._._.._

30,000.00 20,000.00 3,096.57
none none none 738.58 none 131,274.99 41.731.28 none none none none none

Total________________________________$ 226,841.42

DEPARTMENT OF BANKING

49

STATEMENT

Showing condition at the close of Business DeceiDher 27, 1926, of the BANK OF ROCKDALE Conyers, Ga.

As called for by the Superintendent of Banks.

G. C. SIMS, President.

J. W. HOLLINGSWORTH, Vice-President.

R. H. STILL,
Cashier.

Date of Charter: 1()-15-19ft1

Began Business: 6-1901

RESOURCES:
Loans and Discounts______________ $ CeBrotinfidcsataensdoSftoIncdksebotwednneeds_s___a__n_d_ Banking House and X..ot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents.Checks for Clearing and Due from COaovsethhrdeIrrtaeBfmtassn.(k.if.s..a._n._.y.-).-_.-_.-_.-_.-_.-_.-_._-._-._-._-._-._-._-._.-_.--_.
AdCvoamncmeodointiesC.-o. _t_to__n___a__n_d____o_t_h__e_r Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc.c_e__i>__t_a_n_c_e_s__._._._._._._._._. ._
Other Resources.............. ----

103,960.75 34,551.44 3,500.00 25,395.00 47,426.88 2,971.18
690.00 259.38 9,756.30 none none 17,593.16

LIABILITIES:
Cai>ital Stock_______________________$ Surolus Fund______________________ _ Undivided Profits__________________ _
Reserve Funds..--------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencik>sa_i_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.. _________________ _ Demand Dei>osits__________________ _ TSiamvienCgserDtiefii>coastietss.o..f.D__e_i_>__o_s_i_L__._._._.._ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable... ____________________ _ Notes and Bills Rediscounted..... Other Liabilities--------------------

50,000.00 43,500.00 3,631.73
none none none 224.01 none 113.142-26 35,606.09 none none none none none

TotaL.. __ --------. ___________ .. ___ .$ 246.104 .09

Total. __________ .- __ -__ .-.-_- _____ -..$ 246,104 .09

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the FARMERS & MERCHANTS BANK

Coolidge, Ga.

As called for by the Superintendent of Banks.

BOYKIN HARRISON,

E. GIBSON,

A. P. MEGAHEE,

President.

Vice-President.

Cashier.

Date of Charter: lft-18-1911

Began Business: 11-ft()-1911

RESOURCES:
Loans and Discounts.-------------$ CeBrotinfidcsataensd SoftocIknsdoebwtnneeds_s___a__n_d_ Banking House and Lot. _________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn.k. _s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeos diotines.C__o_t_t_o__n___a_n__d___o_t_h__e r_ Customers Liability on Letters of
Credit and Accei>tances---------Profit and LOSS.------------------- Other Resources-------------------TotaL ______________________________$

144,754.45 none
2,500.00 4,323.32 16,169.42 18,359.22
643.79 none 1,009.49 3,385.82 none none 6,3:13.92 197.449.43

LIABILITIES:
Cai>ital Stock_______________________$ Surolus Fund._____________________ _
Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencik>sa_i_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Dei>osits__________________ _ TSaimvienCgserDtiefii>coastietss_o__f_D__e_i_>_o__s_it_.__._._._.._ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable... _._._ .. __________ . __ _ Notes and Bills Rediscounted..... Other Liabilities--------------------

25,000.00 12.500.00 6.488.67
none none none 565.56 none 54,045.31 83,849.89 none none 15,000.00 none none

TotaL ______________________________$ 197,449.43

50

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

AMERICAN BANK & TRUST CO.

Cordele, Ga.

As called for by the Superintendent of Banks.

J. W. CANNON,

F. G. BOATRIGHT,

E. A. VINSON,

President.

Vice-President.

Cashier.

Date of Charter: 1-il7-1919

Began Business: 1-!W-1919

RESOURCES:
Loans and Discounts______________$ Certificates of Indebtedness and
Bonds and Stocks owned______ __ Banking House and Lot__________ _ Furniture and Fixtures.. _________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from annroved Reserve Agents._ Choetchkesr fBoar nCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ COavsehrdIrtaefmtss.(.i.f.a..n.y-)--_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_ CuCsrteodmi terasnLdiAabciclietnYtaonnceLs_e_t_t_e_r_s__o_ f_ POrtohfeirt aRnedsoLuOrcSeSs.-.-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_--__-
TotaL ________________ -------------.$

383,539.20 1,126.04 28,000.00 4,000.00 35,475.97
146,904.27 5,267.26 none 1.710.29 9,637.01 none none 1,457.11
617,117.15

LIABILITIES:
CSuari>i>itlauls SFtuoncdk...._..-_-_-_--_-______-_-_-_-_-_-_____._--_-_$
RUensdeirvviedFedunPdrso.f_i-t-s--------_-_-_-_-_-_-_-_-_-.--------DDiuveidt oenBdsa nUknsi->-a- -id- -. _-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -__Cashiers Checks........ __________ __ Certified Checks.. _____________ . ___ _ Demand Denosits... __ ... _____ ..... _ TSaimviengCserDtiefnicoastietss.o. _f_D__e__n_o_s__it_._._._._..__. Letters of Credit and Accentances
executed for Customers________ __ Bills Payable.... ____ ----- __________ _ Notes and Bills Rediscounted____ _ Other Liabilities--------------------

150,000.00 17,000.00 14,767.48
none 17,353.25
none 4,071.75
20.00 254,193.98 126,718.29 32,992.40
none none none none

TotaL ______________________________$ 617,117.15

STATEMENT

Showing condition at the close of Business December 27, 1926, of the EXCHANGE BANK

Cordele, Ga.

As called for by the Superintendent of Banks

.J. J. WILLIAMS,

S. A. ROYAL

E. F. TISON,

President.

Vice-President.

Cashier.

Date of Charter: ll-!l9--1905

Began Business: 1-1-1906

RESOURCES:
Loans and Discounts______________ $ CeBrotinfidcsataensdoSf toI nckdse botwe dnneeds__s__a__n_d_ Banking House and Lot., ________ _ Furniture and fixtures____________ _ Other Real Estate owned,________ _ Cash in Vault and amounts due
from annroved Reserve Agents __ Checks for Clearing and Due from CaosthheIrteBmasn..k.s_._-_-_-_-_-_-_-_-_-__-_-_-_-_--------------Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC._o__t_to__n___a__n_d____o_t_h__er_ Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc.c__e_n_t_a_n__c_e_s_-_-_-_-_-_-_-_-_--_
Other Resources--------------------
T o t a l ________________________________ $

494,544.58 6,135.00 none 2,000.00 49,202.45 92.402.02 51,005.05 none 3,437.20
172,506.44 50,000.00
none 6,762.50 927,995.24

LIABILITIES
Cai>Ital Stock.... _________________ ..$ Suri>lus Fund.______ ---------------RUensde.rvviedFedu nPdr os.f.i t_s__- -. -_-_-_-_-__-_-_-_-_-_- -.-.-_-_ -_
DDuiveidt oenBdas nUkns -n-a-i-d- -_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_- -_
CCearsthiifeierds CChheecckkss-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Demand Denosits------------------TSaimvienCgserDtiefnicoastietss.o__f_D___en-_o_s_i_t_._._._..--.._ LeetxteercsutoefdCforerdCituastnodmAercsc_e_n__t_a_n_c__es_ Bills Payable____________________ ---_ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e__d________ __

100,000.00 100,000.00
7,332.75 none none none
2,883.48 2,961.00 341,539.59 214,724.96 20,209.35
50,000 .oo
none 88,344.11
none

TotaL--------------------------. ____$ 927,995.24

DEPARTMENT OF BANKING

51

STATEMENT Showing condition at the close of Business DeceiDber 27, 1926, of the

CORNELIA BANK & BRANCHES Cornelia, Ga.
As called for by the Superintendent of Banks.

J. E. BARR,

EDW. FLOR & P. DUCKETT

CLIFF C. KIMSEY,

President. Date of Charter: 7...:3-1900

Vice-Presidents.

Cashier. Began Business: 8-4-1900

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwednende-s_s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from aiJIJroved Reserve Agents __ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_
CuCsrteodmiterasnLdiAabcicleiitJytaonnceLs_e_t_t_e_r_s___of_ Profit and Loss--------------------Other Resources..------------------T o t a L ______________________________ $

409,142.22 44,405.21 12,500.00 4,380.00 12,000.00 207,222.74 23,896.76
370.00 2,230.32 21,603.48
none none none 737,750.73

LIABILITIES:
CaiJital Stock.________ --------------$
Surolus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencikJsa_i_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks..__________________ _ Demand DeiJosits_________________ _ TSaimvienCgsertDifeiciJaotseistso_f__D__e_i_J_o__s_it_-_-_-_-_-_--_ Letters of Credit and AcceiJtances BielxlsePcuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_--: -_-_-_ Notes and Bills Rediscounted----Other Liabilities____________ -------_

40,000.00 5,000.00 5,027.08 6,077.91
3,14u1.o.9o2
460.32 199.42 261,177.48 416,655.60 none none none none none

TotaL _______________________________$ 737,750-73

STATEMENT Showing condition at the close of Business DeceiDber 27, 1926, of the

BANK OF COVINGTON Covington, Ga.

As called for by the Superintendent of Banks.

R. R. FOWLER, President.
Date of Charter: 4-1Q-1901

J. L. STEPHENSON,
Vice-President.

J. L. PHILIPS, Cashier.
Began Business: 4-1901

RESOURCES:

Loans and Discounts ______________$ 194,397.77

CeBrotinfidcsataensdoSftoIcnkdsebotwednnedes__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _

388,514.22 none
4,427.14

Other Real Estate owned_________ _ 5,018.48

Cash in Vault and amounts due

from aiJIJroved Reserve Agents __ 154,795.72

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

none none none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

537.74

CuCsrteodmiterasnLdiAabcicleiitJytaonnceLs_e_t_t_e_r_s___o_f

none

- - - - Profit and LOSS---------------------
Other Resources--------------------

none 285.00

TotaL ______________________________$ 747,976.07

LIABILITIES:
CSuairJoiltuals SFtuonckd-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_--_$ RUensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ DDuiveidt oenBdas nUknsi-J-a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Deposits__________________ _ Time Certificates of Deposit______ _ Savings Deposits __________________ _ LBeieltxltseerPcsuatoyefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__i__J__t__a__n__c____es__ Notes and Bills Rediscounted----Other Liabilities.------------------

100,000.00 25,000.00 20,387.63
none none none 3,358.69 none 459,756.36 40,438.50 99,034.89 none none none none

TotaL ______________________________$ 747,976.07

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF NEWTON COUNTY Covington, Ga.

As called for by the Superintendent of Banks.

T. C. SWANN,

D. J. ADAMS,

M. G. TURNER,

President. Date of Chart~r: 1-17-1905

Vice-President.

Vice-President and Cashier. Began Business: l!-1-1905

RESOURCES:
Loans and Discounts... ___________ $ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._._. Furniture and Fixtures. __________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h_e_ r_ PCruCosrfteiotdmaitenradsnLLdoiAassbi.iic_le_i_it>y__ta_on_n_c_eL_s_.e___t_t__e___r__s___o__ f__ Other Resources___________________ _

359,976.(1f 135.00 none
5,247.24 32,018.88 47,292.09 2,655.00
12.12 none 1,670.39 none none 10,810.80

TotaL------------------------------$ 459,817.59

LIABILITIES:
Cai>ital Stock.______________________ $ Surolus Fund______________________ _ URensdeirvviedeFdunPdros.f_i_tS__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks._____________________ _ Dividends Uni>aid-----------------CCaesrthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeiic>aotesistso-f--D--e-i->--o-s-i-t-..-_-_-_-_--_ Savings Dei>Osits....... __ ------ ___ _ Letters of Credit and Accei>tances
executed for Customers.......... Bills Payable.... --------------_.---Notes and Bills Rediscounted..... Other Liabilities...... _....... _.... .

80,000.00 none
13,006.44 none none 112.00 831.53 none
264,373.16 39,806.38 37' 188.08
none 24,500.00
none none

Total._______________________________ $ 459,817.59

STATEMENT

Showing condition at the close of Business DeceJDber 27, 1926, of the

THE COMMERCIAL BANK

Crawford, Ga.

As called for by the Superintendent of Banks.

M. BLANCHARD,

C. G. DURHAM,

W. L. PRICKETT,

President.

Vice-President.

Cashier.

Date of Charter: 9-l!-191!4

Began Business: 9-5-19!!4

RESOURCES:

Loans and Discounts.. ____________$ 26,834.96

Certificates of Indebtedness and

Bonds and Stocks owned....... .

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned.________ _

2,000.00 2,106.93
none

Cash, in Vault and amounts due

from ai>I>roved Reserve Agents.. 23,694.75

Checks for Clearing and Due from

other Banks----------------------

none

COavsehrdIrtaefmtss.(-if--a-n-y-)-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-

nnoonnee

Advances on Cotton and other

Commodities---------------------Customers LiabilitY on Letters of

none

Credit and Accei>tances.......... Profit and Loss.____________________

none none

- - - - Other Resources.___________________ 1,052.50

Total.. ------------ __ -----. __ . __ -- ...$ 55,689 .14

LIABILITIES:
Cai>ital Stock..---------------------$ Surolus Fun<L---------------------Undivided Profits-----------------Reserve for Unearned Interest.... . Reserve for Interest and Taxes... . Dividends Uni>ai<L----------------Cashiers Checks.. -----------------Certified Checks-------------------TDiemmeaCnderDtifeiic>aotseistso-f--D--e-i->--o-s-i-t-..-.-.-.-.--. Savings Dei>ositS------------------Letters of Credit and Accei>tances BielxlsecPuatyeadbfloe.r_C__u__s_t_o_m___e_rs--------------------NOothteesr aLniadbBiliiltlisesR__e_d_i_s__c_o_u__n_t_e_d__._._._.._

15,000.00 300.00 911.66 none none none 437.69 none
32,975.16 4,922.51 1.142.12
none none none none

Total..... ------------------- ... ---.$ 55,689.14

DEPARTMENT OF BANKING

53

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF CRAWFORDVILLE

Crawfordville, Ga.

As called for by the Superintendent of Banks.

JNO. F. HOLDEN,

M. F. GRIFFETH, SR.,

GEO. H. MITCHELL,

President.

Vice-President.

Cashier.

Date of Charter: --------------------

Began Business: -----------------

RESOURCES:

Loans and Discounts______________$ 157,567.27

Certificates of Indebtedness and

Bonds and Stocks owned. ______ _

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _

none 2,007.77 4.438-27

Cash in Vault and amounts due

from avvroved Reserve Agents._ 50,497.10

Checks for Clearing and Due from

other Banks.---------------------

722.14

COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

AdCvoamncmesodoitniesC__o__t_t_o_n___a__n_d____o_t_h__er_

none

CPruCosrfteoitdmaitenradsnLLdoiAassbc.ic_le_it_vy_t_a_on_nc__e_Ls__e___t_t__e___r__s____o_ f__

none none

TOothtaerLR__e_s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -2272- ,.478169-..1505

LIABILITIES:
Cavital Stock-----------------------$ Survlus Fun<L------------.---------Undivided Profits-----------------Reserve Funds Unearned Interest. Due to Banks----------------------Dividends Unvaid.. ---------------Cashiers Checks-------------------Certified Checks.------------------TDiemmeaCnderDtifeivcoasteitsSo--f-D--e--v-o--s-i-t-._-_-_-_-_--_ Savings Devosits------------------LeetxteecrsutoefdCfor er dCi tuastnodmAercsc_e_v__t_a_n_c__es_ BNiolltsesPaanyadbBl&ill-s--R--e-d--is--c-o-u--n-t-e-d--_-__-_--_ Other Liabilities.-------------------

25.000.00 15,000.00
945.49 none none none 2,057.47 none 47,422.50 102.293.64 none none 30,000.00 none none

TotaL------------------------------$ 222.719.10

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF TALIFERRO Crawfordville, Ga.

As called for by the Superintendent of Banks.

JNO. F. HOLDEN, President.
Date of Charter: 11-18-1907

A. W. BIRD, Vice-President.

S. W. WYNN, Cashier.
Began Business: 1-l:-1908

RESOURCES:

Loans and Discounts--------------$ 83,112.29

CeBrotinfidcsataensdoSftoIcnkdsebotwednnedes__s__a__n_d_

none

BFuanrnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

5,892.87 1,992.40

Other Real Estate owned... ______ _ 9.534.25

Cash in Vault and amounts due

~ from avvroved Reserve Agents._ 11.232-71

Checks for clearirig and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

none none none

Advance on Cotton and other

Commodities----------------------

none

CuCsrteodmiterasnLdiAabcicleitvytaonnceLs.e.t.t_e_r_s__o_ f_

none

POrtohfeirt aRnedsoLuOrcSesS_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_--_
Total________________________________-$

84-47
- -no-ne
lll,843.99

LIABILITIES:
Cavital Stock.----------------------$ Survlus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanuknsv--a-i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Cheoks-------------------TDiemmeaCnderDtifeivcoatseitsso--f--D--e-v-o--s-i-t-_-__-_-_-_--_ Savings Devosits. -----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable_______ ----------------Notes and Bills Rediscounted..... Other Liabilities.,----------------

40,000.00 8,000.00
none none 10.000-00 none 380-20 none 6,630-75 41,838.04 none none 5,000.00 none none

Total________________________________$ lll.848.99

54

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business DeceJnber 27, 1926, of the

CITIZENS BANKING CO.

Culloden, Ga.

As called for by the Superintendent of Banks.

R. H. HOLMES,

B. H. CLEMENTS,

J. G. HOLMES,

President.

Vice-President.

Cashier.

Date of Charter: --------------------

Began Business: ------------------

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e.d__..___._._._._ Furniture and Fixtures... ________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from at>I>roved Reserve Agents.. Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on cotton....... _________ _ CuCsrteodmitearsnLdiAabccileitt>ytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss.___________________ _
Other Resources-------------------T o t a l ________________________________ $

92,977 .ff/ 45.00
2,500.00 1.300.00 10,550.00 10,221.22
none none none none none none 861.62 118,455 .71

LIABILITIES:
Cat>ital Stock.....................$ Surt>lus Fund.---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unt>aid.................. CCearsthiifeiersd CChheecckkss.._._._._._.__._._._._._._._._._._._._
Demand Det>osits.-----------------Time Certificates of Det>osit...... . Savings Deposits------------------Letters of Credit and Accet>tances
executed for Customers.......... Bills Payable......... ________ ---- .. . NOothteesr aLniadbBiliiltlisesR..e_d__i_s_c_o__u_n_t_e__d_._._._. ._

25,000-00 10.000.00 4,226.72
none none none 208.75 none 42.760-00 36,260-24 none none none none none

Total. _____________________________$ ll8.455 .71

STATEMENT

Showing condition at the close of Business Deceinber 27, 1926, of the

BANK OF CUMMING

Cuinining, Ga.

As called for by the Superintendent of Banks.

B. P. ROPER,

THOS. J. PIRKLE,

A. C. KENNEMORE,

President.

Vice-President.

Cashier.

Date of Charter: --------------------

Began Business: ------------------

RESOURCES:

Loans and Discounts..............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._._ Furniture and Fixtures.. _________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from at>I>roved Reserve Agents.. Checks for Clearing and Due from
other Banks------------~-------- COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r
Customers LiabilitY on Letters of PrCorfeitdaitnadnLdoAssc.c_e_t_>__ta_n__c_e_s_.___._._._._._.._ Other Resources___________________ _

104,311.95 none
8,000.00 4,637.50 7,595.72 16,842.59 1. 735.04 1. 708.25
272.14 none none none 61,648.42

Total--------------------------------$ 206,751.62

LIABILITIES:
Cat>ital Stock.______________________$
Surt>lUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unt>aid............... Cashiers Checks-------------------Certified Checks.------------------Demand Det>osits............... Time Certificates of Det>osit------Savings Det>osits------------------Letters of Credit and Accet>tances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_._._.__._._._._.._
Notes and Bills Rediscounted..... Other Liabilities-------------------

25,000.00 25,000.00 7,250.51
none none none 189.70 none 89,186.93 31.162.91 none none 27,000.00 none 1,961.57

Total.. ______________________________$ 206,751.62

DEPARTMENT OF BANKING

55

STATEMENT

Showing condition at the close of Business DeceJDber 27, 1926, of the

GEORGIA BANK & TRUST CO.

Cuthbert, Ga.

As called for by the Superintendentpf Banks.

F. H. DAVIS,

W. J. WADE,

P.M. REID,

President.

Vice-President.

Cashier.

Date of Charter: 1-1-1917

Began Business: 1-~-1917

RESOURCES:

Loans and Discounts______________$ CeBrotinfidcsataensdoSftoInckdsebotwendende.s._s__a__n_d_ BFuarnnkiitnugreHaonudseFaiXntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from avvroved Reserve Agents. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r
Customers Liability on Letters of Credit and Accevtances__________

230,917.23 29.150.00 3,300.00 3,200.00 15,357.36 40,758.49 2,911.05 2,522.44
193.43 9,763.55
none

Profit and LOSS---------------------

none

Other Resources--------------------____15_._00

Total_______________________________ .$ 337,310 .30

LIABILITIES:
Capital Stock.______________________$ USunrdvilvuids eFduPndro--f-it-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Dividends Unpaid-----------------CCearsthiifeiersd CChheecckkss-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeipcoatseitsso--f--D--e-p-o--s-i-t-_-_-__-_-_--_ Savings Deposits ________ ----------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_________ ---------- ____ _ Notes and Bills Rediscounted----Other Liabilities--------------------

50,000.00 12.000.00
754.68 none none 80.00 2,452.78 none 217,964.40 6,665.81 47,392.68 none none none none

TotaL ______________________________ $ 337,310.30

STATEMENT Showing condition at the close of Business Dece~nber 27, 1926, of the
DACULA BANKING CO. Dacula, Ga.

As called for by the Superintendent of Banks.

J. H. HAMILTON,

B. V. WILSON,

J. G. HOOD,

President. Date of Charter: 8-31-1909

Vice-President.

Cashier. Began Business: 9-~7-1909

RESOURCES:

Loans and Discounts______________$ 54,931.99

CeBrotinfidcsataensdoSftoInckdsebotwednneeds._s__a__n_d_

900.00

BF uarnnkiitnugr eHaonudseFaiXntdurLeos _t -__-_-_-_-_-_-_-_-_- -_

1,500.00 2,138.56

Other Real Estate owned.________ _

none

Cash in Vault and amounts due

from approved Reserve Agents.. 1,715.95

Checks for Clearing and Due from

other Banks----------------------

894.11

COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r

none

CuCsrteodmitearsnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_

none

Profit and LOSS---------------------

none

Other Resources..-------------------- - -no-ne

Total. ____________ -_________ --_----.$

LIABILITIES:
Cavita1 Stock-----------------------$ Survlus Fund----------------------Undivided Profits-----------------Reserve Funds..--------------------DDiuveidtoenBdasnUkns-p-a-i-d--._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks-------------------TDSiaemvmienagCnsdeDrDtiefepipcooastsietissts_o_-_-f_-D_-_-e_-v_-_o-_-s_-it_-__-__-_-___-__-__--__ Letters of Credit and Acceptances BielxlsePcuatyeadbfloe_r_C__u__s_t_o_m__e_r_s___________________ __ Notes and Bills Rediscounted...... Other Liabilities-------------------

25,000.00 5,000.00 3,485.00
none none none none none 1,049.08 1.088 .07' none none 18,633.46 none 7,825.00

Total..______ -----------------------.$ 62.080.61

56

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF DAHLONEGA

Dahlonega, Ga.

As called for by the Superintendent of Banks.

J. F. PRUITT,

J. M. BROOKSHER,

T. F. CHRISTIAN,

President.

Vice-President.

Cashier.

Date of Charter: 5-1914

Began Business: 5-1914

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos.t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtealfltlSs-(.i.f.a..n.y..) -_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmitearsnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ _f POrtohfeirt aRnedsoLuOrcSeSs_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_
TotaL ______________________________$

69,460.96
none
2,282.99 1.524-12
none
24,848.89
20-00
none
16-50
none none none none
98.153.46

LIABILITIES:
Capital Stock_______________________$
Surplus Fun<L----------------------
Undivided Profits------------------
DReuseertvoeBFaunnkdss_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_
Dividends Unpaid-----------------Cashiers Checks-------------------DCeermtiafinedd DCehpeocskists...-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSaimviengCserDtiefpicoastietss.o. _f_D__e__p_o_s_i_t____________ __ LeetxteecrsutoefdCfor er dCi tuastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil-l-s--R--e-d-i-s-c--o-u--n-t-e-d--.-.-.-.-. Other Liabilities--------------------

15,000.00
none
888.23
none none none
759.10 5.50
44,218.99 37.281.64
none
none none none none

Total________________________________$ 98,153.46

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF LUMPKIN COUNTY Dahlonega, Ga.

As called for by the Superintendent of Banks.

R. C. MEADERS,

G. H. MOORE,

President.

W. H. JONES,

Vice-Presidents.

J. S. SPEER, Cashier.

Date of Charter: 11-1911

Began Business: 11-1911

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures. __________ _ Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents.Checks for Clearing and Due from CafrsohmlteoltllhSe-r__B__a_n__k_s_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any)________________ _ Advance on Cotton and other
CommoditieS---------------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources.------------------T o t a l ________________________________ $

69,739.74 24,592.50
none
2,464.00
none
40,026.95 56.03
none none none none none none
136,879.22

LIABILITIES:
Capital Stock..---------------------$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-:--__-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------TDSaiemvmienagCnsdeDrDtiefepipcooastsietistss_o-_-_f-_-D_-_-e_-_p-_o-_-s_-i_-t_-__-___-__-__-__--__ BLeieltlxtseePcrsuatyoeafdbCfloere_r_dC_i_tu_a_s_tn_o_dm__Ae_r_cs_c__e___p___t__a__n__c____es__ NOothteesr aLniadbBiliiltlisesR..e.d__i_s_c_o__u_n_t_e__d_._._._._

15,000.00 3,000.00
445.69
none none none
23.50
none
65,057.29 48,349.78
5,002.96
none none none none

TotaL _____ . __ ... __ . _______ ._._ .. ____ $ 136,879.22

DEPARTMENT OF BANKING

57

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF DALTON Dalton, Ga.

As called for by the Superintendent of Banks.

W. C. MARTIN, President.

J. G. McLELLAN, Vice-President.

JAMES J. COPELAND, Cashier.

Date of Charter: 11-~6-1911

Began Business: 1Q-~1-191~

RESOURCES:
Loans and Discounts..-----------$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from aporoved Reserve Agents. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC..o__t_t_o_n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabcicleitoytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss.___________________ _ Other Resources___________________ _
T o t a l ________________________________ $

289,329.55 5,526.50 16,000.00 4,000.00 23,246.87 29,372.71 617.16 3,469.69 30.48 none none none 1,388.47
372,981.43

LIABILITIES: Caoita1 Stock.______________________$ SUunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencokasi_<_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.. _________________ _ Demand Deoosits------------------Time Certificates of DeoosiL.---Savings Deoosirs------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_o__t_a_n_c__es_ Bills Payable----------------------Notes and Bills Rediscounted.---Other Liabilities Unearned Int...

50,000.00 10,000.00 10,544.55
none none
4.00 617.71 none 104,897.13 8,242.70 145,270.86 none 30,000.00 13,404.48 none

Total________________________________$ 372,981.43

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

HARDWICK BANK AND TRUST CO. Dalton, Ga.

As called for by the Superintendent of Banks.

W. M. HARDWICK, President.
Date of Charter: !l-17-192~

G. L. HARDWICK, SR., C. L. HAMILTON, Vice-Presidents.

T. D. RIDLEY, Cashier.
Began Business: 2-20-1M~

RESOURCES:

Loans and Discounts ______________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_<__L_._-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from aporoved Reserve Agents .. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d, __o__t_h__er_
CuCsrteodmitearsnLdiAabclcleitoytaonnceL__e_t_t_e_r_s__o_ f_ Profit and Loss.___________________ _
Other Resources.-------------------

676,582.69 275,632.93 46,890.00
2,266.93 15,750.00 207,916.18 1,507.72
none 646.35 none none none none

Total--------------------------------$ 1,227,192 .so

LIABILITIES
Caoita1 Stock.. _____________________$ SUunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------DCaivsihdieenrsdsCUhencokasi_<_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.__________________ _ Demand Deoosits__________________ _ TSaimviengCseDrtiefoicoastietss_o__f_D__e__o_o__s_i_L__-_-_-_--_ BLeieltxltseePcrsuatyoefadbCfloree_rd_C_i_tu_a_s_tno_d_m__Ae_r_cs_c__e__o____t__a__n__c____es__ NOothteesr aLniadbBlliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_

100,000.00 140,000.00
4,133.06 none none 975.00 935.94 none
508,308.54 130,691.60 292,148.66
none 50,000.00
none none

TotaL------------------------- _____$ 1.227,192 .so

58

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE BANK OF KESTLER Damascus, Ga.

As called for by the Superintendent of Banks.

H. E. HIGHTOWER, President.

J. A. HIGHTOWER, Vice-President.

W. R. PULLEN, Cashier.

Date of Charter: 11-3-1905

Began Business: 1~-1-1905

RESOURCES:
Loans and Discounts._____________$ Certificates of Indebtedness and BBanoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts du~
from ai>I>roved Reserve Agents __ Choetchkesr foBraCnlkesa_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items________________________ _ Overdrafts (if any)_ .. _____________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ OuCsrteodmiterasnLdiAabcicleiit>ytaonnceLs_e_t_t_e_r_s__o__f Profit and LOSS--------------------Other Resources--------------------
TotaL .. _____ ... ______ .. ____ ........$

95,716.98 none
6,000.00 2,500.00 5,550.00 7,507.84
10.00 none 170.92 3,189.98 none none none 120. 645 .72

LIABILITIES:
Cai>ital Stock.______________________$ Suri>1us Fund....................... Undivided Profits.................. DReuseertvoeBFaunnkdss. _._._._._._._._._._._._._._._._._._._._._. _. Dividends Uni>aid.................. Trade. Checks..................... CDeermtiafinedd DCehie>coksist.s._._._._._._._._._._._._._._._._._.._ Time Oertlficates of Dei>osit....... Savings Deposits------------------~ LBeieltxitseePcrsuatyoefadbCfloreer..d_Ci_tu__as_tn_o_dm__Ae__rcs_c__e__i__>__t__a__n__c____es__ Notes and Bills Rediscounted..... Other LiabilitieS.-------------------

25,000.00 5,000.00 2,472.18
~.:none
I none ~ none I!' 815.80
~~'none
43,640.43 23,717.31
none none 20,000.00 none none

TotaL ______________________________$ 120,645.72

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF DANIELSVILLE Danielsville, Ga.

As called for by the Superintendent of Banks.

J. F. HOLDEN, President.

G. 0. GRIFFETH, J. N. GRIFFETH,
Vice-Presidents.

R. C. GRIFFETH, Cashier.

Date of Charter: 1~-11-1907

Began Business: 1-15-1908

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures......... __ _ Other Real Estate owned.......... Cash in Vault and amounts due
from ai>I>roved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn..k_s_._._._._._.__._._._._._._._._._._._._._..__. Overdrafts (if any) ________________ _ Advance on Cotton and other
Commodities.... -........ _-.... --. Customers LiabtlitY on Letters of
Credit and Accei>tances.......... Profit and Loss..................... Other Resources......... -----------

64,020.54 2.045.00 2,000.00 1,100.00
none 35,603.36
58.39 79.10 225.13 none none none none

LIABILITIES:
SCuari>i>itlauls SFtuonckd._._._._._._._._._._._.___________________. ._$ RUensdeirvviedFedunPdros_f_it_S__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------CDaivsihdieenrsdsCUhencik>sa.i.d.-.-_-_-_-_-.-.-.-.-_-_-_-_-_-_--.-. Certified Checks-------------------Demand Dei>osits-----------------Time Certificates of Dei>osit....... Savings Dei>osits................... Letters of Credit and Accei>tances
executed for Customers.......... Bills Payable....................... . Notes and Bilis Rediscounted..... Other Liabtlities....................

15.000.00 14.000.00
601.96 none none none 550.58 none 56,028.19 18,955.79 none none none none none

Total................................$ 105,136.52

Total................----------------$ 105.136.52

DEPARTMENT OF BANKING

59

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE DARIEN BANK Darien, Ga.

As called for by the Superintendent of Banks.

C. M. TYSON, President.
Date of Charter: 1~-1888

J. F. THOMSON, Vice-President.

D. E. LANE, Cashier.
Began Business: 1-1889

RESOURCES:

Loans and Discounts______________$ CeBrotinfidcsataensdoSf toIncdkesbotwednneeds_s___a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents._ ChoetchkesrfBoarnCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o_m_ _ Cash Items_________________________ _ Overdrafts (if any)________________ _ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_
Customers Liability on Letters of Credit and Acceptances__________
Profit and Loss_____________________

141,141.19
none
2,000.00 1,000.00 13,357.48
56,028.58
none none none
none none
16.502.06

Other Resources--------------------___4,_64_5_.7_3

TotaL------------------------------$ 234,675.04

LIABILITIES:
Capital Stock.---------------------.$ Surolus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCaesrthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits__________________ _ Time Certificates of Deposit------LSaeevtxtieencrgsustoeDfdeCprfoeosdriittsCa--un-sd-t-o-Am--c-ec-re-sp-_-t_-a_-_n_-c_-_e--s_ BNiolltsesPaaynadbBlei-ll-s--R--e-d--is--c-o-u--n-t-e-d--.-__-_--_ Other LiabilitieS..-------------------

25,000.00 5,000.00 21,295.08 1,594.22
679.68
none
636.31
none
91,644.72 17,663.70 71,161.33
none none none none

TotaL ______________________________ $ 234.675.04

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF DAWSON Dawson, Ga,

As called for by the Superintendent of Banks.

M. C. EDWARDS,

J.P. PERRY,

C. D. COCKE,

President.

Vice-President.

Cashier.

Date of Charter: 6-~9--1911

Began Business: 7-1-1911

RESOURCES:

Loans and Discounts ______________$ 352,569.32

CeBrotinfidcsaatensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents..

4,465.00
none none
12,989.32
52,943-26

Choetchkesr fBoar nCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items_________________________ _

14,656.70
none

Overdrafts (if anY>----------------AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_

none
10,968-16
none
none

Profit and Loss---------------------

none

Other Resources..-------------------- - -no-ne

Total------------------------------..$ 448,591.76

LIABILITIES:
Capital Stock.----------------------$ Surolus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Deposits....________________ _ Time Certificates of Deposit...... Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNOiotlhltseesPr aaLyniaadbbiBllieit-liel-ss-.-R.-..-e_-d_-_-i_s-_-c_-o_-u_-_-n_-t_-e_-d_-_-._-._-._-.-._

100,000.00 46,000.00 4,850.96
none
2,935.38 964.00
1,179.77
none
177' 906.21 92,300.13
none
none
10,000.00 12.455.31
none

TotaL ______________________________$ 448,591.76

60

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF DEARING

Dearing, Ga.

As called for by the Superintendent of Banks.

FRED J. HOWARD, President.

D. A. HOWARD, B. R. PRINTUP,
Vice-Presidents.

GEO. L. RODGERS, Cashier.

Date of Charter: 6-7-1911

Began Business: 6-15-1911

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures...........Other Real Estate owned........ .. Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... COavsehrdIrtaefmtss.(.i.f.a_.n.y_)-.______.-_-__.-__._._-_-_._-_._-._ AdCvoamncmeodoitnies_C_o__t_to__n___a__n_d____o_t_h__er_ CPruCosrfteiotdmaitenradsnLLd<iAaJsbsc.icl_i_et_pY_t_a_on_n_c_e_Ls__e___t__t_e___r__s___o___f_ Other Resources..... ______________ _
TotaL.......... ____________________ $

38,805.10 200.00
1,622.43 2, 712 .so 3,900.00 3, 764.16
200.91 292.28 none none none none none 51,497.68

LIABILITIES:
SCuarpoiltuals SFtuonckd._._._._._._........_.....__...-...-......-..$ RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_-_ Due to Banks______________________ _ CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__Certified Checks__________________ __ Demand Deposits__________________ _ TSiamvienCgserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_._._._._._.._ LeetxteecrsutoefdCf orer dCitusatnodmAercsc_e_p__t_a_n_c__es_ Bills Payable... ____________________ _ Notes and Bills Rediscounted... .. Other Liabilities.................. _.

15.000.00 3. 000.00
640.95 none none none 119.81 none 24,721.97 8,014.95 none none none none none

TotaL..............................$ 51.497.68

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

DECATUR BANK & TRUST CO. Decatur, Ga.

As called for by the Superintendent of Banks.

J. HOWELL GREEN,

W. H. WEEKES,

C. M. SANDERS,

President.

Vice-President.

Cashier.

Date of Charter: 9-3-1906

Began Business: 11-!l-1906

RESOURCES:

Loans and Discounts..............$ 1,008,895.41

Certificates of Indebtedness and

Bonds and Stocks owned........ 3,385.00

Banking House and Lot...........

none

Furniture and Fixtures............ 8,008.99

Other Real Estate owned.......... 25,929.87

Cash in Vault and amounts due

from approved Reserve Agents.. 200,432 .90

Cffecks for Clearing and Due from

other Banks.................... .. 7,826.91

COavsehrd!rtaafmtss .(.I.f .a. n. .y.). _. _. _. _._._._._._._._._._._._._. ._

1,326.23 none

Advance on Cotton and other

Commodities... ----------~-------

none

Customers LiabilitY on Letters of

Credit and Acceptances....... __ _

none

Profit and Loss................... ..

none

Other Resources................... . 60,458.00

TotaL ..............................$ 1,316,263.32

LIABILITIES:
Capital Stock.......................$ Surolus Fund......................_ Undivided Profit................... Reserve Funds...................... Due to Banks...................... . Dividends Unpaid................. . Cashiers Checks.................... CDeermtiafinedd DCehpeocskist.s._._._._._._._._.__._._._._._._._._.._ Time Certificates of Deposit.... __ _ Savings Deposits..... -__ ... -----.-Letters of Credit and Acceptances
executed for Customers.......... Bills Payable....................... . Notes and Bills Rediscounted..... Other Liabilities....................

100,000.00 65,000.00 4.655.12
none none none 4,567.45 none 778,998.19 91,532.16 271.510-40 none none none none

TotaL ..............................$ 1,316,263.32

DEPARTMENT OF BANKING

61

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE DEXTER BANKING CO.

Dexter, Ga.

As called for by the Superintendent of Banks.

J. E. NEW, President.

U. G. B. HOGAN, Vice-President.

D. W. KNIGHT, Cashier.

Date of Charter: ..................

Began Business: ......

RESOURCES:

Loans and Discounts--------------$ 49,926.44

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._.______ __ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

12,900.00 2,000.00 1,815.42
none

Cash in Vault and amounts due

from approved Reserve Agents._ 67,219.17

Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ COavsehrdIrtaefmtss_(_if__a__n_y_)_____-_-_-_-_-_-__________-_-_-_--_

20,711.49 none 99.49

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_ 1,240.85

PCruCosrfteiotdmaitenardsnLLdoiAasbsc_icl_ie_t_pY_t_a_on_nc__eL_s__e__t__t__e__r__s____o__ f__ Other Resources___________________ _
TotaL_____________ .----.--._ ........-$

none none
- -no-ne
155,912.86

LIABILITIES: Capital Stock.______________________$ Surplus Fund._____________________ _ RUensdeirvviedFedu nPdrosf. i_t_s_._._._._.__-_-_-_-_-_-_-_-_-_-_-_- -_ Due to Banks._____________________ _ CDaivsihdieenrsdsCUhencpkasi_d__..____.__.____._._-_._._-_._._._--_ Certified Checks.---------------- __ _ Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------BLeieltxltseePcrsuatoyefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____t__a__n__c____es__ ONothteesr aLniadbBiliiltlisesR..e_d__i_s_c_o__u_n_t_e__d_._._._.._

25.000.00 5,000.00 7,898.93
none none none 187 .(fl none 81,176.72 36,650.14 none none none none none

Total--------------------------------S 155.912.86

STATEMENT

ShowJng condition at the close of Business December 27, 1926, of the

MERCHANTS AND FARMERS BANK

Donalsonville, Ga.

As called for by the Superintendent of Banks.

P. S. CUMMINGS,

L. E. HAY,

HENRY 0. CUMMINGS,

President.

Vice-President.

Cashier.

Date of Charter: 9-24-1925

Began Business: 9-24-1925

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ PCruCosrfteiotdmaitenradsnLLdoiAassbc_ic_le_it_py_t_a_on_nc__e_Ls__e___t_t__e___r__s____o_ __f Other Resources.... ---------------
TotaL------------------------------S

54.008.09 none
6,000.00 2,000.00
none 122,630.85
3,507.69 none none
20,000.00 none none none none
14.769.79 222,916.42

LIABILITIES:
Capital Stock_______________________$ Surplus Fund._____________________ _ Und<vided Profits _________________ _ Reserve Funds_____________________ _ Due to Banks______________________ _
Dividends Unpaid-----------------CCearsthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits__________________ _ TSaimviengCserDtiefpicoastietss_o__f_D__e__p_o_s__it____________ __ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_______ ----------- _____ _ Notes and Bills Rediscounted..... Other Liabilities..... ------------- __ Real Estate Mtg. Bonds------------

25.000.00 5,000.00 4,082.85
none none none 2,314.57 none 161,427.77 25,091.23 none none none none none none

Total-------------------------------.$ 222.916.42

62

SEVENTH ~AL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE UNION BANKING CO. AND BRANCHES

Douglas, Ga.

As called for by the Superintendent of Banks.

T. S. PRICE, President.

J. W. QUINCEY, J. R. SLATER, T. A. DIXON
Vice-Presidents.

R. N. YEOMANS, Cashier.

Date of Charter:---------

Began Business:-----------------

RESOURCES:
Loans and Discounts. _____________$ Certificates of Indebtedness and
Bonds and Stocks owned-------BF uarnnkiitnugr eHaonudseFaixntdurLeos _ts__-_-_-_-_-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amounts due
from aDJ.lroved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn._k_s_._-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-it-Y---o--n--L--e-t-t-e-r-s--o--f
Credit and AcceDtances---------POrtohfeitr aRnedsoLuOrcSesS_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_
Total--------------------------------$

642,107.81
4,694.98 5,000.00 17,409.17 71,176.03
137,393.33
56,916.35 4,635.00 12,895.14
none
none none none
997,227.81

LIABILITIES: CaDital Stock----------------------$ SU!J,llUS Fun<L---------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnDaid-----------------Cashiers Checks-------------------Certified Checks..------------------Demand DeJ.lOSitS------------------Time Certificates of Dei.losit------Savings Dei.lOSits... ---------------LBeieltxltseePcrsuatyoeafdbCfloere.r_dC_i_tu__as_tn_o_dm__Ae__rc_sc_.e__D____t__a__n____c__es__ Notes and Bills Rediscounted----Other Liabilities--------------------
T o t a L _______________________________ $

100,000.00 23,000.00 8,229.27
none
22,100.74 1,018.00 8,399.21
332.72 595,804.76 176,001.09 53,832.02
none none
8,510.00
none
997,227.81

STATEMENT Showing condition at the close of Business December 27, 1926, of the

DOUGLASVILLE BANKING COMPANY & BRANCHES

Douglasville, Ga.

As called for by the Superintendent of Banks.

J. T. DUNCAN,
President.

E. M. HUFFINE, Vice-President.

G. T. McLARTY, Cashier.

Date of Charter: 1889

Began Business: 1891

RESOURCES:
Loans and Discounts. _____________$ CeBrotinfidcsataensdoSf toIncdkes botwednneeds_s___a__n_d_ BF uarnnkiitnugr eHaonudseFaixntdurLeos _t_-_-_-_-_-_-_-_-_-_- -_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from aDDroved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(.if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitnies.C..o. _tt-o--n-- _a__n_d____o_t_h_e--r CuCsrteodmitearsnLdiAabcicleiJt.y)taonnceLs_e_t_t_e_r_s___of_ POrtohfeirt aRnedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
TotaL-------------------------------$

462,018.21
3,990.00 18,678.71 7,410.82 37,907.22
42,690.30
985.74
none none
4,967.41
none
537.49 5,071. 77
584,259.67

LIABILITIES: CaJ.)ita1 Stock.______________________$ SU!J,l1US Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeiDcaotseistSo-f--D--e-p--o-s--it-_-_-_-_-_-_--_ Savings DeDositS------------------LBeieltxltseecJr.sulatoeyfdaCbfloree.r_dC_i_tu_a_s_tn_od_m__Ae_rc_s_c_.e__J__.)__t__a__n__c____es__ NOothteesr aLniadbiBliitliless.R._e_d__i_s_c_o__u_n__te__d_._._._._.
TotaL. ______________________________$

75,000.00 25,028.02
552.36 4,999.28
none
44.00 2,062.56
none
188,515.79 171,604.95 18,348.18
none
5,000.00 93,104.53
none
584,259.67

DEPARTMENT OF BANKING

63

STATEMENT

Showing condition at the close of Business Dece01ber 27, 1926, of the

BANK OF DUDLEY

Dudley, Ga.

As called for by the Superintendent of Banks.

J. A. HOGAN, President.

I. J. DUGGAN, Vice-President.

ROBERT HOGAN, Cashier.

Date of Charter:---------------

Began Business: ____ ----------

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned....... Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned......... . Cash in Vault and amounts due
from aDDroved Reserve Agents.. Checks for Clearing and Due from
other Banks... ------------- _____ _ COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC..o. _t_t_o_n___a__n_d____o_t_h__e_r Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc_c_e_D__t_a_n__c_e_s_._._._._._._._._. ._ Other Resources___________________ _
TotaL.. _____________________________$

21,211.54
none
1,783.39 3,015.90
500.00
1.765.88
50.00 483.10 80.32
none
none none none
28,890.13

LIABILITIES:
CaDital Stock..---------------------$ SUunrDdilvUiSdeFduPnrdo..f-i-ts--_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Reserve Funds.--------------------DDiuveidtoenBdsanUknsD..a--id--.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. Cashiers Checks-------------------CDeermtiafinedd DCehDecoksist-s-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of DeDosit------LSaevttienrgssoDf eCDreodsiittsa--n-d--A--c--c-e-D--t-a-n-c--e-s
executed for Customers.......... Bills Payable-----------------------Notes and Bills Rediscounted..... Other Liabilities....................
Total--------------------------------s

15,000.00
none
1,125.29
none none none
513.88
none
6,674.12 5,568.39
none none none none
8.45
28,890.13

STATEMENT

Showing condition at the close of Business Dece01her 27, 1926, of the

BANK OF DULUTH Duluth, Ga.

As called for by the Superintendent of Banks.

L. P. PATTILLO, President.

J. W. KNOX, Vice-President.

D. W. WILSON Cashier.

Date of Charter: 11-12-1910

Began Business: 11-1-1904

RESOURCES:

Loans and Discounts______________$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes. _s__a__n_d_

79,587.71 50.00

Banking House and Lot----------

2,078.00

FOuthrneirtRureealaEndstaFtiextouwrense-d--_-__-_-_-_-_-_-_--_ Cash in Vault and amounts due

2,500.00 23,900.00

from aDDroved Reserve Agents.. Checks for Clearing and Due from

9,693.33

other Banks----------------------

none

COavsehrdIrtaefmtss(.-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Advance on Cotton and other

296.00 84.38

Commodities----------------------

2.141.17

PCruCosrfteiotdmaitenardsnLLdoiAassbc_ci_le_iDt_y_t_a_on_nc__e_Ls_.e_._t_t__e____r__s____o__f

none
4,219.55

Other Resources-------------------- - - -no-ne

Total ---------..--.--.-..---..---.$ 124,550.14

LIABILITIES:
CaDital Stock..---------------------$
SurDlus Fund..--------------------Undivided Profits-----------------Reserve Funds.--------------------Due to Banks----------------------Dividends UnDaid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeiDcaotseistso-f--D--e-D--o--s-i-t.-.-_-_-_-_--_ Savings DeDositS------------------BLeieltxltseecPrsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__D____t__a__n__c____es__ Notes and Bills Rediscounted..... Other Liabilities....................
Total. ___ ........-........... ---.$

25,000.00
none none none
11,000.00
none
129.71
none
27,445.04 27,927.83
547.56
none
27,500.00 5,000.00
none
124,550.14

64

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business Decen1ber 27, 1926, of the

W. L. JESSUP, President.
Date of Charter: 1!l-28-1918

BANK OF EASTMAN
EastDlan, Ga.
C. C. HOSFORD, J. S. NICHOLSON,
Vice-Presidents.

A. E. ROZAR, Cashier.
Began Business: 1-2-1919

RESOURCES:

Loans and Discounts.. ____________ $ 218,557.64

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _

3,550.00
14.500.00 4.524.50

Other Real Estate owned..........

none

Cash in Vault and amounts due

from approved Reserve Agents..

20,525.28

Choethckesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items_________________________ _ Overdrafts (if any) ________________ _

2,683.45
none
39.49

Advance on Cotton and other

Commodities----------------------

9,049.18

Customers Liability on Letters of

Credit and Acceptances..........

none

Profit and Loss---------------------

none

- - - - - Other Resources--------------------

50,956.25

Total.... ------------------ ________ ..$ 324,385.79

LIABILITIES: Capital Stock....... __ --------- ...$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencpkasi_d__.-__-_-_-_-_-_-_-_-_-_-_-_-_-__--_ Certified Checks-------------------Demand Deposits------------------Time Certificates of Deposit....... Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer.__C_u__s_t_o_m__e__rs__._._._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities-----------------.
Total.. ______________________________$

60,000.00 11.200.00 1,826.57
none none
159.67 2.820.01
none
104.084.58 42,326.24
5,326.17
none
10,000.00
none
86.642.55
324.385.79

STATEMENT Showing condition at the close of Business Decen1ber 27, 1926, of the

CITIZENS BANKING CO. Eastn1an, Ga.

As called for by the Superintendent of Banks.

C. H. PEACOCK, President.

T. H. EDWARDS, Vice-President.

E. H. WARE, Cashier.

Date of Charter: 2-8-1901

Began Business: 2-1901

RESOURCES:

Loans and Discounts..............$ 451,129.58

Certificates of Indebtedness and

Bonds and Stocks owned........

3,735.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-_-__-_-_-_-_-_--_

7,703.15 6.498.42

Other Real Estate owned......... .

25,960.61

Cash in Vault and amounts due

from approved Reserve Agents..

97,004.89

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

none none none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f

38,282.65

Credit and Acceptances..........

none

- - - - POrtohfeirt aRnesdouLrcoesss._._.._._-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-
T o t a l . . . . . ___________________________ $

none
75,342.12 705,656.42

LIABILITIES: Capital Stock_______________________$ SUunrdpilvuids eFduPnrdo-f-i-t-s-.-.--__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------TDSiaemvmienagCnsderDDtiefepipcooastsietistss.o-.-_f-_-D_-_-e_-_p-_o-_-s_-i_-t_-._-._.-_.-_.-_.--._ Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s_.__._._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities--------------------
Total......_._.. _......_.. _......_..$

100,000.00 20,000.00 44.256.55
none none
18.37 3,141.32
none
321,841.53 186.398.65
none none none none
30,000.00
705,656.42

DEPARTMENT OF BANKING

65

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

PEOPLES BANK OF EAST POINT East Point, Ga.

As called for by the Superintendent o( Banks.

T. F. GUFFIN,

IRA T. SETTLE,

EMMETT HENSLEE,

President.

Vice-President.

Cashier.

Date of Charter: HHW-1926

Began Business: 12-2Q-1926

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes__s__a__n_d_ Banking House and Lot-----~-- FOuthrnelrtRureealaJnj:dstFatiextouwrense-d-.-_-_-_-_-_-_-_-_--_ Cash In Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from
other Banks.--------------------COavsehrdIttaefmtss.(.i.f-a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-__________ __ AdCvoamncmeodoitniesC__o__t_to__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleitiY>taonnceLs_e_t_t_e_r_s___o_f Profit and Loss____________________ _
Other Resources-------------------TotaL. ______________________________$

9,195.17
none none none none
95,456.48
none
344.59
none none none
3.13
none
104.999.37

LIABILITIES:
Cai>ital Stock--------------- ________ $ SUunrdoilvuids eFdunPdro--f-i-ts--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks-----------------,----CDaivsihdieenrsdsCUhencik>sa_id__._..__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.... ___ ------------TDiemmeaCnderDtifeiic>aotesistso-f--D--e-i->--o-s-i-t-..-_-_-_-_--_ Savings Dei>osits. _____ -- __ ----- ---LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n__c_es_ Bills Payable_____ ------------------NOothteesr aLniadbBiliiltlisesR__e_d__is__c_o_u__n_t_e__d_._._._.._
Total__________ ----- __ ----- ____ --- ___$

25,000.00
none none none none none none none
76,005.25
none
3,994.12
none none none none
104,999.37

STATEMENT Showing condition at the close of Business December 27, 1926, of the

FARMERS & MERCHANTS BANK Eatonton, Ga.

As called for by the Superintendent of Banks.

L. 0. BENTON,

M. F. ADAMS,

W. A. ANDREWS,

President.

Vice-President.

Cashier.

Date of Cha.rter: 1Q-3Q-1922

Began Business: 11-15-1922

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsataensdoSf toIncdkes botwednneeds_s___a_n__d_ Banking House and Lot__________ _ FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-_-_-__-_-_-_--_ Cash In Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------OCavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC. _o__t_t o__n___a__n_d____o_t_h__e _r CPruCosrfteiotdmaitenardsnLLdoiAassbc_ci_le_iit_>y_t_a_on_cn_e_sL_._.e___t_t__e___r___s____o_f_ Other Resources--------------------
Total--------------------------------S

44,115.60
750.00 5,000.00 1.250.00 3,569.26
18,466.67
325.42 279.23 98.58
1,051.69
none
107.46
none
75,013.91

LIABILITIES:
Cai>ital Stock-----------------------S SUunrdoilvuids eFduPn<roLf-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------CCearsthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Dei>osits__________________ _ Time Certificates of Dei>osit.. ____ _ Savings Dei>osits__________________ ~ LBeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_sa_t_no_dm___eA_,r_cs_c__e__i__>__t__a__n____c__es__ Notes and Bills Rediscounted____ _ Other Liabilities..___________ -------
Total____ ---------------------------.$

25,000.00
none none none none none
732.29
none
44,829.12 559.65
none none none
3,892.85
none
75,013.91

66

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE MIDALE GA. BANK

Eatonton, Ga.

As called for by the Superintendent of Banks.

BENJ. W. HUNT, President.

P. P. EZELL, Vice-President.

E. W. INGRAM, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:
Loans and Discounts______________$ CeBrotinfidcsataensdoSf toInckdsebotwednnedes. _s__a__n_d_ Banking House and Lot----------FOuthrneirtRureealaEndstFatiextouwrense-d--_-_-_-_-__-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheItreBmasn...k_s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabciclietpYtaonnceLs.e_t_t_e_r__s__o_f OPrtohfeirt aRnedsoLurocsess-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Total________________________________ $

LIABILITIES:

181,151.24
3,950.00
none none
35,787.09
60,644.71
8,455.37 258.30 . 778.50
3,585. 77
none none none

Capital Stock-----------------------$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds..--------------------Due to Banks.---------------------CDaivsihdieenrsdsCUhencpkasi_d_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_
Certified Checks.------------------Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable... _____ -___ --_-_-- ____ Notes and Bills Rediscounted____ _ Other Liabilities--------------------

294,610.98 Total.. ______ -----------------------.$

50,000.00
none
6,392.91
none
566.85 60.25 521-99
none
192,800.76 6,358.52
none
none
4,500.00 33,409.70
none
294.610.98

STATEMENT Showing condition at the close of ~usiness December 27, 1926, of the

THE BANK OF EDISON Edison, Ga.

As called for by the Superintendent of Banks.

L. C. MANRY, President.

HENRY TURNER, Vice-President.

THEDFORD TURNER, Cashier.

Date of Charter: ------------------

Began Business: -------:----------

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes, _s__a__n_d_ Banking House and Lot.. ________ _ Furniture and Fixtures.. _________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents~_ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc.c. _e_p_t_a_n__c_e_s_-_-_-_-_-_-_-_--_-_ Other Resources..__________________ _
Total. _____ --- ______ -- ___ ----_------.$

293,295.89
93.00 3,000.00 2,551.50 8,462.83
65,616.55
135.62 677.57 181.54
36,788.56
none none none
410,803.06

LIABILITIES: Capital Stock._____ -- __ ---_----_---.$ Surplus Fund----------------------RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ DDiuveidteonBdsanUknsp.-a-i-d--. _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks.. ________________ __ Demand DepositS------------------TSaimviengCserDtiefpicoastietss.o__f_D__e__p_o_s_i_t_._.___-_-_--_ LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_________________ ------NOothteesr aLniadbBiliiltlisesR..e.d. _i_s_c_o_u__n_t_e_<__L_._-_-_-
TotaL-------------------------------$

50,000.00 30,000.00 10,158.97
606.79
none none
992.97
none
246.815.59 26,935.76
none
none none
45,292.98
none
410,803.06

DEPARTMENT OF BANKING

67

STATEMENT

Showing condition at the close of Business December 27, 1926; of the

BANK OF ELLAVILLE Ellaville Schley County, Ga.

J. H. STEVENS, President.

A. C. MURRAY, Vice-President.

H. F. DIXON, Cashier.

Date of Charter: 9-1Q-1910

Began Business: 9-16-1910

RESOURCES:

Laons and Discounts.. ____________$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes__s__a__n_d_
BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-_-__-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents __ Checks for Clearing and Due from

64,047.00 33,340.59 2,720.52
617.08 none 142,987.81

other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmcoeditoiens___C_o__tt_o__n___a_n_d___o__th__e_r

none none none 8,746.72

Customers Liability on Letters of Credit and Acceptances__________
Profit and Loss_____________________

., none none

TOothtaelr__R_e__s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--$ -2-1669,,6-16243-..0720

LIABILITIES:
Capital Stock-----------------------S Survlus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsv..a--i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoatseitsso--f--D--e-p-o--s-i-t-_-_-__-_-_--_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e__p_t_a_n__c_e_s B111s Payable-----------------------Notes and Bills Rediscounted.---Other LiabilitiSS--------------------
Total.. _______ ---_- _____ ----- _______.s

25,000.00 5,000.00 9,908.98
none none none none none 167,748.29 61,466.45 none none none none non!!
269.123.72

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE COUNCIL BANK Ellaville, Ga.

As called for by the Superintendent of Banks.

J. M. COUNCIL, President.

Vice-President.

J. C. RAINEY, Cashier.

Date of Charter: Hl-5-1917

Began Business: 1-2-1918

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsaatensdoSftoInckdsebotwednnedes__s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeso_t_-_-_-_-_-_-_-_-_-_-_Other Real Estate owned_________ _ Cash in vault and amounts due
from approved Reserve Agents-_ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitnies.C._o__t_t_o_n___a__n_d____o_t_h__e_r CPruCosrfteoitdmaitenardsnLLdoaAisbsci_cl_ie_tp_Y_t_ao_n_nc_e_L_s__e___t_t__e___r__s_____o_f_ Other Resources___________________ _
T o t a l ________________________________ $

25,435.59 none
3,500.00 none none
2,316.60 none 83.47 833.70 none none
3, 166.74 4,155.27 39,491.37

LIABILITIES:
Capital Stock-----------------------S Survlus Fund.---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoatseitsso--f-D---e-p-o--s-i-t_-_-_-_-_-_-_Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BN1o11tessPaanyadbBl1e1-1-s--R-e--d-i-s-c-o--u-n-t-e-d--.-_-__--_ Other Liabilities--------------------
Total--------------------------------s

30,000.00 none none none
1,161.84 none none none
8,329.53 none none none none none none
39,491.37

68

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF ELLENTON Ellenton, Ga.

As called for by the Superintendent of Banks.

J. I. BAKER, President.

JOE BAKER, Vice-President.

JOE BAKER, Cashier.

Date of Charter: 8-31-1911

Began Business: 9-25-1911

RESOURCES:

Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents __ Checks for Clearing and Due from CaosthheItreBmag_n_k_s_-_-_-_-_-_-_-_-_-_-_-_-___________________ __ Overdrafts (if any) ________________ _
AdCvoamnmcoeditoiens___C_o__tt_o__n___a_n_d___o__th__e_r

23,023.87 700.00
1,600.00 1,500.00 3,865.00 1,537.80
none 140.69 1,853.86 none

Customers Liability on Letters of Credit and Accei>tances__________
Profit and Loss_____________________

none 3,056.43

- - - - - Other Resources-___________________
TotaL_______________________________ $

none 37.277.65

LIABILITIES: Cai>ital Stock_______________________$ Suri>lUS Fund---------------------Undivided Profits-----------------DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Dividends Uni>aid-----------------CCearsthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeiic>aotseistso-f--D--e-i->-o--s-i-t-__-_-_-_-_--_ Savings Dei>osits- __ -________ ------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n__c_es_ Bills !'ayable_______ -- ____ -- __ --- __ -NOothteesr aLniadbBiliiltlisesR__e_d_i_s__c_o_u__n_t_e__d________ __
TotaL ______________________________$

15.000.00 2,000.00
none none none none 50.82 none 9, 777.99 6,402.00 none none 4,046.84 none none
37,277.65

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF ELLENWOOD Ellenwood, Ga.
As called for by the Superintendent of Banks.

G. T. WILLIAMSON,

W. R. WHITAKER,

W. L. WILLIAMSON,

President.

Vice-President.

Cashier.

Date of Charter: ---------------

Began Business: ........-

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-__-_-_-_-_-_--_ Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodointiesC..o. _t_to__n___a__n_d____o_t_h__e_r CuCsrteodmitearsnLdiAabcicleiit>ytaonnceLs_e_t_t_e_r_s___o_f POrtohfeirt aRnedsoLurocsess---_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Total-------------------------------$

18,671.25 none
2,000.00 850.00
8,878.00 22,161.81
noae 93.53 none 126.36 none none none 52.780.95

LIABILITIES: Cai>ita1 Stock-----------------------$ Suri>lus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencik>sa_i_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks----------- --------TDiemmeaCnderDtifeiic>aotseistso-f--D--e-i->--o-s-i-t-_-__-_-_-_--_ Savings Dei>OSitS------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable________________ -------NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_
Total--------------------------------$

15,000.00 3,000.00 1.101.48
none none none none none 14.074.44 19,605.03 none none none none none
52,780.95

DE.PARTMENT OF BANKING

69

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF ELLIJAY Ellijay, Ga.

As called for by the Superintendent of Banks.

SAM TATE,

R. L. McCLAIN,

E. T. HUDSON,

President.

Vice-President.

Cashier.

Date of Charter: 5-!H-1914

Began Business: 6-1-1914

RESOURCES:

Loans and Discounts______________$ 343,499.16

CeBrotinfidcsaatensdoSftoInckdsebotwednnedes..s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

2,925.00
none
7,850.00 3,380.00

Cash in Vault and amounts due

from a:o:oroved Reserve Agents._

36,489.49

Checks for Clearing and Due from

other Banks.---------------------

none

COavsehrdIrtaefmtss.(.i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none
2,322.74

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r

none

Customers Liability on Letters of

Credit and Acce:otances----------

none

Profit and LOSS---------------------

none

TOothtearLR__e_s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -3-96.7-39370.-.3945

LIASI LITIES:
Caoital Stock_______________________ $ Surt>lus Fund._____________________ _ RUensdeirvviedFedunPdro__f_it_s__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_Due to Banks______________________ _ Dividends Un:oai<L----------------Cashiers Checks-------------------Certified Checks-------------------Demand De:oosits------------------Time Certificates of DeoosiL----Savings De:oositS---------- --------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_:_o_t_a_n__c_e_s Bills Payable.__________________ ----Notes and Bills Rediscounted----Other Liabilities--------------------
TotaL _______________________________$

15,000.00 12.500.00 3,219.69
none none none
620.91 4.18
129,892.41 32,439.00 168,017.77
none
30,000.00 5,103.38
none
396,797.34

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF ETON

Eton, Ga.

As called for by the Superintendent of Banks.

C. C. KEITH, President.

R. H. TYLER, Vice-President.

H. R. JAMES, Cashier.

Date of Charter: 5-!l3-1910

Began Business: 9-1-1910

RESOURCES:

Loans and Discounts______________$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_

57,108.49 3,000.00

BF uarnnkiitnugr eHaonudseFaixntdurLeos _t-_-_-_-__-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from a:o:oroved Reserve Agents._ Checks for Clearing and Due from

none
2.000.00
none
10,352.86

other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitnies.C. _o__t_t o__n___a__n_d____o_t_h__e _r Customers Liability on Letters of
Credit and Acce:otances__________

none
50.63 222.ll 1,074.88
none

Profit and Loss---------------------

none

Other Resources--------------------____n_o_n_e

Total.-----------------------------..$ 73.808.97

LIABILITIES:
Caoital Stock_______________________ $ Surt>lus Fund--------------------RUensdeirvviedFedunPdrosf_i_t_s_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks.._____________________ _ Dividends Un:oai<L----------------CCearsthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSDaiemvmienagCnsdeDrDtiefe:ioocooastsietistss_o-_-_f-_-D_-_-e_-_o-_o-_-s_-_i-t_-__-___-__-__-__-_-_ LBeieltxltseecPrsuatyoeafdbCfloerer._dC_i_tu__as_tn_o_dm__Ae_r_cs_c__e__:__o__t__a__n___c___es__ Notes and Bills Rediscounted----Other Liabilities------------------
Total..--------. ____________________ .$

15,000.00 4,000.00 1,548.38
none none none none none
32,532.53 20.728.06
none none none none none
73,808.97

70

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Dece~nber 27, 1926, of the

FAIRBURN BANKING CO. Fairburn, Ga.

J. H. LONGINO,

L. M. HOBGOOD,

F. W. COOPER

President

Vice-President.

Cashier.

Date of Charter: 1891

Began Business: 190~

RESOURCES:
Loans and Discounts.............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__.__.__._._._ FOuthrneirtRureealaEndstaFtiextouwrense..d._.__._.____._._ Cash in Vault and amounts due
from at>t>roved Reserve Agents.. Choethckesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items.________________________ _ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC...o__t_to__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabcicleittY>taonnceLs_e_t_t_e_r__s__o_f POrtohfeirt aRnedsoLuorcsess-.---.-.-.-.-..-.--_-_-__-_-_-_-_-_-_--_
T o t a L _______________________________ $

118.787.77 37,438.24 12.500.00 4.000.00 2.333.29 52.960.00
none 103.21 58.74 171.91 none none 259.34 228,612.50

LIABILITIES:
Cat>ital Stock.................$ Surt>lUS Fund.--------------------Undivided Profits----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unt>aid................ Cashiers Checks-------------------CDeermtiafinedd DCehte>coksist-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Det>osit...... . Savings Det>osits ____ --------------Letters of Credit and Accet>tances BielxlsePcuatyeadbfloer._C__u__s_t_o_m__e__r_s_._._._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities.................
Total..... ______ . _____ -------- .....$

25,000.00 5,000.00 3,407-02 3,743.50
none none 763.99 none 124.212.48 66,370.51 115.00 none none none none
228,612.50

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the

FAIRMOUNT BANK

Fairmount, Ga.

As called for by the Superintendent of Banks.

T. W. McHUGH,

DR. R. L. ROGERS,

R. D. PAYNE,

President.

Vice-President.

Cashier.

Date of Charter: ------------------

Began Business: ------------------

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._..__. Furniture and Fixtures... ________ _ Other Real Estate owned._______ __ Cash in Vault and amounts due
from at>I>roved Reserve Agents.. Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss.(i-f-a-n--y-)--_-__-_-_-_-_-_-_-_-_-_-_-_-_--_-_ AdCvoamnmceodoitnies.C._o__t_t_o_n___a__n_d____o_t_h__e_r Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc.c_e_t_>_t_a_n__c_e_s_._._._._._._._._.._ Other Resources.......... ________ ..
T o t a L -----------------------------$

57,306.29 770.00
2,000.00 1,200.00 2.000.00 48,251.31
48.58 49.67 995.13 none none 41.884.29 106.55 154,611.82

LIABILITIES:
Cat>ital Stock.......................$ Surt>lUS Fund.............--------.. RUensdeirvviedFedunPdrosf..it.s__-_-_-_--.-.-.-.-.-.-.-.-.-.-.-.-.-. Due to Banks----------------------Dividends Unt>aid-----------------Cashiers Checks....... _..--......-Certified Checks.........--.......-. Demand Det>osits.... -_. _------ ..--. Time Certificates of Dei>osit....... Savings Det>osits.......-------..... Letters of Credit and Accet>tances
executed for Customers.......... Bills Payable... _____ .. --------.----Notes and Bills Rediscounted..... Other Liabilities............ ---------
Total... _... __ __ ____ $

15,000.00 none nm e none none none 201.74 none
37.241.58 51,818.70
684.87 none none none 49.684.93
154.611.82

DEPARTMENT OF BANKING

71

STATEMENT Showing condition at the close of Business December 27, 1926, of the

FARMERS AND MERCHANTS BANK Fayetteville, Ga.

J. W. WISE, President.

As called for by the Superintendent of Banks.

W. W. REDWINE,

CHARLES D. REDWINE,

Vice-President.

Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

Loans and Discounts-------------$ 164.084.89

CeBrotinfidcsataensdoSf toI ncdkes botwe dnneeds. _s__a__n_d_

2,345.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_-_Other Real Estate-owned_________ _

2.266.79 3,358.96 21.715.60

Cash in Vault and amounts due

from approved Reserve Agents..

12,495.34

Checks for Clearing and Due from

CaosthheIrteBmasn._k_s_._-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-__-_-_--_

884.05 150.53

Overdrafts (if anYl----------------

5.542.74

Advance on Cotton and other

Commodities----------------------

9,034.04

Customers Liability on Letters of

Credit and Acceptances----------

none

Profit and LOSS---------------------

none

TOothtearLR_e__s_o_u__r_c_e_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_-$ -2-212,,1-90719.-.2260

LIABILITIES:
Cavital Stock.----------------------$ Survlus Fun<L---------------------Undivided Profits-----------------Reserve Funds--------------------Due to Banks---------------------Dividends Unvaid-----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists--._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSaimviengCseDrtiefpicoastietss_o__f_D__e__v_o_s__it_-_-_-_-_-_-_LBeieltxltseePcrsuatyoeafdbCfloreer__dC_i_tu_as__tno__dm__Ae_r_cs_c__e____v__t__a__n____c__e__s Notes and Bills Rediscounted.---Other Liabilities Int. Dis.---------
TotaJ________________________________ $

25,000.00 25,000.00 2.741.79
none none none 35.10 350.00 110.372.28 47,180.03 none none 10,000.00 none 2.300.00
222.979.20

STATEMENT Showing condition at the close of Business December 27, 1926, of the

J. W. COMER, SR., President.
Date of Charter: 9-1910

BANK OF FINLEYSON Finleyson, Ga.

R. L. SCARBOROUGH, CLARENCE FINLEYSON,

Vice-President.

Cashier.

Began Business: 9-1910

RESOURCES:

Loans and Discounts______________$ 20,616.78

Certificates of Indebtedness and

Bonds and Stocks owned-------

none

Banking House and Lot-----------

1,000.00

FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_

1,000.00 7,642.21

Cash in Vault and amounts due

from avproved Reserve Agents._

20.381.12

Checks for Clearing and Due from

other Banks.--------------------Cash Items.------------------------Overdrafts (if anYl-----------------

none none none

Advance on Cotton and other

Commodities----------------------

2.597.06

Customers Liability on Letters of

Credit and Accevtances_________

none

Profit and Loss.--------------------

none

Other Resources.-------------------- - - -55.-76

Total--------------------------------$ 53.292.93

LIABILITIES:
Ca:t>ital Stock_______________________$ Survlus Fun<L---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss.-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Dividends Unvaid.________________ _ Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeivcoasteitsso.-f--D--e-v-o-s--it-.-._-_-_-_-_--_ Savings Devosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable_______________________ _ Notes and Bills Rediscounted.. Other Liabilities...------------------
TotaL.- __ --- _______________________ .$

15,000.00 none
9,119.60 none none none 443.26 none
24,901.30 3,828. 77
none nonl! none none none
53,292.93

72

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF FLOVILLA Flovilla, (;a.

As called for by the Superintendent of Banks.

F. S. ETHRIDGE, President.
Date of Charter: lG-!l-1906

A. F. WHITE, Vice-President.

J. T. GIBSON, Cashier.
Began Business: 11-1-1906

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwotn_e__d_-_-__-_-_-_-_--_ Furniture and FiXtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from avvroved Reserve Agents-_ Checks for Clearing and Due from CaosthheIrteBmasn_k__s___-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any)________________ _ AdCvoamnmceodoitnies.C. _o__t_t_o_n____a_n__d___o__t h__e_r CPruCosrfteiotdmaitenradsnLLdoiAasbsc_icl_ie_tv_Y_t_ao_n_nc__eL_s__e__t__t__e__r__s____o__ f__ Other Resources..__________________ _
TotaL _______________________________ $

63,788.23
20.00 1,102.50 1.259.43 1.195.46
44,565.50
none
1,433.09 17.35
none
none none
2.556.92
115,938.48

LIABILITIES:
Cavital Stock.______________________$ SUunrdvilvuids eFduPndro..f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidt eonBdas nUkns.v.-a-i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Devosits.._________________ _ Time Certificates of Devosit------Savings Devosits. _______ ----------BLeieltlxtseePcrsuatoyefadbCfloreer__dC_i_tu_a_s_tn_od_m__Ae_r_cs_c__e___v___t__a__n__c____es__ Notes and Bills Rediscounted..___ _ Other Liabilities--------------------
TotaL.--------------------- _____ ---.$

15.000.00 10.000.00 4,160.00
none none none
312.46
none
51.919.10 34,546.92
none none none none none
115,938.48

STATEMENT Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK & BRANCH Folkston & Nahunta, Ga.

As called for by the Superintendent of Bank.

Wrn. MIZELL, SR.,

B. G. McDONALD,

Wrn. MIZELL, JR.,

President.

Vice-President.

Cashier.

Date of Charter: 1-11-1911

Began Business: 1-4-1912

RESOURCES:
Loans and Discounts. _____________$ Certificates of Indebtedness and
Bonds and Stocks owned..------BFuanrnkiitnugreHaonudseFaiXntdurLeost_-_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from avvroved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any)________________ _ Advance on Cotton and other
Commodities---------------------CuCsrteodmitearsnLdiAabciclietvYtaonnceLs_e_t_t_e_r_s___o_f Profit and LOSS..-------------------Other Resources.-------------------
Total.. -----------------------------_$

292,199.42
10,000.00
none
5,665.06 5,500.00
209,746.74
none
295.14
none none none none
600.00 524,806.36

LIABILITIES:
cavital Stock.______________________$ Survlus Fund..---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..-------------------Dividends Unvaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand DevositS..-----------------TSaimvienCgserDtiefvicoastietss_o__f_D__e__v_o_s__it_-_-_-_-_-_--_ LeetxteecrsutoefdCfor er dCi tuastnodmAercsc_e__v_t_a_n_c__e_s Bills Payable-----------------,-----NOothteesr aLniadbBiliiltlisesR_e__d_i_s_c_o__u_n_t_e__d_-_-_-_-_
Total.. __ ------------ ________________$

15,000.00 3,000.00 16,545.62
none none
14.40 1,895.88
none
323,161.14 61,655.47 87,733.85
none none none
15,000.00
524.006.36

DEPARTMENT OF BANKING

73

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF FORSYTH

Forsyth, Ga.

As called for by the Superintendent of Banks.

JNO. F. STEPHENS,

T. R. TALMADGE,

J. E. PHINZEE,

President.

Vice-President.

Cashier.

Date of Charter: 1895

Began Business: 1895

RESOURCES:
Loans and Discounts ______________ $ BCeaBrnotkinfiidncsgataeHnsoduoSsfetoIancnkddseboLtweodnt_ne_ed_s____s____a____n__d__ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r CPruCosrfteiotdmaitenradsnLLdoiAassbc_ic_le_it_py_t_a_on_nc__e_Ls__e___t_t__e___r__s_____o__f Other Resources___________________ _
TotaL-------------------------------S

89,749.75
3,156.20 4,703.56 2,932.61 4.265.98
41,766.83
4,851.41
none none
none
none none none
151,426.34

LIABILITIES: CSUarii>>iltUaSl SFtuonckd-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_S Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------Cashiers Checks-------------------Certified Checks.----------------TDiemmeaCnderDtifeiic>aOteSsitoSf--D--e-i->--o-s-i-t-.-.-.-.-.-.-.Savings Dei>OSits.................. . LBeieltxltseecrPsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__i__>__t__a__n____c__es__ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__._._._.._ Bonds for Dei>ositors_____________ __
TotaL-------------------------------$

50,000.00 10.000.00 5,492.96
none none none
615.00
none
85.318.38
none none none none none none none
151,426.34

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK OF FORSYTH

Forsyth, Ga.

As called for by the Superintendent of Banks.

H. H. HARDIN, President.

H. E. NEWTON, Vice-President.

ROLAND ANDERSON, Cashier.

Date of Charter:------------------

Began Business: ------------------

RESOURCES:

Loans and Discounts______________$ 93,817.76

CeBrotinfidcsaatensdoSftoIcnkdsebotwenden<eLs_s__a__n_d_ Banking House and Lot__________ _

none none

FOuthrneirtRureealaEnsdtaFtiextouwrnees<-L--_-_-_-_-_-_-_-_--_

1,745.17 3,679.39

Cash in Vault and amounts due

from ai>I>roved Reserve Agents._ Checks for Clearing and Due from

38,565.22

C aosthh eItreBmasn. k__s_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_- -_ Overdrafts (if any)________________ _

839.56 66.56 3.667.75

AdCvoamncmeodoitniesC..o__t_t_o_n___a__n_d____o_t_h__e_r

none

CuCsrteodmiterasnLdiAabcicleitiY>taonnceLs.e_t_t_e__r_s__o_f

none

Profit and LOSS---------------------

none

Other - Resources-------------------- - - -no-ne

Total--------------------------------S 142.381.41

LIABILITIES: Cai>ital Stock.______________________$ SUri>lUS Fund..... -----------------Undivided Profits-----------------Reserve Funds---------------------CDDaiuvseihdtioeenrBsdCsanUhkensci-k>-sa-_i-d_-_.-._-._-._-._-__-__-__-__-__-__-__-__-__-__-__-__--__ Certified Checks.__________________ _ Demand Dei>osits._________________ _ TSaimviengCseDrtiefii>coastietss.o. .f.D. .e. i_>__o_s_i_t_--_-_-_-_-_BLeieltxltseePcrsuatyoeafdbCfloere.r.d_C_it_u_as_tn_o_dm__Ae__rc_sc__e__i__>___t_a__n____c__es__ Notes and Bills Rediscounted... -Other Liabilities.-------------------
Total.... -------------------.-.--.--.$

40.000.00 10,000.00 3,997.90
none none none
145.11
none
70,379.33 17,859.07
none none none none none
142,381.41

74

SEvENTH ANNuAL REPORT

STATEMENT

Showing condition at the close of Business Dece10ber 27, 1926, of the

THE FARMERS BANK

Forsyth, Ga.

As called for by the Superintendent of Banks.

R. T. PERSONS,

R. P. BROOKS,

R. J. BITTICK,

President. Date of Charter: ________________:.

Vice-President.

Cashier. Began Business: __________________

RESOURCES:

Loans and Discounts ______________$ 199,700.50

CeBrotinfidcsaatensdoSftoInckdsebotwednnedes._s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures......_____ _

none 3.992.95
2.49~-15

Other Real Estate owned..........

none

Cash in Vault and amounts due

from aporoved Reserve Agents.. 162,722.59

Checks for Clearing and Due from

other Banks----------------------

1,304.12

COavsehrdIrtaefmtss.(.i.f-a--n-y-)--__-_-_-_.-_-_-__-_-_-_-_-____ ____

none 272.45

Advance on Cotton and other

Commodities... _.. _._. ____ . __ .....

956.22

Customers LiabilitY on Letters of

PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n_c__e_s_._._._._._._._..__. Other Resources... _____ . __________ .
-

-

-

none none
-no-ne

TotaL... ____ --- ...... --------------.$ 371,441.98

LIABILITIES: Caoital Stock..... ______ -- ___ .......$ Surplus Fund..--------------------Undivided Profits-----------------Reserve Funds.--------------------DDiuveidteonBdsa.Unknso..a-i-d--._--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCaesrthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits------------------Time Certificates of Deposit....... Savings Deoosits----------------- .. LeetxteecrsutoefdCforer dCitusatnodmAercsc_e_p__t_a_n_c__e_s Bills Payable_________________ ------Notes and Bills Rediscounted..... Other Liabilities--------------------
TotaL. _____________________________ .$

50,000.00 50,000.00 2,905.73
none none none none none 268,536.25 none none none none none none
371.441.98

STATEMENT

Showing condition at the close of Business Dece10ber 27, 1926, of the

MONROE COUNTY BANK

Forsyth, Ga.

As called for by the Superintendent of Banks.

W. C. HILL, President.

C. B. HOLLIS, SR., Vice-President.

CHARNER W. HILL, Cashier.

Date of Charter: 11-2-1908

Began Business: 1Q-19-1908

RESOURCES:

Loans and D1Scounts______________$ 199,840.94

CeBrotinfidcsaatensdoSftoI nckdse botwe dnneeds. _s__a__n_d_

1,715 .oo

Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned.--------Cash in Vault and amounts due

none 1,000.00 18,514.80

from aooroved Reserve Agents..

69,692.21

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

1,174.35 84.11 none

AdCvoamncmeodoitniesC..o__t_t_o_n___a__n_d____o_t_h__e_r

none

CuCsrteodmitearsnLdiAabciclietpYtaonnceLs.e.t.t.e_r_s__o__f

none

Profit and LoSS.--------------------

none

Other Resources--------------------- - - -53.-23
Total________ --------- _________ -----.$ 292,074.64

LIABILITIES: Capital Stock..---------------------$ Surplus Fund..--------------------Undividrd Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknso--a-i-d--._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------CDeermtiafinedd DCehoeocskists--..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Trme Certificates of Deoosit...... Savings Deposits------------------BLeieltlxtseePcrsuatyoeafdbCfloree_r_dC_i_tu__as_tn_o_dm__Ae_r_cs_c__e___o___t__a__n__c____es__ Notes and Bills Rediscounted.... Other Liabilities..------------------
Total--------------------------------S

25,000.00 30.000.00 9.737.60
none none none 1.930. 22 none 110.308.80 12,356.00 102,424.51 none none none 317.51
292.074.64

DEPARTMENT OF BANKING

75

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF FORT GAINES

Fort Gaines, Ga.

As called for by the Superintendent of Banks.

C. W. MORRIS,

W. L. PAULLIN,

W. L. PAULLIN,

President.

Vice-President.

Cashier.

Date of Charter: ------------

Began Business: _______

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned....... BF uarnnkiitnugr eHaonuds eFaixntdurLeos _t_-_-_-_-_-_-_-__-_- -_ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any)________________ _
AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

243,389.40 none none
2,415.50 none
71,687.01 2.494".15 1,462.58 5,906.52 30,321.48

CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss.___________________ _

none none none

Other Resources...-----------------
TotaL-------------------------------$

-3-664,,58-(2)14).-.0626

LIABILITIES: Capital Ftock_______________________$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds.--------------------Due to Banks----------------------Dividends Unpaid.----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists.-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit______ _ Savings Deposits------------------LBeieltxltseePcrsuatyoeafdbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____t__a__n__c__e__s__ Notes and Bills Rediscounted..... Other Liabilities.-------------------
T o t a L ______________________________ $

50,000.00 35,000.00 15,115.72
none none none 1,227.50 none 155,025.37 88,585.40 none none none 19,546.67 none
364,500.66

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

UNION SAVINGS BANK

Fort Gaines, Ga.

As called for by the Superintendent of Banks.

W. T. CREDILLE,

A. H. STONE,

W. G. GRIMSLEY,

President.

Vice-President.

Cashier.

Date of C barter: 7-So-1910

Began Business: 1910

RESOURCES:
Loans and Discounts______________ $ Certificates of Indebtedness end BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__.._._._._._.__ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any)________________ _ Advance on Cotton..______________ _ Customers Liability on Letters of
Cred.t and Acceptances......... Profit and LoSS--------------------Other Resources--------------------
Total.....--..--------------------.$

86,750.56 600.00 none
1,500.00 3,640.00 13,146.42
497.41 none 557.60 975.00 none none none 107,666.99

LIABILITIES:
Capital Stock.. -------- ________ ....$ Surplus Fund.---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ CDaivsihdieenrsdCs Uhencpkasi_d__.-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------Demand Deposits------------------Time Certificates of Deposit....... Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloe_r_C__u__s_t_o_m__e_r_s__..___._._..___._ Notes and Bills Rediscounted... Other Liabilities--------------------
Total. ------------------------..$

27,150.00 5,000.00 2,382.90
none none 16.00 1,386.94 none 48,380.34 23,350.81 none none none none none
107,666.99

76

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the

BANK OF FORT VALLEY Fort Valley, Ga.

As called for by the Superintendent of Banks.

W. B. NICHOLS,

W. R. EDWARDS,

H. HUCKABEE,

President.

Vice-President.

Cashier.

Date of Charter: 1Q-ll-1924

Began Business: 1Q-15-1924

RESOURCES:
Loans and Discounts. _____________ $ Certificates of Indebtedness and
Bonds and Stocks owned_______ _ BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-__-_-_-_-_-_-_-_--_ Other Real Estate owne<L--------Cash in Vault and amounts due
from aiJIJroved Reserve Agents._ Checks for CleariD.g and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r PCruCosrfteiotdmaitenardsnLLdoiAassbc_ic_le_ii_tJy_t_a_on_n_c_e_Ls__e___t__t_e____r__s____o__f
Other Resources..-------------------
TotaL-------------------------------$

79,199.95 none none
3,535.15 none
18.542.35
l.~B!l-50
197.08 none none none none none 102.763.03

LIABILITIES:
CaiJital Stock.______________________$ SU!Illus Fund---------------------Undivided ProfitS-----------------Reserve Funds.... -----------------Due to Banks----------------------Dividends UniJaid-----------------Cashiers Checks-------------------CDeermt iaf inedd DCehiJeocskists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Time Certificates of DeiJosiL..... Savings DeiJosits..... _________ --. __ LBeieltxltseePcrsuatoyefadbCfloreer__dC_i_tu_as__tno_d_m__Ae_r_cs_c__e__i__J__t__a__n____c__es__ NOothteesr aLniadbBiliiltlisesR__e_d_i_s__c_o_u__n_t_e__d_._._._._
TotaL _______________________________$

30,000.00 none
1,168.45 none none none 76.51 none
54.470.48 2.047.59
none none 15,000.00 none none
102,763.03

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the

. CITIZENS BANK OF FORT VALLEY Fort Valley, Ga.

As called for by the Superintendent of Banks.

A. J. EVANS, President.

LOUIS L. BROWN, C. E. MARTIN, (Active)
Vice- Presidents.

B. H. FINCHER, Cashier.

Date of Charter: 1-9-1910

Began Business: Hl-1-1909

RESOURCES:

LIABILITIES:

Loans and Discounts ______________ $ 614,466.76 Cat>ital Stock.______________________$

Certificates of Indebtedness and BaBnoknidnsgaHnoduSsteoacnksdoLwont_e_d_-_-_-__-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

8,200.00 46,539.95 11,378.48 9,077.63

USUn!dIlilvUiSdeFduPn<roLf-i-t-s-.-_-_-_-_-_-_-_-_-_-_-_'_-_-_-_-_--_ Reserve Funds--------------------DDiuvei dt oe nBdas nUknst->-a- -id- -. _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_

Cash in Vault and amounts due

Cashiers Checks--------------------

from at>t>roved Reserve Agents._ Checks for Clearing and Due from

92,161.93 CDeermtiafinedd DCeht>eocskists-.-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _
AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

14,371.42 5,326.67
none 1,642.13

Time Certificates of Det>osit------Savings Det>Osits... ---------------L eetxteecr su toefdCf or er dCi tuas tnodmAe rcsc_e_t_>_t_a_n_c__es_ Bills Payable______________________ _

Customers LiabilitY on Letters of

Notes and Bills Rediscounted....

PrCorfeitdaitnadnLdoAssc.c_e_t_>__ta_n__c_e_s_._._._..__.____ Other Resources.__________________ _
-

-

-

none none
-no-ne

Other Liabilities..------------------

__::T;_:o..:.ta::;;l;_----_-..:.:..;c.;_;-_-'-_"'_-___;...._-___:..;c..:.c:.:;.:-..:.:..;c.:..;....-S;;_____;;803..:.;.....""164.;..9;..;..7-~TotaL. _________ -------- _____ -----.$

100,000.00 50,196.72 23,9~u~. 8,000.00 2.792.91
697.70 354,570.64 78,324.70 84,553.19
none 100,000.00
none none none
803.164.97

DEPARTMENT OF BANKING

77

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF HEARD COUNTY

Franldin, Ga.

As called for by the Superintendent of Banks.

F. S. LOFTIN, President.

E. E. LEWIS, Vice-President.

E. E. LEWIS, Cashier.

Date of Charter: ..................

Began Business: .................

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned... ____ _ Banking House and Lot.. ..... ___ _ Furniture and Fixtures.. _________ _ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents._ Choethckesr fBoarnCklse.a.r.i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items.________________________ _ Overdrafts (if any) ________________ _ AdCvoamncmeodoitnies.C..o. _t_to__n___a__n_d____o_t_h__e_r ~ PCruCosrfteiotdmaitenardsnLLdoiAsasb.c.ic.l.ei_tp_yt_a_on_nc__e_Ls_.e_._t.t_.e_._r__s_____o__f Other Resources.. _________________ _
T o t a L _______________________________ $

107,765.90
7,650.00 2,844.00 2,450.00 9,548.11
150,840.00
none none none
none
none none none
281.143.01

LIABILITIES: Capital Stock.______________________$ Surplus FuncL..... ----------------RUensdeirvviedFedunPdrosf..it_s_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_-_ Due to Banks.. ____________________ _ Dividends Unpaid................. . CCaesrthiifeiersd CChheecckkss.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.--. Demand Deposits...... ----Time Certificates of Deposit....... Savings Deposits.......... _._._ ... . LBeieltxltseePcrsuatoyefadbCfloreer..dC_i_tu_a_s_tn_o_dm__Ae_r_cs_c_.e_.p____t_a___n__c___e_s__ NOothteesr aLniadbBiliiltlisesR..e_d__i_s_c_o__u_n_t_e__d_._._._.._
TotaL......... ______________________$

25.000.00 25,000.00 2,021.74
none none
16.00 130.05
none
165,485.22 14,495.85 48,994.15
none none none none
281.143.01

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK

Gainesville, Ga.

As called for by the Superintendent of Banks.

J. C. PRUITT,

C. L. NEWTON,

J. N. ROGERS,

President.

Vice-President.

Cashier.

Date of Charter: 6-1913

Began Business: 6-1913

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e.d__._._._._._._._. Furniture and Fixtures___________ _ Other Real Estate owned... ______ _ Cash in Vault and amounts due
from approved Reserve Agents. _ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) _______________ __ AdCvoamncmeodoitniesC..o. _t_to__n___a__n_d____o_t_h__er_ CPruCosrfteiotdmaitenradsnLLdoiAasbsc.ic.li_et_pY_t_a_on_n_c_e_Ls_.e_._t_t__e___r__s____o__f_ Other Resources__________________ _
TotaL._ ... _._ .. __..._______________ .$

493,359.19
138,443.47
none
8,046.80 14.005.99
234,686.30
75,491,81 1,876.00 1.316.84
41,503.38
none none none
1,008, 729.78

LIABILITIES:
Capital Stock.. _____________________$ Surplus Fund______________________ _ Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ CDaivshidieernsdCs Uhencpkaslc__L_._._'_-_-_-_-_-_-_-_-_-_-_-_-_--_-_ Certified Checks-------------------Demand DepositS----------------- TSaimviengCserDtiefpicoastietss_o__f_D__e__p_o_s__it_._._._._..__. Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u__s_to__m__e_r_s_.____._.___._._._. -_ Notes and Bills Rediscounted..... Other Liabilities--------------------

50,000.00 10,000.00 38,726.49 5,013.96
293.71
none
1.484.55 35.00
550,829.84 6,000.00
346.346.23
none none none none

TotaL_______________________________$ 1.008,729.78

78

SEVENTH ~UAL REPORT

STATEMENT

Showing condition at the close of Business Decelllber 27, 1926, of the

STATE BANKING COMPANY

Gainesville, Ga.

As called for by the Superintendent of Banks.

T. E. ATKINS, President.

GEO. P. ESTES, Vice-President.

J. H. CURTIS, Cashier.

Date of Charter: 1888

Began Business: 1889

RESOURCES:

Loans and Discounts______________$ 403,595.84 Certificates of Indebtedness and

Bonds and Stocks owned........

none

BFuanrnkiitnugreHaonudseFaixntdurLeos_t_.._._._._._.__._._. ._ Other Real Estate owned_________ _ Cash in Vault and amounts due

none
6.000.00 7,625.00

"' from avvroved Reserve Agents._

36.087.63

Choethckesr fBoarnCklse.a.r.i.n_g__a_n__d__D__u__e_f_r_o_m__

5,002.10

COavsehrdIrtaefmtss.(.if..a.n..y.)..______________._._._._._._._._.._

320.50
none

AdCvoamncmeodointiesC..o. _t_to__n___a__n_d____o_t_h_e..r

288.98

Customers Liability on Letters of

Credit and Accevtances.. __.. __ __

none

Profit and Loss.____________________

none

TOothtaelr..R__e.s.o__u_r__c_e_s__.._._._._._._._.._._._._._._.._._._...-$

-

none
-45-8,9-20.-05

LIABILITIES: CS uarvvi tlauls SFtuonckd._._._._._._._._._._.__________________._._. ._$ Undivided Profits________________ __ Reserve Funds______________________ _ Due to Banks.. _______________ ...... Dividends Uni>aid________________ __ Cashiers Checks__________________ __ Certified Checks.. ______.......... .. Demand Devosits------------------Time Certificates of Devosit....... Savings Devosits............ ------ _ Letters of Credit and Accevtances BielxlsePcuatyeadbfloe_r_C__u__s_t_o_m__e__r_s_._..-.-.-.--.-.-.-. NOothteesr aLniadbBiliiltlisesR._e_d__i_s_c_o__u_n__te-d--.-.-.-._.
TotaL. ___ . ___ . __ -- .. _._ ..... -..--$

75,000.00 25,000.00 5,346.62
none none none none none
185,354.91 128,218.52
none none
40.000.00
none none
458,920.05

STATEMENT Showing condition at the close of Business Decem.ber 27, 1926, of the
FARMERS AND MERCHANTS BANK Garfield, Ga.
As called for by the Superintendent of Banks.

JAS. I. ANDERSON, President.
Date of Charter: 1-9-1911

H. H. STEWART, Vice-President.

D. M. CASON, Cashier.
Began Business: ~-16-1911

RESOURCES:

LIABILITIES:

Loans and Discounts..............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e__d_._._._.__._.____ Furniture and Fixtures___________ _ Other Real Estate owned.. _______ _

44.604.01
7,600.00 4,207.48 3,189.46 7.099.77

CS uarvvi tlauls SFtuonckd._._._._._._______-_-_._._-_-_-_-_-_-_-__. .__. $ Undivided Profits _________________ _ Reserve Funds_____________________ _ Due to Banks_____________________ __ Dividends Unvaid.. ________________ _

15,000.00
3,000.00 7,632.69
none none none

Cash in Vault and amounts due from avvroved Reserve Agents.-

22,895.07 CCaesrthiifeiersd CChheecckkss.-.-_-_-_-_-_-.-.-.-.-.-.-.-.-.-.-.--.--

302.42
none

,C.. hoethckesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o_m_ _ Cash Items_____________________ -----

Demand DevositS------------------2,248.45 Time Certificates of Dewsit.......
125.00 Savings Devosits.... -_...... -.... ..

45,403.04 18,828.63
none

Overdrafts (if any)................ _

547.54 Letters of Credit and Accevtances

Advance on Cotton and other Commodities.... ______ .. -.... -.. ---

none BielxlsePcauytaebdlef_o__r_C__u_s_t_o_m__e_r_s_._._._._-_-_-_-_-_-

nnoonnee

:::~:~~=~=~~~~~~~~~~~~~~~~~~~-$--9-2:-:-:-:~-8 CuCsrteodmitearsnLdiAabcicleitvYtanocnesL..e_t_t_e_r_s__o_f_

Notes and Bills Rediscounted-----

none

1

I POrtohfeirt

RanesdouLrocsess...._......._._....._._._._-.--.-____.

._
-

-

none
-no-ne

Total.. ________ -. -------------------$ 92,516.78

none
2

DEPARTMENT OF BANKING

79

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF GIBSON Gibson, Ga.

As called for by the Superintendent of Banks.

B. F. WALKER, President.

W. T. GRIFFIN, Vice-President.

E. E. GRIFFIN, Cashier.

Date of Charter: 1905

Began Business: 11-~7-1905

RESOURCES:

Loans and Discounts..............$ 45,851.65

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_

none
3,000.00

FOuthrneirtRureealaEnsdtaFtiextouwrense-d--__-_-_-_-_-_-_-_--_

1,600.00
none

Cash in Vault and amounts due

~ from avvroved Reserve Agents._

38,361.43

Checks for Clearing and Due from

other Banks._-------------------

none

COavsehrdIrtaefmtss.(.i.f.a--n-y-)--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_

none
1,237.77

AdCvoamncmeodoitniesC..o. _t_to__n___a__n_d____o_t_h__er_

none

CuCsrteodmitearsnLdiAabciclietvYtaonnceLs.e_t_t_e_r_s__o_ _f

none

Profit and Loss---------------------

none

Other TotaL

R__e__s_o_u_r_c__e_s_._..__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-- $

- -no-ne
90,050.85

LIABILITIES:
Cavital Stock.______________________ $ Surolus Fund---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Dividends Unvaid-----------------Cashiers Checks-------------------Certified Checks.------------------Demand DevositS------------------Time Certificates of DevosiL----Savings Devosits..... -------------LBeieltxltseePcrsuatoyefadbCfloreer._dC_i_tu_a_s_nt_od_m__Ae__rc_sc_.e__v____t_a___n__c__e__s__ Notes and Bills Rediscounted..... Other Liabilities.-------------------
TotaL-------------------------------$

15,000.00 3,000.00 2,512.07
none none none
1,958.50
none
67,580.28
none none none none none none
90,050.85

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF GIRARD Girard, Ga.

As called for by the Superintendent of Banks.

W. P. SANDERS,

DR. L. B. ROYAL,

President.

C. J. MILLS,

Vice-Presidents.

J. B. BUXTON, Cashier.

Date of Charter: 4-~7-1906

Began Business: 6-30-1906

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoIncdksebotwednneeds..s__a__n_d_

100,661.15 25.00

BFuanrnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_

1,800.00 2,200.00

Other Real Estate owned----------

3.250.00

Cash in Vault and amounts due

from avvroved Reserve Agents._

4. 779.85

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

309.54
none
50.00

Advance on Cotton and other

Commodities.---------------------

none

CPruCosrfteoitdmaitenradsnLLdoiAasbsc.ic_li_et_vY_t_a_on_n_c_e_Ls__e___t_t__e___r__s___o__ f__ Other Resources___________________ _
-

-

-

none none
-no-ne

TotaL-------------------------------$ 113.075.54

LIABILITIES:
Cavital Stock_______________________$ Suro1us Fund... -------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss.-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Dividends Unvaid.----------------Cashiers Checks-------------------Certified Checks-------------------Demand Devosits------------------Time Certificates of Devosit....... Savings Devosits------------------LBeieltxltseePcrsuatyoeafdbCfloerer._dC_i_tu__as_tn_o_dm__Ae_r_cs_c__e___v___t__a__n__c____es__ Notes and Bills Rediscounted----Other Liabilities.-------------------
TotaL-------------------------------$

15,000.00 3,000.00 12.855.33
none none none
96.79
none
49,250.70 32,872.72
none none none none none
113,075.54

80

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS AND MERCHANTS BANK

Girard, Ga.

J. F. ODOM, President.

As called for by the Superintendent of Banks. J. B. HAETH,
GEO. D. PERRY,

J. C. WRIGHT, Cashier.

Vice-Presidents.

Date of Charter: 8-1!0-!W

Began Business: 10-1!0-191!0

RESOURCES:
LCoeBraotninfsidcasantadensDdoiSfstcoIoncukdnsetbostwe--dn-ne--ed-s_-_s-_-_a-_-_n-_d-_$ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from C aosthh eIrteBmas.n. _k_s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_- -_ Overdrafts (If any) ________________ _ AdCvoamncmeodoitniesC__o__t_t_o_n_ :_a__n_d____o_t_h__e_r PCruCosrfteiotdmaitenardsnLLdoiAasbsc_icl_ie_t_pY_t_a_on_nc__eL_s__e___t_t__e__r__s____o__ f__ Other Resources.__________________ _
Total--.------.-.-------------------.$

178,249.60 915.00
3,600.00 1,870.00
none 17,224.78 1.131.32
259.53 361.06 none none none none 203,611.29

LIABILITIES:
Capital Stock.----------------------$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Dus to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.......... Bills Payable..---------------------Notes and Bills Rediscounted.. .... Other Liabilities.-------------------
Total-.. _____________________________:~

25,000.00 10,000.00 2,177.95
none none 40.00 4,001.31 none 39,074.16 35,714.09 27.350.79 none 35,000.00 25,252.99 none
203,611.29

STATEMENT

Showing condition at the close of Bu~ness December 27, 1926, of the

THE GLENNVILLE BANK

Glennville, Ga.



As called for by the Superintendent of Banks.

W. F. DURRENCE, President.

C. W. KICKLIGHTER, Vice-President.

L. D. DUBBERLY, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

Loans and Discounts.. ____________$ 250,969.12 Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnksd oLwot_n_e_d_-_-_-_-_-_-_-_-

3,6n0o0.n00e

Furniture and Fixtures____________

4,793.50

Other Real Estate owned..---------

17,322.39

Cash in Vault and amounts due from approved Reserve Agents..

76,184.99

Checks for Clearing and Due from

CaosthheItremBsa_n__k_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-

7,273805..7356

Overdrafts (if any)_________________

844.42

Advance on Cotton and other

Commodities. . - - - - - - - - - - - - - - - - - - - Customers Liability on Letters of
Credit and Acceptances__________

327.77 367.48

POrtohfeirt aRnedsoLuOrcSeSs...-----_-_---_-_-_--_-_-_-_-_-_-_-_-_-_-

2. 4n0o0.n0e0

Tot

aL

...

--------------------------$-

----
364.625.78

LIABILITIES:
Capital Stock.... ____ ------------- ..$ USunrdpilvuids eFduPnrdo-f-i-t-s-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_. RDeuseertvoeBFaunnkdss_._._.____-_--______-_-_-_-_-_-_-_-_-_-_-_--_ CDaivshidieenrsdCs Uhencpkasi.d. _.-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.. _________________ _ Demand Deposits------------------Time Certificates of Deposit....... Savjngs Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.... ___________________ _ Notes and Bills Rediscounted..... Other Liabilities.... ---------- _____ _
Total-.. _------. _________________ ....$

60,000.00 12,000.00 5,949.23
none none none 3,694.47 none 128,380.98 154,601.10 none none none none none
364,625.78

DEPARTMENT OF BANKING

81

STATEMENT

Showing condition at the close of Business Dece:mber 27, 1926, of the

THE PEOPLES BANK Glennville, Ga.

As called for by the Superintendent of Banks.

8. J. KICKLIGHTER, Act. President.

Vice-President.

R. D. EASTERLING, Cashier.

Date of Charter: -----------------

Began Business: ------------------

RESOURCES:

Loans and Discounts--------------$ 210,217.13

CeBrotinfidcsaatensdoSftoInckdsebotwednneeds__s__a__n_d_

2.000.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

8,000.00 3,559.74

Other Real Estate owned----------

4,150.00

Cash in Vault and amounts due

from aDvroved Reserve Agents..

10.683.24

Checks for Clearing and Due from

other Banks----------------------

l. 760.71

COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

AdCvoamncmeodoitniesC. _o__t_t o__n___a__n_d____o_t_h__e _r

none

- - - - - CPrUCosrfteiotdmaitenardsnLLdoiAasbsc_icl_ei_tv_Y_ta__no_cn_e_sL___e___t_t__e___r__s___o__ f__
Other Resources___________________ _

none 1,262.27
none

TotaL-------------------------------$ 241,633.09

LIABILITIES:
Cavital Stock--------------~--------$ SUunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencvkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------Demand Devosits------------------Time Certificates of DevosiL----Savings DevositS------------------Letters of Credit and Accevtances
executed for Customers---------Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities--------------------
TotaL-------------------------------$

25,000.00 6,000.00 5,905.55
none none none 445.67 50.00 78,294.80 92.000.96 936.11 none 33,000.00
nnoolnl.ee
241.633.09

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE FARMERS BANK & BRANCH Glenwood, Ga.

As called for by the Superintendent of Banks.

J. F. COOK, President.

B. S. CALHOUN, C. M. JORDAN,
Vice-Presidents.

W. J. FUTRAL, Cashier.

Date of Charter: ------------------

Began Business: ..................

RESOURCES:

Loans and Discounts____________ :_$
Certificates of Indebtedness and Bonds and Stocks owned--------
BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned..________ _ Cash in Vault and amounts due
from avvroved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss(-i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Advance on Cotton and other Commodities----------------------
Customers Liability on Letters of
PrCorfeitdaitnadnLdosAs.c_c_e_v_t_a_n_c_e_s_____________________

144,427.14 600.00
6.300.00 4,108.62 12.287.05 46,995.57 3,974.97 3,209.87
none 1,544.89 6,4n8o0.n18e

Other Resources--------------------- - 3-.911-.58

TotaL-------------------------------S 233,534.10

LIABILITIES:
Cavital Stock.----------------------$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhewckasi.<cL__-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Certified CheckS-------------------Demand Devosits------------------Time Certificates of DevosiL----Savings Devosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_D__t_a_n_c__es_ Bills Payable-----------------------NOothteesr aLniadbBiliiltlisesR_e__d_i_s_c_o_u__n_t_e_d__.._-_-_--_
TotaL-------------------------------S

30,000.00 41,400.00
none none none none 4,382.13 none 109.564.22 33,493.52 none none 15,000.00 none none
233.534.10

82

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF GRANTVILLE Grantville, Ga.
As called for by the Superintendent of Banks.

C. S. COLLEY, President.
Date of Charter: 7-1901

W. A. BOHANNAN, Vice-President.

C. E. BRASCH, Cashier.
Began Business: 7-1901

RESOURCES:

Loans and Discounts--------------$ 136,770.09 Certificates of Indebtedness and

Bonds and Stocks owned--------

100.00

BFuarnnkiitnugreHaonudseFaiXntdurLeos_t-__-_-_-_-_-_-_-_-_--_

3,000.00 1,509.75

Other Real Estate owned----------

11,143.98

Cash in Vault and amounts due

from approved Reserve Agents__

9,384.83

Checks for Clearing and Due from

C aosthh eItreBiiiaSn- _k_s______-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Overdrafts (if any) ________________ _

783.23
none
6,050.50

Advance on Cotton and other

CuCCsroteomdmmiteorasdniLdtiieAasbc-ic-l-ei-tp-y-t-Q--Jc-le-Ls-_-e_-t_-t_-e_-r_-s_-_-o_-f-_

none none

POrtohfeirt

aRnedsoLuOrcSesS_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_
-

-

none
-no-ne

Total..------------------------------$ 168,742.38

LIABILITIES: Capital Stock___ ------------------ ..$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpaid-----------------CCearsthifieierds CChheecckkss_-_-_-_-c-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities.-------------------
TotaL-------------------------------$

25,000.00 10,000.00 8,120.64
none none none 263.50 none
77,510.08 7,191.18 25,656.98
none
15,000.00
none none
168,742.38

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF GRAY Gray, Ga.
As called for by the Superintendent of Banks.

W. W. MOORE, President.

D. V. CHILDS, Vice-President.

J. L. MERCER,
Cashier.

Date of Charter:----------------

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-------BFuanrnkiitnugreHaonudseFaiXntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents __ Checks for Clearing and Due from C aosthh eItreBiiiaSn- _k_s_-_-_-__-_-_-_- -------------- -_-_-_-__-_-_- -_ AOdCvveoarmdnrmcaeoftdsoitn(ieifs_aCn_o_Y_t_tlo_-_-n_-_-_-a_-_-n_-d_-_-_-_o-_-t_-h_-_e--r_ CuCsrteodmi terasnLdiAabcicleitpYtanocnesL_e_t_t_e_r_s__o_ f_ POrtohfeirt aRnesdoLurOceSsS_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_--_

37,120.85
5,152.74 2,341.07 2,437.68
704.67
19,762.40
none none none
none
none none none

TotaL. ____________________ -_-_-----_$~-- 67,- 519- .41

Began Business: -----------------

LIABILITIES:

Capital Stock-----------------------$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified CheckS-------------------Demand DepositS------------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable---------------------Notes and Bills Rediscounted.... Other Liabilities--------------------

15,000.00
none none
67.38
none none none
223.48
none
42,700.75 9,527.80
none none none none

TotaL-------------------------------$ 67.519.41

DEPARTMENT OF BANKING

83

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF GRAYMONT Graymont, Ga.

As called for by the Superintendent of Banks.

B. L. BRINSON, President.

CARL E. DURDEN, Vice-President.

W. 0. COLEMAN, Cashier.

Date of Charter: ..................

Began Business:---

RESOURCES:

Loans and Discounts............$ 55,035.63

Certificates of Indebtedness and

Bonds and Stocks owned........

5,681.26

Banking House and Lot..........

5.216.09

Furniture and Fixtures...........

3,252.14

Other Real Estate owned.........

3,050.00

Cash In Vault and amounts due

from avvroved Reserve Agents..

7,359.68

Checks for Clearing and Due from

other Banks...................

472.58

Cash Items........................

94.25

Overdrafts (If anY)..............

none

Advance on Cotton and other

Commodities...................

none

Customers Liability on Letters of

Credit and Accevtances........ -

none

Profit and Loss.................... .

none

Other Resources................- - - -no-ne

TotaL....................., .........$ 80,161.63

LIABILITIES: Cavital Stock....................$ SUunrdvilvuids eFduPnrdo-f-i-ts-.-.-.-... ...--.-.-.-... . Reserve Funds................... DDiuveidteonBdsanUknsv..a.i.d................_.___._._._._._._ CCearsthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Devosits._________________ _ Time Certificates of Devosit._____ _ Savings Devosits................... Letters of Credit and Accevtances
executed for Customers........ Bills Payable....................... Notes and Bills Rediscounted... Other Liabilities.................
TotaL.........................$

25,000.00
none 1,123.91
none none none 608.95 none 23,321.44 17,097.56 422.41 none none 12,587.36 none
80.161.63

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF GREENSBORO

Greensboro, Ga.

As called for by the Superintendent of Banks.

T. B. RICE, President.

D. B. TAYLOR, C. M. POWER, Vice-Presidents.

C. M. POWER, Cashier.

Date of Charter: 10-18-19~6

Began Business: 1o-14-19~6

RESOURCES:

Loans and Discounts............$ 34,481.21

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont.e.d. _._.._._.____.

none none

Furniture and Fixtures............

107.50

Other Real Estate owned.........

none

Cash In Vault and amounts due

from avvroved Reserve Agents..

28,680.52

Checks for Clearing and Due from

other Banks.....................

4,134.49

Cash Items......------------------Overdrafts (If anYl---"-Advance on Cotton and other
Commodities.. . . . . . . . . . . . . . . . . . . . .

none 4.20
2,789.63

Customers Liability on Letters of

Credit and Accevtances..........

none

Profit and Loss.....................

589.24

Other Resources....................- - - -12.-70

TotaL-------------------------$ 70,749.49

LIABILITIES: Cavital Stock...................$. Survlus Fund...................... Undivided Profits........--------Reserve Funds---------- Due to Banks----------Dividends unvaid........--------Cashiers Checks................. Certified Checks............. Demand Devosits................ Time Certificates of Devosit....... Savings Devosits................. Letters of Credit and Accevtances
executed for Customers....... Bills Payable................... NOothteesr aLniadbBiliiltlisesR..e.d..is_c_o__u_n_t_e__d_.___._.
Total.------ __ -----------. _..---$

25,000.00
none none none none none 1,288.65 none 44,460.84 none none none none none none
70,749.49

84

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE GREENVILLE BANKING CO. & BRANCH Greenville, Ga.

As called for by the Superintendent of Banks.

R. J. ATKINSON, President.

J. L. RENDER, Vice-President.

W. L. PINKSTON, Cashier.

Date of Charter: 1887

Began Business: 1891

RESOURCES:

Loans and Discounts..............$ 410,750.59

Certificates of Indebtedness and

Bonds and Stocks owned.....

5,950.00

Banking House and Lot...........

17,692.74

Furniture and Fixtures...........

10,200.00

Other Real Estate owned..........

24,089.50

Cash in Vault and amounts due

from avvroved Reserve Agents.. 124,509.29

Checks for Clearing and Due from

cO~v~elr~d~ra~f=t=s=(=if==a=n=y=)=..=_=_=__=_=_=__=_=_=__=_=_=_

335.50 196.91 501.92

Advance on Cotton and other

Commodities. . . . . . . . . . . . . . . . . . . . . .

12,966.47

Customers LiabllitY on Letters of

Credit and Accevtances.......... .

none

Profit and Loss.....................

none

Other Resources..........__... _.....- - - -no-ne

TotaL...............................$ 607,192.92

LIABILITIES: Cavital Stock.......................$ Survlus Fund....................... Undivided Profits.................. Reserve Funds...................... Due to Banks....................... Dividends Unvaid.................. Cashiers Checks.................... Certified Checks.................... Demand Devosits................... Time Certificates of Devosit....... Savings Devosits................... Letters of Credit and Accevtances
executed for Customers.......... Bills Payable........................ Notes and Bills Rediscounted..... Bond Devt. Account...............
Total................. -.. -.... -.. -.$

65,000.00 100,000.00 27,408.32
none none 32.00 543.12 none 275,588.M 105,227.64 none none 4,000.00 29,393.18 none
607,192.92

STATEMENT Showing condition at the close of Business December 27, 1926, of the

PEOPLES BANK

Greenville, Ga.

As called for by the Superintendent of Banks.

H. W. HILL, JR.,
President.
Date of Charter: ..................

A. F. HILL, N. F. CULPEPPER,
Vice-Presidents.

MRS. H. W. HILL, JR.,
Cashier.
Began Business: ..................

RESOURCES:

Loans and Discounts..............$ 132,679.84

Certificates of Indebtedness and

Bonds and Stocks.................

9.063,40

Banking House and Lot............

1,940.00

Furniture and Fixtures............

450.00

Other Real Estate owned..........

5,248.00

Cash in Vault and amounts due

from avvroved Reserve Agents..

48,329.49

Checks for Clearing and Due from

other Banks......................

152.09

Cash Items..........................

483.38

Overdrafts (if any).................

none

Advance on Cotton and other

Commodities.. . . . . . . . . . . . . . . . . . . . .

7,755.19

Customers Liabllity on Letters of

Credit and Accevtances..........

none

Profit and Loss.....................

none

Other Resources....................- - - -no-ne

Total--------------------------------$ 206,101.37

LIABI LJTIES: Cavital Stock.......................$ Survlus Fund....................... Undivided Profits.................. Reserve Funds.....................Due to Banks....................... Dividends Unvaid.................. Cashiers Checks.................... Certified Checks.................... Demand Devosits................... Time Certificates of Devosit....... Savings Devosits................... Letters of Credit and Accevtances
executed for Customers.......... Bills Payable..... ------------------. Notes and Bills Rediscounted..... Other Liabllities....................
Total................................s

30,000.00 27,606.17 9,235.69
none none none 285.75 none 86,622.41 46,801.76 none none none 5,549.5g none
206,101.37

DEPARTMENT OF BANKING

85

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

GRIFFIN BANKING CO. & BRANCH

Griffin, Ga.

As called for by the Superintendent of Banks.

J. P. NICHOLS, JR., President.

E. C. SMITH, J. B. DODD, Vice-Presidents.

J. N. BELL, Cashier.

Date of Charter: ..................

Began Business:------------------

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot...........
Furniture and Fixtures.......... Other Real Estate owned.......... Cash in Vault and amounts due
from aDDroved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehr dIrtaefmt ss .(.i.f_a__n_y. .) -_-__- _-_-_-_-_-_-_-_-_-_-_-_-_- -_ A dCvoamn cmeodoitniesC. _o__t_t o__n___a__n_d____o_t_h__e r_ Customers Liability on Letters of
Credit and AcceDtances.--------Profit and LoSS--------------------Other Resources.-------------------
TotaL------------------------------$

768,664.30 17,275.00 42,000.00 11,000.00 32,402.81 149,086.36 49,235.30 1,206.29 4,611.29 45,877.45
none none 11.15 1,121,369.95

LIABILITIES:
CaDital Stock..... ---- .. ----- .......$ Suro1us Fun<L---------------------Undivided Profits-----------------Reserve Funds....-- __ -------------Due to Banks----------------------Dividends UnDai<L----------------CasWers Checks-------------------Certified Checks...-------..-------Demand DeDosits-..--------------Time Certificates of DeDosit....... Savings DeDosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc.e_D__t_a_n__ce__s Bills Payable... ------ ...... --------Notes and Bills Rediscounted----Other Liabilities.-------------------

100,000.00 50,000.00 57,875.19
none none 5,000.00 1,819.28 none 558,123.03 209,617.87 138,934.58 none none none none

TotaL. ___ ------- ____ --------------.$ 1,121,369.95

STATEMENT

Showing condition at the close of Business December 27, 1926, of the MERCHANTS AND PLANTERS BANK

Griffin, Ga.

As called for by the Superintendent of Banks.

J. C. BROOKS,

J. S. TYUS,

0. S. TYUS,

President. D~te of Charter: !t-!t8-1876

Vice- President.

Cashier. Began Business: 7-1-1889

RESOURCES:

Loans and Discounts..............$ 682,977.44

Certificates of Indebtedness and

Bonds and Stocks owned........

40,975.00

BF uarnnkiitnugr eHaonuds eFai xntdu rLeos _t_._._._._._._._._._. ._

20,102.86 6,472.65

Other Real Estate owned..........

49,086.45

Cash in Vault and amounts due

from aDDroved Reserve Agents.

77,737.08

Checks for Clearing and Due from

other Banks----------------------

6,307. 77

Cash Items.... ------ .. ----- .. ______ _

192.42

Overdrafts (if any) .. __ ...... __ .... _

6,188. 76

AdCvoamncmeodoitniesC..o..t.to. _n___a__n_d____o_t_h_e__r

none

Customers Liability on Letters of

Credit and AcceDtances..........

none

- - - - POrtohfeirt aRnedsoLuorcSeSs-..-_-_--_-_-_-_-_-_-_-_-_-.-.-_-_-_-_--.
TotaL...... _____ ... _________ . ____ ...$

none none 840,040.41

LIABILITIES: CaDital Stock.----------------------$ Surolus Fund----------------------Undivided Profits.----------------Reserve FundS.--------------------Due to Banks----------------------Dividends UnDai<L----------------CasWers Checks..............-----Certified Checks... __ ....-.. _-- ..... Demand DeDOSits------------------Time Certificates of DeDosit....... Savings DeDosits------------------Letters of Credit and AcceDtances BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s_._.__._._._._._..__. Notes and Bills Rediscounted..... Other Liabilities... -- ____ .. ---------
TotaL .................... --------- ..$

100,000.00 100,000.00 24,515.96
none 385.18 4,000.00 1,026.36 none 312,704.35 240,305.09 2,057.16 none 55,000.00 none 46.31
840,040.41

86

SEVENTH ~UAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

SAVINGS BANK OF GRIFFIN Griffin, Ga.
As called for by the Superintendent of Banks.

B. R. BLAKELY, President.
Date of Charter: 1889

M. J. DANIEL, Vice-President.

E. H. GRIFFIN, Cashier.
Began Business: 1890

RESOURCES:

Loans and Discounts--------------$ 390,620.51

CeBrotinfidcsataensdoSftoInckdsebotwednneeds, _s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned.________ _

37,882.00 10,796.25 7,426.32 21,239.50

Cash in Vault and amounts due

from avvroved Reserve Agents.. 53,291.67

Checks for Clearing and Due from

other Bank----------------------- 16.225.20

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

4,735.01 541.78

Advance on Cotton and other

Commodities.---------------------

523.01

OuCsrteodmitearsnLdiAabcicleitvytaonnceLs.e_t_t_e__r_s__o_f

none

POrtohfeirt TotaL

aRnesdoLurOceSsS..-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_--_
________________________________-$

none
- -n-one-
543,281.25

LIABILITIES:
Cavltal Stock.----------------------$ Survlus Fun<L--------------------Undlvlded Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends No. 1 on Old Devosits-Cashlers Checks-------------------Certified Checks-------------------Demand Devosits..----------------Time Devosits---------------------LSaeevtxtieencrgsustoeDfdeCfvoroersdCiittuSas-t-no-d-m-A-e-rc-s-c_-e_-v_-_t-_a-_-n_-c_-_e-s-_ Bills Payable-----------------------NOothteesr aLnladbBiliiltlisesR._e_d__i_s_c_o_u__nct_e_d__-_-_-_--_ Old Drafts Outstanding___________

100,000.00 25,000.00 21,896.87
none none none 14,633.10 418.70 185,083.91 none 196,248.67 none none none none none

TotaL-------------------------------$ 543,281.25

STATEMENT Showing condition at the close of Business December 27, 1926, of the

JONES COUNTY BANK Haddock, Ga.
As called for by the Superintendent of Banks.

T. R. TURNER, President.
Date of Charter: 7-14-1905

R. H. KINGMAN, JR.,
Vice-President.

G. A. SMITH, Cashier.
Began Business: 7-!M-1905

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoIncdksebotwednneeds,_s__a__n_d_ Banking House and Lot___________ Furniture and Fixtures____________ Other Real Estate owned._________ Cash in Vault and amounts due
from avvroved Reserve Agents__ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities.--------------------CuCsrteodmitearsnLdiAabcicleitvYtanocnesL._e_t_t_e__r_s__o_f Profit and LOSS--------------------Other ResourceS.------------------TotaL--------- _____________________$

81,088.14 545.00
1,700.11 1,823.11 8,679.79 7,530.77
none 766.26 24.69 1,232.96 none none none 103,390.83

LIABILITIES:
Ca:vital Stock----------------------$ Survlus Fun<L--------------------Undivlded Profits-----------------Reserve Funds---------------------Due to BankS.---------------------Dlvldendq Unvai<L----------------Cashlers Check~------------------- Certified Checks-------------------TDiemmeaCnderDtifeivcoasteitsSo.-f-D--e--v-o--s-i-t-__-_-_-_-_--_ Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers---------Bills Payable___ -------------------Notes and Bills Rediscounted----Other Liabilities-------------------

25,000.00 15,000.00 11,639.54
456.02 none 136.00 1,594.84 none 38,857.47 10,706.96 none none none none none

TotaL----------------------------- __$ 103,390.88



DEPARTMENT OF BANKING

87

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF HAHIRA

Hahira, Ga.

As called for by the Superintendent of Banks.

W. H. OVERSTREET,

W. H. McKINNON

President.

Vice-President.

0. BEATY, Cashier.

Date of Charter: 1-22-1906

Began Business: 2-15-1906

RESOURCES:
Loans and Discounts............$ CeBrotinfidcsaatensdoSftoInckdsebotwednnedes..s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos.t.-.-.-.-_-_-_-_-_-_--_ Other Real Estate owned..._______ Cash in Vault and amounts due
from aDDroved Reserve Agents._ Checks for Clearing and Due from CaosthheItreBmasn..k.s.-.-.-.-.-.-.-.-..-.--_-__-_-_-_-_-_-_-_-_--_ Overdrafts (If any) _________________ Advance on Cotton and other
Commodities..................... Customers Liability on Letters of
Credit and AcceDtances.-----~-- Profit and LOSS--------------------Other Resources....----------------
TotaL------------------------------$

305,507.83
none
1,882.75 2.086.44 6,484.66 31,643.27 2,134.36
none none none none none none
349,739.31

LIABILITIES: CaDital Stock----------------------$ SurDlUS Fund..--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks...-------------------Dividends UnDaid.----------------Cashiers Checks-------------------Certified Checks-------------------Demand DeDosits-----------------Time Certificates of DeDosit..... Savings DeDOSitS-----------------Letters of Credit and AcceDtances
executed for Customers........ Bills Payable...................____ _ Notes and Bills Rediscounted.. Other Liabilities.-------------------

35,000.00 10,000.00 23,748.26
none none none
467.00
none
146,483.21 109,040.84
none
none
25,000.00
none none

TotaL-------------------------- ...$ 349,739.31

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK OF HAHIRA & BRANCH

Hahira, Ga.

As called for by the Superintendent of Banks.

J. W. COPPAGE, President.

W. W. LASTINGER, Vice-President.

D. K. HOLLIS, Cashier.

Date of Charter: 11-1912

Began Business: ..................

RESOURCES:

Loans and Discounts.-----------$ 87,705.39

CeBrotinfidcsaatensdoSftoInckdsebotwednneeds._s__a__n_d_

50.00

Banking House and Lot----------- 1,000.00

FOuthrneirtRureealaEndstaFtiextouwrense-d--..-.-_-_-_-_-_-_--_

5,561.73 22,096.67

Cash in Vault and amounts due

from aDDroved Reserve Agents. 6,491.73

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(.I.f.a..n-y-)--__-__-_-_-_-__-_-__-_-_-__--_

90.00
none
11.74

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb.i-l-i-ty---o-n--L-e-tt-e-r-s--o--f Credit and AcceDtances.......

4,777.23
none

IO'rtohfeirt

aRnedsoLurOcSesS.--.-..-.-.-.-.-.-.-.--..--.---

952.24
-3,-277-.41

TotaL...... ---------------$ 132,013.97



LIABILITIES:
CaDital Stock..-------------------5 SurDlUS Fund.---------------------Undivided Profits-----------------Reserve Funds.-----------------Due to Banks..--------------------Dividends UnDaid.-------------Cashiers Checks.-------------- Certified Checks......--------Demand DeDOSits............... Time Certificates of DeDosit..... Savings DeDOSits............. Letters of Credit and AcceDtances
executed for Customers....._____ BNiolltsesPaanyadbBleil-l-s-R--e--d-i-s-c-o--u-n-t-e-d--.-.--Other Liabilities.--------------

30,000.00
none none none
8,100.00
none
302.44
none
17,639.99 62,155.04
none
none
13,816.50
none none

Total.. __ .... _.. ________ ._. _. ___ ..$ 132,013.97

88

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business DeceiDber 27, 1926, of the
BANK OF HAPEVILLE

Hapeville, Ga.

As called for by the Superintendent of Banks.

J. M. DANIEL, President.

0. C. KIDD, Vice-President.

H. G. FORT,
Cashier.

Date of Charter: ..................

Began Business:-----------------

RESOURCES:

Loans and Discounts.-------------$ CeBrotinfidcsaatensdoSftoIncdksebotwednneeds__s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Valut and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from OoasthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r
Customers Liability on Letters of P rCorfei tdai tnadnLdoAssc.c__e_p_t_a_n_c__e_s_._._._._._._._._. ._ Other Resources.__________________ _

216.496.60 200.00
4,810.84 4.984.26 10,639.52 25.994.13
none 823.95 none none none none none

TotaL. --------------------- __ .....$ 263,949.30

LIABILITIES:
Capital Stock..... -------------- ..$ Surolus Fund----------------------URensdeirvviedeFduPndrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit...... LSaevttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--ta--n-c-e-s-
executed for Customers.......... Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities--------------------

15.000.00 16,974.21 5,602.75
none none none 741.31 none 117,037.56 10,920.16 97,673.31 none none none none

TotaL------------------------------S 263,949.30

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the

BANK OF COLUMBIA COUNTY

HarleiD, Ga.

As called for by the Superintendent of Banks.

E. D. CLARY, President.

J. T. BARNSLEY, Vice-President.

W. S. LAZENBY, Cashier.

Date of Charter: ll-!l9-1909

Began Business: a-13-1909

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned.... Banking House and Lot----------Furniture and Fixtures.----------Other Real Estate owned.........

67,875.02 none
6,000.00 2,104.59 2,657.34

Cash in Vault and amounts due from approved Reserve Agents..
Checks for Clearing and Due from other Banks----------------------
COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

60,641.39 none 206.35
1.158.71

Advance on Cotton and other

Commodities----------------------

none

Customers LiabilitY on Letters of

Credit and Acceptances----------

none

Profit and LoSS.--------------------

none

Other Resources--------------------

none

----

TotaL------------------------------$ 140,643.40

LIABILITIES:
Capital Stock---------------------Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks.------------------Demand Deposits------------------Time Certificates of Deposit------Savings DepositS------------------Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__._._._.._

25.000.00 5,500.00 3,391.98
none none 28.00 233.25 none 81.827.51 24,662.66 none none none none none

Total--------------------------------$ 140,643.40

DEPARTMENT OF BANKING

89

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

PLANTERS BANK

Hawkinsville, Ga.

As called for by the Superintendent of Banks.

N. A. JELKS,
President.

W. N. PARSONS,
Vice-President.

C. H. REYNOLDS,
Cashier.

Date of Charter: !iHn-1896

Began Business: 3-1896

RESOURCES:
Loans and Discounts______________$ CeBrot!nfidcsataensdoSftoInckdse_b_t_e_d__n_e__s_s__a__n_d_ Banking House and Lot._________ _ Furniture and Fixtures____________ Other Real Estate owned-________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC. _o__t_t o__n___a__n_d____o_t_h__e r_ CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ _f Profit and Loss____________________ _
Other Resources.-------------------
TotaL------------------------------$

276,476.46 none
15,000.00 10,137.10 259,301.81 8,659.61
591.48 none 130.40 none none 40.11 570,336.97

LIABILITIES:
Capital Stock.. ---------------------$
SUunrdpilvuids eFduPn<roLf-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to BankS----------------------CDaivsihdieenrsdsCUhencpkasi_<_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits.._________________ _ Time Certificates of Deposit______ _ Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ NOothteesr aLniadbBlliiltlisesR__e_d_i_s_c__o_u_n__t_e_d__-_._._.._

50,000.00 50,000,00 57,341.82
862.08 none none 6,770.93 450,00 311,880.42 93,031.72 none none none none none

TotaL-------------------------------$ 570.336.97

STATEMENT

Showing condition at the close of Business December 27, 1926, of the
BANK OF HAZLEHURST Hazlehurst, Ga.

As called for by the Superintendent of Banks.

T. H. WEATHERLY,
President.

Z. W. KIRKLAND, C. 0. SMITH,

J. F. MATTHEWS,
Cashier.

Vice-Presidents.

Date of Charter: 1906

Began Business: 1906

RESOURCES:

Loans and Discounts--------------$ BCeaBrnotkinfiidncsgaatHensoduoSsfetoIancnkddseboLtweodnt_en_de_-s__s_____a___n__d__ Furniture and Fixtures____________ Other Real Estate owned-________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodointiesC__o_t_t_o__n___a_n__d____o_t_h_e_ r_ Customers Liability on Letters of
Credit and Acceptances---------Profit and Loss.. ------------------Other ResourceS..-------------------
Total.. __ ----- _____________________ ..$

134,976.40 none none
3,723.00 25,076.72 122,858.22
none 833.00 none 158.52 none none 27,856.63 315 ,482.49

LIABILITIES: Capital Stock.______________________$
Surplus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpai<L----------------CCearsthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits.._________________ _ TSaimviengCseDrtiefpicoastietss_o__f_D__e__p_o_s_i_t_-_-_-_-_-_--_ Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u_s__to__m__e_r__s_-_-_-_-_-_-_-_-_--_ NOothteesr aLniadblBliitliless.R._e_d__i_s_c_o_u__n_t_e_d__._._._.._

15,000.00 none
2,933.09 none none none
1,725.61 625.00
95,068.65 193,130.14
none none 7,000.00 none none

Total--------------------------------$ 315,482.49

90

SEVENTH ~UAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF HELEN Helen, Ga.

As called for by the Superintendent of Banks.

JOHN E. MITCHELL,

CHAS. W. WHITE,

M. J. WILLIAMS,

President.

Vice-President.

Cashier.

Date of Charter: 7-4-1913

Began Business: ..................

RESOURCES: Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures............ Oth~r Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... Cash Items.......................... Overdrafts (if any)................. Advance on Cotton and other
Commodities...................... PCruCosrfteiotdmaitenardsnLLdoiAassbc.ic_le_i_pt_yt_a_on_nc__e_Ls_.e_._t.t__e___r___s___o_ __f Other Resources....---------------TotaL------------------------------$

103,463.73 none
3,399. 71 1,162. 20 1,471.00 26,724.20
none none 304.96 none none none none 136,525.80

LIABILITIES:
SCuarpoiltuals SFtuoncdk..-..-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------DCaivsihdieenrsdsCUhencpkasi_d__.-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Certified Checks.------------------TDiemmeaCnedrDtifeipcoasteitss.o. f. .D. -e-p- -o-s-i-t-_-_-_-__-_- -_ Savings Deposits..________________ _ Letters of Credit and Acceptances
for Customers.-------------------BNOiotlhltseesPr aaLyniaadbbBlielii.tlil.es.sR..._e-_d-_-_i-_s-_c_-o_-_u-_-n_-t_-e_-_d-_-._-_-_--_

15,000.00 7,500.00 5,180.25
none none none 1.535.42 none 34,264.70 73.045.43 none none none none none

TotaL __ .-____ . __ ..-- __ .--. __ ---.$ 136.525.80

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF HIWASSEE

Hiwassee, Ga.

As called for by the Superintendent of Banks.

J. F. JOHNSON,

J. J. KIMSEY, J. M. RICE,

President.

Vice-Presidents.

W. 0. SPARKS, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:
LCoeartnifsicaantdesDoifscIonudnetbst.e. -d-n--e-s-s--a--n--d$
Bonds and Stocks owned U. S. BaLnibkeinrtgy-H--o-u--s-e--a-n__d--L-o_t.-.-.-..--__-_-_-_-_--_ FOuthrneirtRureealaEndstaFtle.xotuwrense.d. -.-.-.-.-.-.-.-.-.-. Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtsS(-i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities.... --------------- __ _ Customers LiabilitY on Letters of
Credit and Acceptances........ Profit and Loss...-----------------Other Resources..------------------
Total--------------------------------$

90,353.03 none
1,500.00 500.00 none
50,398.32 none none none none none none none none
1Jl2, 751.35

LIABILITIES:
Capital Stock.----------------------$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdasnUknsp--a-i-d-.-.--.-.--_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks..-----------------Demand Deposits-----------------Time Certificates of Deposit.. Savings Deposits.-----------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloe.r..C..u_s_t_o_m__e__r_s_.__._._._.___._ Notes and Bills Rediscounted.... Other Liabilities...-----------------

15.000.00 5,000.00 1,536.88
none none none 680.59 none 29,741.53 90,792.35 none none none none none

Total--------------------------------$ 142.751.35

DEPARTMENT OF BANKING

91

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF HILLSBORO

Hillsboro, Ga.

As called for by the Superintendent of Banks.

G. E. FULLERTON, President.

J. P. WHITE, Vice-President.

E. B. McCULLOUGH, Cashier.

Date of Charter: 8-~3-1911

Began Business: 8-30-1911

RESOURCES: Loans and Discounts.............$ Certificates of Indebtedness and
Bonds and Stocks owned...... Banking House and Lot......... Furniture and Fixtures.......... Other Real Estate owned.......... Cash in Vault and amounts due
from avvroved Reserve Agents.. Checks for Clearing and Due from
other Banks................ Cash Items..................... Overdrafts (if any)............... Advance on Cotton and other . Commodities.................... Customers Liability on Letters of
Credit and Accevtances....... Profit and Loss.................. Other Resources................ TotaL........................$

54,988.62
83,678.13 1,710.00
800.00 2,000.00
33,561.59
1,000.00
none none none none none none
177,738.34

LIABILITIES: Cavital Stock..................$ Survlus Fund.................... Undivided Profits............. Reserve Funds.............. Due to Banks............. Dividends Uni>aid........... Cashiers Checks............. Certified Checks................. Demand Devosits.................. Time Certificates of Devosit...... Savings Devosits......-----------Letters of Credit and Accevtances
executed for Customers........ Bills fayable..................... Notes and Bills Rediscounted.... Other Liabilities...........

25,000.00
none
2,109.49
none none none
31.43
none
47,947.42 102,650.00
none
none none none none

TotaL.....................$ 177,788.34

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE HINESVILLE BANK Hinesville, Ga.

As called for by the Superintendent of Banks.

D. F. MARTIN, President.

J. MADISON SMITH,
Vice-President.

T. H. McDOWELL. Cashier.

Date of Charter:-----------------

Began Business:----------------

RESOURCES: Loans and Discounts...........$ Certificates of Indebtedness and
Bonds and Stocks owned..... Banking House and Lot........ Furniture and Fixtures......... Other Real Estate owned......... Cash in Vault and amounts due
from avvroved Reserve Agents.. Checks for Clearing and Due from
other Banks.................... Cash Items................... Overdrafts (if any)............. Advance on Cotton and other
Commodities.................... Customers Liability on Letters of
Credit and Accevtances........ Profit and Loss................. Other Resources................... Total......................$

78,157 .so
none
1,900.00 2,415.64 2,328.43
45,020.79
1,241.33
none
186.74
none
none none
108.30
131,358.31

LIABILITIES: Cavital Stock............$ Survlus Fund............ Undivided Profits.......... Reserve Funds........ Due to Banks.................. Dividends Uni>aid.......... Cashiers Checks................ Certified Checks.............. Demand Devosits------------- Time Certificates of Devosit... Savings Devosits............... Letters of Credit and Accevtances
executed for Customers. Bills Payable.................. Notes and Bills Rediscounted... Other Liabilities-........

15,000.00 3,000.00 4,083.32
none none none
2,164.03 60.00
88,740.50 18,310.46
none
none none none none

TotaL....................$ 131,358.31

SEVENTH .~AL REPORT

STATEMENT

Showing condition at the close of Business Dece:mber 27, 1926, of the

HOGANSVILLE BANKING CO.

Hogansville, Ga.

As called for by the Superintendent of Banks.

W. E. JOHNSON, President.

---------------------------Vice-President.

J. E. ASKEW,
Cashier.

Date of Charter:------------------

Began Businesa: ---------------

RE.SOURCES:

Loans and Discounts.-------------$ CeBrotinfidcsataensdoSf toIncdkes botwednneeds. _s__a__n_d_ Banking House and Lot.__________ Furniture and Fixtures____________ Other Real Estate owned---------Cash in Vault and amounts due
from aPI>roved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ AdCvoamncmeodoitniesC. _o__tt_o__n___a__n_d___o__t_h_e_r_ CPruCosrfteiotdmaitenradsnLLdoiAassbc_ci_le_ii_t>_yt_a_on_n_c_e_Ls_.e_._.t_t_e____r__s____o__f
Other Resources..------------------

131.777.33 50.00 none
3,000.00 25.600.00 35.,404.19
none 1,162.50
547.67 19,281.19
none none none

TotaL------------------------------$ 216.822.88

LIABILITIES:
CaDital Stock.------------------- ...$ Surolus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsibdieenrsdsCUhencik>sa.i_d_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.__________________ _ TDSaiemvmienagCnsdeDrDteifie>iicO>aoStisetisst_So_-_f-_-D_-_-e_-i_->_-o_--_s-_i-t_.-__-__-__-__-__--__ Letters of Credit and Accei>tances BielxlsePcuatyeadbfloer__C__u__s_t_o_m__e_r_s__-_-_-_-_-_-_-_-_--_ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c_o__u_n__te__d_._._._.._

25,000.00 25,000.00
686.51 15,000.00
none none 2,436.63 none 111.5'18.82 26.081.42 none none 10.000.00 1.069.50 none

TotaL------------------------------$ 216.82.2.88

STATEMENT

Showing condition at the close of Business Dece:mber 27, 1926, of the

BANKS COUNTY BANK

Ho:mer, Ga.

As called for by the Superintendent of Banks.

R. T. THOMPSON, President.

J. S. JOLLY, Vice-President.

R. L. SULLIVAN, Cashier.

Date of Charter: -----------------

Began Business: -----------------

RESOURCES:

Loans and Discounts______________$ 47.145.84

CeBrotinfidcsaatensdoSftoI nckdse botwe dnnede s. _s__a__n_d_

175.00

Banking House and Lot----------- 2.500.00

Furniture and Fixtures------------ 2,077.94

Other Real Estate owned---------- 8.216.79

Cash in Vault and amounts due

from aDDroved Reserve Agents._ 7,085.20

Checks for Clearing and Due from

other Banks.--------------------

none

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

653.02 none

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

PCruCosrfteiotdmaitenardsnLLdoiAassbc_ic_le_ii_t>y_t_a_on_n_c_e_Ls_.e_._t_t__e____r__s____o__f

none 2.848.63

Other Resources..------------------- - -no-ne

Total--------------------------------$ 70,702.42

LIABILITIES:
Cai>ital Stock----------------------$ Surolus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivshidieernsdCs Uhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.__________________ _ TDiemmeaCnderDtifeiic>aOteSsitoSf-D---e-p--o-s-i-t-_-_-_-_-_-_-_Savings Deposits------------------Letters of Credit and Accei>tances BielxlsePcuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted____ _ Other Liabilities.-------------------

15.000.00 none none none none none 160.29 none
39.001.86 8.465.24
none none 8.075.00 none none

TotaL-------------------------------$ 70.702.42

DEPARTMENT OF BANKING

98

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF HOMERVILLE

Homerville, Ga.

As called for by the Superintendent of Banks.

W. V. MUSGROVE, President.

S. A. SWEAT, A. J. GIBBS,
Vice-Presidents.

G. A. GIBBS, Cashier.

Date of Charter: 5-6-1903

Began Business: 7-3-1903

RESOURCES: Loans and Discounts______________$ Certificates of Indebtedness and
Bonds and Stocks owned-------Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and_amounts due
from approved Reserve Agents._ Checks for Olearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r CuCsrteodmitearsnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss.___________________ _ Other Resources.__________________ _
Total--------------- ___ -------- ______$

288,554.44
1,350.00 1.717 ,.d2
31,,080602..8o9o
123,639.01
none
1,468.89 17,629.98
none none none none
439.222.83

LIABILITIES:
RSCueasrpepirltvuaelsfSFoturoncBkdr._a._.n__c_-_h-_e-_-s_-__-__-__-__-__-__-_____________-__-__-__-.__$ Undivided Profits-----------------RDeuseertvoeBFaunnkds.s.-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable.______________________ _ Notes and Bills Rediscounted.... Other Liabilities--------------------

15,000.00 30,000.00 7,331.37
none none none
522.04 427.60 177,867 .fi7 183.676.54 24.397.61
none none none none none

TotaL------------------------------$ 439,222.83

STATEMENT Showing condition at the close of Business December 27, 1926, of the

CLINCH COUNTY BANK

Homerville, Ga.

As called for by the Superintendent of Banks.

GEO. M. DAME, President.

P.R. LEE, H. G. HUEY, Vice-Presidents.

W. C. WOOTEN, Cashier.

Date of Charter: 9-~-1919

Began Business: 9-1Q-1919

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoInckdsebotwednnedes__s__a__n_d_ Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned.--------Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Olearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Advance on Cotton and other CuCsotommmeorsdiLtiieasb.i-l-i-t-y--o--n--L--e-t-te--r--o-f-
Credit and Acceptances..--------
POrtohfeirt aRnedsoLurocSeSs.._-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_

67.242.23
none
2.446.23 3,142.24 4,894.17
81,268.81
2,457.15 50.00
1,469.72
none none none none

Total------------------------------$ 162,970.55

LIABILITIES:
Capital Stock------------------ _____$ Surplus Fund.---------------------Undivided Profits-----------------DReuseertvoeBFaunnkds.s.-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-___ Dividends Unpaid.--------------- Cashiers Checks------------------- Certified Checks.------------------ Demand DepositS------------------Time Certificates of Deposit------Savings Deposits------------------LBeieltxltseePcrsuatyoeafdbCfloere.r_d_Ci_tu__as_tn_o_dm__Ae_r_cs_c__e___p___t__a__n__c____es__ Notes and Bills Rediscounted..... Other Liabilities--------------

18,000.00
none
1,159.69
none none
16.00 596.71
none
74,169.17 57,319.34 ll,709.64
none none none none

Total-------------------------------.$ 162,970.55

94

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Dece:mber 27, 1926, of the

BANK OF HOSCHTON

Hoschton, Ga.

As called for by the Superintendent of Banks.

H. P. DeLAPERRIERE, President.

W. M. SMITH, Vice-President.

B. F. WILSON, Cashier.

Date of Charter: 5-3-1904

Began Business: 5--1904

RESOURCES:

Loans and Discounts..............$ 35,ll0.72 Certificates of Indebtedness and

Bonds and Stocks owned...... .. 1,350.00

:ftanking House and Lot........... Furniture and Fixtures.... ______ ._ Other Real Estate owned_________ _ Cash in Vault and amounts due

1,700.00 2.010.50 10.000.00

from avvroved Reserve Agents._ 13,348.67

Checks for Clearing and Due from

other Banks.. -------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none none

Advance on Cotton and other

CuCsotommmeorsdiLtiiae.s):.l-il-i-tY---o--n--L--e-t-t-e-r-s--o--f Credit and Accevtances__________

none none

OPrtohfeirt RanesdouLrcOesS__S_._-_--_-_-_-_-_-_--_-_-_-_-_--_-_-_-_- 2.0n6o9.n47e

T

o

t

a

L

_______________________________-$

--65.58~.36

*LIABILITIES:
Cavita1 Stock._____ --------------- ..$ Suri>lus Fun<L--------------------URensdeirvviedFedunPdros.f_i_ts__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Unvaid.. ---------------CCearsthiifeiersd CChheecckkss-_-,-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Devosits__________________ _
Time Certificates of Devosit____ _ Savings Devosits..----------------LBeieltxltseePcrsuatoyefodoCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__v____t__a__n__c__e__s__ Notes and Bills Rediscounted----Other Liabilities.-------------------

30,000.00 12,000.00 1,053.76
none none none none none 19,621.00 2,914.60 none none none none none

TotaL. ________ -_-------------------.$ 65,589.36

STATEMENT

Showing condition at the close of Business Dece:mber 27, 1926, of the

THE PEOPLES BANK

Ideal, Ga.

As called for by the Superintendent of Banks.

J. W. NELSON, President.

J. H. KELLY, Vice-President.

JESSE WILLIAMS, Cashier.

Date of Charter: 3-19ft0

Began Business: 3-19ft0

RESOURCES:

Loans and Discounts______________$ 38,869.43

Certificates of Indebtedness and Bonds and Stocks owned.______ _
Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

293.57 2,425.00 3.159.28
60.00

Cash in Vault and amounts due

from avvroved Reserve Agents.. 16.658.60

Checks for Clearing and Due from

other Banks.. -------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 73.50 28.59

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_

626.92

CuCsrteodmitearsnLdiAabcicleitvYtanocnesL_e_t_t_e__r_s__o_f

none

Profit and LoSS.--------------------

752.18

Other

Resources---------------------

-

none --

TotaL-------------------------------$ 62.942.07

LIABILITIES:
Cavital Stock-----------------------$ Suri>lus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Uni>aid-----------------Cashiers Checks-------------------CDeermtiafinedd DCehveocskiSts-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Dewsit..----Savings Dewsits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable._______ ---------------ONothteesr aLniadbBiliitllisesR__e_d__is__c_o_u__n_t_e_d__-_-_-_--_

15,000.00 3,000.00
none 206.50 none 20.00 1,238.08 none 32,371.14 8,606.35 none none 2,500.00 none none

TotaL ______--_-_-_-----------------.$ 62.942.07

DEPARTMENT OF BANKING

95

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF ILA

Ila, Ga.

As called for by the Superintendent of Banks.

A. S. WESTBROOK, President.

J. H. HENLEY, Vice-President.

J. L. THOMPSON, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

l:.oans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwendende.s_s- _a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _

44,577.43
none
2,487.42 1,615.80

Other Real Estate owned---------- 12,000.00

Cash in Vault and amounts due

from approved Reserve Agents._ Checks for Clearing and Due from

2,063.69

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any)________________ _

12,375.91
none
37.00

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r

none

CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ f_

none

Profit and Loss---------------------

none

TOot ht aelr__R_e__s_o_u_r_c__e_s_._. _-_-_-_-_-_-_-_-_-_- -:-_-_-_-_-_-__--$

- -no-ne
75,157.25

LIABILITIES:
CSuarpvitlaulsSFtuonckd....._._._._._._._._-_-_-_-_-_-_-_-_-_-_-_-_-_$
Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Dividends Unpaid-----------------CCaesrthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeipcoasteitsso--f--D-e--p-o-s-i-t_--_-_-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted----Other Liabilities--------------------

15,000.00 10,000.00 14,678.31
none none none
25.23
none
14,676.51 20.777.20
noRe
none none none none

TotaL __________________________ ----.$ 75,157.25

STATEMENT

Showing condition at the close of Business December 27, 1926, of the.

SEMINOLE BANK

Iron City, Ga.

As called for by the Superintendent of Banks.

I. STRICKLAND, President.

A. J. GREENE, Vice- P r e s i d e n t .

C. P. WESTER, Cashier.

Date of Charter: 6-17-19~1

Began Business: 7-~-19~1

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned_______ _ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due

25,769.18
none
3,500.00 2,194.50
none

from approved Agents-----------Checks for Clearing and Due from

7,304.95

C aosthh eIrteBmasn. _k_s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_- -_ Overdrafts (if any) ________________ _ Advance on Cotton and other

193.88
21.24 333.31

Commodities---------------------Customers Liability on Letters of
Credit and Acceptances__________

none none

POrtohfeirt aRnesdouLrcOesS__S_-_-_-_--_-_-_-_-_--_-_-_-_-_--_-_-_-_-

none
2,153. 70

TotaL ______________________________-$ -41.-470-.76

LIABILITIES:
CS uarppi tlauls SFtuonckd-._-_-_-_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_$ Undivided Profits-----------------Reserve Funds Interest-----------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks.... --------------CDeermtiafinedd DCehpeocskists--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit__ ____ _ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable.----------------------NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_

15,000.00 600.00 50.87
none none none
235.14
none
13,512.11 4,249.88 2,001.04
none
4,000.00 800.00
1,021.72

TotaL--------------------------- ____$ 41.470.76

96

SEVENTH ~UAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

IRWINTON BANK

Irwinton, Ga.

As called for by the Superintendent of Banks.

GEO. H. CARSWELL, President.

J. M. HALL, Vice-President.

N.H. BACON, Cashier.

Date of Charter: 2-1911

Began Business: 2-1911

RESOURCES:

Loans and Discounts..............$ 91,047.01

Certificates of Indebtedness and

Bonds and Stocks owned........

500.00

Banking House and Lot........... 3,200.00

Furniture and Fixtures............ 1,040.50

Other Real Estate owned.......... 5,846.37

Cash in Vault and amounts due

from approved Reserve Agents.. 39,245.95

Checks for Clearing and Due from

other Banks......................

none

Cash Items......................... .

none

Overdrafts (If any) .................

1,990.78

Advance on Cotton and other

Commodities.. . . . . . . . . . . . . . . . . . . . .

none

Customers Liability on Letters of

Credit and Acceptances..........

none

Profit and Loss................... ..

none

Other Resources.................. ..

none

----

TotaL...............................$ 142.870.61

LIABILITIES: Capital Stock.......................$ Surplus Fund...................... . UndiVided Profits................ .. Reserve Funds.................... .. Due to Banks..................... .. Dividends Unpaid................ .. Cashiers Checks.................... Certified Checks.................. .. Demand Deposits................... Time Certificates of Deposit....... Savings Deposits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable...................... .. Notes and Bills Rediscounted..... Other Liabilities.................. ..

15,000.00 3,000.00 4.667.76
none none
196.00 314.02
noJJ.e
81,502.44 38,190.39
none
none none none none

TotaL.............: ................$ 142,870.61

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

JACKSON BANKING COMPANY Jackson, Ga.

As called for by the Superintendent of Banks.

F. S. ETHERIDGE, President.

J. B. SETTLE, Vice-President.

L. P. McKIBBEN, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned...... .. Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... Cash Items.......................... Overdrafts (If any)................. Advance on Cotton and other
Commodities..................... . Customers LiabilitY on Letters of
Credit and Acceptances.......... Profit and Loss.................... . Other Resources....................

211,368.86
59,710.87 3,284.32 2,657.54 18,641.75
49,395.81
401.29
none
16.19
none
none none
2,445.98

TotaL..............................$ 347,902.61

LIABILITIES: Capital Stock.......................$ Surplus Fund....................... Undivided Profits.................. Reserve Funds...................... Due to Banks....................... Dividends Unpaid.................. Cashiers Checks.................... Certified Checks.................... Demand Deposits................... Time Certificates of Deposit....... Savings Deposits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable........................ Notes and Bills Rediscounted..... Other Liabilities....................

100,000.00 20,000.00 11,808.57
none
25.000.00
none
2,149.49
none
76,711.10 36,243.23 46,963.61
none
10,000.00 19,026.61
none

TotaL...............................$ 347,902.61

DEPARTMENT OF BANKING

97

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

PICKENS COUNTY BANK

Jasper, Ga.

As called for by the Superintendent of Banks.

SAM TATE,

R. L. McCLAIN,

S. C. McCLAIN,

President.

Vice-President.

Cashier.

Date of Charter: 7-1909

Began Business: 6-1909

RESOURCES:
Loans and Discounts. _____________$ Certificates of Indebtedness and
Bonds and Stocks owned-------BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from avvroved Reserve Agents __ Choetchkesr fBoar nCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items_________________________ _ Overdrafts (if any) ________________ _ AdCvoamncmeodoitnies.C. _o__t t_o__n___a__n_d____o_t_h__e r_ CuCsrteodmiterasnLdiAabcicleitvytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Los&.-------------------Other Resources--------------------
TotaL ______________________________ $

251,689.43 5,635.00 2,450.00 2,824.17 2.500.00 89,995.00 759.83 none 598.04 none none none none
356,451.47

LIABILITIES:
Cavital Stock....... __ -- .. __ ---- ....$ SUunrdiJivluids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ RDeuseertvoeBFaunnkdss_._._.___._._._-_-__-_-_-_-_-_._-_-_-_-_._.._ CDaivsihdieenrsdsCUhencvkasi_<_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.... ___________ . __ ... Demand Devosits__________________ _ Time Certificates of Devosit....... Savings Devosirs.. _____ -----------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable.... ____ . ___ .. ______ ... _ Notes and Bills Rediscounted.... . Other Liabilities Unearned Int....

15,000.00 10,000.00 6.271.47 5.000.00 3,849.83
none 844.97
1.00 226,381.48 16,278.91 72,823.81
none none none none

TotaL.. __ . _____ ... ___ .............$ 356,451.47

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK AND TRUST CO. Jefferson, Ga.

As called for by the Superintendent of Banks.

T. S. JOHNSON,
President.

S. V. WILHITE,
Vice-President.

HOMER HANCOCK,
Cashier.

Date o Charter: !l-!l8-19!l0

Began Business: 3-4-19!l0

RESOURCES:

Loans'and Discounts..............$ 254,883.79

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._._. Furniture and FixtureS-__________ _

3,390.00 5,000.00 3, 738.52

Other Real Estate owned......... . 7,975.00

Cash in Vault and amounts due

from avvroved Reserve Agents.. 23.263.21

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrteamftss..(.i.f.a__n-y-)--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_

903.41 2.828.47 5,046.57

AdOvoamncmeodoitnies.C._o__t_to__n___a__n_d____o_t_h__e_r 5,173.32

Customers Liability on Letters of

P rCorfei tdai tnadnLdoAssc.c_e_1_>__t_a_n_c_e_._._._._._._._._._. ._

8,471.74 none

- - - - Other Resources..........______ ..... 12.157.50

TotaL.. ------------------- ____ .. _..$ 332,831.53

LIABILITIES
CaiJital Stock............ -----------$ SuriJlUS Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid-----------------Cashiers Checks-------------------CDeermtiafinedd DCehveocskists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__Time Certificates of De1>osit...... . Savings Devosits------------------Letters of Credit and Acce1>tances BielxlsePcuatyeadbfloe.r. _C_u__s_t_o_m__e__r_s_._._._._. _. _. _. _ ._ Notes and Bills Rediscounted..... Other Liabilities.-------------------

94.170.00 14,500.00 6,977.90
none none 442.60
3.28 none 100,912.37 37,422.67 none none none 70.635.29 7,767.42

Total. ----------------------------$ 332,831.53

98

SEVENTH ~UAL REPORT

STATEMENT
Showing condition at the close of Business December 27, 1926, of the
FARMERS AND ME' RCHANTS BANK
Jeffersonville, Ga.

As called for by the Superintendent of Banks.

W. H. McCRARY,

W. M. WHITEHURST,

R. A. HARRISON,

President.

Vice-President.

Cashier.

Date of Charter: 1911

Began Business: 1911

RESOURCES:

Loans and Discounts.._____________$ 30,608.87

Certificates of Indebtedness and

Bonds and Stocks owned...:....

none

Banking House and Lot..........

none

Furniture and Fixtures............ 3,100.00

Other Real Estate owned......... 1,967.50

Cash in Vault and amounts due

from approved Reserve Agents.. 2.535.00

Checks for Clearing and Due from

other Banks.................... 41,419.64

COavsehrdrIatfetms s(i.f..a.n..y.).._._._._._._._._._._._._.___._._

710.08 74.19

AdCvoamncmeodoitniesC..o..t.t.o.n...a__n_d____o_t_h__e_r

424.57

Customers Liability on Letters of

Credit and Acceptances........ 5,144.61

Profit and Loss...................

none

Other Resources...................- - -n-one-

Total...................... _.- ......$ 85,984.46

LIABILITIES:
Capital Stock..............$ Survlus Fund.................. Undivided Profits........... Reserve Funds................. Due to Banks................... Dividends Unpaid.............. Trade. Checks.................. Certified Checks................ Demand Deposits.!................. Time Certificates of DePosit...... Savings Deposits.................. Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_._._._._.__.__.._ Notes and Bills Rediscounted... Other Liabilities...............

15,000.00 500.00
2,142.08
none none none
396.56
none
61.148.58 6,797.24
none
none none none none

Total.............. _...........$ 85,984.46

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE FARMERS BANK Jenkinsburg, Ga.

As called for by the Superintendent of Banks.

J. H. CARMICHAEL,

B. F. AIKN,

H. C. CHILDS,

President.

Vice-President.

Cashier.

Date of Charter: 1-1910

Began Business: 1-1910

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned....... Banking House and Lot........... Furniture and Fixtures........... Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Olearlng and Due from
other Banks..................... COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC..o..t.to..n...a__n_d____o_t_h__e_r Customers Liability on Letters of
Credit and Acceptances.......... Profit and Loss..................... Other Resources..................

15,811.31
none
1,500.00 1,848.56 5,556.29
9.610.14
none
206.82 1.57
5.261.02
none none none

LIABILITIES:
Capital Stock...............$ Surplus Fund................... Undivided Profits............... Reserve Funds.................... Due to Banks..................... Dividends Unpaid............... Cashiers Checks.................... Certified Checks................... Demand Deposits.................. Time Certificates of Deposit..... Savings Deposits------------------Letters of Credit and Acceptances BiellxsePcuatyeadbfloer..C..u..s.t.o.m..e.r.s_.___..___.__._._ Notes and Bills Rediscounted..... Other Liabilities-------------------

15,000.00
none
1,491.16
none none none
25.27
none
16,020.60 7.258.68
none
none none none none

Total.....................----.$ 39,795.71

TotaL ____________ .................$ 39,795.71

DEPARTMENT OF BANKING

99

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF JONESBORO Jonesboro, Ga.
As called for by the Superintendent of Banka.

A. C. BLALOCK, President.

CLAUD H. HUTCHESON Vice-President.

J. B. PULLIAM,
Cashier.

Date of Charter: 1Q-6-1908

Began Business: 11-7-1908

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-------BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

121,566.31 10,166.88 1,500.00 1,000.00

Other Real Estate owned.--------- 45,351.27 Cash in Vault and amounts due
from avvroved Reserve Agents-- 169,120.55

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

103.00 1,801.09 1,224.40

AdCvoamnmceodoitnies.C._o__t_t_o_n___a__n_d____o_t_h__e_r

none

CuCsrteodmiterasnLdiAabcicleivtytaoncnesL..e_t_t_e_r_s___o_f

none

POrtohfeirt

aRnesdoLurOceSsS..._._--_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_--_
-

-

none
-no-ne

TOtal--------------------------------$ 351.833.50

LIABILITIES: Oc.vital Stock.______________________$ Survlus Fund______________________ _
Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends unvaid..----------------Cashiers Checks-------------------Certified Checks..------------------Demand Devosits------------------Time Certificates of Devosit------Savings Devosits------------------LBeieltxltseePcrsuatyoeafdbClrfeeo__dr_i_t_Ca__un_s_dt_o_Am__ce_cr_es_.v_.__t_a___n__c____es__ Notes and Bills Rediscounted----Other Liabilities-------------------

25,000.00 25,000.00 10,897.84
none none 1,157.72 none none 289,777.94 none none none none none none

Total. ______________________________ $ 351,833.50

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF CLAYTON COUNTY Jonesboro, Ga.

As called for by the Superintendent of Banks.

0. J. COOGLER,
President.

J. 0. HIGHTOWER,
Vice-President.

L. M. KING, Cashier.

Date of Charter: 1Q-1Q-1908

Began Business: 1Q-Il7-1908

RESOURCES:

Loans and Discounts______________$ 71,353.56

Certificates of Indebtedness and

Bonds and Stocks owned..------ 3,000.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned.________ _

3,000.00 2,000.00 14,953.85

Cash in Vault and amounts due

from avvroved Reserve Agents._ 28,294.91

Checks for Clearing and Due from

other Banks---------------------OCavsehrdIrtaefmtss(-i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-

48.74 94.32 none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

CPOruCtohsrfteeiortdmRaitenerasdsonLuLdroicAasesbcs..i.c_l.ei__t_v_Y__t__a__no__cn__e__s__L.__.e_____t_t___e_____r___s_______o___f
Total. ____ -------------------------.$-

none none
- -n-on-e
122.745.38

LIABILITIES:
SCuarvviltuals SFtuoncckL.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided Profits_________________ _ Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid..----------------Cashiers Checks-------------------CDeermtiafinedd DCehveocskits;s-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSaimviengCseDrtiefvicoastietss_o__f_D__e_v__o_s_i_t_.__________ __ BLeieltxltseePcrsuatyoefadbCfloree_rd_C_i_tu_as_t_no_d_m_A_e_rc_sc___e__v___t__a__n__c____es__ Notes and Bills Rediscounted----Other Liabilities-------------------

25,000.00 7,000.00 2,401.93
none none none 282.58 none 40,889.00 none 47,171.87 none none none none

Total--------------------------------$ 122.745.38

100

SEVENTH ANNuAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS AND MERCHANTS BANK

Junction City, Ga.

As called for by the Superintendent of Banks.

C. W. MOORE, SR., President.

Wm. M. BROWN, R. L. McBRYDE,
Vice-Presidents.

W. E. GREENE, Cashier.

Date of Charter: 3-!l3-19U

Began Business: 4-3-1912

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures. ___________ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheItreBmasn._k_s_._-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r PCruCosrfteiotdmaitenardsnLLdoiAasbsc_icl_ie_t_pY_t_a_on_nc__e_Ls__e___t_t__e___r__s_____o__f
Other Resources-------------------TotaL ______________________________$

49,706.31
13,118.79 1,200.00 1,800.00
none
59,210.78
none
98.40 19.26
none
none none none
125,153.54

LIABILITIES:
Capital Stock_______________________$ Surplus Fund______________________ _
Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-l-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Deposits__________________ _ Time Certificates of Deposit______ _ Savings DepositS------------------LBeieltxltseecPrsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c_.e__p____t__a__n__c____es__ Notes and Bills Rediscounted..... Other Liabilities................... .

15,000.00 13.000.00 l, 921.75 1,400.00
none none
2,167.16
none
56,689.32 34,970.71
none
none none none
4.60

TotaL... ----------------$ 125,153.54

STATEMENT

Showing condition at the close of Business December 27, 1926, of the KENNESAW STATE BANK Kennesaw, Ga.

As called for by the Superintendent of Banks.

J. G. LEWIS,

B. H. HILL, F. L. LEWIS,

R. RUSSOM,

President.

Vice-Presidents.

Cashier.

Date of Charter: 4-20-1910

Began Business: 3-1910

RESOURCES:

Loans and Discounts.............$ 45,612.19

Certificates of Indebtedness and

Bonds and Stocks owned.......

none

Banking House and Lot........... 3,500.00

Furniture and Fixtures........... 2,222.68

Other Real Estate owned......... 2,667.54

Cash in Vault and amounts due

from approved Reserve Agents.. 11,980.51

Cffecks for Clearing and Due from

other Banks......................

459.14

COavsehrd!rtaafmtss.(.i.f.a..n.y.).._._._._._._._.___._._._._._._.._

47.50 4,485.00

Advance on Cotton and other

Commodities..................... .

none

Customers LiabilitY on Letters of

Credit and Acceptances........

none

Profit and Loss.................

none

Other Resources..............- - -n-on-e

Total.... __ ......... --------- .......$ 70,974.56

LIABILITIES:
Capital Stock.......................$ Surplus Fund....................... Undivided Profit................... Reserve Funds..................... DDiuveidteonBdsanUknsp--a-i-d-.-......-.--.-.-.-.-.-.-.Cashiers Checks.................. Certified Checks.................... Demand Deposits.................. Time Certificates of Deposit....... Savings Dei>osits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable........................ Notes and Bills Rediscounted..... Other Liabilities.................

20,000.00
none
4,892.40
none none none
2.777.93
none
12,316.44 27,987.79
none
none
3,000.00
none none

Total........... --- .... -...... -..$ 70,974.56

DEPARTMENT OF BANKING

101

STATEMENT Showing condition at the close of Business December 27, 1926, of the

STATE BANK OF KINGSLAND Kingsland, Ga.
As called for by the Superintendent of Banks.

W. B. GODLEY, President.
Date of Charter: 11-19U

S. C. SHEFFIELD, Vice-President.

C. A. PE;RRY, Cashier.
Began Business: 1~-1Q-19U

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsaatensdoSftoIcnkdsebotwednende.s_s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleitiY>taonnceLs_e_t_t_e_r_s___of_ POrtohfeirt aRnedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
TotaL. ____________ -- ________________$

68,378.11 none
4,000.00 2,636.90 4,835.91 11,180.66 1,433.72
126.36 181.13 none none none none 92.772.79

LIABILITIES:
Cai>ital Stock.____ ------------------$
Suri>IUS Fund..---------------------UndiVided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------DiVidends Uni>ai<L----------------Cashiers Checks-------------------Certified Checks-------------------Demand Dei>osits-----------------Time Certificates of Dei>osit------SaVings Dei>OSits------------------Letters of Credit and Accei>tances BielxlsePcuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted..___ _ Other Liabilities--------------------

15,000.00 5,000.00 7,169.44
none none none 2,778.88 none 37,020.40 7,000.93 18,800.14 none none none none

TotaL_______________________________$ 92.772.79

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE BANK OF LAFAYETTE

LaFayette, Ga.

As called for by the Superintendent of Banks.

W. A. ENLOE, President.

J. W. MASSEY, Vice-President.

J. M. PATTON,
Cashier.

Date of Charter: ------------------

Began Business:-----------------

RESOURCES:

Loans and Discounts______________$ 403,082.03

CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _

13,500.00 26,165.48

FOuthrneirtRureealaEnsdtaFtiextouwrense-d--._-_-_-_-_-_-_-_--_ 254,,167572..4o2o

Cash in Vault and amounts due

from ai>I>roved Reserve Agents._ 190,647.45

Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items_________________________ _ Overdrafts (if any)________________ _

5,958.10 1,835.95
7.11

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ 8,228.35

Customers Liability on Letters of

Credit and Accei>tances..... ____ _

none

- - - - - Profit and LOSS-----'---------------
Other Resources..___ ---------------

none none

Total________ -------------------- ____$ 679,253.89

LIABILITIES:
Cai>ital Stock.______________________$
Suri>IUS Fund..---------------------Und'Vided Profits-----------------Reserve Funds---------------------Due to Banks----------------------DiVidends Uni>ai<L---------------CCearsthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Dei>osits._________________ _ TSaimVienCgserDtiefii>coastietss_o__f_D__e_i_>__o_s_i_t_--_-_-_-_--_ LBeieltxltseePcrsuatyoeafdbCfloerer__dC_i_tu_a_s_tno__dm__Ae_r_cs_c__e__i__>__t__a__n____c__e__s
Notes and Bills Rediscounted.---Other Liabilities._____ -------------Real Estate Mtg, Bonds------------

60,000.00 60,000.00 23,443.06
none none none 743.14 none 346,116.56 140,249.05 42,995.95 none none none 5,706.13 none

Total---------------_--------- _______$ 679,253.89

10~

SEVENTH ~AL REPORT

STATEMENT Showing condition at the close of Business Dece111ber 27, 1926, of the

WALKER COUNTY BANK LaFayette, Ga.
As called for by the Superintendent of Banks.

W. C. MARTIN, .President.
Date of Charter: 10-fi!!l-1913

J. E. ROSSER,
Vice-President.

C. C. GILBERT, Cashier .
Began Business: ll-1-1913

RESOURCES:
Loans and Discounts.............$ rC"e:BrtolnfldcsataensdoSf toIncdksebotwednnedes__s__a__n_d_ Banking House and Lots_________ _ Furniture and Fixtures.. _________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from at~Ilroved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(.I.f_a_ -n-y.-)-_-_-_-_-_-_-__-_-_-_-_-_-_-_--__Advance on Cotton and other
Commodities..... --.--.--.... ----CuCsrteodmitearsnLdiAacbcieltit~ytaoncnesL.e_t_t_e__r_s__o_f Profit and Loss.. ______________ ----. Other Resources.... ______ . ____ --... Total_______________________________ .$

142,294.75
none
11.750.00 2,302.17 8,664.25
36,806.73
498.46 15.75 .97
none
none none none
202.333.08

LIABILITIES:
SCautr~oitlauls SJtioucnkd._._._________-_-_-_-_-_-_-_-_-_-_____________$ RDUenusdeeirtvvoiedBFeadunnPkdrsos_f__i__t__s__-__-__-__-__-__-__-___-___-__-__-__-__-__-__-__-_-__-_ Dividends Unt~aid_________________ _ Cashiers Checks-------------------Certified CheckS-------------------Demand Det~ositS..----------------- Time Certificates of Det~osit...... Savings Det~osits------------------ LBeieltxltseePcrsuatyoeafdbCfloere.r_dC_i_tu__as_tn_o_dm__Ae_c_rc_se_._t___~__t__a__n__c___e__s_ Notes and Bills Rediscounted..... Other Liabilities....................

25,000.00 5,000.00 2,882.42
none none none
747 .o3
none
80,591.31 72,842.84 15,269.48
none none none none

TotaL ______________________________ $ 202.333.08

STA-TEMENT Showing condition a(the close of Business Dece111ber 27, 1926, of the

BANK OF LAGRANGE LaGrange, Ga.
As called for by the Superintendent of Banks.

R. L. RENDER, President.
Date of Charter: U-fi!9-1890

L. D. MITCHELL,

E. M. RENDER,

Vice-President.

Asst. Cashier.

Began Business: 1-1-1884 as 1st Nat!. Bank

RESOURCES:

Loans and Discounts.... __________$ 246,462.39

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__..__._._._._.._ Furniture and Fixtures__________ __ Other Real Estate owned.________ _

2,795.00 9,935.50 1,264.40
8,153.02

Cash in Vault and amounts due

from ailt~roved Reserve Agents.. 26,738.00

Checks for Clearing and Due from

COaovsethhrdeIrtreaBmftass.n.(.ki.fs_a._-_n-_y---)---_--_--_--_-___-__--_--_--_--_--_-\_-__-___-_-__-_

1,046.80 30.29
none

AdCvoamncmeodoitnies.C..o..t_to__n___a__n_d___o__t_h_e_r_ 7,479.19

Customers Liablllty on Letters of

Credit and Accet~tances._________

none

- - - - POrtohfeirt aRnesdouLrcOesS__S_._.-_-_-_-_--_-_-_-_--_-_-_-_-_--_-_-_-

nnoonnee

Total________________________________$ 303,905.49

LIABILITIES:
Cat~ltal!Stock..... __ ....-...........$ SUunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds.. ____________ -------DDiuveidteonBdsanUn kts~-a--i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCaesrthiifeiersd CChheecckkss..-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--. Demand Det~osits------------------ TSaimviengCseDrteitf~iocsaittess.o..f_D_e_t_~__o_s_i_t_._._._._..... Letters of Credit and Accet~tances
executed for Customers. ________ _ Bills t~ayable.... ______ .. -----------Notes and Bills Rediscounted..... Other Liabilities........ ------------

50,000.00
none
2,891.34
none none none
3,494.88
none
91.268.86 2,360,00 134.390.41
none
19.500,00
none none

..-TotaL ______________________________$ 303,905.49

DEPARTMENT OF BANKING

103

STATEMENT

Showing condition at the close of Business Deceinber 27, 1926, of the

THE LAGRANGE BANKING AND TRUST CO.

LaGrange, Ga.

As called for by the Superintendent of Banks.

J. E. DUNSON, JR., President.

ROBT. HUTCHINSON, Vice-President. & Cashier.

Date of Charter: 1~-11-1871

Began Business: 1871

RESOURCES:

Loans and Discounts ______________$ 1,988,173.31

Certificates of Indebtedness and

Bonds and Stocks owned-------- 118,237.39 Banking House and Lot___________ 48,000.00

Furniture and Fixtures------------ 3,106.50 Other Real Estate owned__________ 250,730.23

Cash in Vault and amounts due

from a:o:oroved Reserve Agents.. 312,580.79

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

6,550. 75 24,140.82 5, 703.68

AdCvoamnmceodoitnies.C._o__t_t_o_n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of Credit and Acce:otances.._________
Profit and Loss_____________________

none none

Other Resources____________________ 3,618.26

Total.. ------ ____ ------------- _______$ 2, 760,841.73

LIABILITIES:
CaDital Stock.______________________$ Sur:olus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Un:oaicL----------------Cashiers Checks-------------------CDeermtiafiedd DCeh:oeocskists....-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of De:oosit------Savings De:oosits-------------'----BLeieltxltseePcrsuatyoeafdbCfloere-r_dC_i_tu__as_tn_o_dm__Ae_r_cs_c__e__:__o__t__a__n____c__e_s_ NOothteesr aLniadbBiliiltlisesR_e_d__is__c_o_u__n_t_e_d__-_.__._

250,000.00 450,000.00 78,029.82
none 9.50
181.00 7,570.82 2,076.03 693,714.62 87,745.33 677,483.95
none 285,000.00 229,030.66
none

TotaL-------------------------- _____$ 2, 760,841.73

STATEMENT

Showing condition at the close of Business Deceinber 27, 1926, of the

LAGRANGE SAVINGS BANK LaGrange, Ga.

As called for by the Superintendent of Banks.

ELY R. CALLAWAY, President.

C. V. TRUITT, 1st H. D. GLANTON, ~nd
Vice-Presidents

R. C. KEY, Cashier.

Date of Charter:-----------------

Began Business: ------------

RESOURCES:
Loans and Discounts ______________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ FOuthrneirtRureealaEndstaFtiextouwrense-c-L-_-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from a:o:oroved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(.if..a.n..y.)._._._._._._._._._._._._._._._._.._ AdCvoamnmceodoitnies.C._o__t_to__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabccileiDtytaoncnesL..e_t_t_e_r__s__o_f Profit and Loss--------------------Other Resources....................

623,747.04 679,503.15
none none 139,071.59 29,880.21 849,56 1,437.17 none none none none 3,740.38

LIABILITIES:
CaDita1 Stock.______________________ $ Sur:olus Fund______________________ _ Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUkns:-o-a-i-d-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks-------------------Demand De:oosits...---------------Time Certificates of De:oosit------Savings De:oosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_D__t_a_n__c_es_ Bills Payable______________________ _ NOothteesr aLniadbiBliitlilessR...e.d._i_s_c_o_u__n_t_e_d__-_._._.._

25,000,00 . 100,000.00 110,228.26 34,309.68 22,040.53
none none none none 424,249.45 762,109.71 none none none 291.47

TotaL-----------------------$ 1,478, 229.10

TotaL----------------------$ 1,478,229.10

104

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the

FARMERS AND MERCHANTS BANK

Lakeland, Ga.

As called for by the Superintendent of Banks

W. L. MILLER, President.
Date ~f Charter: ..................

R. L. PATTEN,
Vice-President.

W. C. BANKS, Cashier.
Began Business: ..................

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amounts due
from avvroved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... COavsehrdIrtaefmtss.(.i.f.a__n_y..)._._._._._._._.__._._._._-_-_--_-_ Advance on Cotton and other
Commodities..................... . Customers Liability on Letters of
Credit and Accevtances.......... Profit and Loss.................... . Other Resources....................
TotaL....................... ----- ..$

138,425.23 5,049.30 2,167.00 3,434.99 10,083.52
126,209.70 3,437.25 50.00 none none none 1,159.60 none
290,016.59

LIABILITIES:
Cavital Stock....... --------~-------$ Survlus Fund.....................__ Undivided Profits-----------------Reserve Funds...................... Due to Banks....................... Dividends Unvai<L..--------------Cashiers Checks.................... Certified Checks.................... Demand Devosits.................. . Time Certificates of Devosit....... Savings Devosits................... Letters of Credit and Accevtances BiellxsePcuatyeadbfloer...C. u__s.t.o.m. _e__rs...................._ Notes and Bills Rediscounted..... Other Liabilities...... -------- .... ..

25,00000 5,000.00
none none none 66.00 1,791.43 none 162.275.32 90,498.73 5,385.11 none none none none

Total.......................... _.....$ 290,016.59

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the

LAKE PARK BANK

Lake Park, Ga.

As called for by the Superintendent of Banks.

EWELL BROWN, President.

J. K. WHITE,
Vice-President.

E. W. MASON, Cashier.

Date of Charter: 1-!l!l-1906

Began Business: 3-1906

RESOURCES:

Loans and Discounts..............$ 40,073.80

Certificates of Indebtedness and

Bonds and Stocks owned........ 1,611.22

BF uarnnkiitnugr eHaonudseFaixntdurLeos _t_. ._._._.__._._._._. ._

2,000.00 1,500.00

Other Real Estate owned..........

none

Cash in Vault and amounts due

from avvroved Reserve Agents.. 9,342.07

Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_

none

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__-

none 30.28

Advance on Cotton and other

Commodities... _....... _......... _

none

Customers LiabilitY on Letters of

Credit and Accevtances..........

none

Profit and Loss....-----------------

none

- - - - - Other Resources...-----------------

none

TotaL____ , __________________________$ 54,557.37

LIABILITIES:
CSuarvviltuals SFtuonckd......-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$
Undivided Profits-----------------DReuseertvoeBFaunnkdss.-.-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Dividends UnDai<L----------------Cashiers Checks-------------------Certified Checks-------------------Demand DeDOSits..----------------Time Certificates of Devosit....... Savings Devosits................... Letters of Credit and Accevtances BielxisePcuatyeadbfloer...C_u__s_t_o_m..e-r-s--.-.-.-.._.__._._.._ ONothteesr aLniadbBiliiltlisesR..e.d..i.s.c.o.u__n_t_e__d_._._..__.

15,000.00 4,500.00 1,281.58
none none 68.00 204.47 none 24,855.27 4,648.05 none none 4,000.00 none none

Total.. _........._._......__.....__ ..$ 54,557.37

DEPARTMENT OF BANKING

105

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BRAND BANKING CO.

Lawrenceville, Ga.

As called for by the Superintendent of Banks.

L. N. BRAND, President.

W. H. POWELL, Vice-President.

G. C. MONTGOMERY, Cashier.

Date of Charter:------------------

Began Business: ..................

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned....... . BFuarnnkiitnugreHaonudseFaixntdurLeos_t.___._._._._._._._.._ Other Real Estate owned... ______ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from
other Banks._-------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoa=ncoeditoines_C-o__t_to__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s___o_f Profit and LOSS---------------------Other Resources-------------------

408,882.94 100,000.00
none 2,500.00
none 283,273.31
none 10,797.18
17.22 none none none none

TotaJ._______________________________ $ 805,470.65

LIABILITIES: Capital Stock_______________________$ Surplus Fund______________________ _
Undivided Profits------------------DReuseertvoeBFaunnkdss_._-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ CDaivsihdieenrsdsCUhencpkasi_d__._._._._._._._._._._._._._._._._._ Certified Checks___________________ _ Demand Deposits------------------Time Certificates of Deposit...... Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u__s_t_o_m__e_r_s__._._._._._._._._. _. Notes and Bills Rediscounted..... Other Liabilities--------------------

50.000.00 50,000.00 49,210.04
none none none
111.16
none 321,053.50 15,000.00 320,095.95
none none none none

Total--------------------------------$ 805,470.65

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF LEARY

Leary, Ga.

As called for by the Superintendent of Banks.

W. D. JORDAN,

E. A. BANNETT,

B. B. SHEPARD,

President.

Vice-President.

Cashier.

Date of Charter: ------------------

Began Business:---

RESOURCES:

LIABILITIES:

Loans and Discounts--------------$ 34,060.40 Certificates of lndebtness and

CSuarpoitlauls SFtuoncdk...-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$

15,000.00 4,621.16

Bonds and Stocks owned........ Banking House and Lot....______ _ Furniture and Fixtures___________ _ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from

none 3,740.22 3,259.98 4,909.00 14,449.80

Undivided Profits-----------------Reserve Funds.--------------------DCDauivseihdtioeenrBsdsaCnUhkenscp-k-as-i_d-_-,_.-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__--__ Certified Checks.__________________ _ Demand Deposits... _______________ _

none none 242.80 none 255.85 none 37,025.03

other Banks..................... COav.SehrdIrtaefmts s(-if--a-n-y--)-.-..-..-...........

100.00 none 280.97

TSiamviengCserDtiefpicoastietss.o__f_D__e__p_o_s__it_._._._._._._ Letters of Credit and Acceptances

5,534.62 none

Advances on Cotton and other Co=odities..................... .

none

BielxlsecPuatyeadbfloer._C__u__s_t_o_m__e__r_s_._._._..___._._._

none none

Customers Liability on Letters of Credit and Acceptances..........

none

NOothteesr aLniadbBiliiltlisesR..e_d__i_s_c_o_u__n_t_e_d__._._._.._

none none

Profit and LOSS.-------------------- 1,689.09

- - - - Other Resources--------------------

200.00

~T~o~t~W=-~--~--~-~--~-~--~--~-~--~-~--~--~-~--~--~-~--~-~--~$--~62~~689~-~~~--~T~o~tW~--~--~-~--~-~--~--~-~--~-~--~--~-~--~-~--~--~-~--~-$~-=62,689.~



106

SEVENTH ANNuAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF LENOX Lenox, Ga.
As called for by the Superintendent of Banks.

J. D. ROBINSON, President.
Date of Charter: 6-20-1907

M. J. L. GRINER, Vice-President.

A. M. WILLIAMS, Cashier.
Began Business: 6-25-1907

RESOURCES:

Loans and Discounts ______________$ 88,870.76

CeBrotinfidcsataensdoSf toInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned.________ _

none 500.00 500.00 none

Cash in Vault and amounts due

from approved Reserve Agents-- 45,294.66

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

14,691.34 none 18.18

Advance on Cotton and other

Commodities----------------------

none

CuCsrteodmiterasnLdiAabcicleiptytanocnesL..e_t_t_e_r_s__o_ f_

none

- - - - POrtohfeirt aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

TotaL _______________________________$ 149,874.94

LIABILITIES:
Capital Stock.----------------------$ Surolus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsChUencpkas_id__._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks..__________________ _ Demand DepositS------------------Time Certificates of Deposit------Savings DepositS------------------LBeieltxltseecrPsuatyoeafdbCfloerer__dC_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____t__a__n__c____es__ NOothteesr aLniadbBililltlisesR__e_d_i_s_c__o_u__n_t_e_d_________ __

30,000.00 11,000.00 6,307.69
none none 1,200.00 1,057.37 none 49,329.58 50,980.30 none none none none none

TotaL. ____________ -----------------_$ 149,874.94

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF LESLIE

Leslie, Ga.

E. L. WILSON President.

As called for by the Superintendent of Banks.

E. B. WALLACE,

W. T. ANDERSON,

Vice-President.

Cashier.

Date of Charter: 1905

Began Business: 1905

RESOURCES:

Loans and Discounts--------------$ 90,981.47

CeBrotinfidcsataensdoSf toInckdsebotwednneeds_s___a__n_d_ Banking House and Lot__________ _ Furniture and fixtures.. ___________ _

1,000.00 4,171.36 3,402.12

Other Real Estate owned_________ _ 2,711.32

Cash in Vault and amounts due

from approved Reserve Agents.. 112,324.29

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

170.00 23.06 none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f

none

Credit and Acceptances---------- 1,810.62

- - - - - Profit and LOSS---------------------
Other Resources..-------------------

none none

Total.. ______ ---------- ______________$ 216,594.24

LIABILITIES
Capital Stock-----------------------$ Surolus Fund.---------------------Umi.vided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------TDiemmeaCnderDtifeipcoatseitsSo--f-D--e--p-o--s-i-t_-_-_-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer._C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted----Other Liabilities--------------------

25,000.00 25,000.00 2,956.64
825.70 none none 468.85 none 141,501.26 20,841.79 none none none none none

Total ________________________________$ 216,594.24

DEPARTMENT OF BANKING

107

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE LILLY BANKING CO. Lilly, Ga.

As called for by the Superintendent of Banks.

J. A. LILLY, President.
Date of Charter: 7-31-1919

W. T. RICKS, Vice-President.

M. J. INGRAM,
Cashier. Began Business: 8-1-1919

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toInckdsebotwednnedes. _s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due

21,030.66
none
1,823.00 2,215.50 2,930.88

from aovroved Reserve Agents._ 11,238.68

Checks for Clearing and Due from

other Banks----------------------

none

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmcoeditoiens___C_o__tt_o__n___a_n_d___o__th__e_r

29.95 134.11
none

Customers Liability on Letters of Credit and Accevtances.._________

none

- - - - POrtohfeirt RanesdouLrcoess.s._-_-_-_-_--_-_-_-_-_-_-_-_-_--_-_-_-_-_-

none
2.50

TotaL _______________________________$ 39,405.28

LIABILITIES:
Cavital Stock_______________________$ Surolus Fund______________________ _
Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------CCDeaivrstihidifeeienrsddsCCUhheenccvkkassi__d___.__-__-__-__-__-__-__-__-___-__-__-__-__-__-__-__--__ Demand Devosits.._________________ _ TSiamviengCsertDifeicvaotseistso_f__D__e_v__o_s_i_t____________ __ LBeieltxltseePcrsuatyoeafdbCfloreer_d_C_i_tu_a_s_tno_d_m__Ae_r_cs_c__e__v____t__a__n__c____es__ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__.______ __

15,000.00
none
1,585.97
none none none
266.63
none
19,406.44 3,146.24
none none none none none

TotaL _______________________________$ 39,405.Z8

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF LINCOLNTON Lincolnton, Ga.

As called for by the Superintendent of Banks.

A. W. BURCH, President.

BENJ. FORTSON, Vice-President.

H. W. ULM, Cashier.

Date of Charter:------------------

Began Business:------------------

RESOURCES:

Loans and Discounts ______________ $ 87,001.07

CeBrotinfidcsataensdoSftoIcnkdsebotwednneeds__s__a__n_d_

250.00

BF uarnnkiitnugr eHaonudseFaixntdurLeos _t_-_-_-_-_-_-_-_-_-_- -_ Other Real Estate owned_________ _

2,222.81 1,244.07 17,195.41

Cash in Vault and amounts due

from avvroved Reserve Agents __ 12,405.78

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

2,282. 74 672-81
none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r 9,662.69

Customers Liability on Letters of

Credit and Accevtances---------- 7,937.73

Profit and Loss---------------------

none

- - - - - Other Resources--------------------

none

TotaL_______________________________$ 140.624.11

LIABILITIES:
CSuarvoiltuals SFtuonckd_________________________-__-_-_-_-__-_-____$ Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid.----------------Cashiers Checks-------------------Certified Checks-------------------TSDaiemvmienagCnsedDrDtiefepivcoaostsietissts_o_-_f-_-D_-_-e_-_v-_-o_-s_-_i-t_-._-._-__-___-__--__ LBeieltxltseePcrsuatyoeafdbCfloerer__dC_i_tu_sa_t_no__dm__Ae_r_cs_c__e____v__t__a__n__c____es__ ONothteesr aLniadbBiliiltlisesR__e_d__is__c_o_u__n_t_e_d__-_-_--__-

25,000.00 2,000.00 408.00
none none none
1,874.29
none
~46,687 .93 51,482.61 2,038.05
none
2,725.00 8,659.23
none

TotaL ______________________________$ 140,624.11

108

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Dece~nber 27, 1926, of the

FARMERS STATE BANK

Lincolnton, Ga.

As called for by the Superintendent of Banks.

JAMES H. BOYKIN, President.

DR. W. B. CRAWFORD, Vice-President.

M. R. STEPHENS, Cashier.

Date of Charter: 9-!l6-1911

Began Business: U-!l-1911

RESOURCES:

Loans and Discounts______________$ 126,431.08

Certificates of Indebtedness and

Bonds and Stocks owne<L------- 10,077.75

Banking House and Lot----------- 2,089.10

FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-__-_-_-_-_-_--_

2,364.55 2,713.75

Cash in Vault and amounts due

from avvroved Reserve Agents._ 75,725.71

Checks for Clearing and Due from

other Banks---------------------- 3,103.76

COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

378.23 none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

682.72

CuCsrteodmiterasnLdiAabciclietvYtaonnceLs_e_t_t_e_r_s__o_ f_

none

Profit and LosS---------------------

none

- - - - Other Resources--------------------

none

TotaL. _____________________________ $ 223, 566.65

LIABILITIES:
Cavital Stock.______________________$ Survlus Fund._____________________ _ RUensdeirvviedFedunPdrosf_i_t_S__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks._____________________ _ DCaivsihdieenrsdsCUhencvkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------Demand DevositS------------------TSaimviengCserDtiefvicoastietss_o__f_D__e__v_o__s_i_L__-_-_-_--_ LBe.ieltlxtseePrcsuatyoeafdbCfloree_r_dC_i_tu__as_tn_o_dm__Ae__rcs_c__e___v___t__a__n__c____es__ Notes and Bills Rediscounted----Other LiabilitieS--------------------

25.000.00 10,000.00 10.072.05
500.00 none none 1,715.84 none 101,121.00 75,157.76 none none none none none

TotaL ______________________________$ 223.566.65

STATEMENT

Showing condition at the close of Business Dece~nber 27, 1926, of the

LITHONIA BANKING CO.

Lithonia, Ga.

As called for by the Superintendent of Banks.

R. H. TRIBBLE, President.

A. W. HOWARD, Vice-President.

JNO. De J. TURNER, Cashier.

Date of Charter: 1903

Began Business: 1903

RESOURCES:

Loans and Discounts______________$ 63,232.15

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_

5,312.50 3,500.00

FOuthrneirtRureealaEnsdtaFtiextouwrenSe-d-_-_-_-_-_-_-_-_-_-_-

2,688.43 9,353.20

Cash in Vault and amounts due

from avvroved Reserve Agents__ 7,737.59

Checks for Clearing and Due from

C aosthh eItreBmasn. _k_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_- -_ Overdrafts (if any) ________________ _

780.29 none none

AdCvoamncmeos diotniesC...o_t_t_o_n____a_n__d___o_t_h__er_

none

Customers Liab111ty on Letters of

Credit and Accei>tances.

none

Profit and Loss--------------------- 2,791.87

- - - - Other Resources--------------------

none

TotaL.-----------------------------.$ 94,896.03

LIABILITIES:
Cavital Stock.______________________ $ Survlus Fund._____________________ _ Undivided Profits _________________ _ Reserve for Unearned Interest----Reserve for Interest and Taxes___ _ Dividends Unvai<L----------------Cashiers CheckS-------------------Certified Checks-------------------Demand DevositS------------------Time Certificates of DevosiL----Savings Devosits------------------LBeieltxltseecPrsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__v____t__a__n__c____es__
Notes and Bills Rediscounted.---Other LiabilitiSS-------------------

25,000.00 655.83
2,183.71 none none none 991.49 none
37.739.65 19,762.50 3,557.85
none 5,000.00
none none

Total.------------------------------.$ 94,896.03

DEPARTMENT OF BANKING

109

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE PEOPLES BANK

Lithonia, Ga.

As called for by the Superintendent of Banks.

A. J. ALMAND,
President.

W. R. WATSON, Vice-President.

I. M. STARR, Cashier.

Date of Charter: 1910

Began Business: 1910

RESOURCES:

Loans and Discounts--------------$ 75,644.18

CeBrotinfidcsataensdoSf toInckdsebotwendende.s. _s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

14,873.50 7,500.00 2,950.00 2,200.00

Cash in Vault and amounts due

from avvroved Reserve Agents._ 62,219.22

Checks for Clearing and Due from

CaosthheItreBl!laSn--k-s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

none none none

AdCvoamncmeos diotniesC__o__t_t_o_n____a_n__d___o,t_h_e_ r_

none

CPruCosrfteiotdmaitenradsnLLdoiAasbsc_ic_le_it_vy_t_a_on_nc__eL_s__e__t__t__e__r__s____o__ f__

none none

Other Resources--------------------- - -no-ne

TotaL-------------------------------$ 165,386.90

LIABILITIES:
Cavital Stock.______________________$ US unrdvivl uids eFduPnrdo. .f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Reserve Funds Unearned Interest_ Due to Banks----------------------Dividends Unvaid-----------------CCaesrthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Devosits------------------Time Certificates of Devosit------Savings Deposits------------------LBeieltxltseecPrsuatyoefadbCfloreer..d_Ci_tu__as_tn_o_dm__Ae_r_cs_c__e___p___t__a__n__c____es__ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_

25,000.00 20,000.00 6,209.00
none none none 1,812.64 none 79.223.61 28,596.22 4,545.43 none none none none

TotaL_______________________________$ 165,386.90

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF LOCUST GROVE

Locust Grove, Ga.

As called for by the Superintendent of Banks.

C. V. WILLIAMS, President.
Date of Charter: 8-~-190~

A. G. COMBS, Vice-President.

C. B. PLEXICO, Cashier.
Began Business: 9-190~

RESOURCES:

Loans and Discounts--------------$ 96,642.39

CeBrotinfidcsataensdoSf toI nckdse botwendende.s. _s__a__n_d_

965.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned..________ _

4.500.00 1,500.00
none

Cash in Vault and amounts due from avvroved Reserve Agents-- 20,799.71

Checks for clearing and Due from

other Banks---------------------COavsehrdIrtealf!tlsS-(-i-f_a_ -n-y-)--_-_-_-_-_-_-_-__-_-_-_-_-_-_-____

385.67 291.42 none

Advance on Cotton and other

CuCCsorteomdmmiteorasdniLdtiieAasbc-ic-l-ei-tv-yt-a-on--nc-e-Ls-_-e_-t_-t_-e_-r_-s_-_-o_--f_ Profit and Loss..___________________ _

4,468.69 none none

- - - - - Other Resources-------------------- 1,853.00

Total--------------------------------$ 131,405.68

LIABILITIES:
Cavital Stock-----------------------$ Surolus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencvkasi_d__.._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosit------Savings DevositS------------------Letters of Credit and Accevtances BielxlsecPuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted..---Other Liabilities------------------

25,000.00 5,000.00 12,596.37
none none
56.00
364.45 none 57,675.75 30,693.31 none none none none none

Total_____________ ------- __ ----- _____ $ 131,405.88

110

SEVENTH ~AL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK Locust Grove, Ga.

As called for by the Superintendent of Banks.

J. L. GARDNER,
President. Date of Charter: 9-1910

G. B. CHILDS, Vice-President.

R. B. HENDERSON, Cashier.
Began Business: 9-1910

RESOURCES:

Loans and Discounts--------------$ 69,126.53

Certificates of Indebtedness and

Bonds and Stocks owned--------

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_

2,700.00 1,555.00

Other Real Estate owned----------

150,00

Cash in Vault and amounts due

from approved Reserve Agents.- 5,892.78

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) _________________ Advance on cotton________________ _

380.39 7.20
none 10,214.02

CuCsrteodmiterasnLdiAabciclletpYtaonnceLs.e_t_t_e_r_s__o_ _f

none

Profit and LoSS---------------------

42.66

- - - - Other Resources.-------------------

none

Total..----- ________ --_-- ___________ .$ 90,068.58

LIABILITIES:
Capital Stock...------------------ .$ USunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_- -_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpai<L----"----------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskitss-----_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSaimviengCseDrtiefpicoastietss_o__f_D__e__p_o_s__it____________ __ BLeieltlxtseePcrsuatyoeafdbCfloree_r_d_Ci_t_u,as_tn_o_dm__Ae__rc_sc__e___p___t__a__n__c___e_s__ NOothteesr aLniadbBililltlisesR..e__d_i_s_c_o__u_n_t_e__d________ __
Total_______________________________ .$

30,000.00 6,000.00
none none none none 17.00 none 34,974.30 19,067.38 none none none none
9.90
90.068.58

STATEMENT Showing condition at the close of Business December 27, 1926, of the

FARMERS & MERCHANTS BANK Loganville, Ga.

As called for by the Superintendent of Banks.

J. C. BRODNAX, President.
Date of Charter: 4-4-1906

C. S. FLOYD, Vice-President.

H. K. FORRESTER, Cashier.
Began Business: 4-11-1906

RESOURCES:

Loans and Discounts. _____________$ CeBrotinfidcsataensdoSf toInckdsebotwednneeds__s__a__n_d_ FBuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_
Other Real Estate owned---------Cash in Vault and amounts due

28,686.80 none
3,600.00 2,000.00 16,026.00

from approved Reserve Agents.. 6,085.20

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any)________________ _

383.65 102.41 none

Advance on Cotton and other Commodities----------------------
Customers Liabillty on Letters of Credit and Acceptances._________

none none

Profit and LOSS---------------------

none

- - - - Other Resources--------------------

221.63

Total----------------------- _________$ 57,105.69

LIABILITIES:
Capital Stock.----------------------$ USunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencpkasi.<__L_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.__________________ _ Demand Deposits.__________________ TSiamviengCseDrtiefii>coastietss_o__f_D__e_p__o_s_i_t_.__________ __ LBeieltxltseePcrsuatyoeafdbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__i__>__t__a__n___c___es__ NOothteesr aLniadbBililltlisesR..e_d__i_s_c_o__u_n_t_e__d_.______ __

15,000.00 none
4,664.66 none none none 16.15 none
12,418.72 17,906.16
none none 7,000.00 none 100.00

Total.. ______ --- _________ ------- __ -__$ 67,105.69

DEPARTMENT OF BANKING

Ill

STATEMENT Showing condition at the close of Business Dece:mber 27, 1926, of the

LOGANVILLE BANKING CO. Loganville, Ga.
As called for by the Superintendent of Banks.

A. M. BROOKS, President.
Date of Charter: ..................

J. R. TUCK,
Vice-President.

W. T. BROOKS, Cashier.
Began Business: ..................

RESOURCES:
Loans and Discounts.............$ Certificates of Indebtedness and
Bonds and Stocks owned......_ Banking House and Lot........_ Furniture and Fixtures........_ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Olearlng and Due from
other Banks.................... COavsehrdIrtaefmtss.(if..a.n..y.).._._._._._._._._._.__.___.__._ Advance on Cotton and other
Commodities..................... Customers Liability on Letters of
Credit and Acceptances......... Profit and Loss................... Other Resources.................
Total............ ----------- .........$

129,155.60 24,500.00 1,400.00 1,800.00 21,511.50 8,066.73
96.71 9.54 none none none none 10,375.00 196,915.08

LIABILITIES:
Capital Stock..................$ SU!I>lus Fund............... Undivided Profits.............. Reserve Funds................. Due to Banks............... Dividends Unpaid............. Cashiers Checks................ Certified Checks.................. Demand Deposits.................. Time Certificates of Deposit...... Savings Deposits................... Letters of Credit and Acceptances
executed for Customers......... Bills Payable....................... Notes and Bills Rediscounted..... Other Liabilities...............

25,000.00 25,000.00 2,483.87
none none none 1,437.93 none 38,079.06 94,914.22 none none none none 10,000.00

Total.................. ------- .....$ 196,915.08

STATEMENT Showing condition at the close of Business Dece:mber 27, 1926, of the

LOVEJOY BANKING CO. Lovejoy, Ga.
As called for by the Superintendent of Banks.

S. D. CRAWFORD, President.
Date of Charter: 2-!lQ-1909

J. W. FIELDS, Vice-President.

G. P. BABB, Cashier.
Began Business: ..................

RESOURCES:

Loans and Discounts..............$ 48,025.16

Certificates of Indebtedness and

Bonds and Stocks owned.......

none

Banking House and Lot.......... 1,450.00

Furniture and Fixtures........... 1,900.00

Other Real Estate owned......... 6,250.00

Cash in Vault and amounts due

from approved Reserve Agents.. 10,915.36

Checks for Clearing and Due from

other Banks....................

570.02

Cash Items.........................

none

Overdrafts (if any)................

none

Advance on Cotton and other

Commodities..................... . 3,815.56

Customers Liability on Letters of

Credit and Acceptances..........

none

Profit and Loss.....................

none

Other Resources.................._ _ _n_o_n_e_

Total................................ $ 72,926.10

LIABILITIES:
Capital Stock.....................$ SU!I>lUS Fund..................... Undivided Profits................ Reserve Funds..................... Due to Banks................... Dividends Unpaid............... Cashiers Checks.................. Certified Checks................... Demand Deposits.................. Time Certificates of Deposit....... Savings Deposits................... Letters of Credit and Acceptances
executed for Customers........ Bills Payable..................... Notes and Bills Rediscounted..... Other L1ab111ties.............

15,000.00 10,000.00 8,825.71
none none none 525.30 none 24,131.08 14,444.01 none none none none none

Total...............-.-------------$ 72,926.10

112

SEVENTH ANNuAL REPORT

STATEMENT

Showing condition at the close of Business December 2:1, 1926, of the

BANK OF LULA

Lula, Ga.

As called for by the Superh!tendent of Banks.

S. S. CARTER, President.

S. B. CARTER, C. R. SIMMONS,
Vice-President.

E. F. WHITWORTH, Cashier.

Date of Charter: ..................

Began Business:.......... --------

RESOURCES:
Loans and Discounts.. ____________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._.._ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn._k_s_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other PCruCCosorfteiomtdmmaitenoradsdniLLdtoiieAsassb_c-_ic-l-e_i-_tp-y_t-_a-_on-_-nc_-_e-L_s-_-_e_-_t__-t__-e__-r__-s__-__-o__--f__ Other.Resources--------------------
TotaL------------------------------$

22,890.98 2,650.00 2,000.00 3,001.01
none
42,795.89
none none none none none none none
73,337.88

LIABILITIES:
Capital Stock.______________________ $
Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidt oenBdas nUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Cashiers Checks-------------------Certified Checks-------------------TDSaiemvmienagCnsdeDrDtiefepipcooasstieittssS_o_-_-f_-D-_-_e-_-_p-_o-_-s_-i_-t_-__-___-__-__-__--__ LeetxteecrsutoefdCforer dCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_______ ----------------Notes and Bills Rediscounted.___ _ Other Liabilities--------------------

15,000.00
none
1,547.27
none none none
88.49
none
33,028.98 23,673.14
none
none none none none

TotaL ______________________________$ 73,337.88

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS AND MERCHANTS BANK

Lumber City, Ga.

As called for by the Superintendent of Banks.

D. C. McLEAN, President.

L. H. McBRIDE, Vice-President.

W. E. DAWSON, Cashier.

Date of Charter: 8-7-1914

Began Business: 4-20-1925

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknindgsi:aHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from

32,265.90
none
7,162.83 2,950.00 4,600.00
61,251.68

from other Banks---------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitnies.C._o__t_t_o_n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabccielipttyanocens_L__e_tt_e_r_s__o_f

none none none none none

Profit and LOSS..--------------------

none

- - - - - Other Resources..-------------------

249.35

TotaL ______________________________$ 108,479.76

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund.---------------------Undivided Profits------------------
Reserve Funds..---------------------
DDiuveidtoenBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCaesrthiifeiersd CChheecckkss-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits.._________________ _ Time Certificates of Deposit------Savings Deposits------------------LBeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____t__a__n__c____es__ Notes and Bills Rediscounted.. __ _ Other Liabilities-------------------

15,000.00
none
2,749.91
none none none
739.33
none
58,958.81 31,031.71
none none none none none

TotaL ______________________________$ 108,479.76

DEPARTMENT OF BANKING

113

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS STATE BANK & BRANCH Lumpkin, Ga.

As called for by the Superintendent of Banks.

E. L. CARTER,

W. G. WORTHINGTON,

A. T. FORT, JR.,

President.

Vice-President.

Cashier.

Date of Charter: 1Q-1911

Began Business: U-19ll

RESOURCES:

Loans and Discounts--------------$ 161,123.02

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._.._ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

4,495.83 6,000.00 6,853.80 1.779.00

Cash in Vault and amounts due

from approved Reserve Agents.. 57,723.44

Checks for Clearing and Due from

other Banks.--------------------. 1,616.10

COavsehrdlrtaefiDtsS(-if--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

996.15 936.35

AdCvoamncmeodoitniesC._o__t_t_o_n___a__n_d____o_t_h__e_r 14,149.35

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss.___________________ _

none none

Other Total.

_R__e_s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-- $

-255.-6n7o3-.n04e

LIABILITIES:
Capital Stock-----------------------$ SUunrdoilvuids eFdunPdro.-f-i-t-s-.-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ CDeermtiafinedd DCehpeocskitss-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit______ _ Savings Deposits......... ______ ---LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable... --------------------NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_

50,000.00 none
4,089.32 none none none
1,573.99 none
115,140.84 78,188.50 6,680.39
none none none none

TotaL------------------------------$ 255,673.04

STATEMENT Showing condition at the close of Business December 27, 1926, of the

LUTHERSVILLE BANKING COMPANY

Luthersville, Ga.

As called for by the Superintendent of Banks.

E. P. HURST, President.

E. C. NORRIS, Vice-President.

L. W. McKOON, Cashier.

Date of Charter: 8-11-1905

Began Business: 8-3-1906

RESOURCES:

LIABILITIES:

Loans and Discounts ______________ $ 53,238.68

Capital Stock-----------------------$ 25,000.00

CeBrotinfidcsataensdoSftoIncdksebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _
Cash in Vault and amounts due from approved Reserve Agents.-
Checks for Clearing and Due from other Banks----------------------
COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

275.00 1, 700.00
850.00 10,834.00 5,480.31
none none 4,009.67

USunrdoilvuids eFduPnr<oLf-it-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Reserve Funds---------------------DDuiveidtoenBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks.__________________ _ Demand Deposits__________________ _ Time Certificates of Deposit._____ _ Savings Deposits------------------Letters of Credit and Acceptances

11,000.00 4,075.85
none none none 97.56 none 33,485.71 8,021.32 none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r 8,292.78

BielxlsePcuatyeadbfloe_r_C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-----

none 3,000.00

Customers Liability on Letters of Credit and Acceptances....-----

none

NOothteesr aLniadbBiliiltlisesR__e_d__is__c_o_u__n_t_e_d__._._._.._

none none

Profit Other Total.

_aR_n_e_ds_o~Lu_O_r_cS_e_Ss_--_--_--_--_--_--_--_--_--_--_--_---_--_--_---:-.:-:-:.--:----::--:.:- -$"---8-"-'4"--',6nn,80ooo:-cnn:ee.::44~-'--T=-oo:ct:::a::.:L:::.:-:.:::..:-:.::-:..:.:.::.::::.::.:: :..::..::.::::.:c:::.:::..::.::-:..:.:.;-c.::$_.::;8.::.4:. :

6:.

:80'-'-.4:..:4=--

114

SEVENTH ~UAL REPORT

STATEMENT Showing condition at the close of-Business DeceiDber 27, 1926, of the

TOOMBS COUNTY BANK Lyons, Ga.
As called for by the Superintendent of Banks.

W. A. McNATT, President.

R. L. PAGE, Vice-President.

W. T. CHINA, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

Loans and Discounts...... --------$ 183,487.01

CeBrotinfidcsataensdoSf toInckdsebotwendende.s. _s__a__n_d_

45.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t._._-_-__-_-_-_-_-_--_

9,000.00 2,500.00

Other Real Estate owned..--------Cash in Vault and amounts due

7,175.70

from ai>I>roved Reserve Agents._ 86,014.26

Checks for Clearing and Due from

CaosthheItreBmas.n._k_s_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_

1,430.21 16.75

Overdrafts (if anYl---------------Advance on Cotton and other
CommoditieS..-------------------CuCsrteodmiterasnLdiAabcicleitiY>taonncesL..e_t_t_e_r_s___of_

50.34 1,006.52
none

- - - - Profit and LOSS..--------------------
Other Resources..-------------------

none none

Total--------------------------------$ 290.725.79

LIABILITIES:
Cat>ital Stock.---------------------$ Surt>lus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknst->-a-i-d-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------CDeermtiafinedd DCeht>ecoksists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Dei>osiL----Savings Dei>osits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable___________ -----------Notes and Bills Rediscounted____ _ Other Liabilities-------------------

30,000.00 9,000.00 1,909.10
none none none 646.30 none 94,570.69 151,351.42 3,248.28 none none none none

TotaL ______________________________$ 290,725.79

STATEMENT

Showing condition at the close of Business DeceiDber 27, 1926, of the THE BANK OF HENRY COUNTY

McDonough, Ga.

As called for by the Superintendent of Banks.

H. J. COPELAND,

E. M. COPELAND,

JNO. G. PULLIN,

President.

Vice-President.

Cashier.

Date of Charter: 6-~8-1896

Began Business: 7-1-1896

RESOURCES:

Loans and Discounts______________$ 246,922.41

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnksd oLwont_e_d_._._-_-_-_-_-_--_ Furniture and Fixtures. ________ _ Other Real Estate owned.________ _

2,505.00 3,223.65 5,584.27
none

Cash in Vault and amounts due

from ai>I>roved Reserve Agents._ 19,902.85

Checks for Clearing and Due from

C aosthh eItreBmas.n. _k_s_._-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_- -_ Overdrafts (if any) ________________ _

none 5,352.45
none

Advance on Cotton and other

Commodities..--------------------

582.27

CuCsrteodmiterasnLdiAabcicleiit>ytaonnceLs..e_t_t_e_r_s__o_ f_

none

Profit and LOSS..--------------------

383.50

Other TotaL

_R__e_s_o-u--r-c-e-s----------------------------------------$-

-4,-292-.10
288,748.50

LIABI Ll'riES:
Cat>ital Stock... -------- __ ----------$
USunrdt>ivluids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidteonBdsanUknst->-a-i-d-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--,_Cashiers Checks___________________ _ Certified Checks..__________________ _ Demand Det>osits.._________________ _ Time Certificates of Dei>osiL. ___ _ Savings Det>osits------------------LBeieltxltseePcrsuatoyefadbCfloreer_d_C_i_tu_a_s_tn_od_m__Ae_r_cs_c__e__i__>__t__a__n__c____es__ NOothteesr aLniadbBiliitlilessR...e_d__is_c__o_u__n_t_e_d_._._._._.._

50,000.00 30,000.00 5,889.43
none none none 1,915.36 none 78,019.06 62,320.18 none none 49,720.37 10,669.60 214.50

Total________________________________$ 288,748.50

DEPARTMENT OF BANKING

115

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS AND MERCHANTS BANK

McDonough, Ga.

As called for by the Superintendent of Banks

H. J. TURNER, President.

W. D. TARPLEY, Vice-President.

H. C. HIGHTOWER, Cashier.

Date of Charter: 3-8-1911

Began Business: 3-8-1911

RESOURCES:

Laons and Discounts--------------$ 171,772.28

CeBrotinfidcsataensdoSf toIncdksebotwednneeds__s__a__n_d_ 2,390.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_

3,800.00 2,300.00

Other Real Estate owned---------- 27,007.24

Cash in Vault and amounts due

from approved Reserve Agents. 16.751.25

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefitDs S(i-f--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

102.42
none none

Advance on Cotton and other

CuCsotommmeords iLtiieasb..i.l-i-ty---o-n--L--e-t-t-e-r-s--o--f

325.77

Credit and Acceptances..:.......

none

Profit and Loss..-------------------

none

- - - - Other Resources.-------------------

75.00

Total... ___ ...---- __ ._... ___ .$ 224,523.96

LIABILITIES:
CS uarpoi tlauls SFtuonckd._._._._._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ RUensdeirvviedFedunPdrosf_i_t_s_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks______________________ _ Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks..-----------------TDiemmeaCnderDtifeipcoatseitsso--f--D--e-p-o--s-i-t-..-.--.-.-Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil-l-s--R--e-d-i-s-c--o-u--n-t-e-d--.---Other Liabilities-------------------

50,000.00 25.000.00 17,426.79
none none
136.00 1.00
none
53,434.15 48,415.20
3,086.61
none none
27,024.21
none

Total--------------------------------$ 224,523.96

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK

McRae, Ga.

As called for by the Superintendent of Banks.

J. F. COOK, President.

F. A. SMITH, Vice-President.

J. F. COOK, Cashier.

Date of Charter: ---------------

Began Business:------------

RESOURCES:

Loans and Discounts ______________$ 161,268.41

Certificates of Indebtedness and Bonds and Stocks owned.._____ _
Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

4,340.00 3,000.00 3,579.92
19.344.21

Cash in Vault and amounts due

from approved Reserve Agents.. 27,719.52

Checks for Clearing and Due from

other Banks----------------------

960.35

Cash Items--------------------------

310.50

AOdvveardnrcaeftso(nif aCnoYttlo--n---a-n--d---o--t-h-e--r

396.71

Commodities. . . - - - - - - - - - - - - - - - - - - CuCsrteodmitearsnLdaAibciclietpYtaonnceLs.ett_e.r_s__o_ _f

2,866.07
none

- - - - - Profit and LOSS---------------------
Other Resources.-------------------

none none

Total------------. ____ . ______ .S 223.785.69

LIABILITIES:
CSuarpoiltuals SFtuoncdk-._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks..-----------------Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted----Other Liabilities------------------- .

50,000.00 22,333.21 2,544.46
none none none
235.43
none
85,617.83 60,054.76
none
none
3,000.00
none none

TotaL.----------------------------$ 223,785.69

116

~EVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Dece~nber 27, 1926, of the

THE MERCHANTS BANK

McRae, Ga.

As called for by the Superintendent of Bank.

0. F. McRAE, President.

W. H. BORN, Vice-President.

0. F. McRAE, Cashier.

Date of Charter: 4-19-1900

Began Business: 4-!lG-1900

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-------Banking House and Lot----------FOuthrneirtRureealaEnsdtaFtiextouwrneesc--L-_-_-_-_-_-_-_-_-_Cash in Vault and amounts due
from avvroved Reserve Agents.. Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtealfltiSs -(.I.f-a--n-y--)-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_
Advance on Cotton and other Commodities.... _-------- ________ _
PCruCosrfteiotdmaitenradsnLLdoiAasbsc_icl_ei_ti_Y>__ta_on_n_c_eL_s_.e_._t.t_.e_._r__s___o__ _f_ Other Resources.__________________ _

281,858.60 80.00
7,000.00 3, 754.60 24.288.50 38,318.14 2,275.40
945.66 436.73 27,493.50 none none none

TotaL------------------------------S 338,451.13

LIABILITIES:
Cai>ital Stock.----------------------$ Suri>lUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks---------------------Dividends Uni>aid-----------------CCearsthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Dei>ositB------------------TSaimviengCseDrtiefii>coastietss_o__f_D__e_v__o_s_i_t_-_-_-_-_-_--_ BLeieltlxtseePcrsuatyoefadbCfloreer__dC_i_tu_a_s_tn_od_m__Ae_r_cs_c__e__i__>__t__a__n___c___es__ NOothteesr aLniadbBiliiltlisesR._e_d__is__c_o_u__n_t_e_d__-_-_-_--_

50,000.00 15,000.00 9,195.16
none 46.82 none 1,188.81 none 187,894.15 57,626.19 none none 10,500.00 5,000.00 none

TotaL ______________________________ $ 336,451.13

STATEMENT

Showing condition at the close of Business DeceJDber 27, 1926, of the THE GEORGIA BANKING COMPANY

Macon, Ga.

As called for by the Superintendent of Banks.

.R. W. CROCKETT, President.

W. C. TURPIN, Vice-President.

W. E. BOZEMAN, Cashier.

Date of Charter: &-19-1922

Began Business: 9-5-1922

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e_d__-_-_-_-_-_-_--_ Furniture and Fixtures-----------Other Real Estate ownecL--------Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from COavosethhrdeIrrtaeBlfltiasSn-(.kI.fs_a-_-_n-_y_-_-)_-_-_--_--_---_--_--_--__-___-_--_--_--_--_--_----_ Advance on Cotton and other
Commodities---------------------PCruCosrfteiotdmaitenradsnLLdoiAasbsc.ic_lei_ti_Y>__ta_on_n_c_e_Ls__e___t_t__e___r__s___o__ f__ _ Other Resources___________________ _
TotaL ______________________________$

184,480.55 20,964.69
none 5,235.75
none 32.146.25 1,622.65
none none none none none none 244,649.89

LIABILITIES:
Cai>ital Stock.----------------------$ Suri>lUS Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivshidieenrsdsCUhencvkasi.c_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ DCeermtiafinedd DCehi>ecoksists-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSaimviengCseDrtiefii>coastietss_o__f_D__e_i_>__o_s_i_t-_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ BNiolltsesPaanyadbBleil.l-s--R--e-d-i-s-c--o-u--n-t-e-d--.-__-_--_ Other Liabilities...-----------------

50,000.00 none
7,500.00 none none none
4,863.08 none
95,847.22 20,082.05 51,357.54
none 15,000.00
none none

TotaL------------------------------$ 244,649.89

DEPARTMENT OF BANKING

117

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

LUTHER WILLIAMS BANK AND TRUST CO.

Macon, Ga.

As called for by the Superintendent of Banks.

LUTHER WILLIAMS, President.

FRANCIS E. WILLIAMS, HOWARD V. WILLIAMS,

FREDERICK W. WILLIAMS, Vice-Presidents.

Cashier.

Date of Charter: 6-28-1924

Began Busineas: 7-1-1924

RESOURCES:

Loans and Discounts--------------$ 1,692,292.77 Certificates of Indebtedness and

Bonds and Stocks owned-------- 22.565.00

Banking House and Lot----------- 50,000.00

Furniture and Fixtures-----------Other Real Estate owned---------" Cash in Vault and amounts due
from approved Reserve Agents._

13,867.10 23,673.41 239,893.75

Checks for Clearing and Due from

other Banks---------------------- 14,076.67

COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

1,797.16 2.025.03

AdCvoamncmeodoitnies.C._o__t_to__n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of Credit and Acceptances.._________

none

Profit and LOSS..--------------------

none

Other Resources------------------- 6,191.00

TotaL------------------------$ 2,066,381.89

LIABILITIES:

Capital Stock-------------------$ Surplus Fun<L------------------Undivided Profits-----------------Reserve Fund----------------------Due to Banks----------------------Dividends Unpaid.------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposit;s------------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities-------------------

100,000.00 40,000.00 22,939.52 31,353.77
none
100.00 8,436.44
276,00 701,430.80 217,846.08 943,999.28
none none none none

Total--------------------------------$ 2,086,381.89

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

MACON SAVINGS BANK

Macon, Ga

. As called for by the Superintendent of Banks.

JESSE B. HART, President.

J. W. CANNON, Vice-President.

C. C. CUNNINGHAM. Cashier.

Date of Charter: 8-4-1874

Began Business: 1-18-1875

RESOURCES:
Loans and Discounts______________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e.d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e__fr_o__m_
COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabcicleiptytaoncnesL..e_t_t_e_r_s___o_f
POrtohfeirt RanedsoLurOceSsS_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_--_

686,535.58
44,744.30 32,800.00
6,744.95 5,415.09
30,005.69
none none none
none
none none none

Total---------------------------- __$ 806,245.61

LIABILITIES:

Capital Stock--------------- ..$ 50.000.00

Survlus Fund--------------------- 100,000.00

Undivided Profits------------------ 64,594.02

Reserve Funds----------------------

none

DDuiveidtoenBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-

8,695.77
none

Cashiers Checks-------------------Certified Checks--------------------

5,049.62
none

TDiemmeaCnderDtifeipcoasteitsso--f--D--e-p-o--s-i-t-..-_-_-_-_--_

20,540.08 63,102.14

Savings Deposits------------------- 464.263.98

BLeieltxltseecPrsuatyoeafdbCfloerer__dC_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____t__a__n__c____es__

none
30,000.00

'

Notes and Bills Rediscounted----Other Liabilities------------------

none none

TotaL------------------------------$ 806,245.61

118

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business Decem.ber 27, 1926, of the MERCHANTS AND MECHANICS SAVINGS BANK OF SOUTH MACON
Macon, Ga.

As c lied for by the Superintendent of Banks

W. T. MORGAN,

W. A. TAYLOR,

T. W. HAWKES,

President:

Vice-President.

Cashier.

Date of Charter: 1-17-1910

Began Business: 1-3-1910

RESOURCES:

Loans and Discounts--------------$ 202,957.57

Oertificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d_._._-_-_-_-_-_-_Furniture and Fixtures___________ _

none none 186.55

Other Real Estate owned...------- 2,500.00

Cash in Vault and amounts due

from approved Reserve Agents._ 11,106.32

Checks for Clearing and Due from

CaosthheIrteBmasn.k..s.-.-.-.-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

734.70 451.39 none

AdCvoamnmceodoitnies_C_o__t_to__n___a__n_d____o_t_h__er_

none

Customers Liability on Letters of Credit and Acceptances_____ . ___ _

none

POrtohfeirt aRnesdoLurocSesS_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Total____ -- __________________________-$

none
-217-,9n3o6-.n53e

LIABILITIES:
Capital Stock.___ ._.. _--------------$
Surolus Fund.-------------------Undivided ProfitS----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid..----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit------Savings DeDosits------------------L eetxt eecr sutoefdCf or er dCi tuas tnodmAe rcsc.e_p__t_a_n_c__e_s Bills Payable_______________________ _ Notes and Bills Rediscounted----Other Liabilities.----------------.--

25,000.00 15,000.00 3,991.80
none 1,625.60
none 944.94 none 54.549.53 15,087.96
61,736.70 none 40,000.00
none none

Total______ --------------------------$ 217,936.53

STATEMENT

Showing condition at the close of Business Decem.ber 27, 1926, of the

BANK OF MADISON

Madison, Ga.

As called for by the Superintendent of Banks.

LEE TRAMMELL, President.

W. H. ADAMS, W. P. BEARDEN,
Vice-Presidents.

E. G. ATKINSON, Cashier.

Date of Charter: 1889

Began Business: 1-1-1890

RESOURCES:

"Loans and Discounts--------------S 219,441.17

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d_._._-_-_-_-_-_-_-

147,461.61 7,500.00

Furniture and Fixtures------------ 2,008.00

Other Real Estate owned..--------- 21,456.09

Cash in Vault and amounts due

from approved Reserve Agents-- 55,904.39

Ohecks for Clearing and Due from

other Banks---------------------- 8,084.27

COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

316.08 1,868.19

AdCvoamnmceodoitnies_C_o__t_t_o_n___a__n_d____o_t_h__e_r

613.51

- - - - CuCsrteodmiterasnLdiAabcicleiptytaoncnesL_e_t_t_e_r__s__o_f
Profit and Loss..___________________ _ Other Resources__________________ _

none none 763.37

Total---------------------- ________ --S 465,416.68

LIABILITIES:
Capital Stock.______ ----------------$ Surolus Fund..---------------------Undivided Profits-----------------Reserve Funds---------'-----------Due to Banks----------------------Dividends Unvaid-----------------Cashiers Checks-------------------Certified Checks..------------------Demand DepositS------------------TSiamvienCgserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_-_-_-_-_-_-_Letters of Credit and Acceptances
executed for Customers_________ _ Bills Payable________ ---------------Notes and Bills Rediscounted----Other Liabilities.-------------------

100,000.00 75,000.00 9,182.23
none none none 106.85 none 130,025.68 20,201.76 130,900.16 none none none none

TotaL ___________________________ ._.$ 465,416.68

DEPARTMENT OF BANKING

119

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF MANCHESTER Manchester, Ga.
As called for by the Superintendent of Banks,

C. V. TRUITT, President.
Date of Charter: 1-28-1910

J AS. S. PETERS, Vice-President.

D. H. SMITH, Cashier.
Began Business: 2-2-1910

RESOURCES:

Loans and Discounts--------------$ 299,616.09

CeBrotinfidcsataensdoSftoInckdsebotwednnedes,_s__a__n_d_

90.00

Banking House and Lot----------- 9,908.75

FOuthrneirtuRreealaEndstaFtiextouwrense-d--_-_-_-_-__-_-_-_--_

5,689.91 3,967.08

Cash in Vault and amounts due

from ai>I>roved Reserve Agents.. 148,414.05

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) _________________

1,973.57 1,229.52
330.46

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ 10,193.75

Customers Liability on Letters of

Credit and Accei>tances..---------

none

- - - - POrtohfeirt aRnesdouLrcoess_s_-_-_-_-_--_-_-_-_-_-_-_-_--_-_-_-_-_-_-

n5o2.n9e0

TotaL _______________________________ $ 481,466.08

LIABILITIES:
Cai>ital Stock-----------------------$ Sllri>lUS Fund.---------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks---------------------Dividends Uni>aid-----------------Cashiers Checks-------------------CDeemrtaifni_edd DCehie>coksists--._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Dei>osit______ _ Savings Dei>OSitS------------------LBeieltxltseePcrsuatyoeafdbCfloere.r_d_Ci_tu__as_tn_o_dm__Ae_r_cs_c__e__i__>__t__a__n____c__es__ NOothteesr aLniadbBiliiltlisesRIendti.scDoius_n_t_e_d__._._._.._

50,000.00 25,000.00 31,461.03 22,927.55
none 61.00 1.952.17 160.19 170,518.76 51.808.14 127,577.24 none none none none

TotaL-------------------------------$ 481,466.08

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK

Marietta, Ga.

As called for by the Superintendent of Banks

J. R. FOWLER, President.

M. L. McNEEL, Vice-President.

L. R. COLLINS, Cashier.

Date of Charter: 1-28-1924

Began Business: 2-2-1924

RESOURCES:

Loans and Discounts______________ $ 320,557.06

Certificates of Indebtedness and

Bonds and Stocks owned-------

none

Banking House and Lot----------Furniture and Fixtures------------

none 8,663.76

Other Real Estate owned.---------

none

Cash in Vault and amounts due

from ai>I>roved Reserve Agents.. 26,462.68

Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o_m_ _ Cash Items..________________________ _

none 2.493. 72

Overdrafts (if any) ________________ _

none

Advance on Cotton and other

Commodities----------------------

none

Customers Liability on Letters of

Credit and Accei>tances----------

none

- - - - Profit and LOSS---------------------
Other Resources............-----

none none

Total.. __________ :~------------- ______$ 358,177.22

LIABILITIES:
Cai>ital Stock..----------------------$ Sllri>lUS Fund.---------------------Undivided Profits-----------------Reserve Funds---------------------DDuiveidtoenBdasnUknsi->--a-id--..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks____________________ Certified Checks-------------------Demand Dei>ositS------------------Time Certificates of Dei>osit------Savings Dei>osits------------------LBeieltxltseePcrsuatyoeafdbCfloree_rd_C_i_tu_a_s_tn_od_m__Ae_r_cs_c__e__i__>__t__a__n__c____es__ NOothteesr aLniadbBiliiltlisesR_e_d__i_s_c_o__u_n_t_e__d_._._._.._

50,000.00 10,000.00 7,040.61
none none none 252.64 none 221,132.76 1.212.35 61,077-26 none none none 7,461.60

TotaL ______________________________$ 358.177.22

120

SEVENTH ~UAL REPORT

STATEMENT Showing condition at the close of Business Dece01ber 27, 1926, of the

MERCHANTS & FARMERS BANK Marietta, Ga.
As called for by the Superintendent of Banks.

E. R. HUNT,
President.

J.D. CORN, R. A. HILL, Vice-Presidents.

W. E. SCHILLING, Cashier.

Date of Charter: -----------......

Began Business: ..................

RESOURCES:

Loans and Discounts______________$ 370,650.11

Certific1.tes of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwotn.e._d_-__-_-_-_-_-_--_ Furniture and Fixtures.. _________ _

3,390.00 30,000.00 5,000.00

Other Real Estate owned---------- 36,777.55 Cash in Vault and amounts due

from ai>I>roved Reserve Agents.. 47,267.33

Checks for Clearing and Due from

other Banks---------------------- 3,853.05

COavsehrdIrtaefmtss.(.i-f-a--n-y-)--_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_

702.20
none

Advance on Cotton and other

CuCCsorteomdmmiteorasdniLdtiieAasbc-ic-l-ei-tv-yt-a-o-n-nc-e-Ls--_e-_t-_t_-e_-r_-s_-_-o_--f_

none none

Profit and Loss--------------------Other Resources.-------------------

none none

-~--

Total-------------------------------$ 497,640.24

LIABILITIES:
CSuari>i>iltuals SFtuonckd.._______________________-_-_-_-_-_-_-_-_-_.._$
Undivided Profits-----------------DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_
Dividends Unvaid.----------------CCearsthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Dei>osits------------------TSaimviengCserDtiefii>cOatSeistso.-f.-D--e--v-o_s_i_t_-_-_-_-_--. -_ LeetxteercsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable________ ---------------Notes and Bilis Rediscounted.___ _ Other Liabilities--------------------

50,000.00 8,500.00 5,677.10 1.769.00
none
44.00 449.59
none
287 ,R33.02 200.00
132,141.53
none none
11.026.00
none

Total---------------------- _________ .$ 497,640.24

STATEMENT Showing condition at the close of Business Dece01ber 27, 1926, of the

GEORGIA BANKING COMPANY

Marshallville, Ga.

As called for by the Superintendent of Bank.

J. C. WALKER,

T. S. TAYLOR,

J. G. GRIFFIN,

President.

Vice-President.

Cashier.

Date of Charter: 9-19-1910

Began Business: 9-~7-1910

RESOURCES:

Loans and Discounts--------------$ 109,684.61

Certificates of Indebtedness and

Bonds and Stocks owned--------

500.00

BFuarnnkiitnugreHaonudseFaixntdurLeos.t_-_-_-_-_-_-_-_-_-_--_

2,400.00 1,800.00

Other Real Estate owned----------

none

Cash in Vault and amounts due

from avvroved Reserve Agents.- 15,752.89

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_-_

677.28
none none

Advance on Cotton and other

Commodities----------------------

none

CuCsrteodmitearsnLdiAabciclietvYtaonnceLs_e_t_t_e_r__s__o_f

none

Profit and Loss---------------------
OT ot htearLR_e__s_o_u_r_c__e_s_.__. _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$

none
- - - n,o-n-e
130,814. 78

LIABILITIES:
Cavital Stock-----------------------$
SUII>lus Fund-----------------------
Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unvaid.----------------CCearsthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Devosits------------------Time Certificates of DevosiL----Savings Dei>ositS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e__s Bills Payable... _____ ------ ________ -NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c_o__u_n__te__d_._._._.._

30,000.00 6,000.00 4, 786.53
none none none
3.60
none
40,335.93
none
29,686.72
none
20,000.00
none none

TotaL------------------------~----$ 130,814.78

DEPARTMENT OF BANKING

lfll

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK Marshallville, Ga.
As called for by the Superintendent of Banks.

J. W. FREDERICK,
- President. Date of Charter: 1~-1906

I. F. MURPH, Vice-President.

C. C. HASLAM, Cashier.
Began Business: 1-1-1907

RESOURCES:

Loans and Discounts.............$ Certificates of Indebtedness and
Bonds and Stocks owned....... Banking House and Lot.......... Furniture and Fixtures........... Other Real Estate owned......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Olearing and Due from CaosthheIrteBmasn..k.s.-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC. _o__t_t o__n___a__n_d____o_t_h__e _r Customers Liability on Letters of POrCtohrfeeirtdaRitneadsnoLduorAcsescs.c_.e____p__t__a__n___c___e__s__.__.__.__.__.__.__._._.___.

131,082.91 21.400.00 4,539.00 2.250.00 8,354.29 46,094.44
689.69 none 79.57 none none none none

Total---------------------------- __ .$ 214.389.90

LIABILITIES:
Capital Stock.----------------------$ SUunrdpilvuids eFduPndro--f-it-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Reserve Funds.---------------------
DDiuveidteonBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Deposits__________________ _ Time Certificates of Deposit....... Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.......... Bills Payable..... ------------------NOothteesr aLniadbBiliiltlisesR._e_d__i_s_c_o_u__n_t_e__d_._._._.._ Bonds tor Depositors...............

18,000.00 30,000.00 15,671.14
none none 162-00 2,571.79 none 88,210.86 1,500.00 68,274.ll none none none none none

TotaL....... ------------------------S 214,389.90

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE BANK OF MARTIN

Martin, Ga.

As called for by the Superintendent of Banks.

G. M. STOVALL, President.

T. H. STOVALL, Vice-President.

T. H. STOVALL, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

Loans and Discounts............$ 61,399.60

Certificates of Indebtedness and

Bonds and Stocks owned...-----

30.00

BFuanrnkiitnugreHaonudseFaixntdurLeos.t_._._._._._._._._..__.

none 2.251.60

Other Real Estate owned.......... 3,543.65

Cash in Vault and amounts due

from approved Reserve Agents.. 9,638.55

Checks tor Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any)________________ _

none 43.60 10.31

AdCvoamncmeodointiesC__o__tt_o__n___a__n_d____o_t_h__e_r 4,098.60

Customers Liability on Letters of

Credit and Acceptances..........

none

- - - - POrtohfeirt RanedsoLurOcSesS...-.-.-_-_-.-_-_-_-_-_-_--.-_-_-_-_-_-_-

n2o1.n7e2

TotaJ________________ ---------------.$ 81,007.88

LIABILITIES:
Capital Stock.......................$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------DDuiveidt oenBdas nUknsp--a-i-d--. _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks.__________________ _ Demand Deposits------------------Time Certificates of Deposit....... Savings Deposits. ________________ __ LBeieltxltseePcrsuatyoefadbCtloree.r.dC.i.tu__as_tn_o_dm__Ae__rc_sc__e___p___t__a__n__c___e__s_ NOothteesr aLniadbBillitlflsesR__e_d__is__c_o_u__n_t_e_d__._._._.._

16,000.00 3,727.71
660.33 none none none 539.12 none 21,590.73 15,519.74 none none 23,000.00 none none

Total.. ____ ----------------------- ...s 81.037.63

122

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the
BANK OF MAXEYS Maxeys, Ga.

As called for by the Superintendent of Banks.

W. T. BRIGHTWELL, President.
Date of Charter: ~-~~-1907

J. R. NICHOLSON, Vice-President.

GEO. P. BELL, Cashier.
Began Business: 4-1Q-1907

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoInckdsebotwednende-s_s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

37,623.86 1,023.79
none
1,825.00
none

Cash in Vault and amounts due

from approved Reserve Agents._ 2,338.37

Choetchkesr fBoar nCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_

none

COavsehrdIrtaefmtss-(-If--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

177.25 1.29

AdCvoamnmcoeditoiens.__C__o_t_to__n___a_n_d___o__th__e_r

none

Customers LiabilitY on Letters of Credit and Acceptances.._________

none

Profit and Loss_____________________ 1,601.30

- - - - Other Resources..___________________

366.45

TotaL-----------------------------$ 44,957.31

LIABILITIES:
Capital Stock.----------------------$ Sur:t>lus Fund....--------------------URensdeirvviedFedunPdrso..f_i_ts__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks______________________ _ Dividends Unpai<L---------------Cashiers Checks-------------------Certified CheckS-------------------' TSDaiemvmienagCnsdeDrDtiefepipcooasstietistsS_o_-_-f-_D-_-_e-_-_p-_o-_-s_-i_-t__-__-__-__-__-__--__ BLeieltxltseecPrsuatyoeafdbCfloerer._dC_i_tu__sa_tn_o_dm__Ae_r_cs_c__e____p__t__a__n__c____es__ Notes and Bills Rediscounted____ _ Other Liabilities--------------------

15,000.00 6,000.00
none none none none
112.21
none
10.303.68 8,616.42
none
none
4,925.00
none none

TotaL_______________________________$ 44,957.31

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF MEANSVILLE

Meansville, Ga.

As called for by the Superintendent of Banks.

U. L. TAYLOR, President.

J. W. HOLLOWAY,
Vice-President.

H. G. LANGFORD, Cashier.

Date of Charter: 3-1-1911

Began Business: 4-1-1911

RESOURCES:
Loans and DJScounts______________$ Certificates of Indebtedness and
Bonds and Stocks owned-------BF uarnnkiitnugr eHaonudseFaixntdurLeos _t -_-_-_-_-__-_-_-_-_- -_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r Customers Liabllity on Letters of PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n__c_e_s_-_-_-_-_-_-_-_-_--_ Other Resources___________________ _
TotaL-------------------------------$

91.898.21
none
1,750.00 2,250.00 4,175.00
27,702.90
none none
175.31
8,576.20
none none
844.95
137,372.57

LIABILITIES:
Capital Stock..----------------------1 Sur:t>lus Fund.---------------------Undivid d Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified CheckS-------------------TDremmeaCnedrDtifeipcoatseitsso--f--D--e-p-o--s-i-t-_-__-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable________ .--------------Notes and Bills Rediscounted..---Other Liabllities-------------------

25,000.00 10,000.00 1,041.57
none none none
87.92
none
61.824.10 28.849.67 10,569.31
none none none none

TotaL ______________________________ $ 137,372.57

DEPARTMENT OF BANKING

123

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF MEIGS

Meigs, Ga.

As called for by the Superintendent of Banks.

J. N. CARTER, President.

M. WILKES, Vice-President.

DUNCAN BICKLEY, Cashier.

Date of Charter: 5-8-1903

Began Business: 6-1903

RESOURCES:

Loans and Discounts______________$ 175,790.88

Certificates of Indebtedness and

Bonds and Stocks owned.......

90.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned. ________ _

5,725.00 1,837.50 8,317.04

Cash in Vault and amounts due

from approved Reserve Agents._ 49.798.31

Checks for Clearing and Due from

C aosthh eItreBmasn. _k_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_- -_ Overdrafts (if any) ________________ _

150.82 232.00 43.44

Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances__________

none
4,227.42

Profit and LOSS.--------------------

none

- - - - Other Resources-------------------- 1,376.02

Total... --------------------$ 247,587.88

LIABILITIES:
Capital Stock.______________________$ SUunrdpilvuids eFduPnrdo-f-i-t-s-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Reserve Funds..-------------------DDiuveidteonBdsanUknsp--a-i-d-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. Cashiers Checks-------------------Certified Checks.................... Demand DepositS------------------TSaimviengCseDrtiefpicoastietss.o__f_D__e__p_o_s__it_._._._._._. ._ Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s_._._._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities------------------

75,000.00 20.000.00
408.16
none none none
2,623.96
none
86,086.10 58,242.24
none
4,227.12
none none
1,000.00

TotaL..........................$ 247,587.88

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

MENLO BANK

Menlo, Ga.

As called for by the Superintendent of Banks.

BENJ. D. RIEGEL,

J. E. ELLIOTT, S. T. POLK,

R. L. RANNEY,

President.

Vice-President.

Cashier.

Date of Charter: 1Q--18-19!l6

Began Business: 10-16-19!l6

RESOURCES:

Loans and Discounts..............$ 11.360.!13

Certificates of Indebtedness , nd

Bonds and Stocks owned.......

none

Banking House and Lot.......... 3,000.00

Furniture and Fixtures...........

none

Other Real Estate owned.........

none

Cash in Vault and amounts due

from approved Reserve Agents.~ 88,451.71

Checks for Clearing and Due from

other Banks----------------------

none

COavsehrdIrtaefmtss.(.i.f.a--n-y-)--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton._______________ _

none none none

Customers Liability on Letters of

Cred. t and Acceptances.........

none

Profit and Loss....................

none

- - - - Other Resources............

none

Total.............$ 52,812.14

LIABILITIES:
Capital Stock...................$ Surplus Fund...................... Undivided Profits........... Reserve Funds.--------------------DDluveidteonBdsanUknsp..a-i-d--.-..-.-.-.-.-.-.-.-.-.-.-.-.-.--Cashiers Checks................. Certified Checks................. Demand Deposits------------------Time Certificates of Deposit....... Savings DepositS------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloe_r_C__u_s_t_o__m__e_r_s_._._._._._._._._._ Notes and Bills Rediscounted.... Other Liabilities-..............

15,000.00 3,000.00
35.35
none none none
598.50
none
33,678.29 500.00
none
none none none none

TotaL-------------------------------$ 52,812.14

124

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business Dece~nber 27, 1926, of the

BANK OF CANDLER COUNTY

Metter, Ga.

As called for by the Superintendent of Banks.

GEO. L. WILLIAMS, President.

DR. J. L. NEVIL, W. A. BIRD, Vice-Presidents.

P. Q. COLLINS, Cashier.

Date of Charter: ---

Began Business:

RESOURCES:
Loans and Discounts ______________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._._ Furniture and Fixtures. __________ _ Other Real Estate owned..-------Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from
other Banks.---------------- ____ _ COavsehrdIrtaefmtss.(-if--a-n--y-)-.--_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmitearsnLdiAabcicleitpytaonnceLs.e_t_t_e_r_s___o_f Profit and LOSS--------------------Other Resources.-------------------
TotaL------------------------------1

91,286.80 1,100.00
none 8,206.34
none 17,591.82 4,674.34 1,034.76
none 3,106.89
none none 13,541.47 140,542.42

LIABILITIES:
Capital Stock.----------------------1 SUunrdpilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_- -_ Reserve Funds---------------------Due to Banks----------------------CDaivshidieenrsdsCUhencpkasi.d. _._._._-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------TDiemmeaCnderDtifeipcoasteitss-o-f--D--e-p--o-s-i-t-.-_-__-_-_--_ Savings Deposits. _____ ------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_____ -- ____ -------_----ONothteesr aLniadbBiliitllisesR..e_d__i_s_c_o__u_n_t_e__d_._._._.._

25,000.00 3,500.00 3,231.17
none none none 1, 726.58 none 48,659.04 40,561.25 13,082.62 none none 4;781.76 none

TotaL----------------------------- S 140,542.42

STATEMENT

Showing condition at the close of Business Dece~nber 27, 1926, of the

BANK OF METTER

Metter, Ga.

As called for by the Superintendent of Banks.

W. D. KENNEDY,

L. H. SEWELL,

President.

Vice-President.

L. H. SEWELL, Cashier.

Date of Charter: 3-4-1904

Began Business: 3-!l3-1904

RESOURCES:

LIABILITI.CS:

Loans and Discounts...___________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and FiXtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any).. ______________ _ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r
CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_
Profit and LOSS.-------------------Other Resources.-------------------

280,550.74 4,150.00 21,141.15 7,000.58 2, 768 19 13,289.55 265.39 68.10 675.03 19.274.18 none none 3,854. 75

Capital Stock-----------------------S USunrdpivluidseFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Reserve Funds -------------------DDiuveidteonBdsanUknsp--a-i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Deposits__________________ _ Time Certificates of Deposit______ _ Savings Deposits. ____ -------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable_______________________ _ Notes and Bills Rediscounted..... Other Liabilities...-----------------

--=T:..:o..::;tal=--:.:.-:;.:.o::.:.;;:.::-:.:.-:.:.o:-:.:.-:;.::.:.-:.:;;:.::-:.:.-:.:.o::.:.:.:-:.:.-S:.._.::.35:;.:3..:.:0, 3:.:7.:..:..::;66::..___ TotaL_____________ _____________ -..s

25,000.00 25,000.00 5,172.28
none none 160.00 82.41 none lll,037.20 166,585.77 none none 20,000.00 none none
35a, 037.66

DEPARTMENT OF BANKING

12.5

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK

Metter, Ga.

As called for by the Superintendent of Banks.

A. J. BIRD, President.

G. W. WATSON, W. E. SIMMONS,
Vice-Presidents.

C. G. McLEAN, Cashier.

Date of Charter: u-~o-1910

Began Business: U-~o-1910

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-------BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_
Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBliiaSn-k--s----_-_-__--------------------------_-__-_--_ Overdrafts (if anY>----------------Advance on Cotton and other
Commodities---------------------Customers LiabilitY on Letters of
Credit and Acceptances---------POrtohfeirt aRnesdoLurocsess-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

156.396.85
1,765.00 19.2'71.02 3,852.34 3,079.30
21.021.,03
(,164.49 26.63 662.63
18,100.92
none none none

TotaL------------------------------1 228,340.21

LIABILITIES:
Capital Stock.______________________$ Surolus Fund._____________________ _ RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks.._____________________ _ CDaivshidieenrsdCs hUencpkasi_d__._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------Demand Devosits.-----------------Time Certificates of Deposit------Savings Deposits-------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities--------------------

30,000.00 20,000.00 4,359.21
none none
4.80 175.15
none
91,149.44 80,941.41 1,710.20
none none none none

TotaL------------------------- _____$ 228.340.21

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF MILAN

Milan, Ga.

As called for by the Superintendent of Banks.

J. M. COOK,

R. C. CHAMBERS,

W. C. McCRAIN,

President.

Vice-President.

Cashier.

Date of Charter: 1~-5-1907

Began Business: ..................

RESOURCES:

Loans and Discounts______________$ 61,786.98

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwotn_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned- ________ _

2,500.00 11,564.00 2,800.00 4,351.00

Cash in Vault and amounts due

from approved Reserve Agents __ 53,383.98

Checks for Clearing and Due from

other Banks---------------------- 1,183.61

COavsehrdIrtaefltisiS(-if--a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

12.75
none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ 7,748.73

Customers Liability on Letters of

Credit and Acceptances..--------Profit and Loss---------------------

none none

- - - - Other ResourOOS------------------

250.00

Total-------------------------- __ ---_$ 145,581.05

LIABILITIES:
Capital Stock.______________________$ Surolus Fund._____________________ _ RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Due to Banks______________________ _ CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CDeermtiafinedd DCehpeocskists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit------Savings Deposits------------------BLeieltxltseecPrsuatoyefadbCfloreer_d_C_i_tu_as__tno_d_m_A_e_r_cs_c__e__p____t_a___n__c__e__s__ Notes and Bills Rediscounted----Other Liabilities--------------------

30,000.00 6,000.00 1,055.00
none none
677.33 679.34
none
63,085.27 44,084.11
none
none none none none

Total__ ------------------------ ______$ 145.581.05

U6

SEVENTH ANNuAL REPORT

STATEMENT Showing condition at the close of Business DeceiDber 27, 1926, of the

EXCHANGE BANK

Milledgeville, Ga.

As called for by the Superintendent of Banks.

JOHN CONN,

H. D. ALLEN,

OTTO M. CONN,

President.

Vice-President.

Cashier.

Date of Charter: 1903-1908-1919-19~4

Began Business: 1903

RESOURCES:
Loans and Discounts______________$ Certificates of Indebtedness and
Bonds and Stocks owned.______ _ BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned.________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Olearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss(-i-f--a-n--y-)-_-_-_-_-_-c-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodointiesC__o__tt_o__n___a__n_d____o_t_h__e_r Customers LiabllitY on Letters of
Credit and Accei>tances...-------Profit and LOSS--------------------Other Resources..-------------------
TotaL-------------------- ___ ._. ____$

555,940.87 12.450.00
none 5, 752.81 16.641.80 82.445.66 3,918.88
14.17 5,595. 72 4.283.80"
none none 49.176.87 736.220.58

LIABILITIES: Cai>ital Stock.______________________$ Suri>1US Fund.---------------------Undivided Profits-----------------Reserve Funds..---------------------Due to Banks----------------------Dividends Uni>aid.----------------Cashiers Checks-------------------Certified Checks.------------------Demand Dei>ositS-----------------Time Certificates of Dei>osiL..... Savings Dei>ositS------------------LBeieltxltseePcrsuatoyefadbCfloree_rd_C_i_tu_a_s_tno_d_m_A_e_rc_s_c__e__i__>__t__a__n__c____es__ Notes and Bills Rediscounted.---Other LiabUitieS-------------------

100,000.00 50,000.00 29,822.95 13,4'7.77 1,934.16 1,315.00 2,044.80
none 285,132.82
none 252,513.08
none none none none

Total--------------------------------$ 736,220.58

STATEMENT

Showing condition at the close of Business DeceiDber 27,1926, of the

MERCHANTS AND FARMERS BANK

Milledgeville, Ga.

As called for by the Superintendent of Banks.

JOHN F. ALLEN, President.

Lee HALL, JNO. T. DAY, Vice-Presidents.

LEE HALL, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

Loans and Discounts--------------$ 407,915.2l Certificates of Indebtedness and

Bonds and Stocks owned.------BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned.________ _

none 9,000.00 4,223.56 2,023.44

Cash in Vault and amounts due

from ai>I>roved Reserve Agents._ 52.212.86

Checks for Olearing and Due from f. other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

4,856.48 308.71 4.51

AdCvoamncmeodointiesC..o__tt_o__n___a__n_d____o_t_h_e_ r_

none

CuCsrteodmiterasnLdiAabcUceiit>ytaonnceLs..e_t_t_e_r_s__o_f_

none

- - - - POrtohfeirt RaensdouLrocses-._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Total------------------------------.$ 480,542.77

LIABILITIES:
Cai>ita1 Stock.----------------------$ Surolus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Uni>aid..---------------Cashiers Checks-------------------Certified Checks-------------------Demand Dei>OSits..-----------------Time Certificates of Deposit...... LSaeevtxtieencrgsustoeDfdeCfio>rerodsCiittusas-tn-o-d-m-A-e-rc-s-c.-e-_p-_-_t-_a-_n-_-c_-_es-_ Bills Payable..----------------------Notes and Bills Rediscounted----Other LiabUitieS-------------------

80,000.00 80,000.00 18,272.00 20,736.08
none none 406.15 none 281,071.54 57.00 none none none none none

Total-------------------------------- 480,542.77

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 27, 1926, of the THE MILLEDGEVILLE BANKING COMPANY Milledgeville, Ga.

As calloo for by the Superintendent of Banks.

MILLER S. BELL, President.

E. E. BELL, J. E. KIDD, Vice-Presidents.

CHAS. M. DAVIS, Asst. Cashier.

Date of Charter: 10-1874

Began Business: 10-1884

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned..... BFuarnnkiitnugreHaonudseFaixntdurLeso_L__._._._._.__._._._ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(t-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC._o__t_to__n___a__n_d____o_t_h__er_
CuCsrteodmitearsnLdiAabcicleitpytaonnceLs.e_t_t_e_r_s__o_ f_ Profit and Loss--------------------Other Resources.-------------------

563,727.19
20.200.00 5,517.91 9,582.00 302,437.85 2,319.79
none 410.83 none none none none

Total... ----------------------------1 904,195.57

LIABILITIES:
Cai>ital Stock-----------------------1 Suri>lUS Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDttfeipcoatseitsso--f--D-e--i>--o-s-i-t-.-_-_-_-_--_ SLaevttienrgssoDf eCi>rOedsiitts.a-n-d---A--c-c-e-i->-t-a-n-c-e-s BielxlsePcuatyeadbfloer__C__u__s_to__m__e_r_s__..___._.__._._.._ Notes and Bills Rediscounted..... Other Liabilities-----

50,000.00 100,000.00 40,384.86 15,283.14
991.97 1,006.00
379.15 none 696,150.45 none none
none none none none

TotaL.....................$ 904,195.57

STATEMENT

Showing condition at the close of Business December 27, 1926, of the BANK OF MILLEN

Millen, Ga.

As called for by the Superintendent of Banks.

J.P. APPLEWHITE, President.

S. C. PARKER, I. 0. PARKER, Vice-Presidents.

J. F. BATES, Cashier.

Date of Charter: 1-4-1893

Began Business: 3-1-1893

RESOURCES:
Loans and Discounts............$ CeBrottnfidcsaatensdoSftoInckdsebotwednneeds__s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t._._._._._.__.___._ Other Real Estate owned......... Cash in Vault and amounts due
from api>roved Reserve Agents. Checks for Clearing and Due from
other Banks---------------------Cash Items..------------------ Overdrafts (tf anY>-------------Advance on Cotton and other
Commodities.....-------------Oustomers Liability on Letters of
Credit and Acceptances........ Profit and Loss..-----------Other Resources..---------~---
Total.----------$

220,147.76 49,900.83 17,545.50 6,819.99 2,000.00 202,105.63 5,443.89
none none 998.04 none none
50,000.00 554,961.64

LIABILITIES:

Cai>ital Stock.----------------$ Suri>lUS Fun<L-----------------Undivided Profits-----------------Reserve Funds----------------- Due to Banks--------------Dividends Unpaid.--------- Cashiers Checks....-.....-..Certtfied Checks............ Demand Dei>osits.--------------- TSaimvienCgserDteifi>icOaStietss_o__f_D__e__p_o__s_1_L__-_-_-_-_
Letters of Credit and Acceptances executed for Customers. _.
Bills Payable.------------ Notes and Bills Rediscounted. Other Liabilities---

50.000.00 50,000.00 3,331.27
none none none 1,003.87 none 301,635.75 none 148,990.75 none none none none

Total--------------------------------1 554.961.64

128

SEVENTH A;,NUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the BANK OF MOLENA

Molena, ~a.

As called for by the Superintendent of Banks,

Z. LAWRENCE,

W. 0. JORDAN,

R. H. FLETCHER,

President.

Vice-President.

Cashier.

Date of Charter: 1Q-1901

Began Business: 1Q-1901

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-------BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_
g~~r:e~a~iaJ~g~~UiliS-d.lie'

52,215.61 25.00
1,706.99 2,369.27
none

from aDDroved Reserve Agents-Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities..--------------------CuCsrteodmiterasnLdiAabcicleiDtYtanocnes.L._e__tt_e_r_s__o_f

7,043.91 43.25 5.15 .62
4,498.48 none

Profit and LOSS..--------------------

none

TOotthae1r--R- -e-s-o-u--r-c-e-s-.-.-------------------------------------$-

- -5-77.-96 68,491.24

LIABILITIES:
CaDita1 Stock..----------------------$ Surolus Fund---------------------UndiVided Profits-----------------Reserve Funds---------------------Dus to Banks..---------------------DiVidends UnDaid.----------------Cashiers Checks-------------------Certified Checks..------------------Demand DeDositS..-----------------Time Certificates of DeDosit------Sav!ngs DeDOSitS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_D__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted.---Other Liabilities..-------------------

15,000.00 none 40.41 none none none 339.43 none
18,247.24 33,193.39
none none 570.77 none 1,100.00

TotaL__-----------------------------$ 68,491.24

STATEMENT

Showing condition at the close of Bu~ness December 27, 1926, of the

BANK OF MONROE

Monroe, Ga.

As called for by the Superintendent of Banks.

J. R. RADFORD, President.

W. H. NUNNALLY, Vice-President.

J. P. ADAMS,
Cashier.

Date of Charter: 1~-80-1890

Began Business: 4-~-1891

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from aDDroved Reserve Agents-Checks for Clearing and Due from
other Banks---------------------COavsehrdIrteamftss..(_i_f_a__n_y_ )- -__- _-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Advance on Cotton and other
Commodities---------------------CuCsrteodmitearsnLdiAabcicleiDtytaonnceLs_e_t_t_e_r_s__o_ _f Profit and LOSS-----------------Other Resources--------------------
TotaL------------------------------$

413,043.59 25,750.00
none 2,500.00 66,487.13 69,905.06 1,611.38
665.41 none 26.617.79 none none 64,435.85 671,016.21

LIABILITIES:
CaDita1 Stock..----------------------$ Suro1us Fund.---------------------Undivided ProfitS-----------------Reserve FundS---------------------Due to Banks----------------------DiVidends UnDaid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeiDcaotseistSo-f--D--e-D--o--s-i-t_-_-_-_-_-_--_ Savings DeDosits------------------Letters of Credit and AcceDtances BielxlsePcuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.---Other Liabilities--------------------

150,000.00 75,000.00 26,686.21 6,677.66
none 147.00 3,216.03 12.07 291,121.71 37,145.26 10,433.80 none none 12,426.47 58,150.00

TotaL ________________ ---------------$ 671,016.21

DEPARTMENT OF BANKING

129

STATEMENT

Showing condition at the close of Business Decmnber 27, 1926, of the

THE FARMERS BANK

Monroe, Ga.

As called for by the Superintendent of Banks.

J. M. NOWELL, President.

H. M. ARNOLD, A. B. MOBLEY,
Vice-Presidents.

C. R. BRADFORD, Cashier,

Date of Charter: 12-2-1905

Began Business: 1-1-1906

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes-.s__a__n_d_

Banking House and Lot-----------

Furniture and Fi"xtures------------

Other Real Estate owned----------

Cash in Vault and amounts due

from approved Reserve Agents._

Checks for Clearing and Due from

other Banks----------------------

Cash lteiiiS--------------------------

AOdvveardnrcaeftso(ni!

an;v>----------------Cotton and other

Commodities.____ -------------- __ _

CuCsrteodmitearsnLdiAabciclietpYtaonnceLs.e_t_t_e_r_s__o_ f_

Profit and LOSS--------------------Other Resources..------------------

Total-------------------------------$

291,661.82 70.045.75
none
3,146.00 28,380.51 96,584.57
279.94
203.13 none none none none 25,104.76 515,406.48

LIABILITIES:
Capital Stock..----------------------S Surplus Fun<L--------------------Undivided Profits-----------------DReuseertvoeBFaunnkds.s.-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_ Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks..------------------Demand Depostts------------------Time Certi!icates of Deposit------LSaevttienrgssoDf eCproesdiittSa--n-d--A--c--c-e-p-t-a--n-c-e-sBielxlsePcuatyeadbfloer__C__u__s_t_o_m__e_r_s__-_-_-_-_-_-_-_-_--_ Notes and Bills Redisccunte<L---Other Liabilities.-------------------

150.000.00 80.000.00
181.42 none none none 2.505.22 52.75 250,007.02 22.105.10 37,994.97 none none none 22.050.00

Total.--------- ___ ----_--------------S 515,406.48

STATEMENT

Showing condition at the close of Business December 27, 1926, of the MONTEZUMA BANKING CO. Montezuma, Ga.

As called for by the Superintendent of Banks.

JULE FELTON, President.

OSCAR McKENZIE, Vice-President.

GEO. M. CHASTAIN, Cashier.

Date of Charter: 9-27--1926

Began Business: lG-8--1926

RESOURCES:

Loans and Discounts--------------$ 25,543.50

Certificates of Indebtedness and

Bonds and Stocks owned-_______ 25,137.50

Banking House and Lot----------

none

Furniture and Fixtures------------

none

Other Real Estate owned----------

none

Cash in Vault and amounts due

from approved Reserve Agents._ 145.650.35

Checks for Clearing and Due from

other Banks---------------------- 6,315.82

COavsehrdIrtaefitisiS(-t-f -a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_

54.69 339.23

Advance on Cotton and Other

Commodities.--------------------

none

Customers Liability on Letters of

PrOofreitdaitnadnLdoAScSc.e--p-t-a-n--c-e--s-.------------------

none none

- - - - Other Resources.------------------- 2,297.15

Total.........-----------------------1 205,337.74

LIABILITIES:
Capital Stock._____________ --------.$ Surplus Fund----------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpaid-----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadblfeo_r_C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted----Other Liabilities-------------------

35,920.00
none none none none none 200.05 41.00
167,873.53 70.00
none
none none none 1,233.16

Total.. -------------------- _____ -----S 205.337.74

ISO

SEVENTH ANNuAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

MONTROSE BANKING COMPANY

Montrose, Ga.

As called for by the Superintendent of Banks.

G. N. ROSS, President.

W. G. THOMPSON, Vice-President.

W. S. WILLIAMS, Cashier.

Date of Charter: 9-4-1911

Began Business: ..................

RESOURCES:

Loans and Discounts..............$ 27,548.30

Certificates of Indebtedness and

Bonds and Stocks owned........

629.28

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned.... _____ _

2,500.00 2,524.78
none

Cash in Vault and amounts due

from ai>I>roved Reserve Agents.. 14,046-48

Checks for Clearing and Due from

C aosthh eIrteBmasn. _k_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_- -_ Overdrafts (If any)_________________

4,376.19 168-41 118.65

AdCvoamncmeodointiesC__o__t.to..n___a..n_d_ ..o__t_h_e_ r_

none

Customers Liab1litY on Letters of

Credit and Acceptances__________

none

Profit and Loss_____________________

none

Other Resources______ ....__________

325.65

----

TotaL------------------------------$ 52,557.19

LIABILITIES:
Cai>ita1 Stock.----------------------$ SuriJ1us fund... -------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Uni>ai<L----------------CCaesrthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits------------------TSaimviengCseDrtiefpicoastietss_o__f_D__e__p_o_s_i_t_-_-_-_-_-_--_ Letters of Credit and Accei>tances
executed for Customers---------Bills Payable-----------------------NOothteesr aLniadb1B1iiltlisesR._e_d__i_s_c_o_u__n_t_e__d_._._._.._

15,000.00 none 493.27 none none none 98.05 none
25,485.67 4,880.20
none none 6,600.00 none none

Total.. ---------------------------~-.$ 52,557.19

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

MOULTRIE BANKING COMPANY Moultrie, Ga.

As called for by the Superintendent of Banks.

W. C: VEREEN, President.

F. R. PIDCOCK, W. C. VEREEN,
Vice-Presidents.

M. L. LEE, Cashier.

Date of Charter: 1896

Began Business: 1896

RESOURCES:

Loans and Discounts..............$ 1,599,312.69

Certificates of Indebtedness and

Bonds and Stocks owned........ 10,855.00

Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned.--------Cash in Vault and amounts due
from approved Reserve Agents..

95,967.47 44,491.72 366,651.96

Checks for Clearing and Due from

other Banks---------------------- 17,282.98

COavsehrdIrtaefmtss.(-I-f -a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

373.53 828.83

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_ 31,279.07

Customers Liab1!1ty on Letters of

Credit and Accei>tances.......... Profit and Loss.____________________

none none

Other Resources..------------------ 324,365.37

TotaL------------------------------$ 2,491,408.62

LIABILITIES:
Cai>ital Stock-----------------------$ Suri>lUS Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks...----------------Demand Dei>osits..----------------Time Certificates of Deposit...... Savings Dei>osits..----------------Letters of Credit and Accei>tances BielxlsePcuatyeadbfloe.r..C. u__s_t_o_m___e_r_s_-_-_-_-_-_-_-_-_--_ NOothteesr aLniadbBiliiltliseRs-edi.s..c.o_u__n_t_e_d__._._._._

200,000.00 250,000.00 90,491.31 11,304.83
none none 4,526. 74 100.00 991,838.41 820,908.62 122,738.71 none none none none

TotaL---------------------- .. -------$ 2,491,408.62

DEPARTMENT OF BANKING

131

STATEMENT

Showing condition at the close of Business December 1:1, 1926, of the

BANK OF MT. AIRY

M t. Airy, Ga.

C. GRESHAM, President.

As called for by the Superintendent of Banks.

J. T. PEYTON,

R. I. THOMPSON,

Vice-President.

Cashier.

Date of Charter: -----------

Began Business:------

RESOURCES:

Loans and Discounts............$ 34,357.16

Cert111cates of Indebtedness and

Bonds and Stocks owned........

none

Banking House and Lot........ 2,017.77

Furniture and Fixtures........... 2,070.00

Other Real Estate owned.........

none

Cash 1n Vault and amounts due

from approved Reserve Agents.. 5.208.69

Checks tor Clearing and Due from

other Banks..................

468.10

Cash Items...................

653.65

Overdrafts (if any)............

none

Advance on Cotton and other

Commodities.................

400.00

Customers LiabilltY on Letters of

Credit and Acceptances.........

none

Profit and Loss....................

479.16

Other Resources.................- - -no-ne

TotaL...............$ 45,654.53

LIABILITIES: Cavital Stock...........$ Survlus Fund............. Undivided Profits........... Reserve Funds........... Due to Banks.............. DiVidends Unvaid........... Cashiers Checks............ Cert1f1ed Checks........ Demand Devosits............... Time Cert1f1cates of Devosit....... Savings Devosits................... Letters of Credit and Accevtances
executed tor Customers.......... Bills Payable....................... Notes and Bills Rediscounted... Other Liabilities...............

15,000.00 none none none none none 296.13 none
17,673.53 12,684.87
none none none none none

TotaL......................$ 45,654.53

STATEMENT

Showing condition at the close of Business Dece~nber 27, 1926, of the

THE MOUNT VERNON BANK & BRANCH

Mount Vernon, Ga.

As called for by the Superintendent of Banks.

WILLIS T, McARTHUR, President.

D. A. McRAE Vice-President.

W. A. PETERSON, Cashier.

Date of Charter: ----------------

Began Business: ..................

RESOURCES:

Loans and Discounts............$ 167,774.82

Cert1f1cates of Indebtedness and

Bonds and Stocks owned....... 24,850.00

Banking House and Lot.......... 6,220.86

Furniture and Fixtures.......... 2,563.04

Other Real Estate owned......... 13,362.04

Cash 1n Vault and amounts due

from avvroved lteserve Agents.. 135,446.61

Checks for Clearing and Due from

other Banks.................

55.96

Cash Items...................

none

Overdrafts (if any)..............

14.90

Advance on Cotton and other

Commodities................

none

Customers LiabilltY on Letters of

Credit and Accevtances......

none

Profit and Loss......

none

- - - - Other Resources...........

none

Total........--..$ 350,278.23

LIABILITIES:

Cavital Stock...............$ Survlus Fund................ UndiVided Profits......... Reserve Funds................. Due to Banks................ DiVidends Unvaid........... Cashiers Checks............... Cert1f1ed Checks.............. Demand Devosits-----------------Time Cert1f1cates of Devosit..... Savings Devosits............... Letters of Credit and Accevtances
executed tor Customers....... Bills Payable................. Notes and Bills Rediscounted.---Other Liabillties------------------

15,000.00 25,000.00 20,643.83 15,000.00
none none 1,182.19 none 140,164.29 103,251.50 30,036.42 none none none none

Total............$ 350,278.23

182

SEVENTH ANNuAL REPORT

STATEMENT

Showing condition at the close of Business December %1, 1926, of the

THE FffiST BANK OF NASHVILLE

Nashville, Ga.

As called for by the Superintendent of Bank.

L. A. CARTER, President.

A. W. PATTERSON, Vice-President.

J. W. E. POWELL, Cashier.

Date of Charter: 2-1G-1917

Began Business: 8-1-1917

RESOURCES:

LOans and Discounts--------------$ 418,3'17.44

OertUl.cates of Indebtedness and

Bonds and Stocks owned...

none

FBuarnnkiitnugreHaonudseFaJ.nxdturLeOs_t_.__.______.__

2,522.19 4,640.48

Other Real Estate owned..--------- 13,173.48

Oash in Vault and amounts due

from approved Reserve Agents. 147.119.79

Ohecks for Olearing and Due from

other Banks---------------------- 1,513.68

Oash Items..------------------------

38.27

AOdvveardnrcaeftso(nIf IOLoiltYtol-n---a--n-d----o--t-h-e--r

808.48

CuOOsorteomdmmiteoarsdniLdtiiAlalblc-cl-le-ipt-y-ta-n-o.cn-e-sL-.-.e-_t_-t_-e_-r_-s_-_-o_-_f-

12,307.40 none

- - - - Profit and LOSS.--------------------
Other Resources..------------------

none none

TotaL------------------------------ 600,501.21

LIABILITIES:
Capital Stock..---------------------$ SUunrdPivluidseFduPnr<oLfi-ts-.-----..--
Reserve Funds.---------------------
Due to Ba.nks...--------------------Dividends Unpaid.--------------Oashiers Checks-------------------Certified Checks.. ----------- Demand Deposits-----------------Time Certificates of Deposit------LSaeevtxtieencrgsustoeDtdeCfporoersdCiittusas.-tn-o-dm--Ae-r-cs-c-_e-_p-_-_t_-a_-n_-c_-e__s__ BNiolltsesPaanyadbBleil..l.s--R-e--d-i-s-c--o-u-n--t-e-d--.---Bond Dept. Account.--------------

25,000.00 40,000.00 6,'1'10-44
none none 104.00
3,409.95
none 230,541.74 274,675.08
none none none none none

TotaL------------------------------$ 600,501.21

STATEMENT Showing condition at the close of Business December 27, 1926, of the

UNITED BANKING COMPANY Nashville, Ga.
As called for by the Superintendent of Banks.

M. E. ELLIOTT, President.

Vice-President.

P. L..HOWARD, Cashier.

Date of Charter:--------

Began Business: ..............

RESOURCES:

LIABILITIES:

Loans and Discounts--"---------$ Certificates of Indebtedness and Bonds and Stocks..----------------
BFuarnnkiitnugreHaonudseFal.nxdtuLreost----------------------
Other Real Estate owned..--------Oash in Vault and amounts due
from approved Reserve Agents.Ohecks for Olearing and Due from
other Banks.--------------------Oash Items..-----------------------Overdrafts (If anYl----------------AdCvoamncmeodointiesC..o__t_to__n___a__n_d____o_t_h_e_ r_

OuCsrteodmitearsnLdiAabcicleitpYtanocnesL..e_t_t_e_r__s_o_ _f

Profit Other

aRnedsoLuOrcSeSs.----------------------------------------

TotaL-------------------------------S

86,028.42 none
4,282.27 2.790.00
none 73,492.61 1,309.38
none 440.05 none none none none 168,342.73

Capital Stock.----------------------1 SurPlUS Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsa.Unknsp.a.-i-d-.-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Cashiers Checks-------------------Certified Checks..------------------Demand Deposits-----------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdOforer dCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable----------------------Notes and Bills Rediscounted----Other Liabilities..------------------

25.000.00 2,000.00 1.608-49
none none none 685.83 none 114.604.78 24.443.63 none
none none none none

TotaL...$ 168,342.73

DEPARTMENT OF BANKING

133

STATEMENT Showing condition at the close of Businen December 27, 1926, of the

THE FARMERS BANK Naylor, Ga.
As called for by the Superintendent of Banks.

J. P. CARTER, President.
Date of Charter: 12-2-1907

0. F. WETHERINGTON, Vice-President.

H. D. ROBINSON, Cashier.
Began Business: 1-15-1908

RESOURCES:

LCoeratnifsicaantdesDoifscIonudnetbst-e-d--n-e-s--s--a-n--d- 14,536.43

Bonds and Stocks owned.. 2,000.00

Banking House and Lot----------- 1,606.88

Furniture and FiXtures.. 2,040.95

Other Real Estate owned.--------- 4,530.21

Cash in Vault and amounts due

from aooroved Reserve Agents. 24,803.01

Checks for Clearing and Due from

other Banks---------------------Cash ltems.-------------------------

134.30 none

AOdvveardnrcaeftso(nif aCnoYtt>o-n----a-n--d---o--t-h-e--r

366.93

CuCsotommmeorsdiLtiieasb.i.l-i-t-y--o--n--L-e--t-t-e-r-s--o--f

none

Credit and Acceotanoes..

none

Profit and LoSS.-------------------

none

- - - - Other Resources.-------------------

none

TotaL-------------------------------8 50.018.71

LIABILITIES: caoital Stock..---------------------8 Surolus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unoaid.----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeiocaotseistso-f--D--e-p--o-s-i-t-.-.----Savings Deoosits.-----------------Letters of Credit and Acceotances
executed for Customers.. BNiolltsesPaanydabBleil-l-s-R--e--d-i-s-c-o--u-n-t-e-d--.---Other Liabilities..--.-------------

15,000.00 3,000.00 '1.947.92
none none none 144.82 none 3,474.'17 20,451.20 none none none none none

Total--------------------------------5 50.018.71

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF NEWINGTON

Newington, Ga.

As called for by the Superintendent of Banks.

F. H. CONNOR, President.

C. A. WOODS, Vice-President.

G. C. RUSSELL, Cashier.

Date of Charter: 7-7-1919

Began Business: 8-14-1919

RESOURCES:

LIABILITIES:

Loans and Disccunts--------------5 Certificates of Indebtedness and

24,220.09

Bonds and Stocks owned. 3,600.00

Banking House and Lot-----------

none

Furniture and Fixtures------------ 1,500.00

Other Real Estate owned.---------

none

Cash in Vault and amounts due

from aooroved Reserve Agents.. 19,961.99

Checks for Clearing and Due from

other Banks----------------------

261.78

COavsehrdIrtaefmtss.(.if-a--n-Y--l----------------------------------

724.37 808.04

Advance on Cotton and other

Commodities.---------------------

none

CUstomers Liability on Letters of

Credit and Acceotances..........

none

Profit and LOSS.--------------------

none

- - - - Other Resources.-------------------

22.54

Total..-- ____ --..------------.---.-5 51.098.81

caoital Stock.----------------------8 Surolus Fun<L--------------------Undivided Profits-----------------Reserve Funds.--------------------Due to Banks.---------------------Dividends Unoaid.----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeiocaotseistso-f--D--e-o--o-s-i-t-.-.----Savings Deoosits------------------Letters of Credit and Acceotances
executed for Customers... BNiolltsesPaanyadbBleil-l-s--R-e--d-i-s-c-o--u-n-t-e-d--.---Other Liabilities.....

15,000.00 none
2,428.'13 none none none 530.00 none
24.524.65 8,219.64
395.79 none none none none

TotaL.------ .----------------------S 51,098.81

184

SEVENTH ANNuAL REPORT.

STATEMENT showing condition at the close of Business December '1:1, 1926, of the
NEWNAN BANK & TRUST CO.

Newnan, Ga.

As called for by the Superintendent of Banks.

A. H. FREEMAN, President.

T. M. GOODRUM, Vice-President.

H. W. ARNALL, Cashier.

Date of Charter: Amended 8-!l1-1920

Began Business: 1894

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsteoacnkds oLwonte_d_._._-_-_-_-_-_--_ Furniture and Fixtures____________ Other Real Estate owned..________ _ Cash in Vault and amounts due
from avvroved Reserve Agents-_ ChoetchkeSr fBoar nCkle__a_r_i_n_g__a_n__d__D__u__e_f_r_o_m_ _ COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC. _o__t t_o__n___a__n_d____o_t_h__e r_ Customers Liability on Letters of PrCorfeitdaitnadnLdAoscsc. _e_v__t_a_n_c_e_._s_._-_-_-_-_-_-_-_--_ Other Resources.___________________
TotaL _______________________________$

730,542.16 225.00 none
8,000.00 23,850.10 106,967.60 1,624.09
103.53 493.57 none none none 500.00 872,306.05

LIABILITIES:
Cavital Stock.---------------------$ Survlus Fun<L--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to BankS----------------------CDaivsihdieenrsdsCNheoc.k1so__n__O__l_d__D__e_v_o__s_i_t_s_._ Certified Checks___________________ _ Demand DevositS-----------------Time Devosits---------------------Savings Devosits.-----------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted..---OOltdheDr rLaifatsbiOliutitesst-a-n-d--i-n-g--_-_-_-_-_-_-_-_-_-_--_

200.000.00 100,000.00 11,425.76
none 54.12 2.679.00 3,160.93 none 423,977.41 60,085.07 70,923.76 none none none none none

TotaL.--------- ___ ------------ ____ ..$ 872,306.05

STATEMENT

Showing condition at the close of Business December 27, 1926, of the BAKER COUNTY BANK

Newton, Ga.

As called for by the Superintendent of Banks.

J. C. ODOM,
President.

BENTON ODOM, vice-President.

J. H. HALL,
Cashier.

Date of Charter: 1Q-4-1906

Began Business: 1Q-15-1906

RESOURCES:

Loans and Discounts--------------$ 116,729.29

Certificates of Indebtedness and

Bonds and Stocks owned_______ _

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

2,925.28 2,703.48

Other Real Estate owned..--------- 1,030.41

Cash in Vault and amounts due

from avvroved Reserve Agents._ 32,185.13

Checks for Clearing and Due from

COaovsethhrdeIrrtaeBfmtassn.(_ki_fs_a-_-_n-_y_-_-)_-_-_--_--_--_--_--_-_--_--_--_--_--_--_--_--_----_

none none none

Advance on Cotton and other

CommoditieS----------------------

none

CUCsrteodmitearsnLdiAabciclietvYtaonnceLs.e_t_t_e_r_s__o_ f_

none

- - - - Profit and Loss. -------------------
Other ResourceS--------------------

none none

TotaL------------------------------S 155, 573.59

LIABILITIES:
CSuarvvitlauls SFtuoncdk....._________-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided Profits"---------------Reserve Funds---------------------Due to BankS----------------------Dividend~ Unvaid..----------------Cashiers Check'l-------------------Certified CheckS-------------------TDiemmeaCnderDtifeivcoasteitsSo--f-D--e-v--o-s-i-t-..-_-_-_-_-_--_ Savings Devosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e_s_ Bills Payable-----------------------Notes and Bills Rediscounted----Other LiabilitieS-------------------

25,000.00 25,000.00 6,267.23
none none 2.000.00 267.89 none 84,889.46 12,149.01 none none none none none

TotaL._-----------------------------$ 155,573.59

DEPARTMENT OF BANKING

135

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF NORCROSS

Norcross, Ga.

As called for by the Superintendent of Banks.

A. A. JOHNSON, President.
Date of Charter: 1~-1903

J. M. NESBIT, Vice-President.

C. A. McDANIEL, Cashier.
Began Business: ~-1-1904

RESOURCES:

Loans and Discounts--------------$ 67,771.81 Certificates of Indebtedness and

Bonds and Stocks owned--------

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

1,350.00 2,325.00

Other Real Estate owned----------

none

Cash in Vault and amounts due

from ai>I>roved Reserve Agents-. 60,787.11

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaef:tms s(.i.f--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

42.69
none none

Advance on Cotton and other

Commodities---------------------Customers LiabilitY on Letters of PrCorfeitdaitnadnLdoAssc..c_e__i>__t_a_n_c_e__5_-_._--_-_-_-_-_--_

2.275.61
none none

Other - ResourCilS-------------------- - -no-ne

TotaL......--.----.----.--... --..$ 134,552.22

LIABILITIES:
Cai>ital Stock....-------------------$
Suri>lus Fund..---------------------Undivided ProfitS-----------------Reserve Eunds---------------------DDiuveidtoenBdsanUknsi->-a-i-d-.-._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks..-----------------TDiemmeaCnedrDtifeiic>aotseistSo-f--D--e-i->-o--s-it-.-.-.-.---.-. Savings Dei>oslts------------------Letters of Credit and Accei>tances
executed for Customers......... BNiolltsesPaanydabBlial.l.s.R. -e-d--i-s-c-o-u--n-t-e-d-----.-. Other Liabllitie5--------------------

30,000.00 6,000.00 2,327.38
none none none
108.57
none
68,105.46 19,130.52 8,880.29
none none none none

TotaL.....__.........-..----.------.$ 134,552.22

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF NORMAN PARK

Norman Park, Ga.

As called for by the Superintendent of Banks.

M. D. NORMAN, President.

R. L. NORMAN, Vice- President.

0. F. CREECH, Cashier.

Date of Charter: 3-~4-1906

Began Business: 4-~3-1906

RESOURCES:

Loans and Discounts--------------$ 155,870.59

Certificates of Indebtedness and

Bonds and Stocks owned.......

70.00

Banking House and Lot----------- 3,000.00

Furniture and Fixtures------------ 3,472.55

Other Real Estate owned....... 7,645.51

Cash in Vault and amounts due

from ai>I>roved Reserve Agents. 12,369.66

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrteamftss..(.i.f.a. n--y-)--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_

1,235.87
none none

Advance on Cotton and other

Commoditie5-.-------------------CuCsrteodmiterasnLdiAabcicleiit>YtaoncnegL_e_t_t_e_r_s__o_ _f

1,531.00
none

:Erofit and LOSS..--------------------

none

- - - - Other ResourCilS--------------------

none

TotaL-------------------------------$ 185,195.18

LIABILITIES:
SCuarii>>iltuals SFtuoncdk.._.__________________________________________$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------Cashiers Checks-------------------Certified Checks.------------------Demand Dei>ositS-----------------TSaimviengCseDrtiefii>coastietss.o__f_D__e_i_>_o__s_it_._._._.__._ Letters of Credit and Accei>tances
executed for Customers.... Bills Payable_____ .--- __ ------------Notes and B!lls Rediscounted-. Other LiabilltieS-........

25,000.00 25,000.00 11,666.52 3,402.20
none none
3,782.42
none
31,109.60 40,234.44
none
none
45,000.00
none none

TotaL-------------------------------$ 185.195.18

136

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of BWiiness December 27, 1926, of the

BANK OF OCHLOCKNEE Ochlocknee, Ga.

As called for by the Superintendent of Banks.

R. SINGLETARY, President.

D. B. ANDERSON, M. L. STRIBLING, SR.,
Vice-Presidents.

A. E. SPEER, Cashier.

Date of Charter: 10-19-1906

Began Business: 11-1906

RESOURCES:

Loans and Discounts--------------$ 72,417.81

Certificates of Indebtedness and

Bonds and Stocks owned--------

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_

2,144.'10 2,400.00

Other Real Estate owned----------

'150.00

Cash in Valut and amounts due

from approved Reserve Agents.- 17,6'10.66

Checks for Clearing and Due from

COaovsethhrdeIrrtaeBfmtassn.(_ki_fs_-a_-_n-_y-_-_)-___-__-__-__-_-_--_--_--_--_-_--_--_--_--_--_----_

102.50 none none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb..i-l-i-t-y--o-n---L--e-t-t-e-r-s--o--t

8,510.51

Credit and Acceptances.._________

none

Profit and Loss..____________________

none

- - - - - Other Resources.___________________

125.00

Total--------------------------------$ 104,121.18

LIABILITIES:
Capital Stock..----------------------$ Survlus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certitied Checks..------------------Demand Deposits-----------------Time Certificates of Deposlt-------
~~We~s ~~~~im<l:Acciiiiia.iices
executed for Customers_________ _ BNiolltsesPaaynadbBl1ilLls--R--e-d--is--c-o-u--n-t-e-d--.-__-_--_ Other Liabilities-.-----------------

15,000.00 none 535.76 none none none 761.20 5.00
40,674.09 43,141.81 4.003.32
none none none none

TotaL-------------------- __________$ 104,121.18

STATEMENT

Showing condition at the close of Business December 27, 1926, of the
BANK OF OGLETHORPE Oglethorpe, Ga.

As called for by the Superintendent of Banks.

A. u, ENGLISH,

D.P. COOGLE,

W. E. WILBURN,

President.

H. W. SHEALEY,

Cashier.

Vice-President.

Date of Charter: !l-1-1901

Began Business: !l-8-1901

RESOURCES:

Loans and Discounts--------------$ 55,699.39

Certificates of Indebtedness and

Bonds and Stocks owned-------- 3,000.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-__-_-_-_-_-_-_-_--_

1,500.00 none

Other Real Estate owned---------- 2,660.00

Cash in Vault and amounts due

from approved Reserve Agents.- 68,258.76

Checks for Clearing and Due from

other Banks----------------------

60.66

COavsehrdIrtaefmtss.(.i-f-a-n--y-)--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none .46

AdCvoamncmeodoitniesC._o__t_t_o_n___a__n_d____o_t_h__e_r 3,491.49

Customers LiabilitY on Letters ot

Credit and Acceptances,_________

none

Profit and Loss_____________________

none

- - - - Other Resources____________________ 5,1'19.11

TotaL-------------------------------S 139,849.87

LIABILITIES:
Capital Stock..----------------------$ Survlus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpal<L----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists...._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Devosit.-"---Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounte<L---Other Liabilities.-------------------

15,000.00 10,000.00 9,006.32
none none none 451.41 none '19,4'18.51 25,913.63 none none none none none

TotaL.------------------------- __ ---$ 139,849.87

DEPARTMENT OF BANKING

137

STATEMENT Showing condition at the close of Business December 27, 1926, of the

FARMERS BANK Palmetto, Campbell County, Ga. As called for by the Superintendent of Banks.

J. H. BALLARD, President.
Date of Charter: 6-ft9-1918

R. D. TATUM, Vice-President.

B. HUDSON, Cashier.
Began Business: 7-1Q-1918

RESOURCES:

Loans and Discounts--------------$ 85,190.83

Certificates of Indebtedness and

Bonds and Stocks---------------- 8,000.00

BFua.rnnkiitnugreHaonudseFaixntdurLeost-----------------------

6,324.79 2,226.97

Other Real Estate owned.--------- 13,415.40

Cash in Vault and amounts due

from approved Reserve Agents.- 20,640.49

Checks for Clearing and Due from

CaosthheIrteBmasn._k_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _

3,858.60 none none

Advance on Cotton and other

CuCCsorteomdmmiteorasdniLdtiieAasbc..ic-le-i-pt-yt-a-on-cn-e--sL-..-e_-t_-t_-e_-r_-s_-_-o_--f_

none none

- - - - POrtohfeirt aRnesdoLurOceSsS..-_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_--_

4,166.70 none

TotaL-------------------------------$ 143,823.78

LIABILITIES:
Capital Stock.----------------------1 Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks..------------------Demand DepositS-----------------Time Certificates of Deposit-------
~:We~sJl~~&an.<iA.cceilt9.ii005
executed for Customers---------BNiolltsesPaaynadbBlEilLls--R--e-d--i-s-c-o- u--n-t-e-d--.--.-Other Liabilities...----------------~-

35,000.00 7,000.00
none none none 35.00 373.00 none 64,569.38 36,846.40 none none none none none

TotaL------ _______ -----------------.I 143.823.78

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF PARROTT

Parrott, Ga.

As called for by the Superintendent of Banks.

S. J. CARTER, President.

CHAS. F. OXFORD, Vice-President.

ROY PINKSTON, Cashier.

Date of Charter: 1-ft5-1906

Began Business: 3-3-1906

RESOURCES:

Loans and Discounts--------------1 132,600.38

CeBrotinfidcsataensdoSf toInckdsebotwednnedes. _s__a__n_d_

none

Ba.nking House and Lot---------- 2,000.00

Furniture and Fixtures------------ 1,150.00

Other Real Estate owned.--------- 6,974.20

Cash in Vault and amounts due

from approved Reserve Agents. 8,305.60

Checks for Clearing and Due from

other Banks----------------------

621.47

COavsehrdIrteamftss_(_i_f_a__n_y_)--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 1,200.29

Advance on Cotton and other

Commodities..--------------------

717.70

Oustomers LiabilitY on Letters of

Credit and Acceptances..---------

none

Profit and LoSS--------------------- 2,078.89

Other - Resources..------------------- - -n-on-e

TotaL-------------------------------1 155,648.53

LIABILITIES:
Capital Stock.----------------------1 Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends UUI>aid.----------------Cashiers Checks-------------------Certified CheckS-------------------Demand Deposits....----------------Time Certificates of Deposit------LSaevttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--ta--n-c-e--s BielxlsecPuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.. Other Liabilities...... ---------------

15,000.00 9,000.00
none none 3,461.75 none 50.26 none 71,678.28 46,458.24 none none 10,000.00 none none

TotaL-------------------------------S 155.648.53

138

SEVENTH ~AL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE PATTERSON BANK

Patterson, Ga.
As called for by the Superintendent of Banks.

J. M. THOMAS,
President.

H. L. DIXON, Vice-President.

ROMA THOMAS, Cashier.

Date of Charter: 6-19-1907

Began Business: 1907

RESOURCES:

Loans and Discounts--------------$ 63,351.59

Oert111cates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures____________

none 2,700.00 1,619.50

Oth~r Real Estate owned..---------

none

Oash in Vault and amounts due

from approved Reserve Agents._ 87,697.70

Checks for Clearing and Due from

other Banks----------------------

none

COavsehrdIrtaefmtss(-i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

1.50 35.74

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of

- - - - PrCorfeitdaitnadnLdoAssc_c_e_p__ta__n_c_e_s_._.________________ __
Other Resources..__________________ _ TotaL _______________________________$

none none none 155,406.03

LIABILITIES:
Capital Stock.----------------------$ Surolus Fund..---------------------RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks.._____________________ _ CDaivshidieenrsdsCUhencpkasi_d_._._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks..------------------TDiemmeaCnderDtifeipcoatseistSo-f--D--e-p--o-s-i-t-_-_-__-_-_--_ Savings Deposits------------------LefottrerCsuosftoCmreerdsi..t_a__n_d___A__c_c_e_p__t_a_n_c_e_s_ Bills Payable----------------------NOothteesr aLniadbiBliitilelss.R...e_d__i_s_c_o_u__n_t_e_d_._._-_-_--_

15,000.00 4,800.00 3,986.81
none none none 440.01 none 96,002.86 35,176.35 none none none none none

TotaL ______________________________ .$ 155,406.03

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE PLANTERS BANK,

Pavo, Ga.

As called for by the Superintendent of Banks.

B. 0. WOOD, President.
Date of Charter: 3-1~-191~

H. J. ALDERMAN, H. I. NOLEN, Vice-Presidents.

CHAS. H. EVERETT, Cashier.
Began Business: 8-~5-191~

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-----BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents-ChoetchkesrfBoar nCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o_m_ _
COavsehrdIrtaefmtsS(-i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodointiesC__o__t_to__n__ -a-n--d-- _o__t_h_e_r_ Customers Liability on Letters of
Credit and Acceptances..________ _ Profit and LOSS--------------------Other Resources..-------------------

53,910.95 none
5,071.45 2,656.55 2.622.05 29,502.87
70.70 425.81 104.44 43.50 none
3.39 24,892.26

LIABILITIES:
CSuarpPitlauls SFtuoncdk..._.____-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------DOiavsihdieenrsdsCUhencpkasi_d_._._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand DepositS..-----------------TSaimviengCserDt1e1p1ocsaittess_o__f_D__e__p_o_s__it_-_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted..---Other Liabilities..-------------------

15,000.00 none none
1.289.64 none none
2,784.11 none
29,859.32 47,005.92
none none none none 23,364.98

TotaL------------------------------$ 119,303.97

Total--------------------------------$ 119,303.97

DEPARTMENT OF BANKING

139

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

SOUTHERN BANKING CO.

Pearson, Ga.

As called for by the Superintendent of Banks.

JOE CORBITT, President.

H. F. SEARS, Vice-President.

DAN WALL, Cashier.

Date of Charter: ~H!l-19~5

Began Business: ~-24-19~5

RESOURCES:

Loans and Discounts--------------$. 27,166.28

Oerti1icates of Indebtedness and

Bonds and Stocks owned...-------

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

2,100.00 2,225.00

Other Real Estate owned----------

none

Oash in Vault and amounts due

from approved Reserve Agents._ 55,001.85

Ohecks for Olearing and Due from

other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

537.00 none 140.23

Advance on Cotton and other

OommoditieB----------------------

none

Customers Liability on Letters of

Credit and Acceptances__________

none

Profit and Loss..____________________

none

Other Resources-___ ----------------_ _ _n_o~n_e

TotaL __________ --------------------.$ 87,176.36

LIABILITIES:
CS uarpoi tlauls SFtuoncckL.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ Undivided ProfitS-----------------Reserve Funds---- __ ---------------Due to Banks----------------------Dividends UnpaicL----------------CCearsthiifeiersd COhheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Devosits.._________________ _ Time Certificates of Deposit______ _ Savings Deposits------------------Letters of Oredit and Acceptances
executed for Customers---------BNioltlesSfaaynadblBe.i.l_l_s_ R- -e-d- -is-c- -o-u-n- -te- -d-.-..-------Other Liabilities-.. -----------------

15,000.00 none 456.44 none none none
2,141.75 none
66,160.57 3,417.60
none none none none none

TotaL _____ . ___________ ----- ____ .--_.$ 87,176.36

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS BANK OF PELHAM & BRANCH

Pelham, Ga.

F. D. HOLLIS, President.

As called for by the Superintendent of Banks. B. U. CURRY, Vice-President.

J. R. PAYNE, Cashier.

Date of Charter: 9-~5-190~

Began Business: 9-1-190\!

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwendenceLs_s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amounts due
from avproved Reserve Agents._ Checks tor Olearing and Due from
other Banks.--------------------COavsehrdIrteamftss..(.i.f-a--n-y-)--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC-_o__t_t_o_n___a__n_d____o_t_h__e_r CuCsrteodmitearsnLdiAabcicleiptytaoncnesL..e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources..-------------------
TotaL------------------------------$

346,195.27 58,686.72 8,500.00 2,646.31 43,734.81 107,975.21 2,605.18
none 960.89 42!1'.55 none none 52,650.00 624,383.94

LIABILITIES:
Oapita1 Stock.----------------------$ Surolus Fund----------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------CCearsthiifeiersd COhheecckkss..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand DepositS------------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable______ -----------------Notes and Bills Rediscounted----Other Liabilities...------------------

100,000.00 50,000.00 8,460.30
none none 4,004.00 1,462.85 none 234,230.92 63,452.18 65,315.15 none 25,000.00 19,808.54 52,650.00

TotaL-------------------------------$ 624,383.94

140

SEVENTH .\NNuAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

PENDERGRASS BANKING CO.

Pendergrass, Ga.

As called for by the Superintendent of Ban:b.

P. J. ROBERTS. President.

Vice-President.

GUY ROBERTS, Cashier.

Date of Charter: 9-29-1905

Began Business: 1Q-5-1905

RE.SOURCES:

Loans and Discounts______________ $ 13,635.36

CeBrotinfidcsataensdoSf toI ncdkes botwe dnneeds. _s__a__n_d_

790.00

Banking House and Lot----------- 1,500.00

Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amounts due
from avvroved Reserve Agents __

2.800.00 18,646.20 3,313.93

Checks for Oleartng and Due from

other Banks-.-------------------COavsehrdIrtaefmtss-(i-f--a-n-y--)-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ IAIOdovmanmcoeditoiens.__C__o_t_t_o_n___a_n_d___o__th__e_r

none none 102.39 none

Customers LiabilitY on Letters of Credit and Accevtances.._________

none

Profit and Loss..____________________ 1,433.47
- - - - Other Resources____________________ 8,001.86
TotaL __________________________ ----.$ 50,223.21

LIABILITIES:
Cavital Stock...---------------------1 Survlus Ftin<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Ba.nks..---------------------Dividends Unvaid..----------------Cashiers Checks-------------------Certified Checks-------------------Demand Devosits.-----------------Time Certificates of Devosit------Savings Devosits. -----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Redisccunted.---Other Liabilities-------------------

25,000.00 none none none none none
65.~
none 3,838.12 14,320.00
none none 7,000.00 none none

Total.---.-----.------------------ -S 50,223.21

STATEMENT Showing condition at the close of Business December 27, 1926, of the

HOUSTON BANKING CO.

Perry, Ga.

As called for by the Superintendent of Banks.

S. A. NUNN, President.

A. A. SMOAKS, Vice- P r e s i d e n t .

H. T. GILBERT, Cashier.

Date of Charter: 4-1905

Began Business: 1905

RESOURCES:

Loans and Discounts______________$ 136,903.05

Certificates of Indebtedness and

Bonds and Stocks owned-------- 53,087.21

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

5,065.18 3,015.64

Other Real Estate owned----------

none

Cash in Vault and amounts due

~ from avvroved Reserve Agents.. 70,804.70

Checks for Clearing and Due from

COaovstehhrdeIrrtaeBfmtassn_(k_if_s_a._-_n-_y-_-_)--_--_-_--_--_--_--_--_--_--_--_-_--_--_--_--_----_

2.907.45 1,459.87
110.82

A~ dCvoamncmeodoitniesC._o__t_to__n___a__n_d____o_t_h__e_r 15,664.35

- - - - - 'PCruCosrfteiotdmaitenardsnLLdoiAassbc.ci_le_iv_t_yt_a_no_cn_e_s_L._.e___t_t__e____r__s___o_f__
Other Resources..__________________ _
Total. ___ -_____ --_._.-----.--------.$

none none none 289,038.27

LIABILITIES:
Cavital Stock.______________________$ Survlus Fund---------------------Undivided Profits-----------------Reserve Funds..------------------DDiuveidtoenBdas.Unknsv.a.-i-d-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------Demand Devosits------------------Time Certificates of Devosit..-----Savings Devosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e_s_ Bills Payable-----------------------Notes and Bills Rediscounted.. Other Liabilities.-------------------

25,000.00 5,000.00 5,900.76
none none none 405.60 none 133,833.73 91,350.00 21,548.18 none 6,000.00 none none

TotaL-------------------------------S 289,038.27

DEPARTMENT OF BANKING

141

STATEMENT Showing condition at the close of Business December 27, 1926, of the

PERRY LOAN AND SAVINGS BANK Perry, Ga.
As called for by the Superintendent of Banks.

R. L. CATER, President.

L. F. CATER, Vice-President.

C. E. ANDREW, Cashier.

Date of Charter:-----------------

Began Business:-----------------

RESOURCES:
Loans and Discounts.....$ Certificates of Indebtedness and
Bonds and Stocks owned.. Banking House and Lot.. Furniture and Fixtures... Other Real Estate owned...... Cash In Vault and amounts due
from avvroved Reserve Agents. Checks for Clearing and Due from
other Banks..... COavsehrdIrtaefmtss.(.i.tan.y)_._._____._________._ Advance on Cotton and other
Commodities......... Customers Liability on Letters of
Oredit and Accevtances... Profit and Loss..... Other Resources...... Total...........$

109,506.65 31,965.00 5,000.00 2,500.00 3,500.00 67,399.49 3,627.40 2.000.00
50.76 12,857.91
none none none 236,607.21

LIABILITIES: Cavital Stock....$ Reserve for Branches... Survlus Fund.... Undivided Profits.... Reserve Funds......... Due to Banks...... Dividends Unvaid... Cashiers Checks....... Certified Checks......... Demand Devosits.......... Time Certificates of Devosit... Savings Devoslts......... Letters of Credit and Accevtances
executed for Customers... Bills Payable................ Notes and Bills Rediscounted. Other Liabilities........

25.000.00 27.500.00 9,623.65
none none none 436.87 none 128,686.28 15.470.00 29,890.41 none none none none none

Total.....$ 236,607.21

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF PINEHURST

Pinehurst, Ga.

As called for by the Superintendent of Banks.

J. L. LEE, President.

W. F. SCARBROUGH, Vice-President.

A. M. WILSON, Cashier.

Date of Charter: 1-1-1908

Began Business As private Bank in 1904

RESOURCES:

Loans and Discounts.....$ 85,991.37

Certificates of Indebtedness and

Bonds and Stocks owned....

400.00

Banking House and Lot..... 1,250.00

Furniture and Fixtures........ 2,500.00

Other Real Estate owned.......

425.00

Cash In Vault and amounts due

from avvroved Reserve Agents.. 41,097.12

Checks tor Clearing and Due from

other Banks............ 1,563.55

Cash Items........

37.90

Overdrafts (it any).........

none

Advance on Cotton and other

Commodities............ 5,983.98

Customers Liability on Letter of

Credit and Accevtances...

none

Profit and Loss...

none

- - - - Other Resources..

none

Total.......$ 139,248.92

LIABILITIES: Cavital Stock.........$ Survlus Fund......... Undivided Profits........ Reserve Funds........... Due to Banks.......... Dividends Unvaid.......... Cashiers Checks.......... Certified Checks...... Demand De:oosits............ Time Certificates of Devosit... Savings Devosits......... Letters of Credit and Accevtances
executed for Customers.... Bills Payable............ Notes and Bills Rediscounted... Other Liabilities.............

25,000.00 25,000.00 6,859.19
none none none 446.63 none 53,403.75 28,539.35 none none'I none none none

Total................................$ 139,248.92

14~

SEVENTH ~AL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

SALZBURGER BANK

Pineora, Ga.

As called for by the Superintendent of Banks.

W. M. EXLEY,
President.

R. L. ELKINS, Vice-President.

R. L. ELKINS, Cashier.

Date of Charter: ------------------

Began Business:------------------

RESOURCES:

Loans and Discounts ______________$ 66,416.01 .li

CeBrotinfidcsataensdoSftoInckdsebotwendenceLs_s__a__n_d_

35.00

:F8uarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _

2,950.00 1,910.00 12,635.00

Cash in Vault and amounts due

from aDDroved Reserve Agents._ 58,981.28

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts (If any) ________________ _

200.00 424.50 1,279.30

AdCvoamncmeodoitniesC. _o__t_t o__n___a__n_d____o_t_h__e r_ CuCsrteodmiterasnLdiAabcicleiDtytaonnceLs_e_t_t_e_r_s__o_ f_

none none

Profit and LOSS--------------------- 2,029.93
Other Resources.-------------------- - -no-ne

TotaL ______ ------------------------.$ 146,911.02

*LIABILITIES:
CaDital Stock-----------------------$ Surolus Fun<L--------------------Undivided Profits-----------------Reserve FundS---------------------Due to Banks----------------------CDaivsihdieenrsdCs UhencDksa_i_d_._.-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__Certified Checks___________________ _ Demand DeDosits-------------------
Time Certificates of DeDosiL--Savings DeDOSitS------------------LBeieltxltseecrPsuatoyefadbCfloreer_d_C_i_tu_a_s_tno_d_m_A_e_rc_s_c__e__D____t__a__n__c____es__ Notes and Bills Rediscounted----Other Liabilities.-------------------

25,000.00 5,000.00
245.98
none none none none none
74,278.89 6,067.21 18,262.54
none
18,000.00
none
56.40

TotaL ______________ -__ --- _______ -_-.$ 146,911.02

STATEMENT

Showing condition at the close of Bu1!lness December 27, 1926, of the

PITTS BANKING CO.

Pitts, Ga.

As called for by the Superintendent of Bank.

L. 0. BENTON,

JAS. M. KING,

President.

Vice-President.

A. C. SHELL, Cashier.

Date of Charter: 6-!l-1906

Began Business: 6-1906

RESOURCES:

Loans and Discounts--------------$ 29,763.89

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsteoacnksd oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _

none
450.00 1,000.00

Other Real Estate owned---------- 9,500.00

Cash in Vault and amounts due

from aDDroved Reserve Agents.. 55,028.60

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

200.00
none none

Advance on Cotton and other

Commodities---------------------PCruCosrfteiotdmaitenardsnLLdoiAasbsc.ic_lie_t_DY_t_a_on_n_c_e_Ls_.e___t_t__e___r__s____o_ __f

1,331.95
none none

Other - Resources-------------------- - -no-ne
TotaL _________ ----------------------$ 97,274.44

LIABILITIES:
CaDital Stock----------------------S Surolus Fun<L---------------------Undivided Profits-----------------Reserve FundS---------------------Due to Banks----------------------Dividends UnDaid-----------------Cashiers Checks-------------------Certified CheckS-------------------TDiemmeaCnderDtifeiDcaotseistso--f-D--e--w--s-i-t-.-_-_-_-_-_--_ LBSaeielvtxltiseenPcrgsuastyoeDfadbeCfDloreeOr._dCS_i_tiu_t_ass_-tn_-o_d-m_--_Ae-_-_rc-_sc-__e-__-D__-__-t__a-__-n__-c__-__e--s__ Notes and Bills Rediscounted----Other Liabilities...------------------

25,000.00
none
2,612.54
none none none
2,2M.19
none
59,272.63 8,135.08
none
none none none none

TotaL_----------------------------$ 97,274.44 .

DEPARTMENT OF BANKING

143

STATEMENT

Showing condition at the close of Busineu December 27, 1926, of the

BANK OF PORTAL

Portal, Ga.

As called for by the Superintendent of Banks.

A. A. TURNER, President.

W. S. FINCH, Vice-Presidents.

R. H. KINGERY, Cashier.

Date of Charter: 1910

Began Business: 1910

RESOURCES:
Loans and DiscoWlts--------------$ Certificates of Indebtedness and BaB.noknidnsgaHnoduSsetoacnkds oLwont_e_d__.._-_-_-_-_-_--_ Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amoWlts due
from aDDroved Reserve Agents __ Checks for Oleartng and Due from C aosthh eIrteBmasn. _k_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_- -_ Overdrafts (if anYl----------------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleltDYtaoncnesL_e_t_t_e_r_s__o_ f_ POrtohfeirt aRnesdoLurOceSsS_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_--_
TotaL.------------------ __________ -$

109,386.46 2,925.00 3,500.00 3,815.49 1,262.22 14,530.24 none 209.95 487.93 none none none none
136,117.29

LIABILITIES:
CaDital Stock..______ ----------------$ SUunrdoivluidseFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve FWlds---------------------Due to Banks..---------------------Dividends UnDaid..----------------Cashiers Checks-------------------Certified Checks-------------------Demand DeDositS------------------Time Certificates of DeDosiL----Savings DeDosits------------------Letters of Credit and AcceDtances
executed for Customers---------BNiolltsesPaaynadbBleil-l-s--R--e-d-i-s-C-O--W---lt-e-d-.-.-_-__--_ Other Liabillties....------------------

25,000.00 5,000.00 2,173.71
none none none 562.95 none 31,967.71 28,218.72 none none 23,000.00 20,158.26 35.94

TotaL------------------------------$ 136,117.29

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF POULAN

Poulan, Ga.

As called for by the Superintendent of Banks.

W. I. WILLIS, President.

F. M. KIMBLE, D. F. SUMMER,
Vice-President.

H. L. GARY, Cashier.

Date of Charter: 7-~~-1903

Began Business: 7-~.5-1903

RESOURCES:

Loans and Discounts--------------$ 52,924.84

Certificates of Indebtedness and

Bonds and Stocks owned..------BF ua nr nkiitnugr eHaonudseFaixntdurLeos _t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned..________ _

796.50 2,500.00 2,969.52 12,934.60

CafrsohminaDVDarouvltedaAndgeanmtso__W__l_t_s__d__u_e_ 8,849.22

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _

none none none

Advance on Cotton and other

Commodities---------------------Customers LiabilitY on Letters of
Credit and AcceDtances.._________

none none

Profit and LOSS--------------------- 2,118.77

Other Resources..-------------------- - -879-.82

Total--------------------------------$ 83,973.27

LIABILITIES:
CaDital Stock-----------------------$ USunrDdilvUiSdeFduPndro..f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds Interest-----------Due to Banks----------------------Dividends UnDaid-----------------CCaesrthiifeiersd CChheecckkss_________-_-_-_-_-_-_-_-_-_-__-_-_-_--_ TDiemmeaCnderDtifeiDcaotseistso-f--D--e-D--o--s-i-t_-_-_-_-_-_--_ Savings DeDOSitS------------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_D__t._a_n_c__es_ Bills Payable-----------------------NOothteesr aLniadbBililltlisesR_e__d_i_s_c_o__W__l_t_e_d_._._-_-_--_

15,000.00 5,000.00
none none none none 130.10 none 24,890.90 17,473.75 none none 17,500.00 3,978.52 none

TotaL____ ----------------------.----$ 83,978.27

144

SEVENTH ~UAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF PRESTON

Preston, Ga.

As called for by the Superintendent of Bauks.

J. F. LUNSFORD,

C. C. TRACY,

N. E. BULLOCH,

President.

Vice-President.

Cashier.

Date of Charter: Io-1906

Began Business: Io-1906

, RESOURCES:

Loans and Discounts--------------$ 48,023.20 Certificates of Indebtedness and

Bonds and Stocks owned-------- 4,500.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_

2.440.50 3,070.11

Other Real Estate owned.--------- 1.494.07

Cash in Vault and amounts due

from approved Reserve Agents.. 34,716.78

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(.i.f-a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

149.00 none 107.51

AdCvoamncmeodointtesC..o. _t_to__n___a__n_d____o_t_h__e r_

405.28

Customers Liability on Letters of

Credit and Acceptances.......

none

- - - - Profit and LOSS---------------------
Other Resources--------------------

none none

Total..-------------..-.-------------$ 94,906.45

LIABILITIES:
Capital Stock.--------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------Demand Devosits... ---------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforer dCitusatnodmAercsc_e_p__t_a_n_c__es_ Bills PaYable_______________ --------NOothteesr aLniadbBiliitltlessR..e__d_i_s_c_o__u_n_t_e__d_.__.__.

15,000.00 2.500.00
17.29 none none none 427.35 none 58,450.37 18,511.44 none none none none none

Total..-.--..----------------------.$ 94,906.45

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

FARMERS BANK

Pulaski, Ga.

As called for by the Superintendent of Banks.

L. H. KINGERY, President.

J. Z. PATRICK, Vice-President.

J. A. GARDNER, Cashier.

Date of Charter: Io-5-19U

Began Business: Io-8-19U

RESOURCES:

Loans and Discounts. _____________, 53,675.61

Certificates of Indebtedness and

Bonds and Stocks owned--------

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned__________

1.450.00 1,098.27 4,500.00

Cash in Vault and amounts due

from approved Reserve Agents... 10,875.88

Checks for Clearing and Due from

other Banks----------------------

none

COavsehrdIrtaefmtss.(i.f-a--n-y-)--_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_

75.00 none

AdCvoamncmeodointiesC..o__t_to__n___a__n_d____o_t_h__er_

none

Customers LiabilitY on Letters of

- - - - POrCtohrfeeirtdaRitneadsnoLduorAScceScs-e.-.p---t--a---n--c---e--s---.---------------.--.--

none none none

Total--------------------------------1 71,674.76

LIABILITIES:
Capital Stock-----------------------S Surplus Fund.---------------------Undivided Profits.----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of DePosit------Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills PaYable----------------------NOothteesr aLniadbBiliiltlisesR._e_d__i_s_c_o_u__n_t_e__d_.__._._

25,000.00 none
3,291-34 none none none none 431-01
30,716.16 12.236.25
none none none none none

TotaL.---_------_--.-- __ ..-.----.$ 71,674-76

SEVENTH ANNUAL REPORT

145

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF QUITMAN

Quitman, Ga.

As called for by the Superintendent of Banks.

SAML. S. ROUNTREE, President.

H. W. STUBBS, Vice-President.

H. W. STUBBS, Cashier.

Date of Charter: 12-31-1888

Began Business: 12-31-1888

RESOURCES:
Loans and Discounts------------- $ Certificates of Indebtedness and
Bonds and Stocks owned.______ _ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoan=coediotniesC__o_t_t_o__n___a__n_d____o_t_h__er_ Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n_c__e_s_-_-_-_-_-_-_-_-_--_ Other Resources--------------------
TotaL------------------------------$

732,436.81 8, 727.75 16,543.54 6,890.50 10,550.00
159,293.64 30.00
21,782.57 1,061.72 4,962.40
none none none 962.278.93

LIABILITIES:
CSuarppitlauls SFtuonckd-._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided ProfitS-----------------RDeuseertvoeBFaunnkdss.-.-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoasteitss-o-f--D--e-p-o--s-i-t-_-_-__-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers_________ _ Bills Payable_________ --------------Notes and Bills Rediscounted----Other Liabilities--------------------

165,000.00 100,000.00 35,842.12
9,846.54 1,807.37
none 1,143.29
none 247,740.13 163,731.25 237,168.23
none none none none

TotaL ______________________________ $ 962,278.93

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK OF RAY CITY

Ray City, Ga.

As called for by the Superintendent of Banks.

G. W. VARN,
P~esident.

J. H. SWINDLE,
Vice-President.

JNO. D. LUKE,
Cashier.

Date of Charter: 4-28-1911

Began Business: 8-14-1911

RESOURCES:

Loans and Discounts ______________$ 127,525.56

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._. _.

none 2,500.00

FOuthrneirtRureealaEndstaFtiextouwrense-d--._-_-_-_-_-_-_-_--_

2.777.53 6.225.00

Cash in Vault and amounts due

from approved Reserve Agents.. 27,020.49

Checks for Clearing and Due from

other Banks----------------------

156.94

COavsehrdIrtaefmtss_(_i_f_a_ n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 2,331.86

AdCvoamncmeos diotines_C__o_t_t_o_n____a_n__d___o_t_h__e _r

none

Customers Liability on Letters of

Credit and Acceptances----------

none

POrtohfeirt aRnesdouLrcoess.s_-_-_-_-_-_-_--_-_-_-_-_-_-_--_-_-_-_-_-

1n0o0n.0e0

Totai________________________________-$ -16-8,6-37.-38

LIABILITIES:
Capital Stock_______________________$ Surplus Fund._____________________ _
Undivided Profits-----------------Reserve for Unearned Interest____ _ Reserve for Interest and Taxes.... Dividends Unpaid-----------------CCearsthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------LBeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____t__a__n__c____es__ NOothteesr aLniadbBiliiltlisesR__e_d_i_s__c_o_u__n_t_e_d__._._._.._

25,000.00 5,000.00 3,449.95
none none none 505.99 74.68 47,918.99 86,687.77 none none none none none

Total _______ _._ --------------$ 168,687.38

146

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 27, 1926, of the

FARMERS AND MERCHANTS BANK

Rebecca, Ga.

As called for by the Superintendent of Banks.

J. E. WILSON,
President.

R. D. RAWLINS, Vice-President.

J. F. HAMILTON, Cashier.

Date of Charter:------------------

Reopened 9-3-1926

RESOURCES:

Loans and Discounts--------------$ 42,802.50

CeBrotinfidcsaatensdoSftoInckdsebotwednnedes. _s__a__n_d_ Banking House and Lot._________ _ Furniture and Fixtures.__________ _ Other Real Estate owned.________ _

none 3,626.77 2,500.00 11,278.58

Cash in Vault and amounts due

from approved Reserve Agents._ 6.126.41

C.hoetchkesr fBoar nCklse.a.r_in__g__a_n__d__D__u__e_f_r_o__m_ COavsehrdIrtea!fDt.sS-(.i.f_a__n_y__) .______--_-__________-_-_-_-_-_--_

none 65.02 24.57

AdCvoamncmeos diotnies.C__o_t_t_o_n___a__n_d____o_t_h__er_

595.57

Customers LiabilitY on Letters of

Credit and Acceptances.._________

none

Profit and Loss.____________________

812.34

- - - - Other Resources____________________

.16

Total.... ___ ---- ________._____________$ 67,831.92

LIABILITIES:
Capital Stock.___ -------------------$
Surplus Fun<L..------------------Undivided Profits-----------------Reserve Funds Unearned Interest. Due to Banks----------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks------------------TDiemmeaCnderDtifeipcoasteitsSo--f-D--e--p-o--s-i-t_-_-_-_-_-_--_ Savings Deposits------------------LeetxteecrsutoefdCforer dCitusatnodmAercsc_e_p__t_a_n_c__es_ Bills Payable----------------------Notes and Bills Rediscounted..---Other Liabilities--------------------

15,000.00 none none 35.05 none none 98.01 none
4.242.16 34,320.28
none none 14,136.42 none none

Total.______________________________ .$ 67,831.92

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF REIDSVILLE Reidsville, Ga.
As called for by the Superintendent of Banks.

R. J. ROGERS, President.

L. P. CONLEY, Vice-President.

W. G. MAUK, Cashier.

Date of Charter: -------..-------

Began Business;

RESOURCES:

Loans and Discounts. _____________$ 89,539.58

Certificates of Indebtedness and

Bonds and Stocks owned-------BFuanrnkiitnugreHaonudseFaiXntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

none 4,884.64 1,000.00

Other Real Estate owned..--------

none

Cash in Vault and amounts due from approved Reserve Agents._

1,469.85

Checks for clearing and Due from

other Banks----------------------

none

COavsehrdIrtaefmtss-(i-f--a-n-y-)-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-

1n7o7.n4e4

AdCvoamnmcoeditoiens.__C__o_t_t_o_n___a_n_d___o__t_h_e_r

none

Customers Liability on Letters of Credit and Acceptances.._________

none

- - - - POrtohfeirt RanesdouLrcOesS__S_-_-_-_--_-_-_-_-_--_-_-_-_-_-_--_-_-_- 9,9n5o9.n7e4
Total________________________________$ 107,031.25

LIABILITIES:
Capital Stock_______________________$ Surplus Fund_____________________ _
RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks______________________ _
Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderOtifeipcoasteitsSo--f-D--e--p-o--s-i-t_-_-_-_-_-_--_ Savings Deposits------------------LBeieltxltseecPrsuatoyefdaCbfloraer_d_Ci_tu__as_tn_o_dm__Ae__rc_sc__e___p___t__a__n__c____es__ Notes and Bills Rediscounted____ _ Other Liabilities------------------

15,000.00 3,000.00 7,245.04
none none none 127.50 none 32.046.86 31.584.52 7,127.33 none none 2,400.00 8,500.00

Total________________________________ $ 107,031.25

DEPARTMENT OF BANKING

147

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE TATTNALL BANK

Reidsville, Ga.

As called for by the Superintendent of Banks.

J. V. KELLEY,

J. E. NEWTON,

President.

Vice-President.

Cashier.

Date of Charter: 9-1900

Began Business: 10-1900

RESOURCES:

Loans and Discounts..............$ 196,353.45

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._.._ Furniture and Fixtures... _________ Other Real Estate owned.________ _

150.00 63,150.00 1.201.24
2,823.03

Cash in Vault and amounts due

from approved Reserve Agents.. 69,391.41

Choetchkesr fBoar nCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items.......... _______________ _ Overdrafts (if any) ________________ _

none 4,889.37
112.09

AdCvoan=coediotinesC._o__t_to__n___a__n_d____o_t_h__e_r

:p.one

Customers Liability on Letters of

PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n_c__e_s_._._._._.__._._.._

none none

Other Resources.-------------------- - -n-on-e

TotaL... ----------------------------$ 338,070.59

LIABILITIES:
Capital Stock.______________________ $ Surolus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified CheckS.------------------Demand DepositS.-----------------Time Certificates of Deposit------Savings DepositS------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s_._._.__. _._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities.............------

50,000.00 10.000.00 10,255.42
none none none 3,533.72 none 120,188.92 56,418"06 29,524.47
none none none 58,150.00

TotaL..... --------------------------$ 338,070.59

STA-TEMENT

Showing condition at the close of Business December 27,1926, of the RENTZ BANKING CO.

Rentz, Ga.

As called for by the Superintendent of Banks.

0. D. BARRON, President.

W. E. BEDINGFIELD, H. D. BARRON, Vice-President.

THERON WOODARD, Cashier.

Date of Charter: ....................

Began Business:

RESOURCES:

Loans and Discounts.. ____________$ 43,886.32

Certificates of Indebtedness and

Bonds and Stocks owned........

none

Banking House and Lot........... 1,640.25

Furniture and Fixtures.....------- 1.306.77

Other Real Estate owned..........

940.17

Cash in Vault and amounts due

from approved Reserve Agents.. 6,669.24

Cffecks for Clearing and Due from

other Banks.--------------------Cash Itams...................-------

none none

Overdrafts (if any) ................ . 3,125.88

Advance on Cotton and other

Co=odities..................... . 6,063.64

Customers LiabilitY on Letters of

Credit and Acceptances.......

none

Profit Other

and Loss---------------------
Resources---------------------

-

none
-n-on-e

TotaL........... --- ...............$ 63,582.27

LIABILITIES:
Capital Stock.......................$ Surplus Fund.................-----Undivided Profit................... RDeuseertvoeBFaunnkdss.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_Certified Checks-------------------Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s__._._._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities-------------------

15,000.00 5,000.00 2,468.48
none none none none none 34,697.52 6,416.27 none
none none none none

Total..___.-.-..-.-..----------------$ 63,582.27

148

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business Dece~ber 27, 1926, of the

BANK OF REX Rex, Ga.
As called for by the Superintendent of Banks.

President. Date of Charter:

J. T. MITCHELL,
Vice-President.

E. COWAN, Cashier.
Began Business:

RESOURCES:

Loans and Discounts..............$ 27,139.59

Certificates of Indebtedness and

Bonds and Stocks owned........

none

Banking House and Lot.......... . 1,500.00

Furniture and Fixtures.. _________ _ 1.500.00

Other Real Estate owned.......... 7,715.57

Cash in Vault and amounts due

from approved Reserve Agents.. 7,761.77

Choethckesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_

none

COavsehr dIrtaefmt ss.(.if. .a. .n.y. )- -_-_-_-_-__-_-_-_-_-_-_-_-_-_-_- -_

none none

Advance on Cotton and other

Commodities... __ . __ .. ___ .... _.. _.

985.46

Customers LiabilitY on Letters of

Credit and Acceptances_________ _

none

Profit and LOSS---------------------

none

- - - - Other Resources--------------------

none

TotaL-------------------------------$ 46.602.39

LIABILITIES:
Capital Stock________________ -------$ Surplus Funct______________________ _ Uudivided Profits _______________ --Reserve Funds_____________________ _ Due to Banks______________________ _ Dividends Unpaid.________________ _ Cashiers Checks-------------------CDeermtiafinedd DCehpeocksist.s._..._.___._._._.____._.___._._._._.._ Time Certificates of Deposit....... Savings Deposits....... -----------Letters of Credit and Acceptances BiellxsePcuatyeadbfloer__C__u__s_t_o_m__e_r_s__._._._._._._.__.__. Notes and Bills Rediscounted..... Other Liabilities..... ______ .... ___ ..

15,000.0J 6,000.00 1.459.23
none none none 12.56 none 17,385.51 6. 728.86 none none none none 16.23

TotaL... -----------------.- ..... -...$ 46,602.39

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS STATE BANK

Reynolds, Ga.

As called for by the Superintendent of Banks.

C. H. NEISLER, President.

D. COOLIK,
Vice-President.

J. H. NEISLER,
Cashier.

Date of Charter: 9--8-1922

Resumed 9--1-1924

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot_________ __ Furniture and Fixtures__________ __ Other Real Estate owned.... _.... _ Cash in Vault and amounts due
from approved Reserve Agents .. Choetchkesr fBoar nCklse.a.r_i_n_g..a_n__d__D__u__e_f_r_o__m_ COavsehrdIrtaefmtss.(.i.f-a--n-y-)--_-_-_-_-_-_-__-_-_-_-_-_-_-_--_-_ Advance on Cotton and other
Commodities... _________ ..... __ ... Customers Liability on Letters of
Credit and Acceptances________ __ Profit and Loss.. _________________ __ Other Resources.... --------------TotaL ______________________________ $

48.530.70 1,350.00 7,000.00 1.442.50
none 30.204.56
239.62 185.85 none 2,226.30 none none none 91,179.53

LIABILITIES:
Capital Stock.... _________ .. _____ ...$ Surplus Fund_____________________ __ RUensde.rvviedFedunPdrosf_i_t_s_._._._._.__-_-_-_-_-_-_-_-__________ Due to Banks______________________ _ Dividends Unpaid________________ __ Cashiers Checks___________________ _ Certified Checks......... ____ .. ___ __ Demand Deposits... ______________ .. TSaimviengCserDtiefpicoastietss.o. _f_D__e__p_o_s__it_._._._._._._. Letters of Credit and Acceptances
executed for Customers.......... Bills Payable........ _______________ . Notes and Bills Rediscounted.. __ _ Other Liabilities...... ----- .. _.... __ Real Estate Mtg. Bonds___________ _

25,000.00 2,500.00 1,609.60
none none none 506.23 none 34,303.06 11.034.94 1,225.70 none none none 15,000.00

TotaL ______________ ----------------$ 91.179.53

SEVENTH ANNUAL REPORT

149

STATEMENT Showing condition at the close of Business December 27, 1926, of the

RHINE BANKING CO.

. Rhine, Ga.

As called for by the Superintendent of Banks.

R. E. PONDER,
President.

W. A. WILCOX,
Vice-President.

J. C. WILLIAMS,
Cashier.

Date of Charter: 7-1918

Began Business: 7-1918

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned-....... Banking House and Lot......... Furniture and Fixtures........ Other Real Estate owned........ Cash in Vault and amounts due
from approved Reserve Agents. Checks for Clearing and Due from
other Banks................... COavsehrdIrtaefmtss.(.if..a.n..y.)._._._._._._._._._._._.__._._._.._ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of
Credit and Acceptances......... . Profit and Loss--------------------Other Resources....................
TotaL.----- ________________________ $

54,484.61 1,150.00
none 2.933.18 10,000.00 21,869.58
778.46 495.72 none 326.75 none none 195.41 92,233.71

LIABILITIES:
Capital Stock.......................$ Surplus Fund.--------------------Undivided Profits---------~------- Reserve Funds..................... Due to Banks...................... . Dividends Unpaid-................. Cashiers Checks................... . CDeermtiafinedd DCehpeocskist.s._._._._._._.__._._._._._._._._._._. _. Time Certificates of Deposit...... . Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.......... Bills Payable..... __________ --------Notes and Bills Rediscounted-.... Other Liabilities................... .

25.000.00 4,500.00 2. 766.21
none none none 1.221.03 none 53,734.71 5,011.76 none none none none none

TotaL _____________________________ $ 92.233.71

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF RINGGOLD

Ringgold, Ga.

As called for by the Superintendent of Banks.

M. W. MURPHY,
President.

H. W. TRUNDLE,
Vice-President.

OLEN N. MERRITT,
Cashier.

Date of Charter: 8-1904

Began Business: 8-1904

RESOURCES:

LIABI LIT I S:

Loans and Discounts..............$ 113,731.64

Certificates of Indebtedness and

Bonds and Stocks owned....... 3,775.00

Banking House and Lot........... 2.139.74

Furniture and Fixtures........... 2.780.03

Other Real Estate owned......... . 4,674.88

Cash in Vault and amounts due

from approved Reserve Agents.. 41,075.75

Checks for Clearing and Due from

other Banks......................

273.74

Cash Items..........................

211.05

Overdrafts (if any) ....... __ ...... .. 1,239.75

Advance on Cotton and other

Commodities..................... . 2,461.31

Customers Liability on Letters of

Credit and Acceptances..........

none

Profit and Loss.....................

none

Other Resources...................._ _4_._3_15_.7_5

Capital Stock.......................$ Surplus Fun<L..................... Undivided Profits.................. Reserve Funds-------------------Due to Banks....................... Dividends Unpaid.................. Casbiers Checl<s................... . Certified Checks.................. .. Demand Dei>Osits.................. . Time Certificates of Deposit....... Savings Dei>Osits.................. . Letters of Crtdit and Acceptances
executed for Customers.......... Bills Payable........................ Notes and Bills Rediscounted..... Other Liabilities.....................

-=T~o~tai~--:.::..:--:.:.--:.::..:--:.::..::.:.:.::..:--:.:.--:.::..:--:.::..:--:..:--:.::..:--:.:$~~1~76~,6~7~8-~64:__:__ TotaL .... ____ .. _ _.............. $

25,000.00 5,000.00 7.947.44
262.00 none 160.00 803.18 none 79,355.20 25,530.93 20,119.89 none 12.500.00 none none
176.678.64

150

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business Dece:mber 27, 1926, of the

BANK OF ROBERTA

Roberta, Ga.

As called for by the Superintendent of Banks.

E. L. McGEE,
President.

J. E. L. JOHNSON, Vice-President.

J. E. McGEE, Cashier.

Date of Charter: 1-6-1911

Began Business: 1-2o-1911

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-------Banking House and Lot----------FOuthrneirtRureealaEndstFatiextouwrense-d--.-_-__-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other CuCCsorteomdmmiteorasdniLdtiieAasbc-ic-l-ei-pt-yt-a-on-c-n-e-sL-..-e_-t_-t_-e_-r_-s_-_-o_--_f POrtohfeirt aRnesdoLurocsess-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
TotaL------------------------------$

51,251.00 none none
1,357.40 1,214.50 11,198.95 2,311.71
783.59 978.79 4,322.23 none none none 73,418.17

LIABILITIES:
Capital Stock.----------------------$ Surplus Fund----------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks---------------------DCaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------TDiemmeaCnderDtifeipcoasteitsSo--f-D--e--p-o--s-i-t-..-_-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNiolltsesPaaynadbBlei-ll-s--R--e-d--is--c-o-u--n-t-e-d--_-_-__--_ Other Liabilities Int. Dis.---------

15,000.00 5,000.00 3,035.70
none none none 178.00 none 28,339.92 13,864.55 none none 8,000.00 none none

Total--------------------------------$ 73,418.17

STATEMENT Showing condition at the close of Business Dece:mber 27, 1926, of the

CRAWFORD COUNTY BANK Roberta, Ga.

As called for by the Superintendent of Banks

-ROBT. E. AVERA, President.

C. R. AVERA, Vice-President.

BEN F. WALKER, Cashier.

Date of Charter: 1-7-1901

Began Business: 1-8-1901

RESOURCES:

Loans and Discounts--------------$ 58,484.08

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwotn_e__d_-_-_-_-__-_--_ Furniture and Fixtures___________ _

none 2,150.00 1,420.00

Other Real Estate owned.---------

none

Oash in Vault and amounts due

from approved Reserve Agents.. 19,560.32

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

566.91 236.61
.91

Advance on Cotton and other

CuCCsorteomdmmiteorasdniLdtiieAasbc-i-cl-ei-tp-yt-a-on--nc-e-Ls--_e-_t_-t_-e_-r_-s_-_-o_--_f

5,564.15 none

- - - - POrtolifeirt aRnedsoLurocseSs..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Total..--- _____ --- ___ -_---_--------..$ 87,932.98

LIABILITIES:
Capital Stock.._____________________ $ Surplus Fund._____________________ ,
RUensdeirvviedFedunPdrosf_i_t_S__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Due to BankS----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand DepositS.-----------------Time Certificates of Deposit------Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaaynadbBlei-ll-s--R--e-d-i-s--c-o-u--n-t-e-d--.-_-__--_ Other Liabilities..------------------

15,000.00 6,000.00 1,415.47
none none none 288.07 none 35,657.21 29,622.23 none none none none none

TotaL. __________________ ._.. ___ ___ $ 87,932.98

SEVENTH ANNUAL REPORT

151

STATEMENT

Showing condition at the close of Business December 27, 1926, of the THE ROCKMART BANK

Rockmart, Ga.

As called for by the Superintendent of Banks.

S.D. LEE, President.

E. W. CARLTON, Vice-President.

H. P. FAMBRO, Cashier.

Date of Charter: 1Q-1900

Began Business: 1Q-1900

RESOURCES:
LoaT's and Discounts ... ___________$ CeBrotinfidcsaatensdoSftoI nckdse botwendende.s. _s__a__n_d_ Banking House and Lot.._________ Furniture and Fixtures___________ _ Other Real Estate owned..________ _ Cash in Vault and amounts due
from avvroved Reserve Agents. Checks for Clearing and Due from
other Banks...------------------Cash Items-------------------------Overdrafts (if anYl----------------Advance on Cotton and other CuCsotmommeordsiLtieiasb..i.l-it-Y---o-n---L-e--tt-e-r-s--o--f
Credit and Accevtances.......... Profit and Loss--------------------Other Resources..-------------------
Total...... ------------------- _____ ..$

151,865.90 1,020.00 9,750.00 3,468.38 3,800.00
117,612.98
390.72 none 356.13 none none none none 288,264 .11

LIABILITIES:
Cavital Stock.------------------...$ Survlus Fun<L--------------------Undivided Profits-----------------Reserve Funds..--------------------Due to Banks..---------------------Dividends Unvaid-----------------Cashiers Checks-------------------CDeermtiafinedd DOehveocskitss_.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Devosit....... LSaevttienrgssoDf eCvroesdiittsa--n--d--A--c-c-e-v--t-a-n-c-e--s
executed for Customers---------BNOiotlhltseesPr aaLnyiaadbbBilleiitl-li-se-s-R.-_e-_-d_-_i-s_-c_-_o-_u-_-n_-_t-_e-_d-_._-._-._-_-.-_

30,000.00 none-
4,896.85 none none 84.00 240.80 none
87,969.46 38,937.61 125,135.39
none none none 1,000.00

TotaL------------------------------ $ 288,264.11

STATEMENT Showing condition at the close of Business December 27, 1926, of the

CITIZENS-FLOYD BANK AND TRUST CO. Rome, Ga.

As called for by the Superintendent of Banks.

H. E. KELLEY, President.
Date of Charter: 1-22-1924

WILSON M. HARDY, Vice-President.

GROVER C. BYARS, Vice-Pres. and Cashier. Began Business: 1-22-1924

RESOURCES:
Loans and DiScounts..............$ Certificates of Indebtedness and
Bonds and Stocks owne<L..----BF uarnnkiitnugr eHaonudseFaixntdurLeos _t -_-_-_-_-__-_-_-_-_- -_ Other Real Estate owned-........ Cash in Vault and amounts due
from avvroved Reserve Agents.. Checks for Clearing and Due from
other Banks...------------------Cash Items.......------------------Overdrafts (if anYl----------------Advance on Cotton and other
Oommodities... ------------------OuCsrteodmiterasnLdiAabcicleivtytanocnesL..e_t_t_e_r_s__o_ _f Profit and LOSS--------------------Other Resources..-------------------
T o t a L . . . --------------------------$

488,120.96 29,371.20
none 4,309.86 20,279.45 68,464.31
390.41 8,036.91 1,816.86
none none none none
620,789.96

LIABILITIES:
CSuarvoiltuals SFtuonckd.__._._._-_-_-_-_-_-_-_-_-_-_-_.__________ ._$ Undivid d Profits_________________ _ Reserve Funds---------------------Due to Banks----------------------Dividends unvaid-----------------Cashiers Checks-------------------CDeermtiafinedd DCehveocskists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TJ.!Ile Certificates of Devosit...... Savings Deposits------------------Letters of Credit and Accevtances BielxlsePcuatyeadbfloer__C__u__s_to__m__e_r_s___________________ __ Notes and Bills Rediscounted-.. Other Liabilities.......-----------

100,000.00 14,000.00 9,242.32
300.00 none none 791.33
5.00 348,843.81
4,566.25 132,841.25
none none 10,200.00 none

Total--------------------------------$ 620.789.96

152

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK OF ROSWELL

Roswell, Ga.

As called for by the Superintendent of Banks

H. P. CARPENTER, President.

C. B. DORRIS, Vice-President.

C. C. FOWLER, Cashier.

Date of Charter: ------------------

Began Business: ------------------

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toInckdsebotwednneeds. _s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts (if any)________________ _ AdCvoamncmeodoitniesC._o__t_to__n___a__n_d____o_t_h__e_r -
CUstomers Liability on Letters of Credit and Acceptances----------
POrtohfeirt aRnedsoLurOcSesS.-_-_-_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_--_

86,276.71 none none
2,044.09 6,623.85 20,485.47
none 142.95 838.08 none none none
1.04

TotaL ______________________________$ 116,412.19

LIABILITIES:
Capital Stock... -- ___ ------------ ..$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds.--------------------DDiuveidtoenBdsanUknsp.-a-i-d--.-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-"_ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Deposits------------------TSaimviengCseDrtiefpicoastietss_o__f_D__e__p_o_s_i_t_-_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities-------------------

21.000.00 4,200.00 4,185.83
none 3.522.86
none 211.31 200.00 38,519.99 39,572.20 none none 5,000.00 none none

TotaL. ______ -----------------------$ 116,412.19

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

ROSWELL BANK

Roswell, Ga.

As called for by the Superintendent of Banks.

C. C. FOSTER, President.

B. E. GEER, Vice-President.

J. H. FOSTER,
Cashier.

Date of Charter: 1901

Began Business: 1901

RESOURCES:

Loans and Discounts--------------$ 138,937.05

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

89,475.89 none 599.27
2.831.82

Cash in Vault and amounts due

from approved Reserve Agents.. 57,325.01

Checks for Clearing and Due from

other Banks---------------------- 7,845.68

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

185.32 203.12

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of

Credit and Acceptances.---------

none

Profit and Loss---------------------

none

TOothtearLR__e_s_o_u__r_c_e_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -297-.3n6o3-.n1e6

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified Checks-------------------Demand DepositS------------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities-------------------

25,000.00 25,000.00 18.057.03
175.00 none 94.00 371.90 none 159,205.86 69,298.90 none none none none 160.47

TotaL------------------------------$ 297,363.16

DEPARTMENT OF BANKING

153

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE FARMERS BANK

Royston, Ga.

SAM BOWERS, President.

As called for by the Superintendent of Banks. B. H. HOLBROOK, Vice-President.

C. C. FAIN, Cashier.

Date of Charter: 7-11-1907

Began Business: 1Q-1-1907

RESOURCES:
Loans and Discounts______________$ CeBrotinfidcsaatensdoSftoInckdsebotwednneeds__s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned._________ Cash in Vault and amounts due
from aDDroved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities.--------------------CuCsrteodmiterasnLdiAabciclietDYtaonnceLse..t.te.r_s__o_ _f Profit and Loss--------------------Other Resources.------------------TotaJ. _______________________________$

143,364.73 1,500.00 4,216.41 3,589.31 13,085.26 23,521.49 15.ll none none none none none 158.00
189,450.31

LIABILITIES: Ot:.Dital Stock.______________________ $ surolus Fund______________________ _ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnDaid-----------------Cashiers Checks-------------------Certified Checks.------------------Demand DeDosits..----------------Time Certificates of DeDosit------Savings DeDosits------------------Letters of Credit and AcceDtances
executed for Customers-------Bills Payable_____ ------------------Notes and Bills Rediscounted..... Other Liabilities.-------------------

30,300.00 7,500.00 1,178.68
none none
8.00 1,233.07
none 87,936.56 30,294.00
none none 31,000.00 none none

TotaL------------------------------$ 189,450.31

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF RUTLEDGE

Rutledge, Ga.

As called for by the Superintendent of Banks.

R. W. WALLACE, President.

W. T. ROBERTS, Vice-President.

THOS._ PEACOCK, Cashier.

Date of Charter: 1898

Began Business: 1898

RESOURCES:

Loans and Discounts______________$ 70,584.86

CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned.________ _

1,000.00 600.00
18,673.85

Cash in Vault and amounts due.

from aDDroved Reserve Agents.. 7,282.34

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any)________________ _

none
88.0!!
none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r 22,634.83

CuCsrteodmiterasnLdiAabcicleiDtytaonnceLs.e_t_t_e_r_s__o_ f_

none

Profit Other Total.

an1 LOSS---------------------
.R__e_s_o_u__r_c_e_s__.-_-_-_-_-----_-_-_-_-_----__-_-_-_--.$-

63.31 none
---
100,927.27

LIABILITIES:
CaDital Stock.----------------------$ Surolus Fund----------------------Undivided Prbfits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsiJ-a-i-d--._-_-_-_-_"_-_-_-_-_-_-_-_-_-_-_-_Cashiers Checks-------------------CDeermtiafinedd DCehDeocksists-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit------Savings DeDosits------------------BLeieltxltseePcrsuatyoefadbCfloreer_d_Ci_tu__as_tn_o_dm__Ae__rc_sc__e__D____t__a__n__c____es__ NOothteesr aLniadbBlliiltlisesR__e_d_i_s_c_o__u_n_t_e__d_-_-_-_--_

25,000.00 25,000.00
none none none none 48.79 none 27.702.10 5, 700.00 1,476.38 none 16,000.00 none none

TotaL-------------------------------$ 100,927.27

154

SEVENTH ANNuAL REPORT

STATEMENT Showing condition at the close of Business DeceDlber 27, 1926, of the

BANK OF CAMDEN COUNTY St. Marys, Ga.
As called for by the Superintendent of Banks.

G. W. BRANDON, President.

C. A. TAYLOR, Vice-President.

R. W. HOFF, Cashier.

Date of Charter:-----------------

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toInckdsebotwednneeds__s__a__n_d_ Banking House and Lot___________ Furniture and Fixtures. ___________ Other Real Estate owned.________ _

79,960.91
none
3,688.53 2, 786.26
none

Cash in Vault and amounts due

from approved Reserve Agents.. 54,987.45

Checks for Clearing and Due from

CaosthheIrteBmasn..k.s.-.-.-..-.-.-.-.-.--.---.-.-.-.-..-.-.-.--

431.03
none

Overdrafts (if any) ........... 1,250.79

Advance on cotton................

none

Customers Liability on Letters of

Credit and Acceptances...........

none

Profit and Loss.....................

none

Other TotaL

_R__e_s__o_u__r_c_e__s_._._._._.._._._._._._._.._._._._._._.-$

-143-,673316-..1141

Began Business:-----------------

LIABILITIES:
Capital Stock........$ Sllrt>lUS Fund...... -- RUensdeirVveidFedunPdrosf..i.ts-----.----.-.--.-.--.-..-DDiuVeidtoenBdasnUksn.p..a.i.d-.-.-.--.----.-.-..-.-----.-.Cashiers Checks..-----------------CDeermtiafinedd DCehpeocskist-s---.-.-.-.-.-.-.-.-.-.-.-.-.-.--.-.-. Time Certificates of Deposit....... Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.......... Bills Payable....................... Notes and Bills Rediscounted.... . Other Liabilities------------...----

15,000.00 10,000.00
15.66
none none none
203.46
none
106,307.90 5,880.91 6,328.18
none none none none

Total............. ------------ ....$ 143,736.11

STATEMENT Showing condition at the close of Business DeceDlher 27, 1926, of the

THE PEOPLES BANK

Sardis, Ga. As called for by the Superintendent of Banks.

W. D. BELL, President.

W. W. HILLIS, Vice-President.

WILLIAM E. BELL, Cashier.

Date of Charter: 6-8-1911

Began Business: 8-1-1911

RESOURCES:

Loans and Discounts..............$ 74,176.81

Certificates of Indebtedness and

Bonds and Stocks owned.......

950.00

BF ua rnnkiitnugr eHaonudseFaixntdurLeos.t_._._._._._._._._._. ._

4,500.00
none

Other Real Estate owned..........

237.36

Cash in Vault and amounts due

from approved Reserve Agents.. 6,604.27

Checks for Clearing and Due from

CaosthheIrteBmasn.k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any)_________________

none none
183.48

Advance on Cotton and other

Commodities..--------------------Customers LiabilitY on Letters of

4,215.44

Credit and Acceptances......

none

Profit Other

and Loss---------------------
Resources---------------------

-

none
-n-on-e

Total-----------------------------$ 90.867.36

LIABILITIES:
Capital Stock.---------------------.$ Sllrt>lUs FuncL--------------------UndiVided Profits-----------------RDeuseertvoeBFaunnkdss.-.-.-:-.-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ DiVidends Unpaid..________________ _ CCaesrthiifeiersd CChheecckkss.-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits-----------------Time Certificates of Deposit.... LSaevttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--ta--n-c-e-s-
executed for Customers...... Bills Payable----------------------Notes and Bills Rediscounted..... .Other Liabilities-------------------

25,000.00 6,000.00 18,705.19
none none none
640.57
none
29,629.19 3,805.00
none
none none
7,087.41
none

Total--------------------------$ 90,867.36

SEVENTH ~AL REPORT

155

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF SASSER

Sasser, Ga.

As called for by the Superintendent of Banks.

C. C. BRIM, President.

J. C. JOINER, Vice-President.

B. H. HILL, Cashier.

Date of Charter: 1905

Began Business: 1-1905

RESOURCES:

Loans and Discounts--------------$ 68,526.81

CeBrotinfidcsataensdoSftoInckdsebotwendende.s._s__a__n_d_

7,115.00

Banking House and Lot.......... 2,192.50

Furniture and Fixtures.......... 4,000.00

Other Real Estate owned.........

none

Cash in Vault and amounts due

from a:o:oroved Reserve Agents.. 51.876.22

Checks for Clearing and Due from

other Banks...............

200.00

COavsehrdIrteamftss..(.i.f.a--n-y-)-.---.--.-.-.-.-.--.-.-.-.-.-.-.

none
124.29

Advance on Cotton and other

Commodities...................... 3,960.87

Customers LiabilitY on Letters of

Credit and Acce:otances........

none

Profit and Loss...................

none

Other Resources...................- - -no-ne

TotaL.............................$ 137,995.69

LIABILITIES:
CSuar:o:oitlauls SFtUoncdk....._._.__._._._._._._._._._._._._._._._._.._$ Undivided Profits................ Reserve Funds.................... Due to Banks..------------~-------- Dividends Un:oaid................ CCaesrthiifeiersd CChheecckkss..-.-.-.-.-.-.--.-.-.--.---..---.-.-. Demand De:oosits................. Time Certificates of De:oosit....... Savings De:oosits------------------Letters of Credit and Acce:otances BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s_._.__._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities-------------------

25,000.00 32,500.00 6,292.58
none none none
5.00
none
65,320.84 8,877.27
none
none none none none

TotaL...........................$ 137,995.69

STATEMENT Showing condition at the close of Business Decexnber 27, 1926, of the
CITIZENS BANK & TRUST COMPANY

Savannah, Ga.

As called for by the Superintendent of Banks.

HUGO I. FRANK,

GEO. H. SMITH,

D. W. ANDREWS,

President.

Vice-President.

Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

Loans and Discounts ______________$ 1,596,427.16

Certificates of Indebtedness and

Bonds and Stocks owned._______ 27,477.40

Banking House and Lot.._________ 60,839.00

Furniture and fixtures.____________ 9,633.18

Other Real Estate owned.......... 1,499.15

Cash in Vault and amounts due

from approved Reserve Agents.. 201.992.53

Checks for Clearing and Due from

other Banks.--------------------- 48,857.24

COavsehrdIrtaefmtss.(.i.f_a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__.

2,169.03 10,312.22

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of

PrCorfeitdaitnadnLdoAssc.c_e_:_o__ta_n__c_e_s_._._._._._._._._.._ Other Resources__________________ __
-

none none
-3,-583-.88

Total..--------........ ______________ $ 1,962.790.79

LIABILITIES
Capital Stock_______________________ $ Surplus Fund..___________________ __ RUensde..r.vveidFedunPdros_f_it_s_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--__Due to Banks..____________________ __ Dividends Unpaid.__________ , ____ __ Cashiers Checks-------------------Certified CheckS-------------------Demand DepositS------------------TSaimviengCseDrtiefpicoastietss_o__f_D__e_:_o__o_s_i_t._._._._..__. Letters of Credit and Acce:otances
executed for Customers________ __ Bills Payable... ____ ------ ______ ---Notes and Bills Rediscounted..... Other Liabilities-------------------

300,000.00 75,000.00 20,lll.53 6, 716.80 3,779.44
306.00 2,731.43 1,420.26 152,541.47 59,204.00 640,979.86
none none none none

Total .. __ ---------- _________________ .$ 1,962,790.79

156

DEPARTMEN'r oF BANKING

--------------------------------------~----------~----

STATEMENT

Showing condition at the close of Business Decem.ber 27, 1926, of the

CITIZENS AND SOUTHERN BANK & BRANCHES

Savannah, Ga.

As called for by the Superintendent of Banks.

M. B. LANE, President.
Date of Charter: ..................

G. L. GROOVER, Vice-President.

Cashier. Began Business: ..................

RESOURCES:

Loans and Discounts______________$49,009,152.79

Certificates of Indebtedness and

Bonds and Stocks owned-------Banking House and Lot___________

1,699,325.21 787,289.05

Furniture and Fixtures____________ 379,971.97

Other Real Estate owned.._________ 568,815.75

Cash in Vault and amounts due

from avvroved Reserve Agents-- 5,141,323.72

Checks for Clearing and Due from

CaosthheItremBsa__n_k_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- 10,217995,,44600g..2440

Overdrafts (If any)_________________ 54,500.65

AdCvoamnmcoeditoiens__C__o__tt_o__n__a__n_d___o__th__e_r

none

Customers Liability on Letters of Credit and Accevtances__________
Profit and LOSS--------------------Other Resources--------------------

147,022.55
none
17,000.00

Total ________________________________$68,279,270.33

LIABILITIES:

Cavital Stock-----------------------$ 3,000,000.00 Survlus Fund----------------------- 2,500,000.00 Undivided ProfitS------------------ 699,630.46

Reserve Funds---------------------- 269,198.29

Due to Banks----------------------- 14,719,535.41

CDaivsihdieenrsdsChUecnkps_a_i_d_._-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-

38,174.40 141,238.52

Certified Checks-------------------- 107,402.59 Demand Devosits------------------- 24,787,152.93 TSiamviengCsertDifeicvaotseistso_f__D__e__v_o__s_i_L_-__-_-_-_- 128,,541875,,077221..3930

LBeieltxltseePrcsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____t__a__n__c__e__s__

147,022.55 500,000.00

Notes and Bills Rediscounted____ _

none

Other Liabilities-------------------- 367,120.95

Total ________________________________ $68,279,270.33

STATEMENT

Showing condition at the close of Business Decem.ber 27, 1926, of the

THE EXCHANGE BANK & BRANCH

Savannah, Ga.

As called for by the Superintendent of Banks.

President. Date of Charter: 1-18-1906

Vice-President.

JOHN J. POWERS, Cashier.
Began Business: 3-12-1906

RESOURCES:

Loans and Discounts ______________$ 2,172,334.13

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnksd oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from avproved Reserve Agents.. Checks for Clearing and Due from Caosthh eIrteBmasn. _k_s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_- -_ Overdrafts (if any) ________________ _
AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r
Customers Liability on Letters ot

2,925.00 124,318.06 46,106.08 77,410.32
535,475.75
none
6,298.17 8,257.47
none

Credit and Accevtances----------

none

Profit and LOSS---------------------

none

TOothtearLR_e__s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ 2-,97-3,93-7094..-9913

LIABILITIES:

cavital Stock_______________________ $ 250,000.00

SUunrdvilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

100,000.00 41,467 98

Reserve Funds----------------------

none

Due to Banks----------------------- 75,347.19

Dividends Unvaid------------------

564.00

Cashiers Checks--------------------

246.98

Certified Checks-------------------- 6,366.79

Demand DevositS------------------- 1,221,133.71

Time Certificates of DevosiL----- 20,678.87

Savings Devosits------------------- 1,250,813.09

Letters of Credit and Accevtances

BielxlsecPuatyeadbfloer._C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_

none none

Notes and Bills Rediscounted..----

none

Other'Liabilities. ------------------ 7,311.30

Total.. _____ ------------- ____________$ 2, 973,979.91

DEPARTMENT OF BANKING

157

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

GEORGIA STATE SAVINGS ASSOCIATION Savannah, Ga.

As called for by the Superintendent of Banks.

HENRY BLUN, President.

J. F. BUCKNER,
Vice-President.

F. C. BUSH, Sec'y-Treas.

Date of Charter: 7-29-1909

Began Business: 8-4-1909

RESOURCES:

Loans and Discounts. _____________$ 4,952,604.12

CeBrotinfidcsataensdoSftoInckdsebotwendenceLs_s__a__n_d_ Banking House and Lot._________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

513,376.40 75,000.00
1.00 127,458.49

Cash in Vault and amounts due

from approved Reserve Agents-- 1,343,816.92

Choetchkesr fBoarnCklse.a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items_________________________ _ Overdrafts (if any) ________________ _

24' 134.49 971.90 none

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_

none

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss____.________________ _ Other Resources___________________ _

none none 735.70

TotaL ______________________________ $ 7, 038,149.02

LIABILITIES:

Capital Stock_____ ------------- _____ $ 325,000.00

Surplus Fund----------------------- 325,000.00

Undivided Profits------------------ 440,704.37

Reserve Funds---------------------- 107,896.19

DDiuveidtoenBdsanUknsp--a-i-d--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Casl::liers Checks-------------------- 1,032.25

Certified Checks--------------------

none

TDiemmeaCderDtifeipcoasteitss-o-f--D--e-p-o--s-i-t-_-__-_-_-_--_ Savings Deposits __________________ _

none 3,393,703.18 2.436,580.83

Letters of Credit and Acceptances

executed for Customers_________ _ Bills Payable_______________________ _

none none

Notes and Bills Rediscounted____ _

none

Other Liabiliti8-.------------------ 8.232.20

TotaL ______________________________$ 7,038,149.02

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

LIBERTY BANK AND TRUST CO.

Savannah, Ga.

As called for by the Superintendent of Banks.

HENRY BLUN, President.

HAL. H. BACON, J. P. HOULIHAN,

C. A. McCARTY,. Vice-Pres. & Cash.

Vice-Presidents.

Date of Charter: 12-18-1889

Began Business: 2-10-1890

RESOURCES:

Loans and Discounts ______________$ 3,473,195.24

CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

752,815.98 590,136.29
none 47,615.56

Cash in Vault and amounts due

from approved Reserve Agents-- 1,136,914.34

Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts (if any) ________________ _

194,367.58 2,613.77 12,953.55

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

C uCsrteodmi te ar snLd iAa bciclei tpytaonnceLs_e_t_t_e_r_s___of_

none

POrtohfeirt aRnedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 32,962.92

TotaL ______________________________ $ 6,243,575.23

LIABILITIES:

Capital Stock.----------------------$ 300,000.00

f'urplus Fund.--"------------------- 350,000.00

Undivided Profits------------------ 300,818.33

Reserve Funds----------------------

none

Due to Banks----------------------- 1,101 '797. 74

Dividends Unpaid------------------ 2,023.50

Cashiers Checks--------------------

212.90

CDeermtiafinedd DCehpeocskists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

3,062.26 1,927,494.26

Time Certificates of Deposit______ _ Savings Deposits __________________ _

264,106.36 1,994,059.88

L eetxt eecr sutoefdCf or er dCi tuas tnodmAe rcsc_e_p__t_a_n_c__e_s Bills Payable_______________________ _

none none

NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_

none none

TotaL ______________________________ $ 6,243,575.23

158

SEVENTH ~AL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the
SAVANNAH BANK AND TRUST COMPANY Savannah, Ga.

As called for by the Superintendent of Banks.

LEOPOLD ADLER, Chair of Board.
COURTNEY THORPE, President.
Date of Charter: 3-1869

M.D. PAPY, J. J. CORNELL, F. W. CLARKE,
Vice-Presidents.

W. F. BALLARD, Asst. Cashier.
J. H. THOMPSON, Cashier.
Began Business: 7-1869

RESOURCES:

Loans and Discounts--------------$ 4,742.526.96 Certificates of Indebtedness and

Bonds and Stocks owned-------- 419.658.75 BFuarnnkiitnugreHaonudseFiaxntudreLs_o_t_s_-_-_-_--_-_-_-_-_- 537,3n8o4.n8e4

Other Real Estate owned---------Cash in Vault and amounts due

9,175.00

from aDDroved Reserve Agents.. 935,805.02

Checks for Clearing and Due from

other Banks---------------------- 147,553.16

COavsehrdIrtaefitlslS(-i-f-a-n-y--)_-_--_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-

72,,196396..8696

Advance on Cotton and other

Commodities----------------------

none

Customers Liability on Letters of

Credit and AcceDtances__________ 767,584.28

POrtohfeitr aRnesdouLrcoess_s_-_-_-_--_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-

none
6,049.61

TotaL------------------------------$ 7,575,794.17

LIABILITIES:

CaDital Stock.----------------------$ 700,000.00

SurDlus ~un<L--------------------- 700,000.00

Undivided Profits-----------------Reserve Funds----------------------

77,102.26
none

Due to Banks----------------------- 967,577.19

Dividends UnDai<L-----------------

52.00

CCaesrthiifeiersd CChheecckkss..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand DeDosits__________________ _

none
3,125.65 2,068,898.50

Time Certificates of DeDosit------- 570,389.37

Savings DeDOSits------------------- 1,727,637.80

BLeieltxltseePcrsuatyoeafdbcflroeer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__D____t__a__n___c___es__

738,839.96
none

NOothteesr aLniadbiBliitliless.R._e_d__i_s_c_o__u_n_t_e__d________ __

none
22,171.44

TotaL------------------------------$ 7,575,794.17

STATEMENT

Showing condition at-'the close of Business December 27, 1926, of the

WAGE EARNERS SAVINGS BANK Savannah, Ga.

As called for by the Superintendent of Banks.

L. E. WILLIAMS, President.
Date of Charter: 10-Q9-1915

SOL. C. JOHNSON, 1st, J. W. JAMERSON, 2nd,
Vice-President.

R. A. HARPER, Cashier.
Began Business: 1-3-1916

RESOURCES:

Loar.s and Discounts ______________$ CeBrtoinfidcsataensdoSf toIncdksebotwednneeds. _s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from aDDroved Reserve Agents-Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefitlslS(-i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc..c_e__D__ta__n_c_e_s_-_-_-_-_-_-_-_-_--_
Other Resources--------------------

942,215.30
183,975.00 86,212.23 10,554.48 27,38 .
31,09 .
2,458.86 2,958.17
none
none
none none none

Total---- _____ ---------- ___________ ..$ 1.286.859.16

LIABILITIES:
CaDital Stock-----------------------$ SurDlus Fun<L--------------------Undivided ProfitS-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ DCaivsihdieenrsdsCUhencDksa_i_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ 'DTiemmeaCnedrDtifeiDcaotseistso-f--D--e--D--o-s-i-t-._-_-_-_-_--_ Savings DeDOSitS------------------Letters of Credit and AcceDtances
executed for Customers---------BNOiotlhltseesDr aLaniyadabbBillieitl-ile-ss--R..-_e-_-d_-_i-_s-_c-_-o_-u_-_-n_-t_-e_-_d-_-._-___-__--__

50,000.00 25,000.00 2,356.46 1,087.49
none
1,256.00 735.05 834.94
none
353,600.00 722,989.22
none
129,000.00
none none

TotaL------------------------------$ 1,286,859.16

DEPARTMENT OF BANKING

159

STATEMENT

Showing condition at the close of Business Dece:mber 27, 1926, of the

BANK OF SCOTLAND Scotland, Ga.

As called for by the Superintendent of Banks.

E. H. HERROUN, President.

R. L. KRUCHEN, Vice-President.

D. R. WILCOX, Cashier.

Date of Charter: 3-13-1912

Began Business: 6-6-1912

RESOURCES:
Loans and Discounts______________$ Certificates of Indebtedness and
Bonds and Stocks owned-------BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due
from aimroved Reserve Agents-Checks for Olearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitnies.C._o__t_to__n___a__n_d____o_t_h__e_r
CuCsrteodmiterasnLdiAabcicleitoytaonnceLs_e_t_t_e_r_s__o_ _t
Profit and Loss--------------------Other Resources--------------------
TotaL------------------------------$

110,163.73 167.75
3,459.56 2.804.04 8.572.73 49,326.93
258.57 132.90 2,678.69 none none none 131.48 177,696.38

LIABILITIES:
Caoital Stock--------------------- __$ Surolus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdCs uhencokasi_<_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks..__________________ _ TDiemmeaCnderDtifeiocoatseitss-o-f--D-e--o-o-s-i-t-_-_-_-_-_-_--_ Savings DeoositS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_o__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities-------------------

25,000.00 5,000.00 15,979.47 1,349.30
none none 354.03 none 70,410.91 44,602.67 none none 15,000.00 none none

TotaL ______________________________$ 177,696.38

STATEMENT Showing condition at the close of Business Dece:mber 27, 1926, of the

FARMERS AND MERCHANTS BANK Senoia, Ga.

R. L. HARDY President.

As called for by the Superintendent of Banks.

C. C. McKNIGHT, L. L. HUTCHINSON,
R. W. FREEMAN, Vice-Presidents.

H. G. HUTCHINSON, Cashier.

Date of Charter: 1874

Began Business: 1889

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwenden<eLs_s__a__n_d_ Banking House and Lot;___________ FOuthrneirtRureealaEnsdtaFtiextouwrnees<--L--__-_-_-_-_-_-_--_ Cash in Vault and amounts due
from aooroved Reserve Agents.Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_
CuCsrteodmiterasnLdiAabciclelotytanocnesL..e_t_t_e_r_s__o_ _t
Profit and LOSS--------------------Other Resources..------------------Total.. ______________________________ $

241,032.47 3,165.00 1,000.00 22,773.21 63,758.58 958.38 1,161.67 none 728.80 none none 170.15
334,798.26

LIABILITIES:

Caoital Stock.. ------------------ __ $ Suro1us Fun<L--------------------Undivided Profits-----------------Reserve Funds..--------------------Due to Banks----------------------Dividends Unoai<L----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeiocoatseitsso--f--D--e-o-o-s-i-t-;-._-_-_-_-_--_ Savings Deoosits------------------Letters of Credit and Acceotances
executed for Customers---------Bills Payable-----------------------NOothteesr aLniadbBiliiltlisesR_e_d__i_s_c_o_u__n_t_e_d__-_-_-_--_

50.000.00 50,000.00 19,654.72
none none 124.00 352.38 none 112,406.55 102,260.61 none none none none none

Total.. __ ---------------------------.$ 334,798.26

160

SEVENTH ~AL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK Shady Dale, Ga.

As called for by the Superintendent of Banks.

D. N. HARVEY, President.
Date of Charter: 2-6-1920

J. H. YOUNG, Vice-Presitrent.

0. H. BANKS, Cashier.
Began Business: 4-12-1920

RESOURCES:
Loans and Discounts...............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._.._ Furniture and Fixtures............ Other Real Estate owned........ .. Cash in Vault and amounts due
from approved Reserve Agents.. Choetchkesr foBraCnlkesa_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ COavsehrdrIatfetms s(i.f..a.n..y.)._._._._._._._._._._._._._._._._.._ Advance on Cotton and other
Co=odities..................... . Customers Liability on Letters of
Credit and Acceptances.......... Profit and Loss...................... Other Resources....................
TotaL .............................. $

32,324.13
none none
5,000.00 2,000.00
10,664.75
126.11
none none none none none
40.00 50.154.99

LIABILITIES:
Capital Stock....... ------- .. ------.$ Surplus Fund....................... Undivided Profits.................. RDeuseertvoeBFaunnkdss..._._._._._._._._._._._._._._._._._._._._. ._ Dividends Unpaid.................. Trade. Checks.-------------------Certified Checks...... ----- .... ----Demand Deposits.................. . Time Certificates of Deposit...... . Savings Deposits................... Letters of Credit and Accevtances
executed for Customers.......... Bills Payable........ ------------ .. .. Notes and Bills Rediscounted..... Other Liabilities.......... ----------

20.000.00 4,000.00
7f!/. 72
none none none
247.50
none
19,013.10 6,186.67
none
none none none none

TotaL ___ .. __________ . _____ .. _......$ 50,154.9

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF SHARON Sharon, Ga.

As called for by the Superintendent of Banks.

J. W. FALLIN, President.
Date of Charter:------------------

W. R. MOORE, Vice-President.

0. G. STONE, Cashier.
Began Business: 1904

RESOURCES:

Loans and Discounts..............$ 71,239.80

Certificates of Indebtedness and

Bonds and Stocks owned........ 2.000.00

Banking House and Lot.. .........

none

Furniture and Fixtures............

735.00

Other Real Estate owned........ ..

none

Cash in Vault and amounts due

from approved Reserve Agents .. 79,059.09

Checks for Clearing and Due from

other Banks......................

none

COavsehrdIrtaefmtss.(.if..a.n..y.).._._._.__._._._._._._._._._._._.._

none
809.14

Advance on Cotton and other

Co=odities.... ___ .............. .

none

Customers LiabilitY on Letters of

Credit and Accevtances......... .

none

Profit and Loss.....................

none

Other Resources....................- - -no-ne

TotaL. ________ .....................$ 153.843.03

LIABILITIES:
Capital Stock............. ---------Surplus Fund..................... .. Undivided Profits.................. Reserve Funds..................... . Due to Banks....................... Dividends Unpaid................. . Cashiers Checks-------------------Certified Checks.................... Demand Devosits..----------------Time Certificates of Deposit....... Savings Deposits.... --------------Letters of Credit and Accevtances
executed for Customers.......... Bills Payable.......... ----- ...... --Notes and Bills Rediscounted..... Other Liabilities..... ---------------

15,000.00 23,000,00 8.481.78
none none none none none
78,483.12 28,878.13
none
none none none none

TotaL_ ... ___ . ___ ...... ------- ......$ 153.843.03

DEPARTMENT OF BANKING

161

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

SHARPSBURG BANKING COMPANY

Sharpsburg, Ga.

As called for by the Superintendent of Banks.

I. M. COLE,

J. C. HARRIS,

L. S. McLEAN,

President.

Vice-President.

Cashier.

Date of Charter: 9-29-1911

Began Business: 10-3-1911

RESOURCES:

Loans and Discounts ______________$ 26,060.51

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_c_L__-_-_-_-_-_--_ Furniture and Fixtures__________ __ Other Real Estate owned.________ _

none
1,598.36 1,222.22
none

Cash in Vault and amounts due

from approved Reserve Agents.. 4,823.14

Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o_m__ Cash Items..______________________ __

none
25.00

Overdrafts (if anY>-------------"---

4.00

Advance on Cotton and other

Commodities.... ____ ------ _____ ---

978.49

Customers Liability on Letters of

PrCorfeitdaitnadnLdoAssc.c__e_p_t_a_n__c_e_s_._._._._._._._..__.

none none

Other Resources....----------------- - -no-ne

TotaL. ________ ------------------ ....$ 34,711.72

LIABILITIES:
Capital Stock.----------------------$ Surplus FuncL---------------------Undivided Profits------------------
Reserve Funds..---------------------
DDiuveidtoenBdsanUknsp.-a-i-c-L-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks___________________ _ Certified Checks.:_________________ _ Demand Devosits_________________ _ Time Certificates of Deposit------Savings Deposirs------------------Letters of Credit and Acceptances BielxlsecPuatyeadbfloer...C. u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.___ _ Other Liabilities Unearned Int.---

15,000.00 10,000.00
803.20
none none none
3.96
none
7,397.31 36.00
1,471.25
none none none none

TotaL ____________________________ ---$ 34,711.72

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

SHELLMAN BANKING CO.

Shellman, Ga.

As called for by the Superintendent of Banks.

W. J. OLIVER, President.

J. U. WOOTEN, Vice-President.

THOS. R. ARTHUR, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

Loans and Discounts ______________$ 109,121.43

CeBrotinfidcsataensdoSftoInckdsebotwednneeds._s__a__n_d_ 5,045.00

Banking House and Lot----------- 6,117.09

FOuthrneirtRureealaEndstaFtiextouwrense-d--.-_-_-_-_-_-_-_-_-_

3,296.00
none

Cash in Vault and amounts due

from approved Reserve Agents.. 17,492.51

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _

1.221.91
none
1,139.14

Advance on Cotton and other

Commodities.--------------------- 23,255.70

CuCsrteodmiterasnLdiAabciclietpYtaonnceL__e_t_t_e_r_s__o_ _f

none

Profit and Loss---------------------

none

- - - - Other Resources.-------------------

none

TotaL___ ----------------------------$ 166,691.78

LIABILITIES
Capital Stock.----------------------$ Surplus FuncL---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------DCaivsihdieenrsdsCUhencpkasi_c_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CDeermtiafinedd DCehpeocskists.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit..____ _ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable... --------------------Notes and Bills RediscountecL---Other LiabilitieS-------------------

25,000.00 31,001.00 2,283.38
none none none
239.81
none
66,123.89 30,044.70
none
none
12,000.00
none none

TotaL-------------------------------$ 166,691.78

162

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business Dece~nber 27, 1926, of the

BANK OF SILOAM Siloa~n, Ga.
As called for by the Superintendent of Banks.

JNO. F. HOLDEN,
President. Date of Charter: 1G-1904

JNO. B. DOLVIN, Vice-President.

W. M. REYNOLDS, Cashier.
Began Business: 9-1!104

RESOURCES:

Loans and Discounts--------------$ 39,223.35

CeBrotinfidcsaatensdoSftoInckdsebotwednnedes._s__a__n_d_ Banking House and Lot__________ _

none
2,500.00

FOuthrneirtRureealaEndstaFtiertouwrense-d--_-_-_-__-_-_-_-_--_

1,500.00 727.94

Cash in Vault and amounts due

from approved Reserve Agents_- 34,750.56

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrteaifDtsS-(-i-f_a--n-y__) -_-_-__-_-_-_-_-_-_-_-_-_-_-_-____

462.48
none
60.85

Advance on Cotton and other

Commodities----------------------

none

Customers Liability on Letters of

Credit and Acceptances----------

none

Profit and Loss---------------------

none

- - - - Other1Resources--------------------

none

Total___________________________ -____$ 79,225.18

LIABILITIES:
Capital Stock..----------------------S Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds..--------------------Due to Banks----------------------Dividends Unpaid-----------------.Cashiers Checks-------------------Certified Checks.------------------Demand DepositS------------------Time Certificates of Deposit------Savings Deposits------------------LBeieltxltseecPrsuatyoefadbCfloreer__dC_i_tu_as__tno__dm__Ae_r_cs_c__e__p____t__a__n__c____es__ Notes and Bills Rediscounted.___ _ Other Liabilities--------------------

15,000.00 10,000.00 9,392.72
none none
17.80
none none
33,895.52 10,919.14
none
none none none none

Total__ ---- ___ ------------------- ____$ 79,225.18

STATEMENT Showing condition at the close of Business Deceinber 27, 1926, of the

SOCIAL CIRCLE BANK Social Circle, Ga.

As called for by the Superintendent of Banks.

F. S. ETHERIDGE,

W. B. SPEARMAN,

W. S. McKIBBEN,

President.

Vice-President.

Cashier.

Date of Charter: H!-31-1923

Began Business: 3--8-1924

RESOURCES:

Loans and Discounts--------------$ 64,808.20

CeBrotinfidcsataensdoSftoInckdsebotwednnedes__s__a__n_d_

none

Banking House and Lot----------Furniture and Firtures-----------Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents__

3,500.00 1,500.00
none
9,789.56

Checks for Clearing and Due from

from other Banks---------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

3.25 50.00 26.49

Advance on Cotton and other

Commodities---------------------- 13,711.99

OuCsrteodmitearsnLdiAabciclietpYtaonnceLs.e_t_t_e_r_s___o_f Profit and Loss.___________________ _

5,075.53 153,63

Other Resources....------------------- - -n-on-e

Total-------------------------------S 98.618.65

LIABILITIES:
Capital Stock-----------------------S Surplus Fund----------------------Undivided Profits-----------------Reserve Funds.--------------------Due to Banks----------------------Dividends Unpaid.----------------CCaesrthiifeierds CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSDaiemvmienagCnsdeDrDtiefepipcoaostsietisst_so_-_f-_-D_-_-e_-_p-_-o_-s_-i_-t_-__-__-___-__-__--__ BLeieltlxtseePcrsuatyoefadbCfloree_r_dC_i_tu_a_s_tn_o_dm__Ae_r_cs_c__e__p____t__a__n__c____es__ Notes and Bills Rediscounted----Other Liabilities--------------------

25,000.00 1,000.00
none none none none
1,336.99
none
55,577.62 5,492.00 5,136.51
none none none
5,075.53

TotaL-------------------------------S 98,618.65

DEPARTMENT OF BANKING

168

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF SOPERTON Soperton, Ga.

As called for by the Superintendent of Banks.

N. L. GILLIS, SR., President.

J. B. O'CONNER, Vice-President.

J. E. HALL, Cashier.

Date of Charter: 1906

Began Business: 1908

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned... ____ _ Banking House and Lot... _____ _ Furniture and Fixtures___________ _ Other Real Estate owned.... _____ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn..k_s_._._-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other CuCsotommmeorsdiLtiieasb.i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances.......... Profit and Loss---------------------Other Resources--------------------
TotaL------------------------------$

221,381.01 5,250.00 14,000.00 4,490.00 13,495.63 47,221.91 1,265.82 696.52 297.70 8,873.31 none none 747.00
317,718.90

LIABILITIES:

CSuarpvitlauls SFtuonckd....._._._._._._.__._._._._._._._._._._._._.._$ Undivided ProfitS------------------Reserve Funds.--------------------DDiuveidtoenBdsanUknsp--a-i-d--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCaesrthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits__________________ _ Time Certificates of Deposit....... Savings Deposits. ______ -----------Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u_s__to__m__e_r_s__._._._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities-------------------

25,000.00 25,000.00 1,813.41
none none 24.00 225.63 none 132,165.69 117,667.74 12,p22.43 none none none 3,300.00

TotaL.. __ ----------________________ $317,718.90

STATEMENT
Showing condition at the close of Business December 27, 1926, of the PEOPLES BANK OF SOPERTON Soperton, Ga.

As called for by the Superintendent of Banks.

0. A. SMITH, President.

J AS. FOWLER, W. W. WADE, Vice-Presidents.

R. E. WARD, Cashier.

Date of Charter: U-27-1905

Began Business: 8-5-1906

RESOURCES:

Loans and Discounts..............$ 81,988.67

Certificates of Indebtness and

Bonds and Stocks owned........ 1,420.00

Banking House and Lot........... 1, 200.00

Furniture and Fixtures.......... .. 2,568.32

Other Real Estate owned.... ____ __ 5,017.19

Cash in Vault and amounts due

from approved Reserve Agents.. 61,502.05

Checks for Clearing and Due from

CaosthheIrteBmasn..k.s_._-_-_-__--.-.-.-.-.-.-.-.-.-.-..--_-__-_--. Overdrafts (if any) ________________ _

507.95 65.50 111.50

Advances on Cotton. and other

Commodities................. ____ _

none

Customers Liability on Letters of

Credit and Acceptances..........

none

POrtohfeirt

aRnedsoLurOcSesS_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_--__-
-

-

886.24
-no-ne

TotaL ... ______ .... ___ ----- .. _______ $ 155,267.42

LIABILITIES:
Capital Stock.......... ------------.$ Survlus Fun<L--------------------Undivided Profits.................. Reserve Funds.. ______............ .. Due to Banks----------------------Dividends Unpaid.................. Cashiers Checks-------------------Certified Checks.................. .. Demand DepositS------------------Time Certificates of Deposit....... Savings Deposits...... -- .... ------Letters of Credit and Acceptances
executed for Customers.......... Bills Payable...... ________ .... -----Notes and Bills Rediscounted..... Other Liabilities........------------

15,000.00 none none none
7,500.00 non4 II3.95 none
50,348.34 81,616.74
664.45 none none none 23.94

TotaL..............................$ 155,267.42

164

DEPARTJKJ!lNT OF BANKING

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF SPARKS

Sparks, Ga.

As called for by the Superintendent of Banks.

S. G. ETHRIDGE,

N. D. SINCLAIR

BENJ. F. GARY,

President.

Vice-President.

Cashier.

Date of Charter: 1-3-1910

Began Business: 1 12-1910

RESOURCES:
Loans and Discounts. _____________$ Certificates of Indebtedness and
Bonds and Stocks owne<L______ _ Banking House and Lot_________ _ Furniture and Fixtures. __________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Choetchkesr fBoar nCklsea__r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items.. _______________________ _ Overdrafts (if any)________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleiptytanocnesL..e_t_t_e_r_s__o_ f_ Profit and Loss--------------------Other Resources.-------------------
TotaL.-----------------------------$

173,362.01
389.00 3,507.15 4,505.63 6.740.00
17,090.13
none
106.73 205.97
none
none none none
205.856.62

LIABILITIES:
Capital Stock.----------------------$ Surplus Fun<L---------------------Undivided ProfitS-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp-a-i-<-L--.-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Cashiers Checks___________________ _ Certified Checks..------------------TDiemmeaCnedrDtifeipcoatseitsso--f--D--e-p-o--s-i-t-_-_-__-_-_--_ LSaeevtxtieencrgsustoeDfdeCfporoersdCiittuSas-t-no-d-m-A-e-rc-s-c_-e_-p_-_-t_a-_-n_-c_-_e--s_ Bills Payable________ ---------- ____ _ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c_o_u_n__te__<_L__._._.._

25,000.00 5.000.00 2,082.38
none none none
1,268.24
none
77,037.81 50,777-01
none
none
44,641.18
none none

TotaL ______________________________ $ 205.856.62

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE EXCHANGE BANK OF SPRINGFIELD

Springfield, Ga.

As called for by the Superintendent of Banks.

B. K. SHEAROUSE, President.

J. W. TEBEAU Vice-President.

J. M. MARCHMAN, Cashier.

Date of Charter: Hl-3o-1907

Began Business: 1-1-1908

RESOURCES:
Loans and Discounts. _____________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnksd oLwont.e.<__L_-_-_-_-_-_--_ Furniture and Fixtures.. _________ _ Other Real Estate owne<L________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from C aosth eIrteBmasn..k_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Overdrafts (if any)________________ _ Advance on Cotton.._______________ _ CuCsreto<LmterasnLdiAabcicleiptytanocnesL..e_t_t_e_r_s___o_f POrtohfeirt aRnedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
T o t a L _______________________________ $

64,262.94
none
2,500.00 1,000.00
475.50
18,038.70
none
461.65 355.69
none none none
7,518.18
94,612.66

LIABILITIES:
Capital Stock.----------------------$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp-a--i<--L-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------Demand Deposits------------------Time Certificates of Deposit------Savings DepositS------------------Letters of Credit and Acceptances Biell'es cPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounte<L... Other Liabilities-------------------

15,000.00
none
4,237.03
none none none
1.031.60
none
49,180.80 13.154.43 12.008.80
none none none none

TotaL. ____________ ----------------.$ 94,612.66

DEPARTMENT OF BANKING

165

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF STAPLETON Stapleton, Ga.
As called for by the Superintendent of Banks.

J. C. KILGORE,
President.

A. S. STAPLETON,
Vice-President.

J. C. KILGORE,
Cashier.

Date of Charter

Began Business: ---------------

RESOURCES:

Loans and Discounts ______________$ Certificates of Indebtedness and
Bonds and Stocks owned... ____ _ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

38,993.30 none
2,500.00 3,665.00 3.200.00

Cash in Vault and amounts due from ai>Proved Reserve Agents.. 43,804.45

Checks for Clearing and Due from C aosthh eIrt eBmasn_k__s_._._._._._._._._._._._.__. _._._._._._._._. ._ Overdrafts (if any) ________________ _

none none 544.59

AdCvoamncmeodoitniesC__o__t_to__n___a__n_d____o_t_h__e_r Customers Liability on Letters of
Credit and AcceiJtances__________

none none

POrtohfeirt aRnesdouLrcoess_S__._-_-_-_-____-_____-_-___

1.5n8o2.n7e5

T

otaL

.

..

.

__________________________

$

-94.- 290- .09

LIABILITIES:
CaiJital Stock-------------$ SUunrdiJilvUiSdeFduPnrdo-f-i-ts--__-_-_____-_-_-__-_____-_
Reserve Fund.---------Due to Banks-------- Dividends UniJaid-----------CCearsthiifeierds CChheecckkss..-.-.-___-..-.-..-..-_._.-_. TDiemmeaCnderDtifeiicJaotseistso--f-D--e--iJ-o--s-i-t-..-_-_-_-_-_Savings DeiJositS--------------- L eetxt ee cr su toefdCf or er dCi tuas tnodmAe rcsc_e_i_J_t_a_n_c__es_ Bills Payable_______________________ _ Notes and Bills Rediscounted..... Other Liabilities------

15,000.00 none 982.44 none none none 29.95 none
23.219.43 54.063.95
none none none none 994.32

TotaL...........................$ 94,290.09

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF STATESBORO Statesboro, Ga.
As called for by the Superintendent of Banks.

S. C. GROOVER,
President. Date of Charter: _________________ _

E. L. SMITH,
Vice-President.

J. 0. JOHNSTON,
Cashier. Began Business:---------

RESOURCES:
Loans and Discounts _______ : ______ $ CeBrotinfidcsataensdoSf t oI rcdkesbotwe dnneeds__s__a__r_. d_ Banking House and Lot__________ _ Furniture and Fixtures ___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from aiJI>roved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of
Credit and AcceiJtances........ _. POrtohfeirt aRnedsoLurOcSesS_-_-_-_-_-_-_-_-_-_-_-_-_-_______
Total. ..... __________________________ $

600,097.35 125,261.50 42,000.00 15,028.97 14.603.66 51,857.97
1. 946.68 none 835.85 none none none none
851.631.98

LIABILITIES:
Cai>ital Stock_____________________ ..$
Rurolus Fund-------------------- Undivided Profits------------- DReuseertvoeBFaunnkdss_._._._._-_-_-__-_-_-_-_-_-___-__-_-_-_--_ Dividends Unpaid_________________ _ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand DeiJosits__________________ _ Time Certificates of Deposit______ _ Savings Deposits __________________ _ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable________ --------------- Notes and Bills Rediscounted..... Other Liabilities----------

100.000.00 75,000.00 25.743.77 4,507.44 1.423.58 3.000.00
779.31 none263, 734.95 377,442.93 none none none none none

TotaL------------$ 851.631.98

166

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

SEA ISLAND BANK

Statesboro, Ga.

As c lied for by the Superintendent of Banks

R. F. DONALDSON, President.

S. L. MOORE, Vice-President.

J. G. WATSON, Cashier.

Date of Charter: 1901

Began Business: 1901

RESOURCES:

Loans and Discounts..............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__.._.__._._._.._ Furniture and Fixtures____________ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn._k_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) _________________ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_ Customers Liability on Letters of
Credit and Accei>tances.......... Profit and Loss--------------------Other Resources.-------------------
TotaL------------------------------$

664,444.58 10,633.50 30.000.00 2,500.00 26,646.07 46,897.89
none 1,423. 73
865.27 1,685.13
nme none 15,450.48 800,546.65

LIABILITIES:

Capital Stock-----------------------$ US unrdoilvuids eFdu nPdr-o-f-i-t-s-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_- -_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeiic>aotseistSo-f-D--e--p-o--s-i-t-..-.-.-.-.-Savings Dei>osits------------------LBeieltxltseePrcsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__i__>__t__a__n____c__es__ Notes and Bills Rediscounted.... Other Liabilities-------------------

50,000.00 50,000.00 39,323.01
none none none 2, 746.65 none 234,498.70 294.686.52 17,041.77 none 105,000.00 none 7,250.00

TotaL.--------------------------- ...$ 800,546.65

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF STAffiAM

Statham, Ga.

As called for by the Superintendent of Banks.

J. F. BURSON, President.

J. R. TRAMEL,
Vice-President.

B. H. GRANT, Cashier.

Date of Charter: 3-SQ-1904

Began Business: 4-4-1904

RESOURCES:

Loans and Discounts______________$ lll,715.94

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._._._._._._

1,550.00 1,900.00

FOut hr neirtRu reealaEnsdt aFtiextouwrense-d--. _-_-_-_-_-_-_-_--_

3,085.00 31,300.00

Cash in Vault and amounts due

.. from ai>proved Reserve Agents.. 8,712.97

Checks for Clearing and Due from

other Banks----------------------

40.25

COavsehrdIrtaefmtss.(.if--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

67.01 528.02

Advance on Cotton and other

CUCsotmommeorsdiLtiieasb.i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f

none

Credit and Accei>tances..........

none

TPOrotohtfeaitrLaR_n_e_ds__oL_uo__rS_cS_e_._.s-_.-_.-_.-_.-._-._-._-._-.-_.-_.-_.-._-._-._-._-._-._-._--$

none
- - - 1,187.69
160,086.88

LIABILITIES:
Cai>ital Stock.__________ --------- ...$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified Checks............... Demand DepositS-----------------Time Certificates of Dei>osit..... Savings Dei>OSits.................. LBeieltxltseePcrsuatyoeafdbCfloree_r_dC_i_tU_a_s_nt_o_dm__Ae_r_cs_c__e__i__>__t__a__n____c__es__ Notes and Bills Rediscounted..... Other Liabilities...............

25,000.00 none
2,899.97 none none none 315.51 none
31,622.58 100,232.49
none none none none 16.33

TotaL...............$ 160.086.88

SEVENTH ANNUAL REPORT

167

STATEMENT Showing condition at the close of Business Decem.ber 27, 1926, of the

BANK OF STEPHENS Stephens, Ga.

As called for by the Superintendent of Banks.

JNO. F. HOLDEN, President.
Date of Charter: ..................

J. H. HUNTER, Vice-President.

0. U. EPPS, Cashier.
Began Business: .................

RESOURCES:

Loans and Discounts--------------$ 63,399.81

CeBrotinfidcsataensdoSftoInckdsebotwednneeds._s__a__n_d_

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t._.__-_-_-_-_-_-_-_--_ Other Real Estate owned.________ _

1,268.84 2,243.27 9,893.55

Cash in Vault and amounts due

from avvroved Reserve Agents._ 9,112.67

Checks for Clearing and Due from

other Banks---------------------- 5,116.78

COavsehrdIrtaetmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

263.20 172.44

AdCvoamncmeodoitniesC. _o__t_t o__n___a__n_d____o_t_h__e _r

none

Customers Liability on Letters of

- - - - PrCorfeitdaitnadnLdoAssc.c__e_v_t_a_n__c_e_s_.__________________
Other Resources.__________________ _ Total.. ______________________________$

none none none 91,470.56

LIABILITIES:
Cavital Stock.----------------------$ Surplus Fun<L-----------------Undivided Profits-----------------Reserve Funds.--------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencvkasi_<_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------Demand Devosits.-----------------Time Certificates of Devosit------Savings DevositS------------------LBeieltxltseePcrsuatyoeafdbCfloree_rd_C_i_tu_as_t_no_d_m_A_e_rc_sc___e__v___t__a__n__c____es__ Notes and Bills Rediscounted... Other Liabilities-------------------

15,000.00 5,000.00
356.15 none none none 213.45 none 25,695.97 40,704.99 none none 4,500.00 none none

Total.... _.-------------------------.$ 91.470.56

STATEMENT

Showing condition at the close of Business Decem.ber 27, 1926, of the

GRANITE BANK

Stone Mountain, Ga.

As called for by the Superintendent of Banks.

J. STEVE McCURDY, President

V. R. WILLIAMS, Vice-President

DEAN RHODES, Cashier

Date of Charter: 8-31-1911

Began Business: 9-5-1911

RESOURCES:

Loans and Discounts ______________ $ 133,693.95

Certificates of Indebtedness and

Bonds and Stocks owne<L-------

none

Banking House and Lot----------- 1.744.52

Furniture and Fixtures. -------- 2, 790.51

Other Real Estate owned---------- 20,186.95

Cash in Vault and amounts due

from avvroved Reserve Agents._ 33,934.46

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none 356.14

Advance on Cotton and other

Commodities.---------------------

none

CuCsrteodmiterasnLdiAabciclietvYtaonnceLs.e_t_t_e_r_s__o_ f_ Profit and Loss.___________________ _

none none

- - - - Other Resources.-------------------

none

Total..-- ..-------------------------.$ 192,706.53

LIABILITIES:
Cavital Stock...... __ ----------- ....$ Surplus Fun<L---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss.-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Dividends Unvaid.________________ _ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Devosits__________________ _ TSaimviengCseDrtiefpicoastietss_o__f_D__e_v__o_s_i_t_-_-_-_-_-_--_ LBeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_a_s_tno_d_m__Ae_r_cs_c__e__p____t__a__n__c__e__s__ NOothteesr aLniadbBiliiltliseRs-e_d__i_s_c_o__u_n_t_e__d_._._._.._

15,000.00 20,000.00
89.72 none none none 321.17 515.09 90,579.60 31,707.41 27,493.54 none 7,000.00 none none

Total--------------------------------$ 192,706.53

168

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE PEOPLES BANK

Summit, Ga.

As called for by the Superintendent of Banks.

J. LEONARD ROUNTREE,
President.

B. L. ROUNTREE, S. J. FLANDERS,
Vice-Presidents.

R. W. DURDEN,
Cashier.

Date of Charter: 1904

Began Business: 1904

RESOURCES:

Loans and Discounts--------------$ 121,807.78

CeBrotinfidcsataensdoSftoInckdsebotwenden<eLs_s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

none 6,527.56 4.088.89 6,820.53

Cash in Vault and amounts due

from approved Reserve Agents-- 12,240.27

Choetchkesr fBoar nCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items_________________________ _ Overdrafts (if any) ________________ _

60.00 260.28 none

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_

308.57

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ _f Profit and Loss____________________ _

none none

Other TotaL

_R_e__s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$

- -n-on-e
152.ll3.88

LIABILITIES:
Capital Stock-----------------------$ US unrdpivl uids eFduPnrdo.f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_- -_ Reserve Funds---------------------Due to Banks---------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoasteitsso--f--D--e-p-o--s-i-t-_-__-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u_s__to__m__e_r_s___________________ __ NOotthe:e;;r aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_

25,000.00 3, 728.77
920.67 none none none 606.9!) none 55,791.79 66,065.66 none none none none none

TotaL--_-----------_---------------$ 152,ll3.88

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

CHATTOOGA COUNTY BANK

Summerville, Ga.

As called for by the Superintendent of Banks.

JNO. D. TAYLOR,
President.

E. S. TAYLOR,
Vice-President.

B. W. FARRAR,
Cashier.

Date of Charter: 11-1905

Began Business: 1-1-1906

RESOURCES:

Loans and Discounts ______________$ 294,912.26

Certificates of Indebtedness and

Bonds and Stocks owne<L______ _ Banking House and Lot__________ _ Furniture and Fixtures___________ _

n5.o,0o0o0..o0o0
6, 731.79

Other Real Estate owned_________ _ 2l.959.ll

Cash in Vault and amounts due

from approved Reserve Agents.. 74,580.62

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

31.372.76 none
7,278.59

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_ ll,l77.17

Customers Liability on Letters of

Credit and Acceptances----------

none

Profit and LOSS--------------------- 1.195.13

TOothtearLR_e__s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -465-.312157-..1796

LIABILITIES:
Capital Stock..______________________$
Surplus Fund----------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
CDeermtiafinedd DCehpeocskists--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_________ --------------Notes and Bills Rediscounted____ _ Other Liabilities--------------------

30,000.00 26,000.00
none none nonp nonp 399.61 none 299,334.33 39,223.00 368.25 none 50,000.00 20,000.00 none

TotaL------------------------------$ 465,325.19

DEPARTMENT OF BANKING

169

STATEMENT Showing condition at the close of Business December 27, 1926, of the

FARMERS AND MERCHANTS BANK Summerville, Ga.
As called for by the Superintendent of Banks.

WESLEY SHROPSHIRE,
President. Date of Charter: 2-5-1926

S. C. MARTIN,
Vice-President.

J. H. EDGE,
Cashier. Began Business: 2-6--1926

RESOURCES:

Loans and Discounts--------------$ 87,321.58

Certificates of Indebtedness and

Bonds and Stocks owned.______ _ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

10,332.35 8.452.67 5,299.93
none

Cash in Vault and amounts due

from approved Reserve Agents._ 65,326.11

Checks for Clearing and Due from

other Banks---------------------- 2,996.41

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

556.03 none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

CPruCosrfteiotdmaitenradsnLLdoiAassbc_ic_le_it_py_t_a_on_nc__e_Ls__e___t_t__e___r__s____o_ _f_ Other Resources___________________ _
TotaL.. _____________________________-$

none none
- -n-on-e
180.285.08

LIABILITIES:
Capital Stock-----------$ Surplus Fund------------Undivided Profits....------------- Reserve Funds------------- Due to Banks---------------- CDaivshidieenrsdsCUhencpkasi_d__.._._.__-_-_-______-__-_-_-_ Certified Checks.._________________ _ Demand DePositS----------- TSai mviengCse Dr t iefpi coastiet ss.o. .f_D__e__p_o_s_i_t_._._._._._. ._ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_______________________ _ Notes and Bills Rediscounted..... Other Liabilities...... -------- Bonds for Depositors.----------

25,000.00 none 831.92 none none none 271.90 none
117.553.75 36.627.51
none none none none none none

TotaL _______________________________ $ 180,285.08

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE CENTRAL BANK

Swainsboro, Ga.

As called for by the Superintendent of Banks.

R. A. FLANDERS,

I. W. ROUNTREE,

W. W. FLANDERS

President.

Vice-President.

Cashier.

Date of Charter:-------

Began Business:------

RESOURCES:

LIABILITIES:

Loans and Discounts. _______ ......$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e_d__._._._._._._.__
- Furniture and Fixtures.......... Other Real Estate owned.. _______ _ Cash in Vault and amounts due from approved Reserve Agents.. Checks for Clearing and Due from other Banks------------ COavsehrdIrtaefmtss(-i-f-a--n-y-)-_-___-_-_-_-_-_-_-_-_-____-_
AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r
Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc..c.e_p__t_a_n__c_e_s__.._._._._._.._._.

79.617.01 none none
4,000.00 3,715.11 159,355.13
none none none 716.38 nnoonnee

CaPital Stock...... _________ ........$ USunrdpilvuids eFdu~Pd-ro--f-i-ts--__-_-_-_-_-_-_-_-_-_-_-_-_-__-_--_ Reserve Funds.. ___________________ _ Due to Banks______________________ _ Dividends Unpaid_________________ _ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Deposits... _______________ _
TSiamvienCgse rDt iefpi coastiet ss.o__f_D__e__p_o_s_i_t_._._._._._. ._
Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u__s_to__m__e_r_s__._._._.__________ __
Notes and Bills Rediscounted..... Other Liabilities...................

25,000.00 10,000.00 8,433.54
none none none 87.96 none 185.424.08 19,508.05 none none none none none

Other Resources....................- -1.-050-.00
--=Tc;:o.:.;ta=1=.:.;:..:;::-.:.;:.:.:.;:.:.:.:-.:.;-:.:.:.;-:.:.:.:.:.;-:..:.:.;-.:.;-:.:.:.;-$:__~24:.;:8.:.:,4:.:.53:....:.;63=--'-----'T~o:.;tc::a:::.L.:..;.:..:.:.:--=--_;cc.::.:.:.;:.::.::..:--_;_--;.;..:..:..::.._;_------'-$_2'-"48...:.,4.53.63

170

SEVENTH ~AL REPORT

STATEMENT. Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK

Swainsboro, Ga.

As called for by the Superintendent of Banks.

J. A. COLEMAN,

FRANK MITCHELL,

OTIS G. PRICE,

President.

Vice-President.

Cashier.

Date of Charter: 1900

Began Business: 1900

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toInckdsebotwednneeds._s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owne<L--------Cash in Vault and amounts due
from approved Reserve Agents__ Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items_________________________ _ Overdrafts (if any) ________________ _ AdCvoamncmeodoitniesC__o__t_to__n___a__n_d____o_t_h__e_r Customers LiabilitY on Letters of PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n_c__e_s_-_-_-_-_-_-_-_-_--_ Other Resources___________________ _
TotaL ______________________________$

353,432.72 5,000.00 none 3,220.00 10,185.98
382,508.54 2,867.38 none none 12,778.74 none none none
769,993.36

LIABILITIES:
Capital Stock.----------------------$ Surplus Fun<L--------------------Undivtded Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencpkasi_<_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits------------------TSiamviengCserDtiefvicoastietss_o__f_D__e__v_o__s_i_L__-_-_-_--_ BLeieltxltseePcrsuatyoeafdbCfloreer__dC_i_tu_a_s_tn_o_dm__Ae_r_cs_c__e___v___t__a__n__c____es__ NOothteesr aLniadbBiliitlilessR.._e_d_i_s_c__o_u_n__t_e_<-L---------

25.000.00 40,000.00 19,162.01
none none none 1,450.51 none 552,227.36 132,153.48 none none none none none

TotaL------------------------------$ 769,993.36

STATEMENT

Showing condition at the close of Business December 27, 1926, of the THE EXCHANGE BANK Sycamore, Ga.

As called for by the Superintendent of Banks.

0. W. SMITH,
President.

C. L. RAY, J. W. HENDERSON,
Vice-Presidents.

Y. J. STOVER,
Cashier.

Date of Charter: S-18-1918

Began Business: 1918

RESOURCES:

LIABILITIES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnksd oLwont_e_d_._-_-_-__-_-_--_ Furniture and Fixtures____________ Other Real Estate owned._________ Cash in Vault and amounts due
from avvroved Reserve Agents __ Choetchkesr fBoar nCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_

18,872.88 none
3,500.00 2,646.00 10,618.87 44,430.73 5,263.37

Cavital Stock.----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------DCaivsihdieenrsdsCUhencvkasi_<_L__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------Demand DevositB-----------------Time Certificates of Devosit-------

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

10.50 .10
none

Savings Devosits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e_s_ Bills Payable_________________ -------

Customers LiabilitY on Letters of PrCorfeitdaitnadnLdoAssc..c_e__v_t_a_n_c__e_s_._.-_-_-_-_-_-_-_--_

none none

Notes and Bills Rediscounted----Other Liabilities-------------------

- - - - Other Resources..-------------------

none

__::T:.::oc::tal=--.:.:-:.::;--:.::-.:.:-:.::;--:_:-:.:-.:_:-::.--:.:-.:.:-:.::;--:.::-.:.:-:.::;-:.::-:.:--.:.:-$,___,85=3.4.::2::..4:::5_ _;_--=T.::.ot::.:::-al-- ----------------------------- _$

15,000.00 none
1,132.01
none none none 220.32 none 37,881.08
31,109.04
none none none none none
85,342.45

DEPARTMENT OF BANKING

171

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

SYLVANIA BANKING COMPANY

Sylvania, Ga.

As called for by the Superintendent of Banks.

J. A. MILLS, President.
D<tte of Charter: 4-1911

W. A. MALLORY, C. B. PFEIFFER,
Vice-Presidents.

HOBSON J. COLEMAN. Cashier.
Began Business: 5-1911

RESOURCES:

CLoeBraotninfsidcasantaednsdDoiSfstcoIoncukdnsetbost-we-d-n-ne-de---s-_s-_-_a-__-n_-d-_$ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r PCruCosrfteiotdmaitenradsnLLdoiAasbsc_icl_ie_t_pY_t_a_on_nc__eL_s__e___t_t__e___r__s____o_ __f Other Resources___________________ _
T o t a l ________________________________ $

120,713.23 none none
3,718.28 2,297.52 76,565.59 1,115.55
none none 297.01 none none 13,310.04 218,017.22

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpai<L----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists-_--_-_-_-_-_-_-_-_-_-_-_-_-_---__--_ Time Certificates of Deposit______ _ Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s___________________ __ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_

25.000.00 5,000.00 6,910.81
none none none 1,798.70 none 131,159.89 23,222.34 24,925.48 none none none none

TotaL ______________________________$ 218,017 .22__

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

SYLVESTER BANKING COMPANY

Sylvester, Ga.

As called for by the Sqperintendent of Banks.

T. C. JEFFORDS, President.
Date of Charter: 1898

C. W. HILLHOUSE, C. H. STRANGWARD,
Vice-Presidents.

J. H. WESTBERRY, SR., Cashier.
Began Business: 7-1898

RESOURCES:

Loans and Discounts______________ $ 311,475.54

CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot___________ Furniture and Fixtures___________ _ Other Real Estate owne<L________ _

1,700.00 11,000.00 6,000.00 34,775.00

Cash in Vault and amounts due

from aiJproved Reserve Agents.. 224,214.86

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

484.74 none none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d___o__t_h__e_r 1,712.66

CuCsrteodmitearsnLdiAabcicleiitJytaonnceLs_e_t_t_e_r_s__o_ f_

none

- - - - POrtohfeirt aRndesLouOrSceSs-_--_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_--_

none none

Total-. _________________________ ----_$ 591.862.80

LIABILITIES:
Capital Stock._____________________ $ SUunrdpilvuidseFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CDeermtiafinedd DCehpeocskists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSaimviengCseDrtiefpicoastietss_o__f_D__e__iJ_o__s_i_t-_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_J_t_a_n_c__es_ Bills Payable-----------------------NOothteesr aLniadbBiliiltlisesR_e__d_i_s_c_o_u__n_t_e_<__L_._-_--_

100,000.00 25,000.00
none 3,540.61
none 680.00 1,061.61 none 333,800.70 m.279.88 none
none none none none

TotaL ______________________________$ 591,362.80

172

SEVENTH ANNUAL -REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF TALBOTTON

Talbotton, Ga.

As called for by the Superintendent of Banks.

R. G. JORDAN, President.

A. J. PERRYMAN, Vice-President.

J. W. JORDAN, Cashier.

Date of Charter: 7-16-1906

Began Business: 12-1-1906

RESOURCES:

Loans and Discounts ______________ $ 216,275.38

Certificates of Indebtedness and

Bonds and Stocks ownecL______ _ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

11,500.00 9,691.10 4.107.57 20.871.91

Cash in Vault and amounts due

from ~pproved Reserve Agents __ 114,096.89

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

1.321.68 none 28.75

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r 2,112.67

Customers LiabilitY on Letters of

Credit and Acceptances__________

none

Profit and Loss_____________________

none

- - - - Other Resources____________________ 5.617.00
TotaL_--- ___________________________ $ 385,623.15

LIABILITIES:
Capital Stock.______________________ $ Surplus FuncL_____________________ _
RUensdeirvviedFedunPdros_f_i_tS__-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Due to Banks______________________ _
CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Certified Checks-------------------TDiemmeaCnderDtifeipcoasteitss-o-f--D--e-p-o--s-i-t-_-_-__-_-_--_ Savings DepositS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable_______________________ _ Notes and Bills Rediscounted____ _ Other Liabilities--------------------

25,000.00 25,000.00 2,405.79
none none none 1,666.68 none 135,369.42 196,181.26 none none none none none

TotaL _______________________________ $ 385,623.15

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE PEOPLES BANK

Talbotton, Ga.

As called for by the Su}terintendent of Banks.

T. H. PERSONS,

E. R. MATHEWS,

A. P. PEARSONS,

President.

Vice-President.

Cashier.

Date of Charter: 12-3-1890

Began Business: 1-13-1891

RESOURCES:

Loans and Discounts______________$ lll,272.88

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-__-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

12,100.00 4,063.27 1.402.25
558.32

Cash in Vault and amounts due

from approved Reserve Agents __ 75,181.21

Checks for Clearing and Due from

~~R1~!~~~=::::=::=:==:::::::::
Overdrafts (if any) ________________ _

205.43 16.00 none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

284.34

- - - - PCruCosrfteiotdmiatenradsnLdLioAasbcsicl_ie_tp_Y_ta__no_cn_e_sL_._.e__t__t__e__r__s____o__f__
Other Resources___________________ _ TotaL ______________________________ $

none 51.13 none 205,134.83

LIABILITIES:
Capital Stock_______________________ $ Surplus Fund______________________ _
RUensdeirvviedFedunPdrosf_i_t_S__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks______________________ _ Dividends Unpaid_________________ _ Cashiers Checks___________________ _
Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseitss-o-f--D--e-p-o--s-i-t-__-_-_-_-_--_ Savings Deposits__________________ _ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable_______________________ _ Notes and Bills Rediscounted____ _ Other Liabilities--------------------

25.000.00 15,000.00 9,569.21
none none 15.00 272.15 none 63,495.28 91,783.19 none none none none none

Total._______________________________$ 205,134.83

DEPARTMENT OF BANKING

173

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE HOME BANK

Tallapoosa, Ga.

As called for by the Superintendent of Banks.

R. L. HEFFIGTON, President.

P. W. BOMER, Vice-President.

W. G. ADSMOND, Cashier.

Date of Charter: 6-29-1926

Began Business: 7-1-1926

RESOURCES:
Loans and Discounts ______________ $ CeBrotinfidcsataensdoSf toInckdsebotwednnedes. _s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodointiesC._o__tt_o__n___a__n_d___o__t_h_e_ r_ CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss--------------------Other Resources..------------------
TotaL------------------------------$

32,089.95 12,125.28
none 3,000.00
none 23.072.22 7,000.00
none 50.06 792.58 100.00 none 1.225.12 79.455.21

LIABILITIES:
Capital Stock.______________________$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------DCaivsihdieenrsdsCUhencPkasi_<__L_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------TDiemmeaCnderDtifeipcoatseitsso--f--D--e-p-o--s-i-t-_-_-__-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------OBNiotlhltseesrPaLanyiaadbbBilleiitl-il-se-s-R_-_-e_-d_-i_-s_-c_-_-o-_u-_-_n-_t-_e_d-_-._-._-._-._-.

25.000.00 none none none none none
1,943.88 none
50,510.41 none
1,900.92 100.00 none none none

Total.. __ ------------ _______________ .$ 79 .455.21

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF TAYLORSVILLE

Taylorsville, Ga.

As called for by the Superintendent of Banks.

J. I. HARRIS,
President.

J. P. DAVIS, Vice-President.

M.A. PERRY, Cashier.

Date of Charter: 6-6-1905

Began Business: 6-13-1905

RESOURCES:

Loans and Discounts.-------------$ CeBrotinfidcsaatensdoSftoInckdsebotwednnedes__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

66,610.46 40.00
1.400.00 2,451.12
none

Cash in Vault and amounts due

from approved Reserve Agents.. 23,922.32

Checks for Clearing and Due from

other Banks....------------------

!lone

COavsehrdIrtaefmtss-(i-f--a-n-y-)-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-

nnoonnee

Advance on Cotton and other

Commodities..--------------------

none

CUstomers LiabilitY on Letters of Credit and Acceptances__________

none

Profit and LOSS.--------------------

none

- - - - Other Resources..------------------ 2,000.00

Total--------------------------------$ 96,423.90

LIABILITIES:
Capital Stock-----------------------$ SUunrdpivluidseFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdCs Uhencpkasi_<__L_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------TSDaiemvmienagCnsdeDrDtiefepipcooastsietistss_o-_-_f-_-D_-_-e_-_p-_o-_-s_-i_-t_-__-___-__-__-__--__ Letters of Credit and Acceptances
executed for Customers---------Bills PaYable-----------------------NOothteesr aLniadbBiliiltlisesR_e_d__i_s_c_o__u_n_t_e__d_._._._.._

25,000.00 none
4,210.14 none none none 153.80 none
33,422.99 33,636.97
none none none none none

Total.-----------------$ 96,423.90

174

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

PEOPLES EXCHANGE BANK

Tennille, Ga.

As called for by the Superintendent of Banks.

W. B. SMITH, President.
Date of Charter: ...... ____________

H. G. WOOD, Vice-President.

MACK SESSIONS, Cashier.
Began Business: ------------------

RESOURCES:
Loans and Discounts.............$ Certificates of Indebtedness and
Bonds and Stocks owned........ BFuanrnkiitnugreHaonudseFaixntdurLeos_t_.._._._._.__._._._.._ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn..k.s.-.-.-.-.-.-.-.-.-..--_-_-__-_-_-_-_-_-_--__Overdrafts (if anyl................ . AdCvoamncmeodoitniesC._o__t_to__n___a__n_d____o_t_h_e__r Customers LiabilitY on Letters of PrCorfeitdaitnadnLdoAssc.c_e__p_t_a_n_c__e_s_._._._._._._._._.._ Other Resources........__ ._....__ __
Total. . . -----------------------------$

85,474-00 none none
2.385.00 2,080.00 138,092.92 12.687.37
none 532.78 8,553-95 none none 150.00 249.956.02

LIABILITIES:
Capital Stock.......................$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds............---- ....-Dus to Banks....................... Dividends Unpaid.:................ CCearsthiifeiersd CChheecckkss.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.--.-. Demand Deposits................... Time Certificates of Deposit....... Savings Deposits.... ------ ...... __ _ Letters of Credit and Acceptances BielxlsePcuatyeadbfloer. .C. . u__s.t.o_m__e__r_s.... .. .. ._.__._. .__. Notes and Bills Rediscounted..... Other Liabilities... -------- .. -------

30,000.00 none
13,818.68 none none none 949.08 none
174,555.55 30,632.71
none none none none none

TotaL..... ------ .. --------------- ..$ 249.956.02

STATEMENT Showing condition at the close of Bu!ness December 27, 1926, of the

TENNILLE BANKING CO.

Tennille, Ga.

As called for by the Superintendent of Banks.

D. E. McMASTER,

J. L. KELLEY,

H. L. SHANNON,

President.

Vice-President. '

Cashier.

Date of Charter: 4-4-1900

Began Business: 4-4-1900

RESOURCES:

Loans and Discounts..............$ 163,492.74

Certificates of Indebtedness and

Bonds and Stocks owned.~------ 46,595.00

Banking House and Lot...........

none

Furniture and Fixtures............ 2,828.30

Other Real Estate owned........ .. 1,467.71

Cash in Vault and amounts due

from approved Reserve Agents.. 64,431.71

Checks for Clearing and Due from

other Banks.--------------------- 4,966.52

COavsehrdIrtaefmtss-(i-f--a-n--y-l-.-.-.-.-.-.-.-.-.-.-.--.-.-.-.-.-.

none 172.54

Advance on Cotton and other

Commodities..................... .

450.84

Customers Liability on Letters of

Credit and Acceptances..........

none

Profit and Loss.....................

none

- - - - - Other Resources....................

none

Total--------------------------------$ 284,408.36

LIABILITIES:
Capital Stock.......................$ Surolus Fund.........__...... ____ .. Undivided Profits.................. Reserve Funds...................... Due to Banks....................... Dividends Unpaid.................. Cashiers Checks.................. .. DCeermtiafinedd DCehpeocskist.s._._._._._._._._.__. _._._._._._._._. ._ Time Certificates of Deposit....... Savings DepositS------------------Letters of Credit and Acceptances
executed for Customers.......... Bills Payable........ ---------------Notes and Bills Rediscounted..... Other Liabilities....................

30,000.00 none
9,708.79 145.80 none
2,400.00 1, 796.49
none 166,159.64 56.308.35 17,889.29
none none none none

Total......................--..---..$ 284,408.36

DEPARTMENT OF BANKING

175

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THOMASTON BANKING COMPANY

Thomaston, Ga.

As called for by the Superintendent of Banks.

R. E. HIGHTOWER, JR.,
President.

JAMES R. ATWATER,
Vice-President.

J. C. JONES, SR.,
Cashier.

Date of Charter: 1-18-1926

Began Business: 1-18-1926

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toI nckdse botwe dnneeds. _s__a__n_d_ Banking House and Lot.. ________ _
FOuthrneirtRureealaEnsdtaFtiextouwrense-d--. _-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _
Advance on Cotton and other CuCCsorteomdmmiteorasdniLdtiieAasbc-i-cl-ei-tp-y-ta-o-n-nc-e-L-s-_e-_t-_t-_e-_r_-s_-_-o_--f_
POrtohfeirt aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

958,793.02 110.00
20,908.93 5,033.14 63,679.88 206,766.97
none none none none none none 44,381.13

TotaL ___________________ -------- ...$ l ,299,673. 07

LIABILITIES:
Capital Stock-----------------------$ Surolus Fun<L-------'------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------DCaivsihdieenrsdsCUhencpkasi_d__._.-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Certified Checks.__________________ _ Demand Deposits... ---------------TSiamvienCgserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_-_-_-_-_-_--_ L eetxt eecr sutoefdCf or er dCi tuas tnodmAe rcsc_e_p__t_a_n_c__es_ Bills Payable..... ------------------NOothteesr aLniadbBiliiltlisesR__e_d__is__c_o_u__n_t_e_d__._._._.._

100,000.00 100,000.00 55,561.61
none none 2,240.00 807.90 none 667,498.80 351,854.35 21,710.41 none none none none

Total------ __ --------------- _____ ----$ 1.299,673.07

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF THOMASVILLE Thomasville, Ga.

As called for by the Superintendent of Banks.

R. G. FLEETWOOD,

J. T. CULPEPPER,

Wm. COPELAND,

President.

Vice-President.

Cashier.

Date of Charter: 1888

Began Business: 1888

RESOURCES:

LIABILITIES:

Loans and Discounts.-------------$ 2,166,325.93

Certificates of Indebtedness and

Bonds and Stocks owned________ 40,940.00

Banking House and Lot___________ 123,803.26

Furniture and Fixtures____________ 13,675.58

Other Real Estate owned._________ 21,487.44

Cash in Vault and amounts due

from approved Reserve Agents.. 257,444.41

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

43,038.54 469-ll none

Advance on Cotton and other

Commodities---------------------C uCsrteodmi te rasnLd iAa bciclei tpytaonnceLs.e_t_t_e_r__s__o_f

none none

Profit and Loss---------~---------- Other Resources--------------------

none 19,969.55

Capital Stock-----------------------$ Surplus Fun<L----------------------

150,000.00 100,000.00

RUensdeirvviedFedunPdrosf..it_s_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks._____________________ _

62.288.39 5,588.80 37,959.50

Dividends Unpaid------------------

65.00

CCaesrthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

9,528.61 84.93

TSDaiemvmienagCnsdeDrDtiefepipcooasstietistss_-o_-_f-_-D_-_-e_-_p-_o-_-s_-_i-t_-._-_.-__-__-__--__

1,124,449.17 229,956.10 832,233.32

Letters of Credit and Acceptances

executed for Customers----------

none

Bills Payable_______ ----------------- 135,000.00

Notes and Bills Rediscounted....

none

Other Liabilities--------------------

none

, Total---------------------------:.:-c:c:.:-o:.$.::c2:.:,88::::7:.:.,::153=.8=-2_ _--=.T.::ot::al::c-:.::.:-c:c:.:-:.::.::.:-c:c:.:-~--::.:.::.:::.:-~--::.-:.::.::-:.:::c$:...2::.:'::.68:..:7-",1:::53::c-=82=-

176

SEVENTH ~UAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

COMMERCIAL BANK Thomasville, Ga.

As called for by the Superintendent of Banks.

J. W. HORNE, President.
Date of Charter: 7-3-1916

J. TURMAN HOLLAND, W. T. JAY,
Vice-Presidents.

L. D. FERGUSON, Cashier.
Began Business: 7-~~-1916

RESOURCES:

CLoeratnifsicaantedsDoifscIonudnetbst-e-d--n-e--s-s--a--n-d-$ Bonds and Stocks owned..-------
BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-__-_--_ Other Real Estate owned---------Cash in Vault and amounts due
from avvroved Reserve Agents._ Choetchkesr fBoar nCkle. a__r_i_n_g__a_n__d__D__u_e__f_r_o_m_ _
COavsehrdIrtaefmtss.(.i.f-a-n--y-)--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodiotiens__C_o__t_to__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabccileivttyanocens_L_e_t_t_e_r_s__o_ f_ POrtohfeirt RanesdouLrcOesS_S_-_-_-_-_-_--_-_-_-_-_-_-_--_-_-_-_-_-_--_

250,277.60 none
14,435.96 7,090.14 1,200.00 41,718.39 5,922. 70
none 85.19 none none none none

TotaL------------------------------$ 320,729.98

LIABILITIES: Cavital Stock.. _____________________ $
Survlus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS-----------------------Dividends No.1 on Old Devosits-Cashiers Checks-------------------Certified Checks-------------------Demand Devosit;S-----------------Time Devosits---------------------Savings Devosits------------------LeetxteecrsutoefdCfor er dCi tuastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted----OOltdheDr rLaifatbs iOlituitesst-a-n--d--in--g-_-_-_-_-_-_-_-_-_-_--_

50,000.00 10,000.00 4,961.88 2.246.28
none 1,600.00
564.92 none 144,767.54 34,265.03 72,324.93 none none none none none

TotaL_______ -----------------------$ 320,729.98

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

PEOPLES SAVINGS BANK

Thomasville, Ga.

As called for by the Superintendent of Banks.

T. J. BALL, President.
Date of Charter: 10-1906

W. J. UPCHURCH, W. T. McLEAN, Vice-Presidents.

R. J. McCLENNY, Cashier.
Began Business: 1Q-1906

RESOURCES:

Loans and Discounts. _____________ $ 309,760.98

Certificates of Indebtedness and

Bonds and Stocks owned..-------

100.00

Banking House and Lot-----------

rented

Furniture and Fixtures------------ 2,105.61

Other Real Estate owned..---------

none

Cash in Vault and amounts due

from avvroved Reserve Agents.. 31,882.13

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtsS(-i-f--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

971.01 none 718.99

Advance on Cotton and other

CommoditieS-----------------------

none

CuCsrteodmiterasnLdiAabccileivttyanocens_L_e_t_t_e_r_s__o_ f_

none

- - - - Profit and Loss. -------------------
Other Resources..-------------------

none none

Total--------------------------------$ 345,538.72

LIABILITIES: Cavital Stock.______________________ $ Survlus Fund..._____________________ Undivided Profits-----------------Reserve Funds---------------------Due to BankS.---------------------Dividendq Unvaid..----------------Cashiers Check~------------------- Certified CheckS--------------------Demand DevositS-----------------Time Certificates of DevosiL----Savings Devosits.-----------------Letters of Credit and Accevtances
executed for Customers---------Bills Payable______ ----------------Notes and Bills Rediscounted..---Other LiabilitieS-------------------

50,000.00 12,500.00 9,047.27
none none none 7,438.56 none 46,060.96 62,649.26 137,842.67 none 20,000.00 none none

TotaL------------------------- .....$ 345.538.72

DEPARTMENT OF BANKING

177

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF THOMSON

Thomson, Ga.

As called for by the Superintendent of Banks.

J. E. WILKERSON, President.

J. E. GROSS, Vice-President.

E. C. HAWES, Cashier.

Date of Charter: 1891

Began Business: 1891

RESOURCES:

Loans and Discounts.-------------$ 156,862.91 Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._.__._._._._.

202,340.12 15,000.00

Furniture and Fixtures------------ 6,176.00

Other Real Estate owned.--------- 15,188.64 Cash in Vault and amounts due

from apvroved Reserve Agents __ 174,911.03

Checks for Clearing and Due from

other Banks----------------------

682.11

COavsehrdIrtaefmtss.(-I-f-a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

273.65 325.85

Advance on Cotton and other

Commodities..-------------------CuCsrteodmi terasnLdiAa bciclei tvytaonnceLs_e_t_t_e_r_s__o_ f_

none none

Profit and LOSS---------------------

none

- - - - Other Resources.------------------- 3.922.22

TotaL----------------------------_.$ 575,682.53

LIABILITIES:
Cavital Stock... ------------- ___ ...$ Survlus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------DDCaiuvseihdtioeenrBsdasCnUhkenscv-k-as-i_-d_-_-.__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__--__ Certified Checks..-----------------TD1emmeaCnderDtifeivcoaste1stso.-f-D--e--v-o--s-i-t-..-_-_-_-_--_ Savings Devosits.-----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e_s_ Bills Payable... ___ -----------------Notes and Bills Rediscounted----Other Liabilities..------------------

50,000.00 50,000.00 27,542.54
none none none
989.29
none
329,302.27 117,848.43
none
none none none none

TotaL------------------------ _____ .$ 575.682.53

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF TIFTON

Tifton, Ga.

E. P. BOWEN, President.

As called for by the Superintendent of Banks. B. H. McLEOD, Vice-President.

W. G. DOSS, Asst. Cashier.

Date of Charter: 1891

Began Business: 1896

RESOURCES:

Loans and Discounts.-------------$ 856,505.44 Certificates of Indebtedness and

Bonds and Stocks owne<L-------

760.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned. ________ _

57,000.00
none
43,762.50

Cash in Vault and amounts due

from avvroved Reserve Agents __ 139,537.51

Checks for Clearing and Due from

other Banks---------------------- 15,765.31

COavsehrdIrtaefmtss.(.i-f-a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

616.03 5,388.26

Advance on Cotton and other

CuCCsroteomdmmiteoarsdniLdtiiAeasbc.ic.l-ei-tv-y-ta-o-n-nc-e-Ls--.e_-t_-t_-e_-r_-s_-_-_o--_f

86,017.29
none

- - - - Profit and LoSS---------------------
Qther Resources.-------------------

none none

TotaL------------------------------$ 1,205,352.84

LIABILITIES:
Cavital Stock...-------------------$
Survlus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsv--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeivcoasteitss-o-f--D--e-v-o--s-i-t-_-_-__-_-_--_ Savings DevositS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e_s_ BNiolltsesPaanyadbBlei.ll.s..R. -e-d--i-s-c-o-u--n-t-e-d--.--.-.-. Other Liabilities..------------------

100,000.00 150,000.00 82,459,11 23,393.32 20,337.99
none
6,066.14 181.56
490,055.50 332,858.72
none
none none none none

Total--------------------------------$ 1.205,352.34

178

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE BANK OF TIGNALL

Tignall, Ga.

As called for by the Superintendent of Banks.

BOYCE FICKLEN, Jr., President.

C. D. BOLTON, D. S. STANDARD,

L. D. WARE, Cashier.

Date of Charter: ..................

Vice-Presidents.

Began Business: ------------

RESOURCES:

Loans and Discounts--------------$ 133,802.91

CeBrotinfidcsaatensdoSftoInckdsebotwednnedes__s__a__n_d_

175.00

Banking House and Lot----------- 9,434.00

Furniture and Fixtures------------ 5,163.00

Other Real Estate owned..--------- 18,058.45

Cash in Valut and amounts due

from approved Reserve Agents __ 23,218.46

Choethckesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ 1.042.52

COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

95.50 74.87

Advance on Cotton and other

Commodities---------------------- 4,275.57

Customers Liability on Letters of

Credit and Acceptances__________

none

- - - - OPrtohfeirt RanesdouLrcOesS.._S_-_-_-_--_-_-_-_-_--_-_-_-_-_--_-_-_-_-

8n5o4.n00e

TotaL------------------------------$ 196,194.28

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund----------------------RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Unpaid-----------------Cashiers CheCks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t-_-_-_-__-_--_ Savings DepositS------------------BLeieltxltseecPrsuatyoefadbCfloreer_d_C_i_tu_as__tno_d_m__Ae_r_cs_c__e__p____t__a__n__c___e_s__ Notes and Bills Rediscounted..---Other LiabilitieS-------------------

50,000.00 337.40
4,715.32 none none none 896.00 none
83.546.24 56,699.32
none none none none none

TotaL .. -----------------------------$ 196,194.28

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE BANK OF TOCCOA Toccoa, Ga.
As called for by the Superintendent of Banks.

E. SCHAEFER, President.
Date of Charter: 8-1Q-1911

J. H. WILLIAMS, Vice-President.

J. H. WILLIAMS, Cashier.
Began Business: 9-1-1911

RESOURCES:

LIABILITIES:

Loans and Discounts--------------$ 138,603.29

Cat>ital Stock-----------------------$

CeBrotinfidcsataensdoSf toInckdsebotwednneeds__s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_

1,800.00 none
4.770.22

Surplus Fund..---------------------RUensdeirvviedeFduPndrosf_i_t_s_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Due to Banks-----------------------

Other Real Estate owned---------- 29.029.97

Dividends Unpaid------------------

Cash in Vault and amounts due from approved Reserve Agents __

33,824.70 .

Cashiers Checks-------------------Certified CheckS--------------------

Checks for Clearing and Due from other Banks----------------------

2.176.55

TDiemmeaCnedrDtifeipcoasteitsSo--f-D--e-i->--o-s-i-t.-_-_-_-_-_--_

OCavsehrdIrteamftss..(_i_f__a-n-y-)--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Savings Deposits----------------- __ Letters of Credit and Accei>tances

Advance on Cotton and other

executed for Customers----------

Commodities----------------------

none

Bills PaYable-----------------------

CuCsrteodmiterasnLdiAabcicleiit>ytaonnceLs.e_t_t_e_r_s__o_ f_

none

Notes and Bills Rediscounted..---Other Liabilities.-------------------

- - - - Profit and LOSS---------------------
Other Resources--------------------

none none

-=T:..:o..::tal=-:::.--::-.::.:-:::.-:.:c:.--::-::.:.-:::.:::-c:.--:.:-.::.:--:::.--::-..:.:-:.:-:.:-:.:::-$:.._..:::21:.:0.:.::2' 04=.:..:73=-----'T=-o:..:t:.::al:::-.:cc.-=----------------------------$

50,000.00 10,000.00
463.72 none none none 316.97 10.00 93,870.43 27,313.17 13.230.44 none none 15,000.00 none
210.204.73

DEPARTMENT OF BANKING

179

STATEMENT

Showing condition at the close of Business DecCIDber 27, 1926, of the

FARMERS AND MERCHANTS BANK

Toccoa, Ga.

As called for by the Superintendent of Banks.

E. E. MITCHELL, President.

C. H. DANCE, CLAUDE BOND,
Vice-Presidents.

T. W. ANDERSON, Cashier.

Date of Charter: 1-18-1906

Began Business: 1-!W-1906

RESOURCES:

Loans and Discounts--------------$ 348,497.25 Certificates of Indebtedness and

Bonds and Stocks owne<L------- 39,861.01.

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned._________ Cash in Vault and amounts due

16,000.00 4,500.00
13,937.23

from approved Reserve Agents._ 103,115.36 Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

3,270.50 152.74
none

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_ 12,403.08

CuCsrteodmitearsnLd iAabccileiptytanocnesL..e_t_t_e_r_s__o_ _f

none

- - - - POrtohfeirt aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

TotaL..__ --------------------------.$ 541,737.17

LIABILITIES:
Capital Stock._____ ------- __ --------$ Surplus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks.------------------Demand DepositS------------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable_______________________ _ Notes and Bills Rediscounted.---Other Liabilities--------------------

50.000.00 20,000.00 1,660.98
770.00
none none
13,811.06
none
170,102.44 104,761.37 135,631.32
none
45,000.00
none none

TotaL ______ -------------------------$ 541.737.17

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

WILKINSON COUNTY BANK

Toomsboro, Ga.

As called for by the Superintendent of Banks.

F. B. CHAMBERS,
President.

W. A. HALL, Vice-President.

H. E. STEPHENS, Cashier.

Date of Charter: 7-1907

Began Business: 7-1907

RESOURCES:

LIABILITIES:

Loans and Discounts--------------$ 87,555.19

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._-_-_-_-_-_--_

16,050.00
none

Furniture and Fixtures------------

125.00

Other Real Estate owned---------Cash in Vault and amounts due

938.09

from approved Reserve Agents._ 71,265.79

Checks for Clearing and Due from

other Banks----------------------

10.55

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

187.76 917.15

Advance on Cotton and other

Commodities---------------------CuCsrteodmiterasnLdiaAbciclietpYtaoncnesL..e_t_t_e_r_s__o_ f_

none none

- - - - POrtohfeirt aRnesdoLurocseSs.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

TotaL_______________________________ $ 177,049.53

Capital Stock.----------------------$ Surplus Fund---------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpai<L----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit______ _ Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer._C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_
Notes and Bills Rediscounted----Other Liabilities-------------------

25,000.00 5,000.00 7,970.21
none none none
1,034.84
none
106,666.52 31,379.96
none
none none none none

TotaL-------------------------------S 177,049.53

180

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF TRION Trion, Ga.
As called for by the Superintendent of Banks.

BENJ. D. REIGEL, President.
Date of Charter: lQ-16-191~

J. EUGENE ELLIOTT, Vice-President.

EDWIN RAMSEUR, Cashier.
4egan Business: 1~-191~

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_
Furniture and Fixtures.......... Other Real Estate owne<L......... Cash in Vault and amounts due
from ai>I>roved Reserve Agents.. Checks for Clearing and Due from CaosthheItreBmas.n. _k_s_-_-_-_-_-_-__-_-_-_-_-_-_-_--:-_-__-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Accei>tances...-------Profit and LOSS..-------------------Other Resources..-------------------
TotaL--------------------------.$

141,936.54 ' 22,094.15
none 1,325.92 4,174.10 52,653.05
none none none none none none none 222,183.76

LIABILITIES:
Capital Stock.--------------$ USunrdpivluidseFduPnr<oLfi-t-s-_-_-_-___-_-_-,____-_-_-_-_-_ Reserve Funds----------------Due to Banks...------------- Dividends Unpai<L------------Cashiers Checks................. Certified Checks................. Demand Dei>osits................... TSiamviengCserDtiefpicoastietss_o__f_D__e__p_o_s_i_t_._._._._._._ Letters of Credit and Acceptances
executed for Customers.......... Bills Payable........................ . Notes and Bills Rediscounted-.... Other Liabilities................

25,000.00 15,000.00 3,315.45 5,000.00
none none 196.80 none 103,294.68 70,156.22 202.25 none none none none

TotaL..-----------------------$ 222,183.76

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF TUCKER Tucker, Ga.

As called for by the Superintendent of Banks.

P. K. BURNS,

J. M. LIVSEY,

L. S. BURNS,

President.

Vice-President.

Cashier.

Date of Charter: 1Q-1919

Began Business: 1~-1919

RESOURCES:

LIABILITIES:

Loans and Discounts-------------$ 46,647.03

Certificates of Indebtedness and

Bonds and Stocks owned--------

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_

3,160.00 1,984.59

Other Real Estate owned----------

none

Cash in Vault and amounts due

from approved Reserve Agents.. 9,275.10

Checks for Clearing and Due from

other Banks---------------Cash Items---------------------Overdrafts (if anYl------------

972.18 32.00 66.99

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb..i.l-i-ty---o-n---L--e-t-t-e-r-s--o--f

none

Credit and Acceptances....

none

Profit and Loss........

none

- - - - Other Resources.........

none

Total...-....-...-.--.---------.$ 62,137.89

Cai>ital Stock...........$ Surplus Fun<L............ Undivided Profits.......... DReuseertvoeBFaunnkdss..... . . . -. - -. - -. - -. .--.---.-.---Dividends Unpaid-..... Cashiers Checks.......... Certified Checks........... Demand Dei>osits............... Time Certificates of Deposit...... Savings Deposits................. Letters of Credit and Acceptances
executed for Customers....... BNiolltsesPaanyadbBlei.l.l.s-R--e-d--i-s-c-o-u--n-t-e-d---.-.-.-.Other Liabilities.........

15,000.00 1,850.00 3,502.35
none none none 33.64 none 32,673.85 9,078.05 none none none none none

Total.....--.-........----------$ 62.137.89

DEPARTMENT OF BANKING

181

STATEMENT Showing condition at the close of Business December 27, 1926, of the

TURIN BANKING CO.

Turin, Ga.

As called for by the Superintendent of Banks.

EDGAR DOMINICK, President.

G. H. URQUHART, Vice-President.

F. E. SHELL, Cashier.

Date of Charter: 11-1905

Began Business: 7-1905

RESOURCES:

LCoeBraotninfsidcasanatdensDdoiSfstcoIoncukdnsetbostwe--nd-en-c-eL-s-_s-_-_a-_-_n-_d-_$
Banking House and Lot----------FOuthrneirtRureealaEnsdtaFtiextouwrenesc--L-_-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from apt>roved Reserve Agents._ Checks for Clearing and Due from

61.018.49
190.00 1,665.75 1,989.75 9,359.35
13,761.44

CaosthheIrteBmasn._k_s__-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any)________________ _ Advance on Cotton and other

none none
1,939.96

CuCsotommmeorsdiLtiieasbi-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f Credit and Accet>tances__________

7,668.14
none

- - - - POrtohfeirt aRnesdouLrcoess.s__-_-_-_-_--_-_-_-_-_-_-_--_-_-_-_-_-_-

nnoonnee

TotaL. _- _____ ----- ___ -------------.$ 97,592.88

LIABILITIES:
Cat>ital Stock...-------------------$
Reserve for Branches..-------------Surplus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpaid-----------------Cashiers Checks.------------------Certified Checks-------------------TDiemmeaCnedrDtifeiic>a9tSesitso-f--D--e-t->-o--s-it-_-_-_-_-_-_--_ Savings Deposits.-----------------Letters of Credit and Accet>tances
executed for Customers---------BNiolltsesPaaynadbBlei-ll-s--R--e-d--is--c-o-u--n-t-e-d--.---.- Other Liabilities...------------------
TotaL _________________ . __-----------$

15,000.00 17,000.00 2,192.79
none none none
526.97
none
39,105.58 18,767.54
none none
5,000.00
none none
97,592.88

STATEMENT Showing condition at the close of Business December 27, 1926, of the

COMMERCIAL BANK

Unadilla, Ga.

As called for by the Superintendent of Banks.

J. W. SAUNDERS, President.
Date of Charter: ..................

J. F. SAUNDERS, Vice-President.

C. R. PEAVY, Cashier.
Began Business: ..................

RESOURCES:

Loans and Discounts--------------$ 42,840.43 Certificates of Indebtedness and

Bonds and Stocks owned-------- 3,000.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amounts due

10,479.26 2,353.25
10.225.74

from aDI>roved Reserve Agents.. Checks for Clearing and Due from

4,936.01

other Banks----------------------

189.56

COavsehrdlrtaefmtss.(.if..a-n--y-)--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

333.59 24.70

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

CuCsrteodmiterasndLiAabccileitt>ytaonncesL._e_t_t_e_r__o_f_

none

Profit and LOSS.--------------------

338.31

- - - - Other Resources..-------------------

none

TotaL _____ ----- ____ -- _________ -----.$ 74,720.85

LIABILITIES:
Capital Stock.______________________ $
US unrdpivl uids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Reserve Funds_____________________ _ Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits------------------Time Certificates of Det>osiL----Savings Deposits------------------LBeieltxltseePcrsuatyoefadbCfloree_rd_C_i_tu_a_s_tno_d_m__Ae_r_cs_c__e__t__>__t__a__n__c____es__ Notes and Bills Rediscounted____ _ Other Liabilities..-------------------

25,000.00
none none none none none
104.28
none
21,110.26 20.006.31
none
none
8,500.00
none none

TotaL. ___ -_____ -_______________ --_-.$ 74,720.85

182

SEVENTH ~UAL REPORT

STATEMENT

Showing condition at the close of Business Dece:mber 27, 1926, of the

BANK OF UNADILLA

Unadilla, Ga.

As called for by the Superintendent of Banks

W. B. NICHOLS, President.

J. W. HODGE, Vice-President.

A. R. WARE, Cashier.

Date of Charter: 7-5-1898

Began Business: 7-6-1898

RESOURCES:
Laons and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-------Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other CPruCCosorfteoimtdmmaitenoradsdniLLdtoiieAsassb.c-.i-c_l-_ei-_tp-_yt-_a-_on-_-n_c-_e-_Ls-_-_e_-__t_-_t_-e__-_r_-_s_-__-_o_--_f_ Other Resources-------------------Total________________ -------- ________$

206,885.43 5,000.00 3,000.00 2,600.00 2,100.00
126,353.24 4,991.82 2,063.57 none 9,682.29 none none none
362 ,676.35

LIABILITIES:
Capital Stock.______________________ $ Surplus Fund..______________________
Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified CheckS-------------------TDiemmeaCnedrDtifeipcoatseitsSo--f-D--e--p-o--s-i-t_-_-_-_-_-_--_ Savings Deposits------------------LBeieltlxtseePrcsuatyoeafdbCfloree_rd_C_i_tu_a_s_tn_od_m__Ae_r_cs_c__e___p___t__a__n__c____es__ Notes and Bills Rediscounted...... Other Liabilities--------------------

50,000.00 8,000.00 14,707-63
none none none 16,205.09 none
.. 220,642.07
53,121.56 none none none none none

TotaL------------------------- ____ .$ 362 ,676.35

STATEMENT

Showing condition at the close of Business Dece:mber 27, 1926, of the

BANK OF UNION POINT

Union Point, Ga.

H. LAMB, President.

As called for by the Superintendent of Banks.

I. W. IVEY,

R. A. RHODES,

Vice-President.

Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:

Loans and Discounts--------------$ 156,129.65

Certificates of Indebtedness and

Bonds and Stocks owned..-------

none

Banking House and Lot----------- 3,205.00

FOuthrneirtRureealaEnsdtaFtiextouwrense-d-..-_-_-_-_-_-_-_-_--_

2,230.00 7,027.00

Cash in Vault and amounts due

from approved Reserve Agents. 32,855.78

Checks for Clearing and Due from

other Banks.--------------------Cash Items... -----------------------

1, 780-73 none

Overdrafts (if anYl-----------------

125-27

Advance on Cotton and other

Commodities..---------------------

none

Customers Laibility on Letters of

Credit and Acceptances...

none

Profit and LOSS---------------------

none

- - - - Other Resources..

38.25

Total--------------------------------$ 203,391.68

LIABILITIES: Capital Stock.._____________________$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivshidieenrsdsCUhencPkasi_d__.._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks...-----------------Demand Deposits-----------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.... __ ---------------Notes and Bills Rediscounted.... Other Liabilities...------------------

25,000.00 25,000.00 3, 746.03
none none 72.00 649.72 none 146,794.53 2,129.40 none none none none none

Total--------------------------------$ 203,391-68

DEPARTMENT OF BANKING

188

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE FARMERS BANK Union Point, Ga.
As called for by the Superintendent of Banks.

B. W. BOYD, President.

E. W. STEWART, Vice-President.

A. J. STEWART,
Cashier.

Date of Charter:-----------------

Began Business: ------------------

RESOURCES:

Loans and Discounts--------------$ 59,320.09

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _

none 3,000.00 1, 713.48

Other Real Estate owned---------- 3,600.00

Cash in Vault and amounts due

from ai>I>roved Reserve Agents-- 16,170.68

Checks for Clearing and Due from

other Banks---------------------- 1,350.72

COavsehrdIrtaefitisiS(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 58.03

AdCvoamncmeodoitnies.C. _o__t_t o__n___a__n_d___o__t_h_e_ r_

none

Customers Liability on Letters of

Credit and Accei>tanCe&.---------

none

- - - - POrtohfeitr aRnesdouLrcoess_s__-_--_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_- 1.5n5o7.n47e

TotaL------------------------- ____ .$ 86,770.47

LIABILITIES:
Cai>ital Stock... --------------------$
Surolus Fund----------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Uni>ai<L----------------Casbiers Checks-------------------Certified Checks-------------------Demand Dei>ositS------------------Time Certificates of Dei>osit------LSaevttienrgssoDf eCi>reodsiittSa-n--d--A--c-c-e--i>--t-a-n-c-e--s
executed for Customers---------" Bills Payable----------------------Notes and Bills Rediscounted----Other Liabilities..------------------

15,000.00 none
2,231.54 none none none 414.01 none
47,227.13 13,800.04 3,664.56
none 4,433.19
none none

TotaL_-_-- _______ ------- __ ----------$ 86,770.47

STATEMENT Showing condition at the close of Business December 27, 1926, of the

ASHLEY TRUST CO. Valdosta, Ga.
As called for by the Superintendent of Banks.

J. Y. BLITCH,
President.

J. N. BRAY, Vice-President.

S. A. SMITH, Treasurer.

Date of Charter:------------------

Began Business: ------------------

RESOURCES:

Loans and Discounts--------------$ 995,509.72

CeBrotinfidcsataensdoSftoInckdsebotwednende.s..s__a__n_d_ 7,000.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_

none none

Other Real Estate owned----------

650.00

Cash in Vault and amounts due

from ai>I>roved Agents----------- 51,140.58

Checks for Clearing and Due from

other Banks----------------------

none

COavsehrdIrtaefmtss(.-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-

none none

AdCvoamncmeodoitniesC...o_.t_t_o_n_ --a-.n_d____o_t_h.e _r

none

Customers Liabllity on Letters of

Credit and Accei>tances...

none

Profit and Loss------------------

none

- - - - Other Resource&.-------------------

620.88

Total--------------------------------$ l, 054,921.18

LIABILITIES:
Cabital Stock-----------------------$ Surolus Fun<L--------------------RUensdeirvviedFedunPdrosfIintste--r-e-s-t-'_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Uni>aid-----------------Cashiers Checks... --------------Certified Checks.------------------Demand Dei>osits------------------Time Certificates of Dei>osit------Savings Dei>osits------------------Letters of Credit and Accei>tances
executed for Customers---------NBOiotlhtlesesPr aaLyniaadbbBllelii.l.t.li.sesR-.-.e-.d--is-.-c-o-_u-_n-_-_t-_e_-d_-._-._-_-._--_

100,000.00 35,000.00 292,228-42
none none none none none none 624,594.02 none none none none 3,098.74

TotaL.------------------------- ____ $ 1,054,921.18

184

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF VALDOSTA Valdosta, Ga.
As called for by the Superintendent of Banks.

E. P. ROSE, President.
Date of Charter: 3-17-19~0

J. R. DASHER, Vice-President.

T. C. ASHLEY, Cashier.
Began Business: 4-~7-19~0

RESOURCES:

Loans and Discounts--------------$ 894,051.70

CeBrotinfidcsataensdoSftoInckdsebotwendende.s._s__a__n_d_ 126,598.69

Banking House and Lot-----------

none

FOuthrn)TitRureealaEndstaFtiextouwrense-d-.-._-_-_-_-_-_-_-_--_

14,248.59 38,958.22

Cash in Vault and amounts due

from approved Reserve Agents_- . 342,991.61

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

8,925.17 6,415.83
none

Advance on Cotton and other

Commodities.---------------------

none

CuCsrteodmiterasnLdiAabciclietpYtaonnceLs.e_t_t_e_r_s__o_f_

none

POrtohfeirt aRnedsoLurocseSs..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 600.00

TotaL _________ ------------------ ___ $ 1.432,789.81

LIABILITIES:
Capital Stock..----------------------$ Surplus Fund----------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoasteitsso--f--D--e-p-o--s-i-t-__-_-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
for Customers-------------------Bills Payable.----------------------Notes and Bills Rediscounted----Other LiabilitieS...------------------

200,000.00 5,000.00 10,199.21 7,656.97 47,670.16 none 2,081.35 89.00
717,112.86 215,922.59 227 ,()57 .67
none none none none

TotaL------------------------------$ 1,432,789.~

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK OF VALDOSTA Valdosta, Ga.
As called for by the Superintendent of Banks.

J. F. LEWIS, President.

T. B. CONVERSE, G. W. VARN,

R. D. STEVENS, Cashier.

Date of Charter:--

Vice-Presidents

Began Business: --

RESOURCES:

Loans and Discounts______________ $ 1,819,172.06

Certificates of Indebtedness and Bonds and Stocks owned_____ _ 4,700.00

Banking House and Lot----------FOut hr neirtRu reea laEn ds t aFtiex touwr ense-d-.-. _-_-_-_-_-_-_-_- -_

4,000.00 none 500.00

Cash in Vault and amounts due

from approved Reserve Agents-_ 316,299.20

Checks for Clearing and Due from other Banks----------------------
COavsehrdIrtaefmtss.(_i_f_a__n_y__) -_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_

32,943.63 none
1,946.66

Advance on Cotton and other Commodities____ ---------------- __ 24,000.00

Customers Liability on Letters of Credit and AcceptanceS----------
Profit and LOSS.-------------------Other Resources.-------------------

none none none

TotaL __ ------------- _______________ $ 2,203, 561.55

LIABILITIES:
Capital Stock-----------------------$ Survlus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified CheckS-------------------TDiemmeaCnderDtifeipcoasteitsSo--f-D--e--p-o--s-i-t_-_-_-_-_-_--_ Savings DepositS------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable.______ ----------------Notes and Bills Rediscounted----Other Liabilities...------------------

150,000.00 250,000.00 144,068.44
4,000.00 122,017.40
none 6,801.06 1,236.16 463,389.82 316,925.03 715,620.48
none none none 29,503.16

TotaL------------------------------$ 2,203,561.55

DEPARTMENT OF BANKING

185

STATEMENT Showing condition at the close of Business December 27, 1926, of the

AMERICAN BANKING CORPORATION

Vienna, Ga.

As called for by the Superintendent of Banks.

J. N. HARGROVE,
President. Date of Charter: ~-17-1917

J. A. PEAVY Vice-President.

R. D. POWER, Cashier.
Began Business: ~-~3-1917

RESOURCES:

Loans and Discounts--------------$ 177,273.77

Certificates of Indebtedness and

Bonds and Stocks owned......

714.61

Banking House and Lot----------- 7,000.00

Furniture and Fixtures------------ 2,557.50

Other Real Estate owned........ 16,695.65

Cash in Vault and amounts due

from approved Reserve Agents. 45,693.05

Checks for Clearing and Due from

other Banks.............. 6,821.82

Cash Items-------------

45.00

AOdvveardnrcaeftso(nIf aClolYttlo-n--a-nd-o-th-e--r

1,460.70

Commodities...................... 8,308. 71

Customers Liability on Letters of

Credit and Acceptances.......

none

Profit and Loss...........

none

- - - - Other Resources.............
TotaL _____________________________..$

none

266.570.81

LIABILITIES:
Capital Stock............$ Surolus Fund----------------------UndiVided Profits-----------------Reserve Funds-----------DDiuVeidtoenBdsanUknsp-a-i-d...--.-.--.-.-..--.-.--.-. Cashiers Checks.......... Certified Checks............... Demand Deposits...----------Time Certificates of DePosit------SaVings Deposits------------Letters of Credit and Acceptances
executed for Customers...... BNiolltsesPaanydabBleil-l-s-R--e-d-is-c-o-unt-e-d--..-.-.. Other Liabilities................

75,000.00 6,000.00 6,928.33
none none none
2,890.53
none
112.304.40 63,447.55
none
none none none none

Total._. ___ ------.. -.-----.--..-----$ 266.570.81

STATEMENT Showing condition at the close of Business December 27, 1926, of the

DOOLY SAVINGS BANK Vienna, Ga.
As called for by the Superintendent of Banks.

W. C. HAMILTON, President.

Vice-President.

W. T. GILBERT, JR., Cashier.

Date of Charter:----------------

Began Business: ------------------

RESOURCES:

Loans and Discounts-------------$ 31,148.54

Certificates of Indebtedness and

Bonds and Stocks owned........

none

Banking House and Lot-----------

none

FOuthrneirtuRreealanEdstFatiextouwrense.d-.-.-___-__-__--_

none
11,946.49

Cash in Vault and amounts due

from approved Reserve Agents..

778.59

Checks for Clearing and Due from

other Banks--------------- Cash Items.-----------------------

none none

AOdvveardnrcaeftso(nIf

anYl----------- Cotton and other

none

CuCsotommmeorsdiLtiieabs-i-li-t-y--o--n--L--ett-er-s-of

none

Credit and Acceptances.......

none

Profit and Loss.............

none

- - - - Other Resources.---------

none

Total---.-..-..-.----..--.--.$ 43.873.62

LIABILITIES:
Capital Stock..-----------------$
Surplus Fund.-----------------Undivided Profits-----------------Reserve Funds.------------------ Due to Banks..-------------- DiVidends Unpaid-----------------Cashiers Checks-------------------Certified Checks................. Demand DepositS------------------Time Certificates of Deposit------Savings Deposits... ------------- Letters of Credit and Acceptances
executed for Customers.......... Bills Payable....------------------Notes and Bills Rediscounted......
Other L!abilit es.-------------

25.000.00 7,546,35
none none none none none none none
11.327.27
none
none none none none

Total....... ------------------- ..$ 43.873.62

186

SEVENTH ~AL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

VIENNA STATE BANK Vienna, Ga.

As called for by the Superintendent of Banks.

W. P. HEARD,

0. L. ARNOLD,

S. F. BIVINS,

President.

Vice-President.

Cashier.

Date of Charter: 12-28-1920

Began Business: 1-4-1921

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__..__._._._._.._ Furniture and Fixtures..--_-- ____ _ Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from C aosth eIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_- -_ Overdrafts (if any) _________________ Advance on Cotton and other
Commodities---------------------PCruCosrfteiotdmai tenardsnLLdoiAsasbc..ic_le_ip_t _yt_a_no_cn_e_s_L._.e___t_t__e___r__s____o_ f__ Other Resources..___________________
TotaL------------------------------$

57,729.64
none none none
2,400.00 51,867.35 1,936.51
none
1,382.88 11.549.54
none none
837.18 127.703.10

LIABILITIES:
Capital Stock----------------------$ Surplus Fund----------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks..-------"-------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeipcoasteitsSo-f--D--e-p-o-s-i-t-_-_--__-_-_--_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable_____ -----------------Notes and Bills Rediscounted----Other LiabilitieS....------------------

25.000.00 2,500.00
969.64
none none none
221.98
none
92,273.17 6,738.31
none
none none none none

TotaL------------------------------$ 127.703.10

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF VILLA RICA

Vilia Rica, Ga.

As called for by the Superintendent of Banks.

W. B. CANDLER,

S. 0. FIELDER,

S. 0. FIELDER,

President.

Vice-President.

Cashier.

Date of Charter: 5-1899

Began Business: 5-1899

RESOURCES:

Loans and Discounts....$ 383,419.31

Certificates of Indebtedness and

Bonds and Stocks owned... 6,000.00

Banking House and Lot. 2,500.00

Furniture and Fixtures.... 1,500.00

Other Real Estate owned.. 25,300.00

Cash In Vault and amounts due

from avproved Reserve Agents. 56,871.65

Checks for Clearing and Due from

CaosthheIrteBmasn...ks....-.---

none
6,570.91

AOdvveardnrcaeftso(nif aCnoYttlo-n--and-oth-e-r

none

Commodities......

none

Customers Liability on Letters of

Credit and Acceptances..........

none

Erofit and Loss......................

none

- - - - Other Resources.................... 4,113.43

TotaL..$ 486,275.30

LIABILITIES:

Cavital Stock.----------$ USunrdpivluidseFduPnrdo.f.i-ts-.--... Reserve Funds. Due to Banks....... Dividends Unpaid. Cashiers Checks... Certified Checks.. Demand Devosits.......... Time Certificates of Deposit. Savings Devosits------ Letters of Credit and Accevtances
executed for Customers BNiolltsesPaanydabBliell-s-R--e-di-scounted-. Other Liabilities....

50.000.00 50,000.00 20,464.53
none none none
4.233.30
none
232,804.75 128,772.72
none
none none none none

Total....$ 486,275.30

DEPARTMENF OT BANKING

187

STATEMENT Showing condition at the close of Business December 2:1, 1926, of the

BANK OF WADLEY Wadley, Ga.

As called for by the Superintendent of Banks.

S.C. EVANS,

DR. J. A. PEACOCK,

S.D. MANDEVILLE,

President.

Vice-President.

Cashier.

Date of Charter: 1902

Began Business: 1-1902

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwendende.s._s__a__n_d_ Banking House and Lot___________ FOuthrueirtRureealaEndstaFtiextouwrense-d--_-__-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents __ Checks for Clearing and Due from
other Banks---------------------Cash Items..__ ----------------------AOdvCveoardn=rcoaefdtsiot(niief saC_n_oY_t_t>_o_-_n-_-_-_a-_-n_-_-d_-_-_-_o-_-t_-h_-_e--r_ CuCsrteodmitearsnLdiAabccileiit>ytaoncneLs..e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other ResourceS..-------------------
TotaL------------------------------$

105,329.76 1,500.00 2.955.46 3' 121.39 15,822.90 92,170.50 none none none 5,045.45 none none none
225,945.46

LIABILITIES:
Capital Stock----------------------$ SUunrdoilvuids eFduPn<r oLf-i-t s--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpai<L----------------CCearsthifieierds CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Dei>osits..-----------------Time Certificates of Dei>osit------Savings Dei>OSitS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ BNiolltsesPaanyadbBlei-ll-s--R--e-d--is--c-o-u--n-t-e-d--_-__-_--_ Other Liabilities....------------------

25,000.00 25,000.00 5,460.30
none none none 289.31 none 122,750.75 18,996.73 18,626.52 none none 9,821.85 none

Total--------------------------------$ 225,945.46

STATEMENT

Showing condition at the close of Business December 2:1, 1926, of the

WARM SPRINGS BANKING CO.

Warm Springs, Ga.

As called for by the Superintendent of Banks.

A. C. DUNN, President.

Vice-President.

WILLIE B. PERSONS, Cashier.

Date of Charter: 8-28-1905

Began Business: 1G-21-1905

RESOURCES:

Loans and Discounts--------------$ 92,067.94 Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwotn..e_d_._._.-_-_-_-_-_--_

2,685.00 1.800.00

FOuthrueirtRureealaEndstaFtiextouwrense-d-.-._-_-_-_-_-_-_-_--_

2,400.00 none

Cash in Vault and amounts due

from ai>I>roved Reserve Agents-- 5,529.72

Checks for Clearing and Due from

none

other Banks---------------------Cash Items..-------------------------

none none

AOdvveardnrcaeftson(if aCnoYtt>o-n---a--n--d---o--t-h-e--r

none

Co=odities---------------------OUCsrteodmi tearsnLdiAabccileiit>ytaoncneLs..e_t_t_e_r_s__o_ f_

none 912.10

Profit and LOSS..--------------------

none

- - - - Other Resources..-------------------

Total--------------------------------$ 106,344.76

LIABILITIES:
Cai>ital Stock-----------------------$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Uni>aid...----------------Cashiers Checks-------------------Certified CheckS..------------------Demand Dei>Osits....----------------Time Certificates of Dei>osit------LSaeevtxtieencrgsustoeDfdeCif>orOerSdCiitstu_as-tn-o-dm-Ae--rc-sc-_e-_i_->_-t_-a_-n_-_c-_e--s_ Bilis Payable----------------------Notes and Bilis Rediscounted...---Other Liabilities....----------------

25,000.00 12,000.00 4,162.95
none none none 260.58 none 31.335.26 9,097.77 4,988.20 none 18,500.00 none none

Total--------------------------------$ 105,344.76

188

SEVENTH .~UAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK

Warrenton, Ga.

As called for by the Superintendent of Banks.

C. R. FITZPATRICK, President.
Date of Charter: 4-14-1902

E. P. DAVIS, W. E. ENGLISH,
Vice-Presidents.

R. F. FOWLER, Cashier.
Began Business: 4-1902

RE.SOURCES:

Loans and Discounts. _____________$ 244,711.33 Certificates of Indebtedness and

Bonds and Stocks owned...... 66,303.21

Banking House and Lot----------- 7,1<111.56

OFuthrneirtRureealaEnsdtaFtiextouwrense.d--..-_-_-_-_-_-_-_-_-

2,234.60 9,413.21

Cash in Vault and amounts due

from approved Reserve Agents._ 353,434.46

Checks for Clearing and Due from

other Banks---------------------- 1,611.60

Cash Items-------------------------

32.00

Overdrafts (if anYl-----------------

294.20

AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h_e_ r_ 5,938.64

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs.e_t_t_e_r_s__o_ f_

none

- - - - POrtohfeirt aRnedsoLuOrcSesS....-.-.-.-.-.--.-.-.-.-.--.-.--.---.-.

none none

TotaL.............................$ 691,177.81

LIABILITIES:
Capital Stock.-------------------$
Surplus Fund..-----------------~-- Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unpaid.----------------CCaesrthiifeiersd CChheecckkss-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand DepositS.-----------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.... Bills Payable................... Notes and Bills Rediscounted... Other Liabilities...............

50,000.00 25,000.00 33,390.98 4,221.47
none none
11,373.22
none
567,192.14
none none
none none none none

TotaL... ___ ... _.. ___ ... ____ . __ ._.$ 691.177.81

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF WARWICK

Warwick, Ga.

As called for by the Superintendent of Banks.

W. M. STORY, President.

W. D. ETHRIDGE, Vice-President.

M. L. IVEY, Cashier.

Date of Charter: 11-24-1910

Began Business: 1-3-1911

RESOURCES:

Loans and Discounts..------------$ 45,911.03

Certificates o'f Indebtedness and

Bonds and Stocks owned........

500.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned._________

1.700.00 2,265.00
1,700.00

Cash in Vault and amounts due

~ -from approved Reserve Agents.. 6,717.77

Checks for Clearing and Due from

other Banks.---------------------

none

COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

346.02 288.91

AdCvoamncmeodointiesC__o_t_t_o__n___a_n__d____o_t_h_e_ r_

none

CuCsrteodmi terasnLdiAabcicleirt>ytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss.. __________________ _

none none

- - - - Other Resources..------------------

none

Total.........---.----.---.--------.$ 59,428.73

LIABILITIES:
Capital Stock.--------------------..$ SUunrdpilvuids eFduPnrdo-f-i-t-s-.-.-.-.-.-.-.--:-_-_-_-_-__-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.----------------CCaesrthiifeiersd CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeipcoasteitsso--f--D--e-p-o--s-i-t-.-.-.-.-.-.-. Savings Devosits.-----------------Letters of Credit and Accevtances
executed for Customers....... BNioltlessPaaynadbBlei-ll-s--R--e-d--is--c-o-u--n-t-e-d--.-.-.-.-. Other LiabilltieS----------------. ---

25,000.00
none
2,77o.45
none none none
431.18
none
17,001.47 7,220.63
none
7,onooo.nooe
none none

Total...-----..---..--.-------------.$ 59,428.73

DEPARTMENT OF BANKING

189

STATEMENT Showing condition at the close of Business December 27, 1926, of the

WASHINGTON LOAN AND BANKING CO.

Washington, Ga.

As called for by the Superintendent of Banks.

T. J. BARKSDALE, President.

W. L. JOHNSON, Vice-President.

T. J. BARKSDALE, Cashier.

Date of Charter: 1890-1891

Began Business: 5-1-1895

RESOURCES:

Loans and Discounts--------------$ 176,423.11

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds-L--o--t-_-_-__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _

49,500.00
none
3,595.00

Other Real Estate owned.--------- 4,432.00

Cash in Vault and amounts due

from avvroved Reserve Agents._ 89,714.32

Checks for Clearing and Due from

other Banks----------------------

740.30

COavsehrdIrtaefmtss-(i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

594.44 16.51

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h_e_ r_

none

CuCsrteodmiterasnLdiAabcicleitvYtanocnesL..e_t_t_e_r_s__o_ f_ Profit and Loss..___________________ _

none none

- - - - Other Resources.-------------------

none

TotaL----------- ______ ----- _____ ----$ 325,015.68

LIABILITIES:
Cavital Stock.. __________ -----------$ Survlus Fund----------------------Undivided ProfitS-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsv--a-id--..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks------------------Demand DevositS------------------Time Certificates of DevosiL----Savings Devosits------------------LBeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_a_s_tno_d_m__Ae_r_cs_c__e__v____t__a__n__c__e__s__ Notes and Bills Rediscounted----Other Liabilities.______ -------------

50.000.00 50,000.00 13,678.47
none none none 884.44 none
143.743.23 48,249.89 18,459.65
none none none none

TotaL-------------------------------$ 325,015.68

STATEMENT Showing condition at the close of Business December 27, 1926, of the

COMMERCIAL BANK

Waycross, Ga.

As called for by the Superintendent of Banks.

K. F. RYMER, President.

L. B. HARRELL, Vice-President.

J. M. NORMAN, Cashier.

Date of Charter: 10-15-1918

Began Business: 10-30-1918

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes._s__a__n_d_ Banking House and Lot-________ _ Furniture and Fixtures____________ Other Real Estate owned. _________

298,038.81
109.000.00
none
6,000.00 1, 757.67

Cash in Vault and amounts due

from avvroved Reserve Agents.. 235,157.09

Checks for Clearing and Due from

other Banks-------------------- 12,114.09

COavsehrdIrtaefmtsS(-i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

144.56 none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb.i-l-i-t-y--o--n--L--e-t-t-e-r-s-o--t
Credit and Accevtances.....

none none

- - - - POrtohfeirt aRnesdoLurocSeSs.....-:-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_

none
2.475.52

Total.. __ ------ ___ ----------- _____ ...$ 664,687.74

LIABILITIES:

Cavital Stock.----------------------$ Survlus Fund..---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid..----------------CCearsthifieierds CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Devosi1;s_________________ _ Time Certificates of Devosit------Savings Devosits------------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_v__t_a_n_c__es_ BNiolltsesPaanYdabBleil-l-s-R--e--d-i-s-c-o--u-n--t-e-d--..--.-Other Liabilities.-------------------

50,000.00 10,000.00 19.412.06 1.453.00
none
320.00 1.472.76
none
416.083.94 46.378.29 119,567.69
none none none none

Total-------------------- ______ ------$ 664.687.74

190

SEVENTH ~AL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF WAYNESBORO

Waynesboro, Ga.

As called for by the Superintendent of Banks.

C. W. SKINNER, President.

E. E. CHANCE, C. W. SKINNER, JR.,
Vice-Presidents.

DADE DURDEN, Cashier.

Date of Charter: 1~-16-1890

Began Business: 1891

RESOURCES:

Loans and Discounts--------------$ 368.948.89

Certificates of Indebtedness and

Bonds and Stocks owned-------- 28,800.00

Banking House and Lot----------- 5,232.83

FOuthrneirtuRreealaEndstFatiextouwrense-d--..--__-_-_-_-_-_--_

23,383.54 144,831.14

Cash in Vault and amounts due

from approved Reserve Agents..

none

Checks for Clearing and Due from

other Banks----------------------

none

COavsehrdIrtaefmtss.(.i.f_a-n-y--)._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-____

none 403.84

Advance on Cotton and other

Commodities.. __ .-----------------

none

Customers Liability on Letters of

Credit and Acceptances----------

none

- - - - POrtohfeirt aRnesdouLrcoess.s_-_-_-_-_-_--_-_-_-_-_-_-_--_-_-_-_-_-_-

4,7n8o7.n1e6

TotaL-.. ---------------- __________ .$ 576,387.40

LIABILITIES:
Capital Stock______________ ---------$ Surplus Fund...--------------------Undivided Profits-----------------Reserve Funds.--------------------Due to Banks----------------------Dividends Unpaid..----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocksist.s.....___-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit_______ Savings DepositS------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable-----------------------Notes and Bills Rediscounted..... Bond Dept. Account.--------------

50,000.00 35,000.00 11.828.62
none none none 657.05 132.50 210.711.05 20,462.69 247,595.49
none none none none

TotaL. _______ -- _______ -- ___ -- __ ---_.$ 576.387.40

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK

Waynesboro, Ga.

R. C. NEELY, President.

As called for by the Superintendent of Banks.

JNO. A. BLOUNT, Vice-President.

H. W. BLOUNT, Cashier.

Date of Charter: 2-1898

Began Business: 2-1898

RESOURCES:

LIABILITIES:

Loans and Discounts ______________$ 148,136.88 Certificates of Indebtedness and Bonds and StockS----------------- 1,400.00

Capital Stock..---------------------$
Surplus Fund... --------------------

25,000.00 none

Undivided Profits------------------ 1,480.09

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-_-,-_-_-_-_-_-_--_ Other Real Estate owned..--------Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

30,000.00 1,500.00 10,500.00
206,798.90
none none none

Reserve Funds---------------------Due to Banks..... -----------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks.------------------TDiemmeaCnderDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-_-_-_-__-_--_ Savings Deposits------------------Letters of Credit and Acceptances

6,420.00 none 50.00 551.86 49.80
186,989.96 168,378.86
9,415.21

Advance on Cotton and other Co=oditieS.---------------------
Customers Liability on Letters of

none

executed for Customers---------Bills Payable..----------------------Notes and Bills Rediscounted-----

none none none

Credit and Acceptances----------

none

Other LiabilitieS------------------- 7,300.00

Profit and LoSS.--------------------

none

- - - - Other Resources-------------------- 7,300.00

TotaL--_.---..---.-----:.:.-:::.:.--:.::.:--:.:.--:::.:.--:.:$_4:.:0:.:.5c:c63:.:5c.:7c::8_ ___-:Tc::O:.::ta:::l:.:-:.:.--:.:-:.:-:.:.::--:.:.--:.:.:.:-:.:.-::--:.:.-:.:-::..:-:.:.--::-:.:.-:.::.:-:.:.-$"--.:.405:.::.:.:6,3:.:.5::.:=78

DEPARTMENT OF BANKING

191

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF WESTON

Weston, Webster County, Ga.

As called for by the Superintendent of Banks.

G. W. SIMS,
President. Date of Charter: 5-6-1913

M. J. LEVERETT, Vice-President.

S. W. ADAMS,
Cashier. Began Business: 3-~6-1913

RESOURCES:

Loans and Discounts--------------$ 126,750.77

CeBrotinfidcsaatensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

1,300.00 1,950.00 1,797.00 4,530.00

Cash in Vault and amounts due

from approved Reserve Agents._ 16,331.35

Checks for Clearing and Due from

CaosthheIrteBmasn__k_s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

58.58 none none

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_

278.49

Custome~s LiabilitY on Letters of II' Credit and Acceptances__________

none

Profit and LOSS..--------------------

none

- - - - Other Resources-------------------- 2,517.43

TotaL-------------~----------------$ 155,513.62

*LIABILITIES:
Capital Stock-----------------------$ Surplus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid-----------------CCearsthiifeiersd CChheecckkss._-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ DTemimaendCeDretipfoicsaittse-s--o-f--D--e-p-o--s-i-t-__-_-_-_Savings Deposits------------------Letters of Credit and Acceptances BiellxsePcuatyeadbfloer__C__u__s_to__m__e_r_s___________________ __ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d_________ __

25,000.00 7,500.00
295.18 none none 64.00 6,543.75 none 66,866.92 41,643.80 758.44 none none none 6,841.53

TotaL-------------------------------$ 155,513.62

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

CITIZENS BANK & TRUST CO.

West Point, Ga.

As called for by the Superintendent of Banks.

R. B. DIXON, President.
Date of Charter: 2-17-1917

Vice-Presidents, W. J. KIRBY, LEE HEYMAN, WILLIS JOHNSON, H. C. SAPP, JR.,
Cashier, J. C. HORSLEY, Began Business: 3-15-1917

RESOURCES:

LIABILITIES:

Loans and Discounts______________ $ 1,130,032.76

Capital Stock_______________ -------$ 100,000.00

CeBrotinfidcsaatensdoSftoInckdsebotwednnedes__s__a__n_d_ 14,105.00

Surplus Fund----------------------- 20,000.00 Undivided Profits------------------ 14,319.41

BFuanrnkiitnugreHaonudseFaixntdurLeos_t-_-__-_-_-_-_-_-_-_--_
Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents__ Checks for Clearing and Due from
other Banks..-------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 16,077.22 36,076.11 275,498.28 1, ooq.4a 12,663.18
none

Reserve Funds---------------------Due to BankS----------------------CDaivsihdieenrsdsCUhencpkasi_d__.-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.__________________ _ Demand Deposits:_________________ _ Time Certificates of Deposit______ _ Savings Deposits------------------Letters of Credit and Acceptances

none none none 2,384.58 2,200.14 652,714.92 35,755.00 658,146.90

t\dCvoamncmeodointiesC__o__tt_o__n___a__n_d____o_t_h__er_

none

BielxlsePcuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_

none none

CuCsrteodmitearsnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ _f

none

Profit and Loss.--------------------

none

- - - - Other Resources.-------------------

none

Notes and Bills Rediscounted... Other Liabilities--------------------

none none

TotaL-------------------------------$ 1,485,520.9_5_ _ _T_o_ta_l_--_-_--_--_-_--_-_--_--_-_--_-_--_--_-_--_-_--_--_-_$_1_,4_85_.5_2_0._9_5

192

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

MERCHANTS AND PLANTERS BANK

Whigham, Ga.

As called for by the Superintendent of Banks.

J. E. HARDEN,

T. H. SWICORD,

R. S. KENNEMUN,

President,

Vice-President.

Cashier.

Date of Charter: 6-18-1918

Began Business: 6-18-1918

RESOURCES:

Loans and Discounts--------------$ 27,303.68

Certificates of Indebtedness and

Bonds and Stocks owned..-------

none

Banking House and Lot...--------- 3,000.00

Furniture and Fixtures------------ 2,385.M

Other Real Estate owned..--------- 2.647.80

Cash in Vault and amounts due

from approved Reserve Agents.. 22.689.00

Checks for Clearing and Due from

other Banks.---------------------

none

Cash IteiiiS-................

62.18

Overdrafts (if anYl--------------

348.25

Advance on Cotton and other 26.464.08

Commodities.................

Customers Liability on Letters of

none

Credit and Acceptances...........

none

Profit and Loss......................

none

Other Resources.....................- - -166-.62

Total..................$ 85,067.15

LIABILITIES:

Capital Stock..-------------$

SUII>lUS Fund-----------

Undivided Profits----------

Reserve Funds-------------

Due to Banks...------------

Dividends Unpald..----------

Cashiers Checks---------------

Certified
Dem~;~nd

DCehpeocskitss...._-_-_-_-___-_-_-__-_-__-_-_-_

-_

Time Certificates of Deposit------Savings Deposits------------- Letters of Credit and Acceptances
executed for Customers....... BNiolltsesPaanydabBliell-s--R--ed-is-c--o-unted--.-.-. Other Liabilities...............

15,000.00 none 312.80 none none none 679.24 none
30,2M.43 38,820.68
none none none none none

Total---------------$ 85,067.15

STATEMENT

Showing condition at the close of Business December 27, 1926, ot tne

WHITESBURG BANKING CO.

Whitesburg, Ga.

As called for by the Superintendent of Banks.

T. W. CAMP, President.

CHAS. A. LYLE, Vice-President.

H. A. JON.~<;~, Cashier.

Date of Charter: ---

Began Business: ..................

RESOURCES:

Loans and Discounts..........$ 27,980.43

Certificates of Indebtedness and

Bonds and Stocks owned....

none

BFuanrnkiitnugreHaonudseFaixntdurLeos.t.-.-.-...-.--.-

1.500.00 2.000.!)()

Other Real Estate owned.......... 2,989.09

Cash in Vault and amounts due

from approved Reserve Agents.. 9,067.01

Checks for Clearing and Due from

CaosthheItreBiiiaS-n.k..s..-.-.---..-..

none none

Overdrafts (if any).............

none

Advance on Cotton and other

Commodities..................

none

Customers LiabilitY on Letters of

Credit and Acceptances...........

none

Profit and Loss....--------

none

- - - - Other Resources.....................

259.00

Total----------------$ 43,795.53

LIABILITIES:
Capital Stock........$ USunrdvi1vuidseFduPnrdo.f-i-ts--.--.-----..-. Rqserve Funds.... DDiuveidtoenBdsanUknsp.a.-i-d-.-.-..-.--.. Cashiers Checks.......... Certified Checks....... ~ TDiemmeaCnedrDtifeipcoatseistSo.f..D--e-p-o-s-i-t-..-.--Savings Deposits-----------Letters of Credit and Acceptances
executed for Customers.-" BNiolltsesPaanydabBliell-s--R-e-di-s-c-o-u--nte-d-.-. Other Liabilities...

15,000.00 3.000.00 1,752.64
none none none M.24 none 23,988.45 none none none none none none

TotaL........$ 43,795.53

DEPARTMENT OF BANKING

198

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE PLANTERS BANK

White Plains, Ga.

As called for by the Superintendent of Banks.

DR. C. C. KING, President.

DR. C. 0. COPELAN, Vice-President.

W. A. PURKS, Cashier.

Date of Charter: 1919

Began Business: 1919

RESOURCES:

Loans and Discounts. _____________ $ 53,587.99

Certificates of Indebtedness and

Bonds and Stocks owned--------

none

BF uarnnkiitnugr eHaonudseFaixntdurLeos _t -__-_-_-_-_-_-_-_-_- -_ Other Real Estate owned_________ _

2,400.88 2,410.17 1,376.98

Cash in Vault and amounts due

from approved Reserve Agents._ 8,814.45

Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items_________________________ _ Overdrafts (if any) ________________ _

none 996.12
6.92

AdCvoamnmcoeditoiens___C_o__tt_o__n___a_n_d___o__th__e_r

none

Customers LiabilitY on Letters of Credit and Acceptances__________
Profit and Loss..____________________

none none

- - - - Other Resources..___________________

706.70

TotaL ______________________________ $ 70,330.21

LIABILITIES:
Capital Stock.______________________ $ RUS uensrdepirvlvuieds FeFduunPndrdos.f-_i-_t_-s_-__-__-__-__-__-__-__-__-__-__-__-__-____-__-__-__- -__ Due to Banks______________________ _ Dividends Unpaid_________________ _ Cashiers Checks___________________ _ Certified Checks___________________ _ Demand Deposits__________________ _ TSaimviengCseDrtiefpicoastietss-o--f-D--e_p__o_s__it_-_-_--------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable________ ---------------NOothteesr aLniadb1B1i1ltlisesR..e_d__i_s_c_o_u__n_t_e_d__-_-_-_--_

15,000.00 none
4,291.76 none none none 7.88 none
12,398.43 none none none
10,988.91 none
27.613.43

TotaL ________________________________ $ 70,330.21

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

MERCHANTS AND FARMERS BANK

Willacoochee, Ga.

As called for by the Superintendent of Banks.

B. G. OBERRY, President.

J. A. GASKINS, J. M. ROBERTS,
Vice-Presidents.

PANSY LINDER Cashier.

Date of Charter: -----------------

Began Business: ------------------

RESOURCES:

Loans and Discounts ______________$ 88,173.63

Capital Stock----------------------$

Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents._ Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_
COavsehrdIrtaefmtss(-i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none 2,400.00 2,980.80 22,130.02 27,231.55 3,244.67
217.99 97.27 376.53

Surplus Fun<L--------------------Undivided Profits.----------------RDeuseertvoeBFaunnkdss.._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_
CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits__________________ _ TSiamviengCserDtiefpicoastietss.o__f_D__e_p__o_s_i_t_-_-_-_-_-_--_ BLeieltxltseePcrsuatyoeafdbCfloreer__dC_i_tu_as__tno__dm__Ae_r_cs_c__e___p___t__a__n__c____es__

Customers LiabilitY on Letters ot
Credit and Acceptances__________

none

NOothteesr aLniadb1B1i1ltlisesR__e_d_i_s_c_o__u_n_t_e__d_-_-_-_--_

Profit and Loss_____________________

none

- - - - Other Resources____________________

840.53

_.;To_o:.;:t;::al""-.;_:-c:.-c.:.:..:-c:;..:..:-..:.;-:..::.:..:-c:.:..::..:.;-:..::::.:--..:.;-:..::.:..:-c:.::.:-c.:.$__:1:::.27'-'::.:693=.99-=--_ _TotaL _______ --- ___ - --- ______ -- ___$

18,000.00 5,000.00 1,451.56
none none none 727.60 none 53,236.19 41,771.20 1,313.01 none (!,193.43 none none
127,693.99

194

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

THE PEOPLES BANK

Winder, Ga.

As called for by the Superintendent of Banks.

J. W. McWHORTER President.

C. W. PARKER, Vice-President.

C. 0. MADDOX, <Cashier.

Date of Charter: 1G-29-1926.

Began Business: 1G-30-1926

RESOURCES:

Loans and Discounts ______________ $ 15,211.71

CBeaBrnotkinfiidncsgataHensoduoSsfetoIancnkddseboLtweodnt_ne_de__s.__s____a____n__d__

none none

FOuthrneirtRureealaEndstaFtiextouwrense-d-.-_-_-_-_-_-_-_-_--_

2,500.00 none

Cash in Vault and amounts due

from avproved Reserve Agents._ 60,338.65

Checks for Clearing and Due from

CaosthheItreBmas.n._k_s_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

589.15 none none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

205.63

- - - - CPruCosrfteiotdmaitenradsnLLdoiAassbc_ic_le_it_vy_t_a_on_nc__eL_s__e___t_t__e__r__s______of__
Other Resources___________________ _ T o t a L . ______________________________ $

none none none 78,845.14

LIABILITIES:
Cavital Stock.______________________$ Survlus Fund._____________________ _
RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_
Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------DCeermtiafinedd DCehveocskists.-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit______ _ Savings Devosits-----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e_s_ Bills Payable.._________ ------------NOothteesr aLniadbBiliitlilessR...e_d__is__c_o_u__n_t_e_d_._._-_-_--_

25,000.00 none 242.87 none none none
2,190.72 none
51,319.80 none 91.75 none none none none

TotaJ ________________________________$ 78,845.14

STATEMENT Showing condition at the close of Business December 27, 1926, of the

PITTARD BANKING COMPANY Winterville, Ga.
As called for by the Superintendent of Banks.

J. T. PITTARD,
President. Date of Charter: 1-9-1911

T. N. GAINES, Vice-President.

H. F. PITTARD Cashier.
Began Business: 1-16-1911

RESOURCES:

Loans and Discounts ______________$ 47,261.04

CeBrotinfidcsataensdoSftoInckdsebotwednnedes__s__a__n_d_ 1,145.00

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned. ________ _

none 1,650.70 4,125.11

Cash in Vault and amounts due

from avvroved Reserve Agents __ 5,865.94

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n-y--)_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

10.00 none 150.98

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

Customers Liability on Letters of Credit and Accevtances__________

none

- - - - POrtohfeitr aRnesdouLrcoess.s._-_-_-_--_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-

1,4n3o6.n73e

TotaL ______________________________$ 72,142.97

LIABILITIES:
CS uarpvi tlauls SFtuoncdk.._. -_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_- -_$ Undivided Profits_________________ _ Reserve Funds_____________________ _ Due to Banks______________________ _ Dividends Unvaid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseitsSo-f--D--e-v--o-s-i-t_--_-_-_-_-_--_ Savings DevositS------------------LeetxteecrsutoefdCforer dCitusatnodmAercsc_e__v_t_a_n_c__es_ Bills Payable-----------------------Notes and Bills Rediscounted----Other Liabilities.-----------------

25,000.00 5,000.00 1,214.41
none none none 29.00 none 9,004.33 3,928.12 none none 12,366.60 15,373.99 226.52

TotaL-------------------------------$ 72,142.97

DEPARTMENT OF BANKING

195

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE WOODBURY BANKING CO.

Woodbury, Ga.

As called for by the Superintendent of Banks.

J. D. SUTTON,
President.

J. E. GRIMSLEY, Vice-President.

S. P. WILBURN, Cashier.

Date of Charter: 9-1892

Began Business: 10-1902

RESOURCES:

Loans and Discounts______________$ 124,612.75

Certificates of Indebtedness and

Bonds and Stocks owned-------- 10,380.63

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

none 3, 736.73

Other Real Estate owned----------

none

Cash in Vault and amounts due

from avvroved Reserve Agents._ 73,926.63

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

1.220.28
none 971.83

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r 4,767.99

Customers Liability on Letters of

- - - - PrCorfeitdaitnadnLdoAssc.c__e_v_t_a_n__c_e_s__.._-_-_-_-_-_-_--_
Other Resources___________________ _

none none
4,628.00

Total----------------------- _________$ 224,244.84

LIABILITIES:
Co.vital Stock.._____________________$ Surolus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------CDaivshidieenrsdsChUencvkasi_<__L_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
CDeermtiafinedd DCehveocskists-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Devosit------Savings Devosits. -----------------Letters of Credit and Accevtances BielxlsePcuatyeadblefo__r___C__u_s_t_o__m__e_r_s_._._-_-_-_-_--_ Notes and Bills Rediscounted____ _ Other Liabilities--------------------

23,400.00 10,000.00
15,286.46 none none none 572.25 none
107,493.16 67,492.97
none
none none none none

TotaL ______________________________ $ 224.244.84

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

WOODLAND BANK

Woodland, Ga.

As called for by the Superintendent of Banks.

S. F. WOODALL, President.

W. W. COLLIER, Vice-President.

M. H. KING, Cashier.

Date of Charter:------------------

Began Business: ------------------

RESOURCES:
Loans and Discounts______________$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e_<_L__-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ Cash in Vault and amounts due
from avvroved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ CPruCo8rfteiotdmaitenradsnLLdoiAasbsc.ic_l_ei_tvy_t_a_on_n_c_e_Ls__e___t_t__e___r__s____o_ f__ Other Resources___________________ _

68,078.09 none
2,000.00 1,500.00
none 33,710.87
none 375.54 none 5,326.59 none none 438.75

_!otal--------------------------------$ 111,479.84

LIABILITIES:
Cavital Stock-----------------------$ SUunrdoilvuids eFduPnr<oLf-i -t s--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsCUhencvkasi_<__L_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.__________________ _ Demand Devosits._________________ _ TSaimviengCseDrtiefvicoastietss_o__f_D___e_v_o__s_i_L__-_-_-_--_ LBeieltxltseePcrsuatyoefadbCfloree_rd_C_i_tu_as_t_no_d_m_A_e_rc_sc___e__v___t__a__n__c____es__ NOothteesr aLniadbBiliiltlisesR_e_d__i_s_c_o_u__n_t_e_d__-_-_-_--_

15,000.00 10,000.00 4,383.04
none none none 726.26 none 60,266.83 21,103.71 none
none none none none

TotaL------------------------------$ 111,479.84

196

SEVENTH ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

BANK OF WOODSTOCK

Woodstock, Ga.

As called for by the Superintendent of Banks

J. H. JOHNSTON, President.

S. L. JOHNSTON, Vice-President.

W. L. DuPREE, Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnksd oLwont.e.d__._._._._._._.._ FOuthrneirtRureealaEndstaFtiextouwrense-d-.-.-_-_-_-_-_-_-_-_ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn..k.s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_----------Overdrafts (if any) _______________ __ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r PCruCosrfteiotdmaitenradsnLLdoiAassbc.ic.l_ei_tpy_t_a_on_nc__e_Ls_.e___t__t_e___r__s_____of__ Other Resources___________________ _
Total... _----------------- ___________$

60,195.43 55.00
3,168.83 2,430.61 1,990.00 25,872.27
none none none none none none 4,071.94 97.694.08

LIABILITIES:
Capital Stock..... __________________$ SUunrdpilvuids eFduPndro-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_
Reserve Funds.--------------------DDiuveidtoenBdsanUknsp--a-i-d--._-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_-_ Cashiers Checks.. __________________ Certified Checks.. _________________ _ TDiemmeaCnderDtifeipcoasteitsSo--f-D--e--p-o--s-i-t-_-__-_-_-_--_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable....... ______ -_________ _ NOothteesr aLniadbBiliiltlisesR..e_d__i_s_c_o_u__n_t_e_d__._._._.._

25,000.00 16,000.00
none none none none 79.50 none 41,004.41 8,138.85 none none 3,300.00 none 4.171.32

Total.. _..---...-----.-.-.-----.-.$ 97.694.08

STATEMENT Showing condition at the close of Business December 27, 1926, of the
WOOLSEY BANK . Woolsey, Ga.
As called for by the Superintendent of Banks.

R. P. MINTER, President.
Date of Charter: 8-21-1907

C. E. FORTSON, Vice-President.

W. L. BURCH,
Cashier. Began Business: 1o-7-1907

RESOURCES:

Loans and Discounts______________$ 52.354.88

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnksd oLwont.e,d__-_-_-_-_-_-_--_ Furniture and Fixtures.. _________ _ Other Real Estate owned_________ _

30.00 1.406.82 1.798.00 12.283.79

Cash in Vault and amounts due from approved Reserve Agents..

2,338.75

Checks for Clearing and Due from other Banks----------------------
COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 16.08 78.44

Advance on Cotton and other Commodities... _______ -__ ---------

143.96

Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc.c.e_p_t_a_n_c_e_s______________________

nnoonnee

- - - - Other Resources____________________

402.50

TotaL ______________________________ $ 70,853.22

LIABILITIES:
Capital Stock...... __________________$ USunrdpilvuids eFduPn<roLf-i-ts--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__Reserve Funds---------------------Due to Banks.---------------------DCaivsihdieenrsdsCUhencpkasi.<__L_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.. _________________ _ Demand Deposits__________________ _ TSaimviengCseDrtiefpicoastietss_o__f_D__e__p_o_s_i_t_-_-_-_-_-_--_ Letters of Credit and Acceptances
executed for Customers_________ _ BNOiotlhltseesPr aaLyniaadbbBilleiil-tli-se-s-R-._-e_-d_-_i-_s-_c-_-o_-u_-_-n_-t_-e_-_d-_-._-._-._-.-._

15,000.00 10,000.00
59.55 none none none 55.67 none 20.334.36 18,728.44 none none 6,675.20 none none

TotaL. __________ . _________ . _________ $ 70,853.22

DEPARTMENT OF BANKING

197

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE CITIZENS BANK

Wrens, Ga.

As called for by the Superintendent of Banks.

G. S. FARMER,
President.

0. G. FLORENCE,
Vice-President.

JAS. L. WINBURN,
Cashier.

Date of Charter: ..................

Began Business: ..................

RESOURCES: Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned...... .. Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... Cash Items.......................... Overdrafts (if any)................. Advance on Cotton and other
Commodities..................... . Customers Liability on Letters of
Credit and Acceptances........ .. Profit and Loss.................... . Other Resources.................... TotaL...............................$

97,651.45 850.00
2,000.00 2,100.00 26,000.00 23,725.44 2,879.20
none none none none none none 155,206.09

LIABILITIES: Capital Stock.......................$ SurPlus Fund....................... Undivided Profits.................. Reserve Funds...................... Due to Banks....................... Dividends Unpaid......_........... Cashiers Checks.................... Certified Checks.................... Dema d Dewsits................... Time Certificates of Deposit....... Savings Deposits................... Letters of Credit and Acceptances executed for Customers.......... Bills Payable........................ Notes and Bills Rediscounted..... Other Liabilities....................

25.000.00 10.000.00
499.30 none none none 887.37 none 78,655.93 28,163.49 none none 12.000.00 none none

Total.....~..........................$ 155,206.09

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

EXCHANGE BANK OF WRIGHTSVILLE

Wrightsville, Ga.

As called for by the Superintendent of Banks.

P. B. BEDINGFIELD,
President. Date of Charter: 1!l-2Q-1909

E. E. DALEY;
Vice-President.

E. E. DALEY,
Cashier. Began Business: 12-18-1909

RESOURCES:

Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned........ .. Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... Cash Items.......................... Overdrafts (if any)................. Advance on Cotton and other
Commodities. . . . . . . . . . . . . . . . . . . . . . Customers LiabilitY on Letters of
Credit and Acceptances.......... Profit and Loss..................... Other Resources....................

221,761.25 33,649.44 6,200.00 2,825.00 2,600.00 110,772.19 1,755.96
224.10 7.15
18,929.32 none none none

Total................................$ 398,724.41

LIABILITIES:

Capital Stock.......................$ Suro1us Fund...................... . Undivided Profits.................. Reserve Funds...................... Due to Banks....................... Dividends Unpaid.................. Cashiers Checks.................... Certified Checks.................. .. Demand Deposits................... Time Certificates of Deposit....... Savings Deposits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable........................ Notes and Bills Rediscounted..... Other Liabilities....................

35,000.00 35,000.00 11,827.14
none none none 948.30 none 266,349.16 49,599.81 none none none none none

Total................................$ 398,724.41

198

SEVENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 27, 1926, of the

BANK OF WRIGHTSVILLE

Wrightsville, Ga.

As called for by the Superintendent of Banks.

J. H. ROWLAND,
President.

L. A. LOVETT, Vice-President.

R. L. KENT, Cashier.

Date of Charter: 2-16-1897

Began Business: 2--16-1897

RESOURCES:

Loans and Discounts-_____________$ 160,921.01

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont.e_d__-_-_-_-_-_-_--_

67,921.14 4,000.00

FOuthrneirtuRreealaEndstaFtiextouwrense-d-.-_-_-_-_-_-_-_-_--_

1,757.53 6,220.88

Cash in Vault and amounts due

from avvroved Reserve Agents.. 140,249.85

Choetchkesr foBraCnlkesa_r_in__g__a_n__d__D__u_e__f_r_o_m_ _ 3,79'7.88

COavsehrdrIatfetmss-(i-f--a-n-y--)-_-_-_-_~_-_-_-_-_-_-_-_-_-_-__--_

none 27.12

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r 6,256.64

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s___o_f

none

- - - - Profit and LOSS---------------------
Other Resources--------------------

none none

Total-----_---------------------- ____$ 391,152.05

LIABILITIES:
Cavital Stock.----------------------$ Surv1us Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Ba.nks..---------------------TDriavdidee. ndCshUecnkvsa_i_d_._._._--_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Devosits-----------------Time Certificates of Devosit------Savings Devosits------------------LBeieltlxtseePrcsuatyoefadbCfloreer_d_C_i_tu_a_s_tno_d_m__Ae_r_cs_c__e__v____t__a__n__c____es__ Notes and Bills Rediscounted... Other Liabilities..-------------------

25,000.00 50,497.75 6,863.96
none none none 2,093.13 none 260,622.73 46,074.48 none none none none none

Total__________________ ---------_----$ 391,152 05

STATEMENT_ Showing condition at the close of Business December 27, 1926, of the

YATESVILLE BANKING COMPANY

Yatesville, Ga.

As called for by the Superintendent of Banks.

T. R. CHATFIELD, President.

A. D. WILLIAMS, Vice-President.

R. D. HIGGINS, Cashier.

Date of Charter: 12--18-1906

Began Business: 1906

RESOURCES:

Loans and Discounts______________$ 46,884.62

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_

none 2,500.00

FOuthrneirtuRreealaEnsdtaFtiextouwrense-d--__-_-_-_-_-_-_-_-_-

1,750.00 666.33

Oash in Vault and amounts due

from avvroved Reserve Agents._ 17,731.60

Choetchkesr fBoar nCklse_a_r_i_n_g: _a_n__d__D__u__e_f_r_o_m_ _ Cash Items_________________________ _ Overdrafts (if any)________________ _

386.19 104.85 346.33

AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r 9,400.24

CuCsrteodmiterasnLdiAabcicleitvytaoncnesL..e_t_t_e_r_s__o_ f_

none

Profit and LOSS---------------------

326.04

- - - - Other Resources..-------------------

none

Total..----_------------------------_$ 80.096.20

LIABILITIES: Cavital Stock.----------------------$ Survlus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid...----------------Cashiers Checks-------------------Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosit.-----Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers---------BNiolltsesPaanyadbBlei-ll-s--R--e-d-i-s-c--o-u--n-t-e-d--..-.-.--. Other Liabilities...------------------

17,500.00 4,200.00
none none none none 62.16 none 34,787.70 23.546.34 none none none none none

Total.. _____ -______ ------_---_--- __..$ 80,096.20

DEPARTMENT OF BANKING

199

STATEMENT

Showing condition at the close of Business December 27, 1926, of the

THE BANK OF ZEBULON

Zebulon, Ga.

As called for by the Superintendent of Banks.

C. R. GWYN, President.

P .. M. SULLIVAN, Vice-President.

J. H. BAKER, Cashier.

Date of Charter: 3-18-1905

Began Business: 1-31-1905

RESOURCES:

Loans and Discounts--------------$ 77,313.53

CeBrotinfidcsataensdoSftoInckdsebotwednneeds__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _

13,561.02 10,000.00 4.500.00

Other Real Estate owned---------- 2,645.04

Cash in Vault and amounts due

from avvroved Reserve Agents-_ 55,603.20

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

none 629.06 1,688.76

Advance on Cotton and other

- - - - PCruCCosorfteiomtdmmaitenoradsdniLLdtioieAsassbc.-.i-c_l-e_i-_tv-y_t-_a-_o-n_-nc_-_e-_Ls-_-_e_-__t_-t__-e__-_r_-_s_-__-_o_--_f_
Other Resources___________________ _

none none none none

TotaL------------------------------$ 165,940.61

LIABILITIES:
Cavital Stock_______________________ $ Survlus Fund______________________ _
Undivided Profits-----------------Reserve Funds---------------------Due to Banks--------------~------- CDaivsihdieenrsdsCUhencvkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Certified Checks----'--------------Demand Devosits------------------Time Certificates of DevosiL----Savings Devosits_ -----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable______ -----------------Notes and Bills Rediscounted____ _ Other Liabilities--------------------

25,000.00 12,500.00 4,5U.90
none none none 3,319.60 none 78,180.45 25,109.41 17,319.25 none none none none

TotaL ______________________________ $ 165,940.61