DEPARTMENT OF BANKING STATE OF GEORGIA ATLANTA 1929 STEIN PRINTING COMPANY STATE PRINTERS ATLANTA, GA. I. STATE OF GEORGIA DEPARTMENT OF BANKING Created by Act Approved August 16, 1919. TENTH ANNUAL REPORT YEAR ENDING DECEMBER 31, 1929. DEPARTMENT ESTABLISHED An Act to create the Department of Banking 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 August 14, 1920; August 21, 1922; August 13, 1924; August 26, 1925 and August 25, 1927. Prior to that time the Institutions now under supervision of the Superintendent of Banks were supervised in the Bureau of Banking by the State Treasurer, as provided for in Laws enacted in 1890 and 1907. A. B. MOBLEY, Superintendent of Banks. IV DEPARTMENT OF BANKI:\G DEPARTMENT OF BANKING STATE OF GEORGIA ATLANTA December ~H. 19~9. To THE HoNORABLb L. G. HARD.\IAN, Governor, State of Georgia, Atlanta, Ga. Dear Sir: As required in Sections 15 and 16 of Article ~of the Banking Law, I have the honor to submit herewith, this, the tenth annual report of the Department of Banking for the year ending December 31, 19~9. This report consists of the following exhibits and schedules: 1. Exhibit "A", Official Roster of the Department of Banking. 2. Exhibit "B", a statement of the receipts and disbursements of the Department for the year 19~9. 3. Exhibits "C", "D", "E", "~"", "G", ''H", "I", "J", "K", "L", "M", covering miscellaneous applications relative to charter amendments, charter renewals, mergers, voluntary liquidations, surrender of charttrs, etc. 4. Exhibit "N", a list of branch banks now in operation. 5. Exhibit "0", a condensed statement showing the disposition of banks during the year 1929. 6. Exhibit "P", a list of banks and branches that are members of the Federal Reserve System. 7. Exhibit "Q", a list of Small Loan Companies under the supervision of the Superintendent of Banks during the year 1929. 8. Exhibit "R", a list of Credit Vnions under the supervision of the Department of Banking as of December 31, 1929. TE:\TH A~Nl'AL REPOHT v 9. Exhibit "S", abstract of reports showing condition of 329 banks and 16 branches as of December 31, 1929, with a comparatiYe statement of 353 banks and 18 branches as of December 31, 1928. 10. Exhibit "T", abstract of reports showing condition of 76 National banks in Georgia as of December 31, 1929, as reported to this office by the Comptroller of the Currency of the r nited States. 11. Exhibits "C", "Y" and """' representing a list of banks taken in possession by the Department during the year 1929, a list of banks in liquidation, showing diYidends paid to creditors and remaining funds on hand, and a list of banks the liquidation of which was completed during the year. In addition to the information as reflected in the exhibits referred to above, the report contains a list of banks in Georgia and the detailed published statement of each bank as of December 31, 192H. This statement gives an itemized report of the assets and liabilities of the bank, the date the bank was chartered, the date it began business and the name of the President and the name of the Cashier of the bank. In view of the fact that the Legislature of Georgia will not be in session during the current year, I am deferring until my next report such recommendations as I may haw in mind relatiYe to possible changes in the Banking Law. Assuring you that I appreciate the co-operation receiYed from your office during the year under reYiew, I am, with high regards, Respectfully, A. B. MOBLEY, Superintendent of Banks. TENTH ANKUAL REPORT VII Exhibit "A.'! DEPARTMENT OF BANKING, STATE OF GEORGIA OFFICIAL ROSTER December 31, 1929. A. B. MOBLEY Superintendent of Banks W. J. DAVIS Ass't. Superintendent of Banks EXAMINERS Name Address E. B. Douglass_____________ Talbotton_____________ _ Richard Forrester__________ Montezuma____________ _ C. L. Gruver_______________ Statesboro ____________ _ N. R. Henderson __________ Douglasville___________ _ 0. G. Jackson_____________ Atlanta________________ _ W. D. Lloyd______ ---------_Tallapoosa ___ ---------M. E. Sisk_____ ------- _____ Greensboro ____________ _ Salary $200.00 200.00 200.00 200.00 200.00 200.00 200.00 OFFICE ASSISTANTS Name Position J. E. Denmark ____________ Chief Clerk___________ _ Miss Annette Johnson ____ Secretary______________ _ Mrs. W. L. Ellis____________ secretary______________ _ Mrs. D. L. Blanton ________ Secretary______________ _ Salan' $2150.00 150.00 125.00 125.00 Theodore MarshalL_______ Porter_______ ----------- $50.00 Vlll DEP_\RTMEl\T 01' BANKING Exhibit "B." DEPARTMENT OF BANKING, STATE OF GEORGIA RECEIPTS Receipts and Disbursements, 1929. Balance January 1, 1929 _______________________________ $ Examination Fees__________________________ $ 43,393.00 Fines and Penalties_______________________ 730.00 Miscellaneous Income______________________ 622.53 To 0/D Citizens & Sou. Nat. Bank______ 10.00 Total Income for 1929___ __ __ _____ _______ ___ ___ ____ _____ 4,543.45 44,755.53 TOTAL_ _________________________________________________________ $ 49,298.98 DISBURSEMENTS Superintendent's Salary___________________ $ Ass't. Superintendent's Salary___________ _ Traveling Expense, Superintendent_ _____ _ Traveling Expense, Ass 't. Supt. _________ _ Office Assistants' Salaries________________ _ Examiners' Salaries______________________ _ Examiners' Expenses, Traveling __________ _ Printing and Stationery__________________ _ Miscellaneous Office Expense_____________ _ 6,000.00 3,600.00 34.96 399.22 3,825.42 16,450.00 12,932.17 1,954.18 1,259.94 Total Expense, 1929_______________________ _ Balance State Treasury Dec. 31, 1929______ _ $ 46,455.89 $ 2,843.09 SMALL LOAN COMPANIES Receipts and Disbursements, 1929. RECEIPTS License Fees Collected_____________________________________________ $ 4, 949.96 DISBURSEMENTS Compensation, Licensing OfficiaL _________ $ 4,300.00 Chief Clerk to Licensing OfficiaL ________ _ 350.00 I ncidental Expe n se _______________________ _ -- - - -29-9-.9-6- - -- - - ---$- - -4-,9-4-9.-9-6 TK1\TH AK:\TAL REPORT APPLICATIONS FOR CHARTER APPROVED. IX Exhibit "C." NAME OF BANK LOCATION j CAPITAL - - - - - - - - - - - - - - - _ _ _ _ _ _ _ I_ _ _ __ Bryan Bank________________ ,AdeL ______ --1$ 25,000.00 Tobacco Belt Trust Co. _____ Lakeland_____ 50,000.00 i - - - - - - - - - - - - - - - - - APPROVED 1 PERMIT ISSUED '-------------- 2-26-29 4-6-27 Exhibit "D." APPLICATION TO MERGE APPROVED. - - - - - -- - - - - - - - - --- - - - - - - - --- - - - - - - - I NAME OF BANK I LOCATION I APPROVED I TO BE KNOWN AS ------'-------: --- Merchants Bank and Citi- zens Bank________________ McRae________ 2-8-29 Merchants & Citizens Bank. Bank of Candler County and Citizens Bank _______ Metter________ 2-23-29 Bank of Candler County. Bank of Valdosta and Citi- 1zens & Sou. Nat. Bank___ Valdosta_____ 6-4-29 Citizens & Sou. Nat. Bank. Macon Savings Bank and ', : Georgia Banking Co. _____ ,Macon________ : 7-6-29 Macon Savings Bank. Greenville Banking Co. and I People's Bank____________ Greenville____ 12-30-29 Greenville Banking Co. Exhibit "E." APPLICATIONS TO CHANGE CORPORATE NAME APPROVED. ---'" -- NAME OF BANK LOCATION APPROVED TO BE KNOWN AS The Bank of Rex ___________ Rex __________ Dublin Bank & Trust Co. __ Dublin _______ 6-13-29 12-11-29 South Side Atlanta Bank, Atlanta, Ga. Citizens & Sou. Bank of Dublin. Exhibit "F." APPLICATIONS TO INCREASE CAPITAL APPROVED. -- ---- NAME OF BANK LOCATION APPROVED AMOUNT OF INCREASE Bank Bank of of RCaexn_t_o_n_________________________ Canton_______ Rex __________ 2-25-29 6-13-29 $100,000.00 to $150,000.00 15,000.00 to 25,000.00 ----------- ----- X DEPARTMEKT OF BANKING. Exhibit "G." APPLICATION TO DECREASE CAPITAL APPROVED. NAME OF BANK I LOCATION I APPROVED I AMOUNT OF DECREASE ~ank of ~~dosta___________ l Valdosta _____ ! 4-1-29 1. $200,000.00 to $100,000.00 Exhibit "H." APPLICATION FOR RENEWAL OF CHARTER APPROVED. NAME OF BANK LOCATION Bank of Villa Rica. _________ Villa Rica______ DATE OF CHARTER 5-4-1899 DATE APPROVED 4-20-1929 Exhibit "I." PERMITS TO ENTER VOLUNTARY LIQUIDATION ISSUED. -- NAME OF BANK LOCATION DATE LIQUIDATED By Bank of Taliaferro__________ Crawfordville___ 9-4-29 Atlanta Commercial Bank __ Atlanta ________ 10-4-29 Bank of College Park_______ College Park____ 1G-23-29 Peachtree Road Commercial Bank_____________________ Atlanta ________ 11-12-29 People's Bank of East Point. East Point _____ 11-15-29 Atlanta Trust Company ____ Atlanta_________ 12-11-29 LaGrange Savings Bank____ LaGrange ______ 12-14-29 Directors. Atlanta & Lowry Nat. Bank. Fourth National Bank. Fulton National Bank. Fourth National Bank. Citizens & Sou. Nat. Bank. Directors. Exhibit "J." APPLICATIONS TO SURRENDER CHARTER APPROVED. NAME OF BANK LOCATION DATE APPROVED Bank of Apalachee __________________________ Apalachee__________ June 21,1929. Georgia Banking Company __________________ Macon______________ Dec. 2, 1929. People's Bank of East Point _________________ East Point _________ Dec. 10, 1929. Bank of College Park________________________ college Park________ Dec. 10, 1929. 1 TEKTH AKNUAL REPORT XI PERMITS TO RESUME BUSINESS ISSUED. Exhibit "K." NAME OF BANK LOCATION APPROVED WHEN SUSPENDED -~~-~~-~-~ ~-::!-"~~-~-'-!~=-===-==-===-===-==='!-~:;-~~~-!~e------~=-==-==1---i=~-t~-~ -'--g=-~~-=~~-- Citizens Banking Company _______ !Eastman _________ [ 5-24-29 t~t~~ _F_a_n_n_I_n~C--'o--'u=n=t.,-_Y__::B=-ca=n=k===-_-=-=__::-.,-_-=-:_:__::.:-_--='c::B=-:lc::uc::e__::R=I=d="g'=e.:-__::c:_:__::.:-_--=~'~~1_1_-4~-2_9~----'~- Exhibit "L." MISCELLANEOUS APPLICATIONS APPROVED. NAME OF BANK I LOCATION II APPROVED I NATURE OF APPLICATION Mount Vernon Bank_______ Mt. Vernon ___ ! 2-2-29 TodiscontinueBranchat I Uvalda. Moultrie Banking Co. _______ Moultrie______ , 4-1-29 To acquire trust powers. Georgia Railroad Bank_____ Augusta______ 6-18-29 To acquire trust powers. Bank of Tifton_____________ Tifton________ 7-6-29 To acquire trust powers. Fourth National Company__ Atlanta_______ 1-7-29 To merge with company of like name and operate under charter issued by Superior Court of Ful- Bank of Rex ________________ Rex_________ ton County. 6-13-29 To change location from Rex to Lakewood Heights Atlanta. -~~~--~~~~~~~~~~~~~~~~~~~~~~~~- ---~~- Exhibit "M." BANKS IN VOLUNTARY LIQUIDATION. December 31, 1929. NAME OF BANK LOCATION DATE APPROVED FOR LIQUIDATION Bank of Jakin _______________________ Jakin __________________ Feb. 17, 1923. Bank of Willacoochee________________ Willacoochee____________ May 18, 1925. Farmers Banking Co. ________________ Covington______________ April6, 1925. Jasper County Bank _______________ Monticello______________ April6, 1926. Farmers Bank_______________________ Vidette_________________ June 28, 1926. Claxton Bank_______________________ Claxton ________________ Nov. 9,1926. Bank of Bostwick____________________ Bostwick_______________ Dec. 2, 1926. Union Banking Company____________ Monroe_________________ Feb. 12, 1927. Dacula Banking Company___________ Dacula_________________ Feb. 15, 1927. Sharpsburg Banking Co. ____________ Sharpsburg____________ Nov. 12, 1927. Bank of Boston_____________________ Boston_________________ Dec. 31,1927. Bank of Buckhead__________________ Buckhead______________ July 14, 1927. Bank of Lincolnton _________________ Lincolnton _____________ Feb.lO, 1928. Bank of Stephens___________________ Stephens_______________ Sept. 11,1928. C~mncil Ban~- ______________________ El}.aville________________ -IPen~ng. Pittard Ban~nng Company_________ --IWmterVIll~- ____________ Pendmg. Bank of Taliaferro___________________ ,CrawfordVIlle__________ -I1Sept. 4, 1929. Atlanta Commercial Bank___________ Atlanta__________ ------IOct. 4, 1929. Peachtree Road Commercial Bank_"c_ Atlanta_________________ ,Nov.l2, 1929. Atlanta Trust Company _____________ Atlanta_________________ !Dec. 11, 1929. LaGrange Savings Bank----------- LaGrange_ ___________ ,Dec. 14_~_1~29._ _ _ __ XII DEPARTMENT OF BA~Kii\G Exhibit "N." BRANCH BANKS UNDER THE SUPERVISION OF THE DEPARTMENT OF BANKING AS OF DECEMBER 31, 1929 NAME OF BRANCH :LOCATION NAME OF PARENT LOCATION Brunswick Bank & Trust Co. Arco__________ !Brunswick Bank & Trust Co. _____________________ Brunswick. Georgia Railroad Bank, 1111 Broad St. __________________ Augusta _____ Georgia Railroad Bank ____ Augusta. Union Banking Company _____ Broxton______ Union Banking Company_ !Douglas. Farmers & Merchants Bank___ :Calvary______ Farmers &Merchants Bank Cairo. Columbus Bank & Trust Co., 1 14th Street________________ Columbus ____ Columbus Bank & Trust 1 Co. _____________________ Columbus. Columbus ~ank & Trust Co.,i ' : North Highland___________ Columbus____ Columbus Bank & Trust Co. _____________________ 'Columbus. Columbus Bank & Trust Co., 2nd Ave. & 30th St. _______ :Columbus____ jColumbus Bank & Trust I I Co. _____________________ iColumbus. Cor;nelia Bank________________ 'Demorest_____ ICornelia Bank_____________ 1Cornelia. Bank of Buford ______________ Duluth _______ Bank of Buford ___________ .Buford. Greenville Banking Co. _____ --iGay __________ ]1 Greenville Banking Co. ____ iGreenville. Brunswick Bank & Trust coyesup__ ---- _- Br~n;~~~k _~-a~~--~- ~r~~t:Brunswick. Citizens Bank________________ Nahunta___ --!Citizens Bank_____________ ,Folkston. Union Banking Co. ___________ :Nicholls______ ,Union Banking Co. ________ lpouglas. Farmers Bank of Pelham _____ ISale City_____ Farmers Bank of Pelham __ IPelham. Bank of Buford _____________ -,Suwanee_____ 1Bank of Buford ___________ Buford. Griffin Banking Co. __________ !Williamson___ 1Griffin Banking Co. _______ j1 Griffin. 1 I I TEl\TH ANNL'AL REPORT XIII Exhibit "0." DISPOSITION OF STATE BANKS IN GEORGIA DURING THE YEAR 1929. Banks Banks in operation January 1, 1929__________________________ _ 353 Banks in operation December 31, 1929________________________ - 329 Decrease During Year___ _______ _________________________ _ 24 Banks Merged_ ____________________ _________________________ _ 6 Citizens Bank, McRae, Citizens Bank, Metter, Bank of Valdosta, Valdosta, Georgia Banking Co., Macon, People's Bank, Greenville, Fourth National Company, Atlanta. Banks Entering Voluntary Liquidation _____________________ _ 7 Bank of Taliaferro, Crawfordville, Atlanta Commercial Bank, Atlanta, Bank of College Park, College Park, Peachtree Road Commercial Bank, Atlanta, People's Bank of East Point, East Point, Atlanta Trust Company, Atlanta, LaGrange Savings Bank, LaGrange. Banks Closed During Year __________________________________ _ 17 Farmers Bank, Pulaski, Lakewood Bank, Atlanta, Farmers & Merchants Bank, Loganville, Bank of Henry County, McDonough, Bank of Maxeys, Maxeys, Citizens Banking Co., Eastman, Bank of Bremen, Bremen, Middle Georgia Bank, Eatonton, Bank of Weston, Weston, Bank of Parrott, Parrott, Bank of Poulan, Poulan, Bank of Girard, Girard, People's Bank, Sardis, Farmers Bank, Glenwood, Farmers Bank (Branch), Alamo, Fannin County Bank, Blue Ridge, Yatesville Banking Co., Yatesville, Bank of Locust Grove, Locust Grove, Branches Discontinued During Year Mt. Vernon Bank (Branch), Uvalda______________________ _ Total ________________________________________________ _ 30 Banks Opened for Business During Year_ ___________________ _ 2 Bryan Bank, Adel, Tobacco Belt Trust Co., Lakeland, Banks Reinstated During Year_ _____________________________ _ 4 Bank of Preston, Preston, Bank of Byromville, Byromville, Citizens Banking Co., Eastman, Fannin County Bank, Blue Ridge, Net Decrease Shown Above__________________________ _ 24 Branches 18 16 2 1 1 2 2 XIV DEPARTMENT OF BANKING Exhibit "P STATE BANK MEMBERS OF FEDERAL RESERVE SYSTEM Georgia Savings Bank & Trust Co. ______________________ Atlanta Trust Company of Georgia_______________________________ Atlanta Citizens Bank & Trust Co. ______________________________ Bainbridge Brunswick Bank & Trust Co. ____________________________ Brunswick Peoples Bank____________________________________________ Carrollton Citizens Bank of Claxton________________________________ Claxton Northeastern Banking Company_________________________ Commerce Exchange Bank of Cordele_______________________________ Cordele Bank of Dawson _________________________________________ Dawson Bank of Eastman__________________________ . _____________ Eastman Citizens Banking Company______________________________ Eastman Farmers & Merchants Bank____________________________ . _Eatonton Monroe County Bank____________________________________ Forsyth Bank of Graymont_______________________________________ Graymont Greenville Banking Co. __________________________________ Greenville Jackson Banking Company_____________________________ Jackson Citizens Bank & Trust Co. ______________________________ Jefferson LaGrange Banking & Trust Co. _________________________ LaGrange Brand Banking Company________________________________ Lawrenceville Farmers State Bank_____________________________________ Lincolnton Farmers & Merchants Bank_______ . ______________________McDonough Continental Trust Company_____________________________ Macon Bank of Candler County ________________________________ Metter Bank of Millen __________________________________________ Millen Bank of Monroe _________________________________________ Monroe Farmers Bank___________________________________________ Monroe Farmers Bank of Pelham ________________________________ Pelham Bank of PortaL _________________________________________ Portal Citizens State Bank_____________________________________ Reynolds Rhine Banking Company______________________________ Rhine Bank of Sasser________________________________ _Sasser Citizens Bank & Trust Co. _____________________________ Savannah Liberty Bank & Trust Co. ______________________________ Savannah Savannah Bank & Trust Co. ____________________________ Savannah Bank of Soperton _______________________________________ Soperton Bank of Statesboro_____________________________________ Statesboro Central Bank_____________________________________ .. ______ Swainsboro Bank of Wadley__________________________________________ Wadley BRANCHES Brunswick Bank & Trust Co. ________________________ Arco Brunswick Bank & Trust Co. ____________________________ Jesup Greenville Banking Co. _____________________ . ____________ Gay Farmers Bank of Pelham ________________________________ Sale City TENTH AKKlTAL REPORT XV Exhibit "Q." SMALL LOAN COMPANIES UNDER THE SUPERVISION OF THE SUPERINTENDENT OF BANKS DURING 1929. NAME OF COMPANY DATE I I LOCATION LICENSE ISSUED Georgia Cash Credit-Corp. ____________________________ ,Athens_________ IJune 1, 1929. Popular Finance Corporation_________________________ Atlanta_________ Jan. 2, 1929. Beneficial Loan Society of Atlanta____________________ Atlanta_________ Jan. 2, 1929. American Discount Company_________________________ Atlanta_________ Jan. 2, 1929. T. C. Adams __________________________________________ Atlanta_________ Jan. 4, 1929. City Investment Company____________________________ Atlanta_________ Jan. 10, 1929. The Master Loan Service, Inc. ________________________ Atlanta_________ Jan. 2, 1929. Georgia Cash Credit Corp. ____________________________ Atlanta_________ !Jan. 2, 1929. Seaboard Security Company___________________________ Atlanta_________ ;Jan. 2, 1929. United Small Loan Corp. _____________________________ Atlanta_________ Jan. 2, 1929. Southland Loan and Investment Co. _________________ Atlanta_________ Jan. 2, 1929. Thompson Loan Society, Inc. ______ c _________________ Atlanta_________ Jan. 2, 1929. Stone Mountain Loan Company______________________ Atlanta ________ Feb. 7,1929. Southern Security Company _________________________ Atlanta_________ Jan. 2, 1929. Fulton Industrial Corp. ______________________________ Atlanta _________ Jan. 2,1929. Household Finance Corp. ____________________________ Atlanta_________ Mar. 6,1929. Boone and Moore_____________________________________ Atlanta ________ Mar. 8, 1929. American Surety Company ___________________________ Atlanta ________ Jan. 2,1929. Security Industrial Corp. _____________________________ Atlanta_________ Jan. 2, 1929. Fidelity Investment Company___ _________________ Atlanta ________ Jan. 2, 1929. Household Finance Corp_.________ ________________ Atlanta_________ Apr. 11, 1929. S. B. Lassalle____________________ ________________ Atlanta ________ Jan. 2,1929. Southern Investment Co.________ __________________ Atlanta_________ Jan. 2, 1929. Georgia Finance, Inc. _______________________________ Atlanta_________ Jan. 2, 1929. Hartsfield Company __________________________________ Atlanta_________ Jan. 2, 1929. Southern and Postal Finance Co. _____________________ Atlanta_________ Jan. 2, 1929. Peri;>onal Finance Company of Augusta _______________ Augusta ________ ,Jan. 2, 1929. George M. Stanton and Company_____________________ Augusta _______ _IMay 14, 1929. Family Loan Society__________________________________ Augusta ________ 1Jan. 2, 1929. Daily Loan Company _________________________________ Columbus______ Jan. 11, 1929. Dixie Finance Company _____________________________ Columbus______ Jan. 2, 1929. 1 Personal Finance Company of Columbus .. ____________ Columbus______ Jan. 2, 1929. The Covington Finance Corp. ________________________ Covington ______ May 10, 1929. Fairfax Loan and Investment Co. _____________________ East Point______ Aug. 5, 1929. Automobile Credit Company__________________________ Jonesboro______ Jan. 2, 1929. Georgia Cash Credit Corp.__ ________________________ LaGrange ______ Mar. 25, 1929. Beneficial Loan Society of Macon ____________________ Macon __________ Jan. 2, 1929. Citizens Loan Company _____________________________ Macon ___________ Jan. 2, 1929. Bibb Mortgage and Loan Co. ________________________ Macon __________ Jan. 4, 1929. Harris Loan Company ______________________________ Macon __________ Jan. 2,1929. Commercial Loan and Investment Co. _______________ -jMacon___________ Jan. 2, 1929. The Hartsfield Company _____________________________ Macon __________ Jan. 2, 1929. United Credit Corporation ____________________________ 1Macon __________ Jan. 2, 1929. Equitable Loan Company____________________________ _!Macon __________ IJan. 2, 1929. Georgia Cash Credit Corp. ___________________________ _IMacon __________ 1Jan. 2, 1929. The Co-Operative Loan Co. __________________________ .!Marietta________ Jan. 4, 1929. Family Finance Company, Inc. _____________________ --!Rome__________ -I June 1, 1929. Georgia Cash Credit Corp. ___________________________ ,Rome___________ iJune 1, 1929. Popular Finance Corp._____________________ __Savannah _____ 1Jan. 2,1929. Family Loan Service, Inc. _____________________________ Savannah______ Jan. 11, 1929. Nash Loan Company _________________________________ Savannah______ Mar. 4, 1929. Personal Finance Company of Savannah________ The Motor Contract Collecting Agency_______ Preston Holder Williams_____ _ Savannah______ Jan. 2, 1929. _,Savannah ______ 'June 1, 1929. _Winder_ ________ Sept. 3, 1929. XVI DEPA.RTl\IE?\T OP BA~KIKG Exhibit "R." CREDIT UNIONS UNDER THE SUPERVISION OF THE DEPARTMENT OF BANKING. As of December 31, 1929. NAME LOCATION DATE OF APPROVAL Athens Division Credit Union, c/oGeorgia Power co=-IAthens=.:-=-::-:M:ar. 7, 1929:--The Acco Credit Union, P. 0. Box 1133__________________ Atlanta_______ Oct. 17, 1928. Apaco Credit Union, P. 0. Box 1735_____________________ Atlanta _______ Apr. 27, 1928. Atlanta Public School Teachers Credit Union, c/o Tech 1 High SchooL _______________________________________ 1Atlanta_______ Nov. 16, 1926. Atlanta Journal Employees Credit Union, c/o Atlanta JournaL ___________________________________________ Atlanta______ Apr. 27, 1928. Atlanta Legion Credit Union, 201 Bolling Jones Bldg. ___ Atlanta_______ Apr. 10, 1929. Atlanta Lodge No. l (I. A. & M.) Credit Union, 91 Trinity Ave._____________ __ ________ ----------" ____ Atlanta_______ Aug. 8,1927. Atl;~~~:e~d~fd:~-~- B .. o~__R_. _c. Credit _u~I~~--:~~-~Atlanta_______ Mar. 14, 1928. Atlanta Postal Credit Union, P. 0. Box 565 _____________ ,Atlanta_______ Nov. 3,1925. Atlanta Ry. Postal Clerks Credit Union, 534 Post Office Building_______________________________________ Atlanta_______ Mar. 14, 1928. A. B. & A. Ry. Credit Union, 26 Cain St., N. W. _________ 1IAtlanta_______ Jan. 14, 1926. Atlantic Steel Credit Union, P. 0. Box 1714_____________ Atlanta_______ Nov. 23, 1926. Atlanta Western Union Employees Credit Union, 600 Western Union Building_____________________________ Atlanta___ . ___ Mar. 14, 1928. Circle "W" Credit Union, 426 Marietta St. _____________ Atlanta_______ Aug. 29, 1927. Elect:ical Workers Credit Union, 212 Trinity Ave., S. W. Atlanta_______ Mar. 14, 1928. E x position Expositi Cotton on Cott M on ills E Mills m__p_l_o_y__e_e_s__C__re__d_i_t _U__n_i_o_n__,__c_1_o_ A t l a n t a _______ Mar. 26, 1926. Foote & Davies Credit Union, c/o Foote & Davies Co. ___ Atlanta _______ July 11, 1929. GA-WP General Office Credit Union, 4 Hunter St., S.E. Atlanta_______ July 5, 1928. Georgian-American Credit Union, 84 Marietta St. _______ Atlanta_______ Feb. 3, 1928. Hartford Credit Union, 839 Trust Co. of Ga. Bldg. ______ .Atlanta_______ Aug. 14, 1929. Public Service Credit Union, Electric Building__________ IAtlanta_______ Dec. 17, 1928. Railroad Credit Union, 220 Palmer Building______ .. _____ Atlanta_______ July 5, 1929. Right Way Credit Union, 181 West Alabama St. _________ Atlanta_______ Mar. 14, 1928. Rogers Credit Union, 682 Whitehall St., S. W. __________ Atlanta _______ Aug. 12, 1929. Ruralist Press Credit Union, 713 Glenn St., S. W. ________ 1Atlanta_______ Dec. 7, 1927. Southeastern Express Credit Union, 50 Pryor St., N. E._ Atlanta ______ Apr. 27, 1928. The Thrift Credit Union, 125 Spring St., S. W._ ____ Atlanta_______ Oct. 22, 1928. Western & Atlantic Credit Union, Route 5, Box 892 _____ Atlanta_______ Mar. 14, 1928. Augusta Division Credit Union, 738 Broad St. _________ Augusta ______ Mar. 9, 1929. Augusta Federal Employees Credit Union, c/o Post G~~~~ailroaC:Ccred.ii uD.ioil.-c/o-aeoriiaR:ai-lroa-ci~~: -l~~~~~i~:::: :: g~~: ~~: i~~~: Lombard Credit Union, 630 11th St. ____________________ Augusta ______ June 29,1927. King Mill Credit Union, cjo King MilL _________________ 1Augusta ______ June 29, 1927. Columbus Postal Employees Credit Union, c/o Post 1 1 Office _______________________________________________ jColumbus_____ Dec. 15, 1926. The G. 0. T. Credit Union, c;o Macon Telegraph Pub. 1 Co. __________________________________________________ ,Macon ________ June 6, 1928. Public Utilities Credit Union, 179 Cotton Ave. _________ . Macon ________ Feb. 13, 1928. Federal Employees Credit Union, cjo Post Office________ IMacon ________ Feb. l, 1926. Floyd County Postal Employees Credit Union, cjo Post Office _______________________________________________ Rome_________ Apr. 9, 1926. Rome Division Credit Union, 324 Broad St. _____________ Rome_________ Mar. 7, 1929. Seaboard Employees Credit Union, Room No.2, Union I Station______________________________________________ Savannah____ Dec. 27,1~ TE:\TII ,\:\:\L\L REPORT XVII Exhibit "S." ABSTRACT OF REPORTS SHOWING CONDITION OF STATE BANKS IN GEORGIA AS OF DECEMBER 31, 1929 AND DECEMBER 31, 1928. -----------=------=--- 329 Banks and 353 Banks and 16 Branches as 18 Branches as of Dec. 31, 1929. of Dec. 31, 1928. RESOURCES: Loans and Discounts ________________________ $ 107,220,846.45 $ 121,187,910.98 Certificates of Indebtedness and Bonds and Stocks Owned ______________________ _ Banking House and Lot____ __ _______________ _ Furniture and Fixtures____ ______________ _ 16,337,217.34 5,738,094.31 1,221,869.34 23,248,310.13 6,519,483.67 1 ,370, 713.23 Other Real Estate Owned __ 5,470,021. 71 5,907,966.43 Cash in Vault and Amounts Due from Approved Reserve Agents________ ____________________ _ 30,012,917.03 32,831,657.00 Checks for Clearing and Due from other banks Cash Items __________________________ _ Overdrafts______________________ ____ _____ _ 2,153,295.46 181,069.24 265,965.78 3,094,865.19 226,021.41 298,814.11 Advance on Cotton and Other Co=odities __ _ 2,021,576.18 2,077,310.44 Customers Liability on Letters of Credit and Acceptances _______________________________ _ Profit and Loss _______________________________ _ Other Resources________ __________ _ 594,208.91 16,839.00 929,553.73 808,475.20 35,061.86 2,940,078.75 TotaL_ __ $ 172,163,474.48 $ 200,546,668.40 LIABILITIES: Capital Stock_______________________________ _ $ 20,097,320.00 $ 22,469,340.00 Surplus Fund ________________________________ _ 11,144,518.43 10,524,015.37 Undivided Profits _________________ _ 5,509,391.51 7,002,047.90 Reserve Fund ________________________________ _ 881,283.36 1,283,475.78 Due to Banks_________________________________ _ 2,972,829.72 10,233,286.19 Dividends Unpaid_______________________ .. ____ _ 283,747.20 284,864.24 Cashier's Checks__________ ______________ ___ _ 1,020,540.74 Certified Checks ______________________________ _ 113,630.67 Demand Deposits _______________________ _ 62,718,702.37 971,047.07 123,917.21 66,836,136.11 Time Certificates of Deposit_ _________________ _ 24,256,119.12 Savings Deposits _________________ . ___________ _ 33,308,348.06 27,959,752.00 36,859,449.16 Letters of Credit and Acceptances Executed for Customers __________________________________ _ Bills Payable__________________________________ _ 322,984.64 5,413,820.37 568,563.34 8,267,923.45 Notes and Bills Rediscounted _______________ _ 1,867,685.14 Other Liabilities______________________________ _ 2,252,553.15 2,470,411.35 4,692,439.23 Total ______________________________________ $ 172,163,474.48 $ 200,546,668.40 XVIII DEPARTMENT OF BANKING Exhibit "T." ABSTRACT OF REPORTS SHOWING CONDITION OF 76 NATIONAL BANKS IN GEORGIA AS OF DECEMBER 31, 1929. (Taken from Report of Comptroller of the Currency.) RESOURCES: Loans and Discounts _____________________________ ~ ______________ $ 167,425,000.00 Overdrafts_______________________________________________________ 265,000.00 U. S. Government Securities Owned_____________________________ 28,942,000.00 Other Bonds, Stocks, Securities, etc., Owned____________________ 11,970,000.00 Customers' Liability Account of Acceptances____________________ 232,000.00 Banking House, Furniture and Fixtures_________________________ 7,285,000.00 Other Real Estate Owned________________________________________ 3,821,000.00 Reserve with Federal Reserve Banks_____________________________ 14,496,000.00 Cash in 1Vault___________________________________________________ 4,998,000.00 Due from Banks_________________________________________________ 39,673,000.00 Outside Checks and Other Cash Items___________________________ 1,869,000.00 Redemption Fund and Due from U.S. Treasurer________________ 389,000.00 Acceptances of Other Banks and Bills of Exchange or Drafts Sold with Indorsement_ _________________________________________ _ Securities Borrowed ____________________________________________ _ Other Resources________________________________________________ _ 682,000.00 268,000.00 453,000.00 Total Resources _____________________________________________ $ 282,768,000.00 LIABILITIES: Capital Stock Paid In ___________________________________________ $ 19,330,000.00 Surplus__________________________________________________________ _ 15,437,000.00 Undivided Profits-Net_________________________________________ _ 3,723,000.00 Reserves for Dividends, Contingences, etc. _____________________ _ 562,000.00 ReUsenrpvaeisd_fo__r_I_n__te__r_e_s_t_, _T__a_x_e_s__a_n__d__O__t_h_e_r__E__x_p_e_n__s_e_s__A_c_c__ru__e_d__a_n_d_ 275,000.00 National Bank Notes Outstanding ______________________________ _ 7' 700,000.00 Due to Banks (Including Certified and Cashiers' Checks. and Cash Letters of Credit and Travelers' Checks Outstanding) __ 39,765,000.00 Demand Deposits _______________________________________________ _ 105' 502,000.00 Time Deposits (Including Postal Savings)_______________________ _ 79,214,000.00 United States Deposits ___ -~ _____________________________________ _ 4,464,000.00 Agreements to Repurchase United States Government or Other Sec.urities Sold _______________________________________________ _ 2, 940,000.00 Bills Payable and Rediscounts __________________________________ _ 2,638,000.00 Acceptances of Other Banks and Bills of Exchange or Drafts Sold with Indorsement _____________________________________________ _ 682,000.00 Acceptances Executed for Customers___________________________ _ 189,000.00 AcBcaenptkasn_c_e_s__E_x__e_c_u_t_e_d__b_y__O__t_h_e_r__B_a__n_k_s__f_o_r__A_c_c__o_u_n_t__o_f__R_e_p__o_r_t_in_g_ Securities Borrowed_____________________________________________ _ Other Liabilities________________________________________________ _ 43,000.00 268,000.00 36,000.00 Total Liabilities _____________________________________________ $ 282, 768,000 .00 TENTH ANNUAL REPORT 1 STATEMENT .ng condition at the close of Business December 31, 1929, of the BANK OF ACWORTH Acworth, Ga. As called for by the Superintendent of Banks. J. DURHAM, J. E. CARNES, President. Cashier. Jate of Charter: lD-5-1905 Began Business: 1:Z-19-1905 RESOURCES: Loans and Discounts ______________$ 153,151.99 CeBrotinfidcsataensdoSftoIncdksebotwednneeds._s__a__n_d_ 596.86 BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_-_ Other Real Estate owned.________ _ Cash in Vault and amounts due 1,600.71 3,674.51 none from approved Reserve Agents-- 44,947.01 Checks for Clearing and Due from other Banks---------------------COavsehrdIrtaefmtss-(-if--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 781.06 none 483.06 Advance on Cotton and other Co=odities---------------------- none OuCsrteodmiterasnLdlAabclcleltpytaonnceLs_e_t_t_e_r_s__o__f 16,401.85 Profit and LOSS--------------------- none Other Resources..-------------------- - -no-ne TotaL.--- __ .--- __ .------------------$ 221,637.05 LIABILITIES: Capital Stock.----------------------$ SurplUS Fund....--------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Dividends Unpaid..----------------Cashiers Checks-------------------Certified Check&.------------------ TDiemmeaCnderDtifeipcoatseistso--f-D--e--p-o-s-i-t-_-_-_-_-_-_-_ Savings Deposits------------------Letters of Credit and Acceptances BielxlsecPuatYe~dbl foer__C__u_s__to__m__e_r_s__-_-_-_-_-_-_-_-_--_ NOothteesr aLnladbBllilltlisesR__e_d_i_s_c_o__u_n__te__d_.______ __ 25,000 .oo 5,000.00 14,660.58 none none none 1,372.85 none 92,992.61 77,364.50 none 5,246.51 none none none TotaL. _____________________________ .$ 221.637 .05 STATEMENT Showing condition at the close of Business December 31, 1929, of the S. LEMON BANKING CO. Acworth, Ga. As called for by the Superintendent of Banks. ORLANDO AWTREY, L. M. AWTREY, President. Cashier. Date of Charter: 12-18-1906 Began Business: 1-1-1907 RESOURCES: Loans and Discounts--------------$ 149,623.47 CeBrotinfidcsaatensdoSftoIcnkdsebotwendende_s_s__a__n_d_ Ba,nking House and Lot----------- 2, 7n0o0 n.oeo FOuthrneirtRureealaEndstFatiextouwrense-d--.-. _-_-_-_-_-_-_--_ 4,844.67 2,250.00 Cash in Vault and amounts due from approved Reserve Agents-- 23,963.35 Checks for Clearing and Due from other Banks.--------------------- 885.18 COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 115.41 l, 191.81 AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r 5,435.09 CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_f_ 11,193.37 Profit and LOSS--------------------- TOothtaeLr .R_e__s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_----.$- none - -n-on-e 202,202.35 LIABILITIES: CS uarppi tlauls SFtuonckd._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t-_-_-_-__-_--_ Savings Deposits------------------Letters of Credit and acceptances BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--Notes and Bills Rediscounted.___ _ Other Llablllties------------------- 370,,500000..0o0o 3, 755.20 none none none 8H.36 none 78,121.48 72,761.44 4,249.87 none none 5,000.00 none TotaL_______________________________ $ 202,202.35 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, o. BANK OF ADAIRSVILLE Adairsville, Ga. As called for by the Superintendent of Banks. H. C. McCUTCHEN, 0. B. BISIJ( President. Cashier. Date of Charter: 3-oH-1899 Began Business: 3-:24-189\ RESOURCES: Loans and Discounts ..____________ $ 33.733.64 CeBrotinfidcsataensdoSf toIncdkes botwednneeds. _s__a__n_d_ Banking House and Lot__________ _ 17.635.31 6,500.00 FOuthrneirtRureealaEndstFatiextouwrense-d--.-. -__-_-_-_-_-_--_ 3,240.00 6.916.00 Cash in Vault and amounts due from aDDroved Reserve Agents-- 42,136.89 Checks for Clearing and Due from COaovsethhrdeIrrtaeBfmtassn.(_ki_fs_-a_-_n-_y_-_-)--_--_--_--_-_--_--_--_--_-_--_--_--_--_--_--_-__-_ none none 13.08 Advance on Cotton and other Co=odities.--------------------- 1,887.41 CuCsrteodmiterasnLdiaAbcicleitiY>taonnceLs_e_t_t_e_r_s___o_f none Profit and Loss.------------------ TOothtearLR__e_s_o_u__r_c_e_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ none -11-2.0n-6o2.n-3e3 LIABILITIES: CSuair>oiltuals SFtuonckd._______-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-._$ Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid..----------------Cashiers Checks-------------------Certified CheckS.------------------Demand Dei>osits-----------------Time Certificates of Dei>osit------LSaeevtxtieencrgsustoeDfdeCfDorerodsCiittusas-tn-o-d-m-A-e-rc-s-c_-e_-i_->_-t_-a_-n_-c_-_e--s_ Bills Payable_________________ -----Notes and Bills Rediscounted.... Other LiabilitieS------------------- 25,000.00 none 2.257.48 none none none 603.80 none 70,260.62 13.940.43 none none none none none TotaL______________________________ $ 112.062.33 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE BRYAN BANK Adel, Ga. As called for by the Superintendent of Banks. G. W. BRYAN, L. M. BRADFORD, President. Cashier. Date of Charter: :2-:28-1929 Began Business: 3-1-19:29 RESOURCES: Loans and Discounts--------------$ 30.512.79 Certificates Of Indebtedness and Bonds and Stocks owned.______ _ 40,394.89 Banking House and Lot----------- 1,400.00 FOutrhneirtuRreealaEndstFatiextouwrense-d--._-_-_-_-_-_-_-_--_ 500.00 none Cash in Vault and amounts due from ai>I>roved Reserve Agents.. 76,019.05 Checks for Clearing and Due from CaosthheIrteBmasn..k.s...-.-....-_.-_-_-_-_-_-_-_-_-_-__-_-_--_ Overdrafts (if any) ________________ _ none 1.188.57 none Advance on Cotton and other O o = o d i t i e s. . . . . . . - - - - - - - - - - - - - - - none OuCsrteodmitearsnLd iAabcicleiit>ytaonnceLs.e.t.t.e_r_s__o_ _f none Profit Other and LOSS--------------- Resources.. . . - - - - - - - - - - - - - none -no-ne Total...------------------ $ 150,015.30 LIABILITIES: Cai>ital Stock.----------------------$ Surolus Funaid..----------------Cashiers Checks-------------------Certified CheckS.------------------Demand Dei>ositS-----------------Time Certificates of Dei>osit------Savings Dei>osits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable________________ ------NOothteesr aLniadbBiliitl;ltsesR..e_d__i_s_c_o__u_n_t_e__d_.__._._. 25.000.00 none 2.500.00 none none none l, 221.07 none 116,512.76 4. 781.47 none none none none none TO'tal. ---.- ----. --.- - ------ $ 150.015.30 TENTH ANNUAL REPORT 3 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF ADRIAN Adrian, Ga. As called for by the Superintendent of Banks. M. T. RINER, LOUIS HATCHER, President. Cashier. Date of Charter: 11-20-1911 Began Business: 12-6-1911 RESOURCES: Loans and Discounts......________ $ 31,849.30 CeBrotinfidcsataensdoSf toI nckdse botwe dnneeds. _s__a__n_d_ none BF uarnnkiitnugr eHaonudseFaixntdurLeos _t_-_-_-_-_-_-_-_-_-_- -_ Other Real Estate owned.________ _ 1413,,,052000000...0oo0oo Cash in Vault and amounts due trom avvroved Reserve Agents.. 8,855.11 Checks for Clearing and Due from COaovsethhrdeIrrtaeBfmtassn.(k.i.fs.a-.-n.-.y-.-).-_.-_.-_.-_.-_.-_.-_._-._-._-__-__-___-__-__-__--__ none none none AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ none Customers LiabilitY on Letters of Credit and Accevtances..... ______ none Profit and Loss-------------------- none TOothtearLR..e.s_o__u_r__c_e_s__-_-_-_______-__-______-$ -610.- ,157871-..9510 LIABILITIES: CS uarvoi tlauls SFtuoncdk ..-. .-.-.-.-.- -. -. -.-.-.-.-.-.-.-.-.-.-.-.-.-.$ Undivided Profits.................. Reserve Funds...................... Due to Banks...................... . Dividends Unvaid.................. Cashiers Checks------------------ Certified Checks.................... Demand Devosits................... Time Certificates of Devosit..... Savings Devosits------------------Letters ot Credit and Accevtances BielxlsecPuatYedabfloer__C__u_s_t_o_m___e_r_s_._._._._._._._._. ._ Notes and Bills Rediscounted.... Other Liabilities------------------ 25,000.00 6,000.00 290.97 none none none 269.97 none 25,161.09 3,859.88 none none none none none TotaL.............................$ 60,581.91 STATEMENT Showing condition at the close of Business December 31, 1929, of the MONTGOMERY COUNTY BANK Ailey, Ga. As called for by the Superintendent of Banks. W. J. PETERSON, (MISS) MARY SMITH, President. Cashier. Date of Charter: 2-24-1926 Began Business: 3-1-1926 RESOURCES: Loans and Discounts..............$ 25,399.82 Certificates ot Indebtedness and ~ Bonds and Stocks owned...... 50,000.00 Banking House and Lot........ none Furniture and Fixtures............ 1.00 Other Real Estate owned......... none Cash in Vault and amounts due from avvroved Reserve Agents.. 42,962.86 Checks tor Clearing and Due from other Banks....................... none Cash Items.......................... none Overdrafts (if anY)................. none 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......................$ 118,363.68 LIABILITIES: Cavital Stock.....................$ Surolus Fund..................... Undivided Profits.............. Reserve Funds..................... Due to Banks.................... Dividends Unvaid..----------- CCaesrthiifeiersd CChheecckkss.-.-.-.-.-.-.-.-.-.-.-.-.-.---.-.-.-.-_ Demand Devosits-----------------Time Certificates of Devosit...... Savings Devosits................... Letters ot Credit and Accevtances executed for Customers.......... Bills PaYable____ .... ------------- .. Notes and Bills Rediscounted..... Other Liabilities................... 15,000.00 5,000.00 475.09 none none 1,500.00 178.85 none 86,139.69 10,070.05 none none none none none TotaL.............................$ 118.363.68 4 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF ALAPAHA Alapaha, Ga. As called for by the Superintendent of Banks. J. J. PAULK, J. P. CULPEPPER, President. Cashier. Date of Charter: 3-3-1905 Began Business: 3-25-1905 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 110,764.84 3,044.28 4,065.00 1,961.85 9,400.00 from ai>I>roved Reserve Agents.. cChoethckesr fboarnCksl.e.a__r_i_n_g__a_n__d__D__u__e_f_r_o__m_ ash Items__________________________ Overdrafts (if any) ________________ _ AdCvoan=coediotniesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of 37,811.74 none 15.00 none none Credit and Accei>tances.._________ none POrtohfeitr aRnesdouLrcoess.s.__-_--_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_- 3n9o3.n7e0 Tota.L______________________________-$ -167-,456-.41 LIABILITIES: Cai>ita1 Stock.----------------------$ SU!I>lUS FUnaid.----------------Cashiers Checks-------------------Certified Checks..------------------Demand DepositS-----------------Time Certificates of Dei>osit.-----Savings DepositS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable_____ -----------------Notes and Bills Rediscounted.---Other LiabilitieS------------------- 30,000.00 7,500.00 3,882.21 3,077.25 none none 170.65 none 71,260.98 51,565.32 none none none none none TotaL------------------------------$ 167,456.41 STATEMENT Showing condition at the close of Business December 31, 1929, of the ALBANY TRUST & BANKING COMPANY Albany, Ga. As called for by the Superintendent of Banks. A. P. VASON, C. L. NEUMAN, President. Cashier. Date of Charter: 6-13-1905 Began Business: 6-1905 RESOURCES: LIABILITIES: CLoeBraotninfsidcasantaednsDdoiSfstcoIoncukdnsetbost-we--dn-ne-ed--s.-_s-_-_a-__-n_-d-_$ Banking House and Lot.. ________ _ FOut hr neirt uRreealaEn ds t aFtiextouwrense-d--. _-_-_-_-_-_-_-_--_ Cash in Vault and amounts due from ai>I>roved Reserve Agents-Checks for Clearing and Due from cO~v:~e1rd:~raJflt~s~=(i=f=a=n=:y:):_=_=__=_:_:_:_=_=__=_=_:_:_:_:_ Advance on Cotton and other CuCCsorteomdmmiteaorsndidLtiAieascb-ci-le-iit->Y-t-a-on--cn-e-Ls-.-e_-t_-t_-e_-r_-s_-_-o_--f_ Profit and Loss--------------------Othei Resources.------------------- 433,694.51 none none 2,462.22 none 15,535.78 none none none none none none none Cai>ital Stock.---------------------- $ SU!I>lUs FUnd.--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified Checks-------------------Demand DepositS-----------------Time Certificates of Dei>osit------Savings Deposits------------------Letters of Credit and Acceptances executed for Customers---------Bills Payable.. --------------------Notes and Bills Rediscounted.---Other LiabilitieS..------------------- -=Tc:-oc::tal=--:--=:-:.:-=:-:.:-=:-:.:_-:.:-:.:.-:.:-=-:.:-=-:.:-=--:.:-=:-:.:_-:.:-:.:-$"---'4"-51:.:'"'69:.:2:.::.5:.:1_-'-----'T"'o=taL ________________________ ... -. _ $ 100,000 .oo 20,000.00 8, 735.13 2,324.42 none 194.00 none none none 107,531.54 84,440.12 none none none 128,467.30 451. 692 .51 TENTH ANNUAL REPORT 5 STATEMENT Showing condition at the close of Business December Sl, 1929, of the SOUTH GEORGIA TRUST COMPANY Albany, Ga. As called for hy the Superintendent of Banks. DERMOT SHEMWELL, R. W. GEE, President. Sec.-Treas. Date of Charter: 3-19-19!W Began Business: 3-flfl-19fl6 RESOURCES: Loa.ns and Discounts--------------$ 238,387.84 CeBrotinfidcsataensdoSftoInckdsebotwendende.s._s__a__n_d_ 55,167.98 Banking House and Lot----------- none FOuthrneirtuRreeaal EndstaFtiextouwrense-d-.-._-_-_-_-_-_-_-_--_ 2,390.78 11.036.13 0(1Sh in vault and amounts due from aDDroved Reserve Agents. 52,327.41 Checks for Clearing and Due from other Banks-------~------------- OOavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 5,093.40 67.13 none Advance on Cotton and other Oommodities.--------------------Oustomers L1ab111ty on Letters of none Credit and AcceDtances---------- none Profit Other and LOSS..-------------------- Resources..-------------------- - none -n-on-e Total...--.-....----------..$ 364,470.67 LIABILITIES: CaDital Stock.______________________ $ SUunrDdilvUiSdeFduPnr----------------AdCvoamncmeodoitnies.C..o. _t_t_o_n____a_nd _o.-t-h-e-.r 113.91 none 35,945.40 Customers L1ab111ty on Letters of Credit and AcceDtances.... none - - - - - Profit and LosS--------------------- Other ResourceS..------------------- none none Total...---.-------.--------..$ 171,092.30 LIABILITIES: CaDital Stock.______________________$ SurD1Us FunDroved Reserve Agents.- 469,834.81 Checks for Clearing and Due from CaosthheIrteBmasn_k__s___-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ 15,155.48 none .50 AdCvoamncmeodoitnies.C. _o__t_t o__n___a__n_d____o_t_h__e_r none CuCsrteodmiterasnLdiAabc!cle!DtytaonncesL..e_t_t_e_r_s__o_ _f none Profit and Loss--------------------Other Resources..------------------- none none TotaL------------------------------$ 1, 931.132.48 LIABILITIES: CSuaDroiltuals SFt\olnc{kj._.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ 65,000.00 135,000.00 Undivided ProfitS------------------ 96.131.50 Reserve Funds---------------------Due to BankS----------------------Dividends UnDaicL----------------- none none none Cashiers Checks-------------------- 2,248.90 Certified Checks-------------------- none Demand DeDositS------------------ 1,017.463.39 Time Certificates of DeDosit------- 434.243.30 Savings DeDosits------------------- 181.045.39 BLeieltxltseecPrsuatoyefadbCfloreer_d_C_i_tu_as_tn_o_dm__Ae__rc_sc__e__D____t__a__n__c____es__ none none Notes and Bills RediscountecL---- none Other Liab!l!tieS------------------- none TotaL ______________________________ $ 1,931.132.48 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF ARLINGTON Arlington, Ga. As called for by the Superintendent of Banks. W. E. BOSTWICK, W. E. BOSTWICK, JR. President. Cashier. Date of Charter: 1-17-1901 Began Business: 1901 RESOURCES: Loans and Discounts--------------$ 170,876.73 CeBrotinfidcsataensdoSftoInckdsebotwendende.s._s__a__n_d_ Banking House and Lot__________ _ none 5,000.00 FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-__-_-_-_-_-_--_ 2,215.00 20,540.69 Cash In Vault and amounts due from aDDroved Reserve Agents-- 26,449.83 Checks for Olearlng and Due from other Banks---------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 639.05 none none Advance on Cotton and other Commodities-------------------- 44,404.42 Oustomers L1ab111ty on Letters of Credit and Acce.Dtances---------- none Profit and LOSS--------------------- none TOothtearLR_e__s_o_u__r_c_e_s_._._-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-$ -27-0.1n-2o5.n-7e2 LIABILiriES: SCuaDroitlauls SFtuoncdk_.._-_-_-_-_-_-_-_-_-_-_-_-_-________________$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnDai---------------- none AdCvoamnmceodo1tn1esC..o. _tt_o__n___a__n_d____o_t_h__e_r none CuCsrteodmiterasnLdlAabclclletp:vtaoncnesL..e_t_t_e_r_s___o_f none Profit and LOSS--------------------- none Other Resources..----------------- none ---- TotaL-------------------------------$ 224,671.32 LIABILITIES: CaDltal Stock.----------------------$ Surplus FuncL--------------------Und1vided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpai---------------AdCvoamnmceodoitnies.C..o. _t_t_o_n___a--n-d- __o__t_h-e_-r CuCsrteodmiterasnLdiaAbclclletp:vtaoncneLs..e.t_t_e_r_s__o_ _f 1,003.98 none none none Profit Other and LOSS.------------------ Il.esources... . - - - - - - - - - - - - - - - - -- - none -no-ne Total..-----------------------------.$ 272,659.81 LIABILITIES: Capital Stock.----------------------$ Surplus FunI>roved Reserve Agents.. 165,124.66 Checks for Clearing and Due from other Banks---------------------- 286,020.86 Cash Items... ----------------------Overdrafts (if anYl----------------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h_e_ _r none none none Customers LiabilitY on Letters of Credit and Accei>tances..... none Profit and LOSS..-------------------Other Resources..------------------- none none TotaL. _____________________________ $ 5,684,352.66 LIABILITIES: Cat>ital Stock..---------------------- $ surolus Funaid..----------------- 19.00 Cashiers Checks-------------------Certified Checks..-----------------Demand Dei>ositS...----------------- none none none Time Certificates of Dei>osiL.. 634,972.79 Savings Det>osits. ------------------ 3,549,995.05 Letters of Credit and Accei>tances executed for Customers..... none Bills Payable...-------------------Notes and Bills Rediscounted..... none none Other Liabilities------------------- 416,013.23 TotaL------------------------------$ 5,684,352.66 STATEMENT Showing condition at the close of Business December 31, 1929, of the SOUTH SIDE ATLANTA BANK Lakewood Heights, Atlanta, Ga. As called for by the Superintendent of Banks. WALTER ESTES, E. COWAN, President. Cashier. Date of Charter: 1-31-1912 Began Business: 2-5-1912 RESOURCES: Loans and Discounts..........$ 38,870.42 Certificates of Indebtedness and Bonds and Stocks owned...... none Banking House and Lot......... 2,760.38 Furniture and FixtUres------------ 1.590.12 Other Real Estate owned........ 10.975.62 Cash in Vault and amounts due from ai>I>roved Reserve Agents.. 11.830.32 Checks for Clearing and Due from other Banks---------------------COavsehrdIrtaefmtsS(.i.f--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none none none Advance on cotton and other Commodities... . - - - - - - - - - - - - - - - - - - Customers LiabilitY on Letters of Credit and Accei>tances....... 2,342.97 none Profit and Loss.......... none Other - Resources....... - -n-one- TotaL....--...--..----$ 68,369.83 LIABILITIES: Oat>ital Stock...--------------------- $ Surolus Fund---------------------Undivided Pro!its-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Uni>aid..----------------Cashiers Checks-------------------Certified Checks..----------------- Demand Dei>OSitS----------------Time Certificates of Dei>osiL.. LSaevttienrgssoDf eCi>reOdSititaSn-d---A--c-c-ei>-t-a-n--c-e-s executed for Customers.... Bills PaYabltL---------------------Notes and Bills Rediscounted.. Other LiabilitieS------------------ 25,000.00 2,000.00 124.22 none none none 5.39 none 29.962.45 6,007.20 2,270.57 none 3,000.00 none none Total........ $ 68,369.83 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the TRUST COMPANY OF GEORGIA Atlanta, Ga. As called for by the Superintendent of Banks. THOS. K. GLENN, DAMERON BLACK, President. Treasurer. Date of Charter: 9-21-1891 Began Business: ll-8-1891 RESOURCES: Loans and Discounts--------------$ 5,075,386.73 Certificates of Indebtedness and Bonds and Stocks owned.---- 1.711,814.37 Banking House and Lot.-------- 1.095,696.38 Furniture and Fixtures---------- none Other Real Estate owned._________ 349,534.30 Cash in Vault and amounts due from avvroved Reserve Agents-- 2, 771.716.31 Checks for Clearing and Due from other bankS..---------------------- none COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none none AdCvoamncmeodoitnies.C._o__t_to__n___a__n_d____o_t_h__er_ none Customers Liability on Letters of PrCorfeitdaitnadnLdosAs..c_c_e__v_t_a_n_c_e__s_-_--_-_-_-_-_-_-_- nnoonnee Other Resources..------------------ ll9.017 .34 TotaL---------------------------$ll, 123,165.43 LIABILITIES: Cavital Stock.---------$ 2,000,000.00 Surolus Funtances. -------- POrtohfeitr RanesdoLurOceSsS.....---.-..--.. none none none TotaL.------------------------..$13, 319,205 .57 LIABILITIES: Cavital Stock...... $ 1,000,000.00 Surolus Fund--------------------- 200.000.00 Undivided ProfitS------------------ 535,578.41 Reserve Funds---------------------- none Due to Banks..---------------------- 942,383.59 Dividends Unvaid.................... none Cashiers Checks-------------------- 43.342.41 Certified Checks..---------------- 3,387.45 Demand Dei>OsitS...----------------- 3,054,532.84 Time Certificates of Devosit........ 1,180,639.85 Savings Devosits................... 4,067,028.70 Letters of Credit and Accevtances executed for Customers.... none BNioltlessPaanydabBleil.l.s-R--e--d-i-s-c-o--u-n-t-e-d--.---- 2,292,312.32 none Other Liabilities-.. none Total.. $13,319,205 .57 TENTH ANNUAL REPORT 13 STATEMENT Showing condition at the close of Business December 31, 1929, of the UNION SAVINGS BANK Augusta, Ga. As called for by the Superintendent of Banks. THOS. S. GRAY, R. M. RILEY, President. Cashier. Date of Charter: 9-19-1891 Began Business: 189!l RESOURCES: Loans and Discounts--------------$ 960,079.81 CeBrotinfidcsataensdoSftoInckdsebotwednnedes._s__a__n_d_ Banking House and Lot__________ _ 213,500.00 100,000.00 FOuthrneirtRureealaEndstaFtiextouwrense-d-.-..-.--__-_-_-_-_--_ 20,272.97 8,099.01 Cash in Vault and amounts due from approved Reserve Agents. 112,943.88 Checks for Clearing and Due from other Banks---------------------Cash ltelllS------------------- ------- 26,276.88 4,116.14 Overdrafts (if anYl----------------AdCvoamncmeodoitniesC..o. _t_to__n___a__n_d____o_t_h__e_r 1,371.94 none Customers LiabilitY on Letters of Credit and Acceptances.-------- none Profit and Loss..------------------ none - - - - Other Resources.------------------- 5,235.68 Total.._____________________$ 1,451, 896 .31 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 Devosits------------------Letters of Credit and Acceptances executed for Customers---------BNioltles sPaany adbBl Ri l-l s- -R- -e-d- i-s-c- -o-u-n- -te- -d-.-..-.-.-.Other LiabilitieS------------------- 100,000.00 25,000.00 43,604.36 none 18,777 .01 4.00 1,305.13 747.46 512,535.11 41,316.92 608,517.58 none 100,000.00 none 88.74 Total-------------------------------- $ 1,451.896.31 STATEMENT Showing condition at the close of Business December 31, 1929, of the AUSTELL BANK Austell, Ga. As called for by the Superintendent of Banks. M. T. BENSON, C. C. PERKERSON, President. Cashier. Date of Charter: 1-3-1910 Began Business: 1-10-1910 RESOURCES: Loans and Discounts--------------$ Certificates of Indebtedness and Bonds and Stocks owned...... Banking House and Lot.... FOuthrneirtRureealaEndstaFtiextouwrense.d-.-..--__-_-_-_-_-_--_ Cash in Vault and amounts due from apvroved 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 PrCorfeitdaitnadnLdosAs_c_c_e__p_t_a_n_c_e__s_--_-_-_-_-_-_-_-_- 122,572.83 none none 2,898.35 5,927.95 36,445.41 1,244.09 1,048.75 592.98 4,075.75 nnoonnee Other Total. .R__e_s_o_u__r_c_e_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -1716- ,,202351-..3254 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 BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted...... Other Liabilities------------------- 25,000.00 5,000.00 none none none none 820.35 none 89,589.56 55,593.44 none none none none 28.00 TotaL-------------------- __ --------- $ 176,031.35 14 DEPARTMENT OF BANKIN"G STATEMENT Showing condition at the close of Business Decen1ber 311 1929, of the BAINBRIDGE STATE BANK Bainbridge, Ga. As called for by the Superintendent of Banks. E. J. PERRY, E. J. PERRY, JR., President. Cashier. Date of Charter: -1-1901 Began Business: 1891 RESOURCES: Loans and Discounts ______________$ 533,299 .48 CeBrotinfidcsataensdoSftoIncdksebotwednende.s._s__a__n_d_ 84,620.90 BFUanrnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned--------Cash in Vault and amounts due 11,872.16 72,,510702..0o1o from ai>I>roved Reserve Agents.. 147,139.76 Checks for Clearing and Due from C aosthh eIrteBmasn. k. _s,-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_- -_ 1,673 .50 2,011.28 Overdrafts (it anYl----------------AdCvoamnmceodoitnies_O_o__t_t_o_n___a__n_d____o_t_h__er_ 2,514.61 none Customers Liab111tY on Letters of Oredit a,nd Accei>tances---------- none Profit and Loss.-------------------- none TOothtearLR__e_s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -8081,- ,202240-..8544 LIABILITIES: Oai>ital Stock-----------------------$ Surolus Funaiosits -----------------Time Oertlflcates of Dei>osit.-----Savlngs Dei>osits ____ --- __ ---------L eetxteecr sutoefdOforer dCltuastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable_________ ------- __ ----Notes and Bills Rediscounted.... Other Liabilltles...........------- 12000,,000000..0o0o 81,535.29 none 37.456.10 none 11,898.84 213,20130..o0o0 20,497.74 216,423.57 none 100,000.00 none none TotaL. ______________________________ $ 801.024.54 STATEMENT Showing condition at the close of Business Decen1ber 31, 19291 of the THE CITIZENS BANK AND TRUST CO. Bainbridge, Ga. As called for by the Superintendent of Banks. H. L. GANS, E. F. VICKERS, President. Cashier. Date of Charter: -17-190 Began Business: 1-19-1911 RESOURCES I Loans and Discounts ______________ $ Certificates of Indebtedness and Bonds and Stocks owned-------Banking House and Lot----------FOuthrneirtuRreealaEndstFatiextouwrense-d-.-._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due from ai>I>roved Reserve Agents-Checks for Olearing and Due trom CaostheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (it any)________________ _ Advance on Ootton and other Commodities---------------------CPruOosfrteoitdmaitenradsnLLdoiAasbsc.ic_lel_ti_Y>__ta_on_n_c_e_Ls_.e___t_t__e___r__s___o__ __f Other Resources------------------ TotaL.-----------------------------$ 623,455.74 62,867.83 none 4, 700.45 12,150.00 213,015.18 23,794.52 none 3,850.79 22,600.00 none none none 966,434 .51 LIABILITIES: Oai>ital Stock..---------------------$ Surolus Funaid..----------------Cashlers Ohecks-------------------Certlfied Ohecks-------------------Demand Dei>osits-----------------Time Certificates of Dei>osit------Savlngs Dei>OS!tS------------------Letters of Credit and accei>ta.nces executed for Oustomers---------B!lls Payable_______ ---------------NOothteesr aLniadbBillitlilessR..e_d__i_s_c_o_u__n_t_e_d_._._._._._. 100,000.00 20,000.00 9,381.35 none 669.46 8,000.00 2,619.67 none 363,394.09 171,682.83 243,243.11 no 20,000 n.oeo 27,444.00 none TotaL. ----------------------- ____ $ 966,434 .51 TENTH ANNUAL REPORT 15 STATEMENT Showing condition at the close of Business December 31, 1929, of the DECATUR COLNTY BANK Bainbridge, Ga. As called for by the Superintendent of Banks. l\1. E. KUSSBACJ\f, FRANK S. JONES, President. Cashier. Date of Charter: 12-26-1905 Began Business: 1-3-1906 RESOURCES: Loans and Discounts______________ $ 188,242.34 OerttiJGates of Indebtedness and ~onds and Stocks owned.______ _ ~anking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned.________ _ 36,519.75 none none 956.19 Oash in Vault and amounts due from aooroved Reserve Agents-- 92,131.65 Ohecks for Olearing and Due from Oaost hh eIrtebmasn..k. _s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none none Overdrafts (if an.Yl----------------- none AdCvoamncmeodointiesO__o_t_t_:o__n___a__n_d____o_t_h__e_r none CuCsrteodmitearsnLdiAabcicleitpYta,oncnesL,.e_t_t_e_r__s__o_f none Profit a_nd Loss--------------------- none Other Resources..-------------------- - -no-ne TotaL.--_-_------- __ --_- __ --- _______ $ 317,849.93 LIABILITIES: Capital Stock.---------------------- $ Surolus Fund---------------------Undivided Profits----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnoaiDroved Reserve Agents.. 31,710.87 Checks for Olearing and Due from other Banks.--------------------- none OOavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 1,869.05 none Adv811lce on Ootton and other ClCClSortemodmmiteoarsdniLdtiieAasbc-ic-l-ei-ot-yt-a-on--cn-e-sL-.-.e.-t_-t_-e_-r_-s_-_-o_--_t 740.38 none Profit and Loss--------------------- none Other TotaL Re-s_o_u__r_c_e_s_._._-_------_-_-------------------------$- - -no-ne 191,773.92 LIABILITIES: Oaoital Stock.______________________ $ Surolus FuncL--------------------Undivided Profits-----------------Reserve Funds..--------------------Due to BankS----------------------Dividends Unoaid..----------------Oashiers Checks-------------------Certified Ohecks-------------------TDiemmeaCnedrDtifeiocaotseistso--f-D--e-p--o-s-i-t-.-_-__-_-_--_ Savings Deoosits------------------ Letters of Oredit and Acceotances executed for Oustomers--------BNOiotlhltseesPr aaLYniadabbBilllietli.le_ss-R.-.-.e.-.d-.-is--c.-o_-u_-_-n_-t_-e_-_d-_-._.-_.-_--_ 15,000.00 15,000.00 6,655.35 none none none 464.99 none 79,416.15 59,237.43 none none 16,000.00 none none TotaL------------------------------ $ 191 '773 .92 16 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the CITIZENS BANK Ball Ground, Ga. As called for by the Superintendent of Banks. M. G. HENDRIX, B. R. JONES, President. Cashier. Date of Charter: 9-28-1926 Began Business: 1Q-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 ai>I>roved Reserve Agents. Checks for Clearing and Due from other Banks................ COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other Co=odities................... Customers Liability on Letters of Credit and Accei>tances...... Profit and Loss............... Other Resources.............. TotaL ................. $ 50,180.28 35,500.00 1,200.00 1,500.00 none 28,020.27 200.73 none none none rione none none 116,601.28 LIABILITIES: Cai>ital Stock.............. $ Surolus Fun.a.i.d...............__.____.._._.___._ Cashiers Checks-------------------Certified Checks............ Demand Deposits............... Time Certificates of Dei>osiL.. 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 3,000,00 4,017.46 none none none 321.12 none 65,085.87 29,176.83 none none none none none Total.................. $ 116,601.28 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF BARWICK Barwick, Ga. As called for by the Superintendent of Banks. D. S. CHAPMAN, LAWSON HARDY, President. Cashier. Date of Charter: 1-23-1906 Began Business: 2-6-1906 RESOURCES: LIABILITIES: Loans and Discounts..........$ 53,066.69 Certificates of Indebtedness and Bonds and Stocks owned.... 1,000.00 Cai>ital Stock...-------------------- $ 15,000.00 Suro1us Funaid.................. none none Cash in Vault and amounts due Cashiers Checks----------------- 775.61 from ai>I>roved Reserve Agents. 7,668.01 Certified Checks................... none Checks for Clearing and Due from Demand Dei>osits............... 37,624.82 other Banks............... 411.15 Time Certificates of Dei>osit..... 16,071.41 COavsehrdIrtaefmtss.(.i.f.a..n.y.).__.__._._._._._.__._._._._._.._ 113.06 none Savings Dei>osits------------------Letters of Credit and Accei>tances none Advance on cotton and other Commodities.--------------------- Customers Liability on Letters of none BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s_._._._._._._._._._ Notes and Bills Rediscounted..... none 5,000.00 none Credit and Accei>tances........ none Other Liabilities.................. none Profit and Loss.............. none Other Resources.........- - -n-on-e Total........... -------- -cc:..:.cc:..:.c.$--'-74-'-,9'-'3-'-0-".3_2_ _ _T.::..::.ot:..:a:=.L:..::..:=:..:.cc:..::..:_c"--'-'---'-:..:.cc:..::..:c:.._._-_____-'-$__74_,9_3_0_.3~2 TEKTH ANNUAL REPORT 17 STATEMENT Showing condition at the close of Business December 31, 1929, of the BAXLEY STATE BANK Baxley, Ga. As called for by the Superintendent of Banks. J. W. TIPI'IKS, C. A. WHITAKER, President. Cashier. Date of Charter: 8-~3-1917 Began Busim~ss: 8-:25-1917 RESOURCES: Loans and Discounts ______________ $ Certificates of Indebtedness and B~BnoknidnsgaHnoduSsteoacnkds oLwont_e_d_._._-_-_-_-_-_--_ FUrniture and Fixtures___________ _ Other Real Estate owned..________ _ Cash in V(l.ult and amounts due from approved Reserve Agents.. Checks for Clea.ring and Due from other Banks.. -------------------COavsehrdIrtaefmtss-(i-f--a-n-;-y-J-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoAmnmceodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of Credit and AcceptanceS---------POrtohfeirt 1R1ensdoLurocsess.-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TotaL ______ -----------------------.$ 161.077 .62 8.000.00 none 7,250.00 none 103,878.41 none 6.353.56 none none none none none 286,559 .59 LIABILITIES: Capital Stock.______________________ $ surplus Fun----------------Advance on cotton and other Commodities---------------------customers LiabilitY on Letters of CreditandAccei>tances---------Profit and Loss--------------------Other Resources..------------------TotaL ______________________________ $ 185.600.56 7,465.64 9,358.20 4. 382.48 7,500.00 77.241.18 7,356.67 137.81 602.28 30,113.48 none none none 329,758.30 LIABILITIES: Cai>ital Stock..______________________ $ Sumlus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Uni>aiaotessitso-f--D--e-i->-o-s--it-.-..-_-_-_--_ Savings Dei>osits------------------LeetxteecrsutoefdCforerdciut satnodmAercsc_e_i_>_t_a_n__c_es_ Bills Payable._--------------------NOothteesr aLniadbBiliitlilessR..e_d__i_s_c_o_u__n_t_e_d_._.__._._ 50,000.00 10,000.00 12.854.73 none none 3.60 9. 717.87 none 212,320.58 12,421.52 none none none 22.440.00 none TotaL-------------------------------~ 329.758.30 STATEMENT Showing condition at the close of Business December 31, 1929, of the FANNIN COUNTY BANK Blue Ridge, Ga. As called for by the Superintendent of Banks. J. M. EATON, W. J. DE:'\MARK, President. Cashier. Date of Charter: 5-~8-1916 Began Business: 6-6-1916 RESOURCES: Loans and Discounts--------------$ Certificates of Indebtedness and Bonds and Stocks owned...------BFuarnnkiitnugreHaonudseFaixntdurLeso_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned.. ________ _ Cash in Vault and amounts due from IU>I>roved Reserve Agents.. Checks for Clearing and Due from other Banks---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on cotton and other co=odities.--------------------OUcrsetodmitearsnLdiAabcicleiit>YtaoncneLs..e_t_t_e__r_s__o_f POrtohfeirt aRnesdoLurocsess-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Total--------------------------------$ 195,729.78 30,675 .oo 20,000.00 7,500.00 14,324.66 95,950.02 none none 32.84 none none 1.010590..5so3 365.372.63 LIABILITIES: Cai>ital Stock..----------------------$ Surolus Funaid...----------------Cashiers Checks-------------------Certified Checks-------------------Demand ~posits------------------ TSaimviengCseDrtiefii>coastietss.o__f_D__e_i_>__o_s_i_t-_-_-_-_-_--_ Letters of Credit and Acceptances executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounted..... Other LiabilitieS...------------------ 15.000.00 461.40 none 760.02 none none 2.461.50 none 135,161.04 201.401.14 10,032 .97 none none none 94.56 TotaL ______________________________ $ 365.372.63 TENTH ANNUAL REPORT 19 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE FARMERS BANK Blythe, Ga. L. W. DYE, As called for by the Superintendent of Banks. T. M. NICKLES, President. Cashier. Date of Charter: 8-28-1909 Began Business: 9-1-1909 RESOURCES: Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoIncdksebotwednneeds__s__a__n_d_ Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d-.-._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due from avvroved Reserve Agents-_ Checks tor Clearing and Due from CaosthheIrtebmans_k_s__-_-_-_-_-_-_-_-_-_-_-_-_-_------------------Overdrafts (it any)________________ _ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__e_r CUCsrteodmitearsnLdiAabcicleltvYtanocnesL.,e_t_t_e_r__s_o_ _f Profit and Loss--------------------Other ResourceS..------------------- TotaL------------------------------$ 22,977.78 none l, 947 .50 1,233.81 none 25,892.68 28.00 none 64.97 none none none none 52,144.74 LIABILITIES: cavital Stock.______________________$ Surv1us Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid..----------------Cashiers Checks-------------------Certified CheckS-------------------Demand Devosits-----------------Time Certiticates of Devosit------LSaevttienrgssoDf eCvroesdiittsa--n--d--A--c-c-e-v--ta--n-c-e--s BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted,___ _ Other LiabilltieS------------------- 15,000.00 5,000.00 4, 784.19 none none 127 .20 122.00 none 22,861.01 1,541.37 2, 708.97 none none none none TotaL______________________________$ 52,144.74 STATEMENT Showing condition at the close of Business December 31, 1929, of the MERCHANTS & FARMERS BANK Boston, Ga. As called for by the Superintendent of Banks. JAS. l\1. JO~ES, J. R. CARTER, JH., J'resident. Cashier. Date of Charter: 9-14-1891 Began Business: :l-1902 RESOURCES: Loam and Discounts--------------$ CeBrotinfidcsataensdoSf toIncdkes botwednende.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---------------------COavsehrdIrtaefmtsS(-i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other Commodities---------------------CUstomers Liab111tY on Letters of Credit and Acce:Dtances---------Profit and Loss--------------------Other Resources-------------------TotaL ______________________________ $ 262,766 .54 none 11,425.90 none 33,255.57 26 '721.47 789.79 560.09 398.82 3,318.09 none none none 339,236 .27 LIABILITIES: Cavital Stock.----------------------$ Survlus Fund-_-------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unvaid..----------------Cashiers Checks-------------------Certified CheckS-------------------Demand Devosits-----------------Time Certificates of DevosiL----Savings Devosits------------------Letters of Credit and Accevtances executed for Customers---------BNioltlessPaanydabBleil_l_s-R--e-d--is--c-o-u-n--t-e-d-.-.-__-_--_ Other LiabilitieS------------------- 50,000.00 25,000.00 none none none 2,010.50 3,668.99 none 98,288.05 103,571.52 40,697.21 none 16,000.00 none none TotaL ______________________________ $ 339,236 :?._7__ 20 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the THE COMMERCIAL BANK Bowdon, Ga. As called for by the Superintendent of Banks. J. A. ~IAKDEVILLE, M. L. JOHi'>SO:->, President. Cashier. Date of Charter: 9-!i!!i!-19!i!6 Began Business: 9-20-1 9~() RESOURCES: Loans and Discounts--------------$ Certi!icates 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 CaosthheItreBmas.n._k_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamnmceodoitnies.C._o__t_to__n___a__n_d____o_t_h__e_r CPruCosrfteoitdmaitenradsnLLdoiAsasbc..ci_le_ii_t>_yt_a_on_cn_e_,_Ls__e___t_t__e___r__s___o__ f__ Other Resources..__________________ _ TotaL ______________________________$ 65,617.45 28,000 .oo none 500.00 none 56,123.45 9,384.50 none 10.62 30,021.29 none none none 189,657.31 LIABILITIES: Cai>ital Stock..____ ---- __ --------- ___ $ surolus Funsa_i_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------TDiemmeaCnedrDtifeiic>aotessitso-f--D-e-i->-o--si-t-_-_-_-_-_-_--_ SLaevttienrgssoDf eCi>reodsiittsa-n--d--A--c-c-e--i>--t-a-n-c-e--s BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted..___ _ Other Liabilities------------------- 25.000.00 7,500.00 2.317.32 none none none 4.307.09 none 144.835.01 5.697.89 none none none none none TotaL ______________________________$ 189.657.31 STATEMENT Showing condition at the close of Business December 31, 1929, of the FARMERS & MERCHANTS BANK Brewton, Ga. As called for by the Superintendent of Banks. .JAS. L. KEEN, L. l'. KEE:->, President. Cashi<'r. Date of Charter: 5-26-1910 Began Business: 7-(i-]!) I 0 RESOURCES: LIABILITIES: - - - - - - - - - - - - - - - - - - - - - - - - - - - --~--- Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoInckdsebotwendende_s_s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeso_t_-_-_-_-_-_-_-_-_-_--_ 72,143.56 1.207.15 1.806 .25 2,256.67 SCuair>oiltuals SFtuonckd....________-_-_-_-________________-_-_-_____--_$ RUensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Due to Banks______________________ _ 15.000 5,000 ..oooo 5' 441.44 none none Other Real Estate owned..________ _ 8,700.39 Dividends Uni>aiI>roved Reserve Agents__ 73,433.06 Checks for Clearing and Due from CDeermtiafinedd DCehie>coksist.s._-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_ none 113,140.23 other Banks---------------------- none Time Certificates of Dei>osit__ ____ _ 23.056 .02 COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none 2,311.28 Savings Dei>osits------------------Letters of Credit and accei>tances none AdCvoan=coediotniesC__o_t_t_o__n___a__n_d____o_t_h__er_ 628.21 executed for Customers---------Bills Payable_____ ------------------- none none Customers Liability on Letters of Notes and Bills Rediscounted.---- none PrCorfeitdaitnadnLdoAssc..c_e_i_>_t_a_n_c_e_s_._.________________ __ Other Resources..__________________ _ none none none Other Liabilities------------------- none TotaL- _____________________________ $ 162,486 .57 TotaL ______________________________ $ 162.486.57 TENTH ANNUAL REPORT 21 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE CITIZENS BANK Brinson, Ga. As called for by the Superintendent of Banks. J .. H. BRIXSOX, J. B. MILLS, Pr<:sident. Cashier. Date of Charter: 12-17-1910 Began Business: 12-1910 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 CaosthheIrtebmasn_k_s__.-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_ Overdrafts (if any) ________________ _ 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 .............................. $ 28.443 .lO none 1. 800.00 1. 998.70 3,500.00 16,271.87 none none 292.51 none none none none 52,306.18 LIABILITIES: Capital Stock.......................$ surolus FunI>roved Reserve Agents.. 283,990.03 Choetchkesr fboarnCksle..a_r_i_n__g__a_n__d__D__u__e_f_r_o__m_ 8,853.18 COavsehrdIrtaefmtss.(.I-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC.. _o_t_t_o__n___a__n_d____o_t_h__e _r 8,407.91 221.98 2,454.45 CPruCosrfteoitdmaitenradsnLLdoiAassbc..1c_el_li_t>y_t_a_on_nc_e__sL._.e___t_t__e___r__s_____o__f Other Resources___________________ _ none none 4,607.43 TotaL ______________________________ $ 1,933,618.47 LIABILITIES: Cai>ital Stock.______________________ $ SUunrid>ilvUiSdeFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_ Reserve Funds_____________________ _ Due to Banks______________________ _ Dividends Uni>aicL----------------CCaesrthiifeiersd CChheecckkss..-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ TDiemmeaCnderDtifeiic>aotesistso-f--D--e-i>--o-s-i-t-_-_-_-__-_--_ Savings Dei>osits------------------LBeieltxltseePcrusatoyefadCbflroeer_d_Ci_t_u_as_nt_od_m_A_e_c_rc_s_e__i_>____t_a___n__c__e__s__ NOothteesr aLniadbBiliiltlisesR._e_d_i_s_c__o_u_n__te__c_L__._._._ 230,000.00 115.000.00 4,895.04 7,233.15 73,839.83 3,487.00 89.610.72 246.84 793,128.35 120,611.14 358,748.97 none 25,000.00 110,117.23 1, 700.20 TotaL------------------------------$ 1, 933.618 .47 STATEMENT Showing condition at the close of Business December 31, 1929, of the HARALSON COUNTY BANK Buchanan, Ga. As called for by the Superintendent of Banks. J. L. EAVES. H. G. RICHARDSO:\', President. Cashier. Date of Charter: 3-3-1909 Began Business: 3-4-1909 RESOURCES: Loans and Discounts ______________$ 105,638.90 CeBrotinfidcsaatensdoSftoIncdksebotwendenceLs_s__a__n_d_ Banking House and Lot__________ _ none 2,034.00 FOuthrneirtuRreealaEndstFatiextouwrensec-L--_-_-__-_-_-_-_--_ 4,140.00 2,185.00 Cash in Vault and amounts due from ai>I>roved Reserve Agents.. 154,566.00 Checks for Clearing and Due from other Banks---------------------- none COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 177 .45 2,580.98 Advance on Cotton and other Commodities--------------------- none CuCsrteodmiterasnLdiAabcicleitiY>taonnceLs_e_t_t_e_r_s__o_ _f POrtohfeirt aRnedsoLuorscse..s______________________________________ __ Total _______________________________-$ none none - -no-ne 271,322.33 LIABILITIES: C~ital Stock. ______________________$ Survlus FunaicL----------------CCearsthiifeiersd CChheecckkss..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Dei>ositS-----------------Time Certificates of Dei>osiL----Savings Dei>osits------------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable_---------------------Notes and Bills Rediscounted----Other Liab1llties------------------- 40,000.00 15,000.00 626.10 none none 3,200.00 2,005.63 none 180,699.82 29,790.78 none none none none none TotaL _______________________________ $ 271.322.33 TENTH ANNUAL REPORT STATEMENT Showing condition at the close of Business December 31, 1929, of the BUENA VISTA LOAN & SAVINGS BANK Buena Vista, Ga. As called for by the Superintendent of Banks. Wm. C. WOOTEN, 0. H. LEWIS, President. Cashier. Date of Charter: 9-22-1887 Began Business: 1889 RESOURCES: Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes._s__a__n_d_ Banking House and Lot__________ _ FOuthrneirtRureealaEndstaFtiextouwrense-d--_-__-_-_-_-_-_-_--_ Cash in Vault and amounts due from aDDroved 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_to__n___a__n_d____o_t_h__e_r CuCsrteodmitearsnLdiAabccileiDtytaonnceLs.e..t_t_e_r_s___o_f Profit and Loss--------------------Other Resources..------------------- Total--_---------- ----------------.$ 151,568.90 none 4,246.39 6,658.12 13,018 .ll 71,918.81 2,520.39 none none 6,193.84 none none none 256,124.56 LIABILITIES: CaDital Stock..___________ -----------$ StirDlUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------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---------BNioltlessPaanyadbBl" SHADBl"Rl\, E. A. WILBAKKS, President. Cashier. Date of Charter: 1-2:!-1901 Began Business: 2-11-1901 RESOURCES: Loans and Discounts.. ____________ $ CeBrotinfidcsataensdoSftoInckdsebotwednnedes._s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ oash in vault and amounts due from aDDroved Reserve Agents.. Ohecks for Clearing and Due from other Banks---------------------OOavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Ootton and other Oommodities.--------------------OOusrteodmitearsndLiAabccileiDtytaonnceLs_e_t_t_e_r_s___o_f POrtohfeitr aRnedsoLuOrcSesS_._.-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_--_ __'!'otaL ______________________________$ 203,027.58 6,014.25 none 4,072.83 35.307.84 12.126.38 5.00 526 .34 1,566.79 31.008.58 none none none 293.655.59 LIABILITIES: OaDital Stock._________ -------- _____ $ Surolus FunI>roved Reserve Agents.. 85,749.43 Checks for Clearing and Due from C aosthh eItreBmas.n. _k_s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_- -_ Overdrafts (if any) ________________ _ 4,819.62 none none AdCvoamnmceodoitnies.C..o..t.t.o.n.. _a__n_d____o_t_h__e_r Customers Liability on Letters ot 18,059.28 Credit and Accei>tances.-------- none POrtohfeirt TotaL aRnesdoLurOceSs.S._._.-_-_-_____-_-_________ _______________________________ -$ none - -no-ne 342.511.30 LIABILITIES: Cai>ital Stock.----------------------$ Sumlus 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---------------- Letters of Credit and Accei>tances BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted..... Other Liabilities----- 50.000 .oo none 2,651.30 none none none 725.52 none 167,380.16 21,471.31 100,283.01 none none none none TotaL. _____________________________ $ 342,511.30 STATEMENT Showing condition at the close of Business December 31, 1929, of the PLANTERS & CITIZENS BANK Camilla, Ga. As called for by the Superintendent of Banks. G. B. COCHRAN, E. J. VANK, JR., President. Cashier. Date of Charter: 5-24-1913 Began Business: 5-24-1913 RESOURCES: Loans and Discounts--------------$ 128,535.33 Certificates of Indebtedness and BaBnoknidnsgaHnoduSsteoacknsdoLwont_e_d__-_-_-_-_-___ Furniture and Fixtures_. __________ Other Real Estate owned..________ _ 100 10,000 6,000 ...oooooo none Cash in Vault and amounts due from ai>I>roved Reserve Agents-- 34,449.94 Checks for Clearing and Due from other Banks---------------------- 2,418.17 COavsehrdIrtaefmtss(..if--a-n--y-)-_-_-_-__-_-_-_-_-_-_-_-_-_-___ 961.74 none Advance on Cotton and other CuCsotommmeords iLtiieasb..i-l-i-t-y--o-n---L--e-t-t-e-r-s--o--t 8,000.00 Credit and Accei>tances.......... none Profit and Loss..................... none Other Total . .R.e.s.o..u.r.c.e.s.......___.__.__._._._._._._._._._._._-$ - -no-ne 190,465.18 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>osiL... _. LSaevttienrgssoDf eCir>eodsititaSn-d--accevta-nces BielxlsecPuatYetdi.bfloer__C__u_s_t_o_m___e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted... Other Liabilities.......... _. ______ 50,000 .oo none 1,010.03 none none none 3,059.60 none 91,759.90 21,222.99 23,412.66 none none none none Total.................. _. __ ..........$ 190,465.18 28 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the FARMERS BANK Canon, Ga. As called for by the Superintendent of Banks. B. F. CHEEK, M. C. BOWERS, President. Cashier. Date of Charter: 11-11-1919 Began Business: 11-11-1919 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 CaosthheItreBmasn__k_s_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) _________________ _ ACdvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r CPruCosrfteiotdmaitenradsnLLdoiAassbc_ic_le_i_tpy_t_a_on_nc__e_Ls__e___t_t__e___r_s______o__f Other Resources___________________ _ TotaL ______________________________ $ 67,117.20 none 3,500.00 2,450.00 3,198.26 17,241.16 none none none none none none none 93,506.62 LIABILITIES: Capital Stock._. ____________________ $ Surplus Funtedness 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 otherBanks---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on cotton and other Oommodities. . . . . . . - - - - - - - - - - - - - - CuOsitiBomdlterasnLdiAabcicleitpYtanocnesL..e_t_t_e_r_s__o_ _f POrtohfeirt aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 784,513.38 44,800.00 35,583.00 5,869.00 24,837 .28 410,819.79 2, 761.70 371.67 6,630.93 none none none 4,202.62 TotaL ______________________________ $ 1,320,389.37 LIABILITIES: Capital Stock.----------------------$ 3UrplUS Fun----------------A dOvoa=n coed iot ine s ,C. _o_t_t_o__n___a__n_d____o_t_h__e _r 630.52 none none none Oustomers Liabilitac on Letters of Oredlt and Accevtances__________ none Profit and Loss--------------------- none Other R,f3sources.....---------------- none T ota L ______________________________ $ - -2-9-6-,18-3.-81- LIABILITIES: oavital Stock_______________________$ Sll!Illus Fund.... __ ... ____________ __ RUensdeirvviedeFduPndrosf.i.t_s__-_-_--------_-_-_-__-_-_-_-_-_-_-- Due to Banks______________________ _ Dividends Un:oaid..----------------OOae.rsthifiieerds OOhheecckkss..-.-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Devosits-----------------Time Certificates of Devosit....... Savings Devosits------------------Letters of Oredit and Accevtances executed for Oustomers.......... Bills PaYable.... __ -----------------NOothteesr aLniadbiBliitlilessR...e.d..i.s.c.o.u. _n_t_e_d__._._..__. 50.000 ,()() 12.500.00 393.79 none none none 354.86 none 132,819.78 l, 811.96 98.293.42 none none none none TotaL ______________________________ $ 296.183.81 STATEMENT Showing condition at the close of Business December 31, 1929, of the FARMERS & MERCHANTS BANK Chipley, Ga. As called for by the Superintendent of Banks. IIE:\RY ZACHRY, ROY ASKEW, President. Ca,;hier. Date of Charter: :l-!22-1909 Began Business: 4-19-1909 RESOURCES: Loans and Discounts ______________ $ Certificates of Indebtedness and Bonds and Stocks owned........ Banking House and Lot__________ _ Furniture and Fixtures ----------Other Real Estate owned... ______ . Oash in vault and amounts due from approved Reserve Agents.. Ohecks for Clearing and Due from OaosthheIrteBmasn.k..s.._-_-_-_-_-.-.-.-_-_-_-_-_-__-_--.-.-------Overdrafts (if any) ________________ _ AdCvoamnmceodoitniesC..o__t_to-_n___a._n.d. __o__t_h_e..r Custom'ers LiabiliW on Letters of Credit and Accevtances.......... Profit and Loss....----------------Other Resources..------------------ 52,494.61 none 1420,,,769000000...0oo0oo 15,406 .22 75.00 none 7l .23 none none 62.54 none LIABILITIES: cavita1 Stock... ____________________$ Sllrt)1Us Fund........................ RUensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_-_ Due to Banks----------------------Dividends Unvaid..---------------OCearsthiifeiersd CChheecckkss.-.-_-_-.-.-_-_-_-_-_-_-_-_-_-_-.-.--__Demand Devosits..----------------Time Certificates of Devosit....... Savings DevositS------------------Letters of Credit and Accevtances executed for Oustomers.......... Bills Payable.. ------------- _______ _ Notes and Bills Rediscounted...... Other Liabilities___________ .... ---- _::T:.:o:.:t=a=L.:c--:.:cc.cc=--c:c=--c:c=--"--=-=--cc--:.:.:c--:.:.::.;__.c--=-==--:.::$__8_6-'-'3, -'-09_._:_60'-----=T.::.c.otaL....--------- ______ .. ___ ......$ 25,000.00 none none none none none f,6& .61 none 50,484.29 8, 792.89 1.154.10 none none none 309.71 86. 309 .60 TENTH ANNCAL REPORT 33 STATEMENT Showing condition at the close of Business December 31, 1929, of the HABERSHAM BANK Clarkesville, Ga. As called for by the Superintendent of Banks. .J. .\. HOBERTSOX. W. S. WHITWORTH, President. Cashier. Datt> of Charter: ;j-l~l-1904 Began Business: 1904 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-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other Co=odities---------------------CuCsrteodmiterasnLdiAabcicleiptytanocnesL,.e_t_t_e_r__s__o_f Profit and LosS--------------------Other Resources-------------------TotaL_______________________________ $ 142,529.63 32.651.34 7,500.00 2. 762.00 5,500.00 34,860.45 none none none none none none none 225.803.42 LIABILITIES: CSuarppitluals SFtuoncdk_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ $ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoastietsS.o..f.-D--e-p--o-s--it-_-_-_-_-_-_--_ Savings Deposits __________________ _ Letters of Credit and Acceptances executed for Customers---------Bills Payable______ ----------------Notes and Bills Rediscounter. Date of Charter: 7-18-1919 Began Business: 9-8-1!)19 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 C aosthh eItreBmas,n. _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 ______________________________ $ 113,810.22 16,600.00 8,000.00 4,000.00 3,950.00 52,200 .83 none 117 41 77.25 none none none none 198,785 .7! LI.\BILITIES: Capital Stock......... ____________ ..$ Surplus Fun__o_s_i_L__._._..__. Letters of Credit and Accei>tances BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s__-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted____ _ Other Liabilities__ ... _____________ _ 25,000.00 10,000.00 8,605.18 5,655.00 none none 1, 369.51 none 150,627.49 181.042.23 none none none none none TotaL ______________________________ $ 382,299.41 ------ - - - - - - - - STATEMENT Showing condition at the close of Business December 31, 1929, of the CLERMONT BANKING CO. Clermont, Ga. As called for by the Superintendent of Banks. .1. :\1. HA YKE~. W. Y. GRAC\T, President. Cashier. Dat<' of Charter: (i-1:!-191'1 Began Business: 2-191~! REROURCES: Loans and Discounts ______________ $ Certificates of Indebtedness and Bonds and Stocks owned,.______ _ Banking House and Lot__________ _ FOUthrenritRureealaEndstaFtiextouwrneesd-.-.-_-_-_-_-_-__-_--_ 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_t_o__n___a__n_d____o_t_h__er_ 'Customers LiabilitY on Letters of Credit and Acceptances_________ _ Profit and Loss--------------------Other ResourceS-------------------- 38,676.62 none 1, 461.84 1, 956.75 1.250.00 31.211.11 none 24.29 2.61 none none none none LIABILITIES: Cs uari>oiltuals SFtuonc kd________-_-_-_-_-_-_-_-_-_-_-_-_-_-__________$ Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--__CDaivsihdieenrsdsCUhencpkasi_d_._._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Check~------------------- Demand Dei>osits-----------------TSaimvienCgserDtiefpicoastietss_o_f__D__e_i_>_o_s_i_t_s__________ __ Letters of Credit and Acceptances executed for Customers _________ _ Bills Payable __ --------------------Notes and Bills Rediscounted____ _ Other Liabilities___________________ _ -"T'-=o'-=t=al:::-::c:::cc-:::cc-:..:c:.-:..:-c:.::c-:::::c-:::-cc--:..:-cc--:..:-c:.:::-c::-::c-_c::$__7'-'4"-.5:.:8::::3.:.::.2::::2_ _ _T.::.=otaL ______________________________ $ 15' 000.00 3,000.00 1, 284.63 none none 900.00 47.30 none 37' 512.31 16.838.98 none none none none none 7~,_5_83~ TEKTH AKKrAL REPORT ~~5 STATEMENT Showing condition at the close of Business December 31, 1929, of the WHITE COUNTY BANK Cleveland, Ga. As called for by the Superintendent of Banks. J. W. II. UNDERWOOD, F. G. MAUNEY, President. Cashier. Dale of Charter: 9-22-1909 Began Business: 10-4-1909 RESOURCES: LIABILITIES: -L oan-s-a-nd=D-i= sco-u:n-ts-__-__-_-__:__-__-__-_-$ - -----97,802.83 - - - - cC:a:p-it-a l-S-t-oc-k:._-__-__-_-__-__-__-__-__-__-_-__-_ $: - :--:-:15,000.00 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-)-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_AdCvoamnmcoeditoiens___C_o__tt_o__n___a_n_d___o__th__e_r Customers Liability on Letters of Credit and Acceptances__________ Profit and Loss--------------------Other Resources-------------------- 5.444.97 2.026.05 2,775.76 2.616 .Rl 29,197.04 1.430.51 234.54 429.99 none none none 280.97 Surplus Funosit_______ LSaevttienrgssoDf Cepreodsiittsa-n--d--A--c-c-e-p--ta--n-c-e--sBielxlsecPuatyeadbfloer__C__u_s_t_o_m___e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.___ _ Other Liabilities__________________ _ none 1,090.27 none none none l ,331.33 none 49,507.42 65,310.45 none none 10,000.00 none none __:I'otaL ______________________________ $ 142.239.47 TotaL ______________________________ $ 142.239.47 STATEMENT Showing condition at the close of Business December 31, 1929, of the COCHRAN BANKING CO. Cochran, Ga. As called for by the Superintendent of Banks. .J. 1'. I'K\COCK, J. E. COOK, President. Cashier. Date of Charter: 3-9-1899 Degan Business: 3-9-1899 RESOURCES: Loans and Discounts--------------$ Certificates of Indebtedness and Bonds and Stocks owned.______ _ Banking House and Lot __________ _ FOuthrneirtuRreealaEndstaFtiextouwrensed--._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due from aJ;>proved Reserve Agents-Checks for Clearing and Due from other Banks---------------------COavsehrdIrtaefmtss_(_i_f__an--y-)--_-_-_-_-_-__-_-_-_-_-_-________ __ Advance on Cotton and other Co=odities.--------------------CuCsrteodmiterasnLdiAabcicleiptytanocnesL..e_t_t_e_r_s___of_ Profit and LOSS--------------------Other Resources-------------------- TotaL. _________ --------------- _____ $ 394,680.29 no 5,500 n.oeo 4,831.50 36,478 .51 50,340.31 16.00 362.23 none 284.40 none none l, 157.09 493,650.33 LIABILITIES: Cai>ital Stock._____ ----------- __ . ___ $ Surplus Fun__ta_n__c_es_ Bills Payable._--------------------Notes and Bills Rediscounted.___ _ Other Liabilities-------------------- 75,000.00 75,000.00 327.52 6,000.00 none none 62.00 60.00 175,996.89 105,864.42 none none 55,339.50 none none TotaL _________ ------------------ ___$ 493,650.33 36 DEPARTMEKT OF BAKKING STATEMENT Showing condition at the close of Business December 31, 1929, of tht> STATE BANK OF COCHRAN Cochran, Ga. As called for by the Superintendent of Ban}i;s. T. W. 'FISHER, L. S. LEc\CH, President. Cashier. Date of Charter: 1~-21-1921 Began Business: l-5-19~'t 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-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h_e_ r_ C uCsrteodmi te rasnLd iAa bciclei tpytaonnceLs_e_t_t_e_r_s___o_f Profit and Loss____________________ _ Other Resources___________________ _ 84,576 .60 15.583.00 3,816.67 2.712.55 6,665.00 43.622.85 none 319.13 none 8,138.63 none none none LIABILITIES: C-a-pi-ta - l S-to-ck-___-__- ___-___-__-___-___-__-__ -~----- $ 25.000.00 Surplus Fund---------------------- 10.000.00 Undivided Profits------------------ 5.317 .68 DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Dividends Unpaid_________________ _ none none 270.00 CCearsthiifeierds CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 303.00 none Demand Deposits------------------ 102.818.68 TSaimviengCserDtiefpicoastietss_o__f_D__e__p_o_s__it____________ __ 17.964.80 3.760.27 Letters of Credit and Acceptances executed for Customers_________ _ Bills Payable_______________________ _ none none Notes and Bills Rediscounted____ _ none Other Liabilities__ ------------ ____ _ none STATEMENT Showing condition at the close of Business December 31, 1929, of the BA~K OF COLLINS Collins, Ga. As called for by the Superintcndent of Banks. '" II. YEO~IAXS, J. B. BRE\\'TO);, President. Cashier. Date of Charter: 10-14-190;) Began Business: 9-1-1905 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-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_t_o__n___a_n__d____o_t_h__er_ CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s___o_f POrtohfeirt RanesdoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TotaL_:==,.-----------------$ 44,055.91 3.0n0o0 n.oeo 2,127.84 8,291.89 19,690.12 none .68 128.26 none none none 26.13 77' 320.83 LIABILITIES: Capital Stock._____________________ .$ surolus Fund_____________________ _ Reserve Funds---------------------DUnudeitvoidBeadnPkrso_f_i_t_s_________-_-_-_-_-_-_-_-_-____-_-_--_ 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 Rediscountect_ ___ _ Other Liabilities ------------------ 15.000.00 1.250.00 1.129.03 none none none 217 .43 none 31.369.91 28.335.38 none none none none 19.08 TotaL,-_---------------,------------_$ 77.320.83 TEI\TH ANNUAL REPORT 37 STATEMENT Showing condition at the close of Business December 31, 1929, of the CITIZENS BANK Colquitt, Ga. As called for by the Superintendent of Banks. F. E. lTDGE, G. C. JII\KS, President. Cashier. Date of Charter: 3-24-1924 Began Business: 4-21-192,1 RESOURCES: -----~--~~~~~~~~~~~ Loans and Discounts ______________ $ 109,748.55 CeBrotinfidcsataensdoSf toIncdkes botwednneeds._s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_. _______ _ 64,,000802..6oo9 l. 746.00 none Cash in Vault and amounts due from approved Reserve Agents.. 60,970.26 Choetchkesr fboarnCksl.e.a__r_in__g__a_n_d___D_u__e__fr_o__m_ Cash Items_________________________ _ Overdrafts (if any) ________________ _ 10.00 none none AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ none Customers Liability on Letters of Credit and Acceptances... _______ _ none Profit and Loss..................... none Other Resources----------------- 274.10 _To_t;al=c:--------------------$ 182.831.60 LIABILI riES: Cat>ital Stock..---------------------$ Surolus Funaic:L................ . Cashiers Checks ------------------Certified Checks..................... Demand Dei>ositS-----------------Time Certificates of Dei>osit....... Savings Dei>ositS------------------ Letters of Credit and Accei>tances BielxlsecPuatYedabfloer__C__u_s_t_o_m___e_r_s_._._._._._._._..__. Notes and Bills Rediscounted..... Other Liabilities------------------- 25,000.00 5,000.00 2,651.50 2.266.73 none none 890.13 none 103,331.04 5.562.75 38,129.45 none none none none STATEMENT Showing condition at the close of Business December 31, 1929, of the COLUMBUS BANK & TRUST CO. Columbus, Ga. As called for by the Superintendent of Banks. W. C. BRADLEY, H. B. PATTERSOX, President. Treasurer. Date of Charter: 12-24-1888 Began Business: 4-1889 RESOURCES: Loans and Discounts..............$ 2, 776,092.88 Certificates of Indebtedness and Bonds and Stocks owned........ 877,472.22 Banking House and Lot........... 166,0U9 .72 Furniture and Fixtures ----------- 49,699.57 Other Real Estate owned.......... 3,275.00 Cash in Vault and amounts due from approved Reserve Agents.. 141,882.92 Checks for Clearing and Due from other Banks...................... 56,745.66 COavsehr dIrteamf t ss..(.i.f .a. n. .y.). ._.__. _. _. _._._._._._._._._._. .__. 18,117.19 none AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_ none Customers LiabilitY on Letters of Credit and Acceptances........... none Profit and Loss..... --------------- none Other Resources------------------- 16' 125.01 TotaL _______ ----------------------.$ 4, 105.510.17 LIABILITIE": Cai>ital Stock.......................$ 250,000.00 Surolus Fun.-a-ic-:-L-.-.-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_ 115,355.31 none 3,821.00 Cashiers Checks-------------------- 9.50 Certified Checks-------------------- 172.50 Demand Dei>ositS------------------ 420,398.41 Time Certificates of Deposit...... . 424,294.15 Savings Deposits------------------- 2,509,942.52 Letters of Credit and Accei>tances executed for Customers.......... none Bills PaYable....................... 100,000.00 Notes and Bills Rediscounted..... 66,916.13 Other Liabilities------------------- none TotaL------------------------------$ 4,105,510.17 38 DEPARTMEl\T OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the THE HOME SAVINGS BANK Columbus, Ga. As called for by the Superintendent of Banks. RHODES BROWNE, l\1. L. PATTERSO:\", .m., President. Treasurer. Date of Charter: 12-26-1888 Began Business: 4-1903 RESOURCES: Loans and Discounts--------------$ 1,093,670.18 C eBrot inf idcsa taensdoSf t oI nc kdse botwendenae._s_s__a__n_d_ Banking House and Lot __________ _ 356,560.00 none FOUthrenritRureealaEndstaFtiextouwrense-d--._-_-_-_-_-_-_-_--_ 1.863.06 79,443 .46 Cash in vault and amounts due from approved Reserve Agents.. 66,379.10 Checks for Clearing and Due from other Banks.--------------------- 9,478.40 COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none 213.50 AdCvoamncmeodointiesC__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..___________________ 15,600.00 'otaL ______________________________ $ 1,623,207.70 LIABILITIES: Capital Stock.______________________ $ 100,000.00 Surplus FUnd----------------------- 65,000.00 Undivided Profits------------------ 20,682.16 Reserve FUnds---------------------- 12,000.00 DDiuveidtoenBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ no ~.002 n.oeo CCaesrthiifeiersd CChheecckkss-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none none Demand Deposits------------------ none Time Certificates of Deposit______ _ 54,106.51 Savings Deposits------------------- l. 335. 677 .69 Letters of Credit and Acceptances BielxlsecPuatYeadbfloer__C__u_s__to__m__e_r_s__-_-_-_-_-_-_-_-_--_ none none NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c__o_u__n_t_e_d__-_-_-_--_ none 31.739 .34 TotaL ______________________________ $ 1,623.207.70 STATEMENT Showing condition at the close of Business December 31, 1929, of the .MERCHANTS & MECHANICS BANK Columbus, Ga. J. B. KEY, As called for by the Superintendent of Banks. J. A. HARLEY, President. Cashier. Date of Charter: 12-14-1871 Began Business: 187'2 RESOlJRCES: Loans and Discounts--------------$ 2,227,082.91 Certificates of Indebtedness and Bonds and Stocks owned_______ _ Banking House and Lot__________ _ Furniture and Fixtures___________ _ 12,546.49 60,000.00 25,000.00 Other Real Estate owned. ________ _ none Cash in vault and amounts due from approved Reserve Agents.. 349,560.16 Checks for Clearing and Due from other Banks---------------------- 71,700.23 COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 1,624 .55 886 .11 Advance on Cotton and other Commodities---------------------- 141,829.91 CuCsrteodmiterasnLdiAabcicleitpYtanocnesL..e_t_t_e_r_s__o_ _f none TPOrotohtfeairtLRa_n_e_sd_o_Lu__roc_s_es_s-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-_-_-$ 2,-890.-2nn3oo0-.nn36ee LIABILITIES: Capital Stock.______________________ $ 200,000 .oo Surplus FUncL--------------------- 200,000.00 Undivided Profits------------------ 123,036 .25 RDeuseertvoeBFaUnnkdss__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Dividends Unpaid_________________ _ Cashiers Checks ___________________ _ none 2154,,809001..5o4o 6,283.62 CDeermtiafinedd DCehpeocskist-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 84,350.92 l. 238,790.62 Time Certificates of Deposit______ _ 100,203.15 Savings Deposits------------------- 897,674.26 Letters of Credit and acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s__________________ __ none none NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c_o__u_n_t_e_d__-_-_-_--_ none none TotaL ______________________________$ 2,890.230.36 TENTH ANNUAL J{EPORT 39 STATEMENT Showing condition at the close of Business December 31, 1929, of the MUSCOGEE BANK & TRUST CO. Columbus, Ga. As called for by the Superintendent of Banks. RHODES BROWNE, J.KO. W. WILLIS, President. Cashier. Date of Charter: 12-6-1913 Began Business: 1-1914 RESOURCES: Loans and Discounts--------------$ 799,910.34 Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e.d. _.._._.__._._._ 10,785.00 none FOuthrneirtuRreealaEndstFatiextouwrense-d--.-. -_-__-_-_-_-_--_ 13,934.25 36,314.35 Cash in Vault and amounts due from approved Reserve Agents.. 121,268.83 Checks for Clearing and Due from other banks----------------------- 27,055.82 COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 2,802.94 776.93 AdCvoan=coediotniesC__o_t_t_o__n___a__n_d____o_t_h__e_r none Customers LiabilitY on Letters of Credit and Acceptances---------- 73,595.85 TPOrotohtfeairtLaR_ne__ds_o_Lu_or_c_s_es_s-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-__-_-_-$ 1.-086-,4n83o49-.n.07e10 LIABILITIES: Capital Stock.................... $ Survlus Fund..---------------------Undivided Profits-----------------Reserve Funds................... Due to Banks...................... Dividends Unpaid............... CCearsthiifeierds CChheecckkss.-.-.-.-.-.-.-.-.-.-.--.-.-.-.-.-.-.-.Demand DepositS-----------------Time Certificates of Deposit...... . Savings Deposits------------------Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u_s_t_o_m__e__r_s_.__._.__._._.__ Notes and Bills Rediscounted..... Other Liabilities------------------ 100,000.00 50,000.00 16,983.47 1.526.36 4.982.32 4,008.00 47.81 801.74 140173,,030603..0oo6 302,576.97 none 60,000.00 25.000.00 194.28 TotaL-----------------------------$ 1.086. 484.01 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE PEOPLES BANK Comer, Ga. As called for by the Superintendent of Banks. W. A. RO\YE, W. A. STRICKLA:\"D, President. Cashier. Date of Charter: 3-25-1907 Began Business: 3-3-1907 RESOURCES: Loans and Discounts..............$ 38,969.69 Certificates of Indebtedness and Bonds and Stocks owned....... none Banking House and Lot........... 4,000.00 Furniture and Fixtures............ 2,470.00 Other Real Estate owned......... 5,438.16 Cash in Vault and amounts due from approved Reserve Agents.. 15,732.33 Checks for Clearing and Due from other Banks.................... none COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none 1,414.73 Advance on Cotton and other Co=odities------------------ 734.42 Customers LiabilitY on Letters of Credit andAcceptances... none Profit and Loss..................... none Other TotaJ. Resources. . . . . . . . . . . . . . . . . . . . _______________________________ -$ - -n-on-e 68,759.33 LIABILITIES: Capital Stock....-------------------$ Survlus 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 2,098.35 370.30 none none none 491.14 none 30,925.07 4,874.47 none none 5,000.00 none none TotaL______________________ ---------$ 68,759.33 40 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the NORTHEASTERN BANKIJ\'G CO. Comn~erce, Ga. As called for by the Superintendent of Banks. L. G. HARDlVLU\, C. J. HOOD, President. Cashier. Date of Charter: S-2.S-189l Began Business: 1892 RESOURCES: Loans and DiscOlmts--------------$ CeBrotinfidcsataensdoSf t oI ncdkes botwe dnneeds. _s__a__n_d_ Banking House and Lot__________ _ FOut hr neirtRu reea laEn ds t aFtiex touwr ense-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-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoan=coediotniesC__o_t_t_o__n___a__n_d____o_t_h__er_ Customers LiabilitY on Letters of Credit and Acceptances_________ _ Profit and Loss____________________ _ Other Resources___________________ _ TotaL ______________________________$ 274,343.69 148,208.85 5,163.67 2,641.51 21,085.11 106,042.37 15,157.99 none none 62.302.97 none none l ,231.02 636.177.18 LIABILITIES: Capita- l- S- t~ o~ ck-_- _- ___- ___- ___- ____-___- ___- __ $Surplus Fund._____________________ _ Undivided Profits _________________ _ - 100,000 65,000 1.392 . . . 00 00 65 Reserve Funds---------------------- 4.023.08 DDiuveidteonBdsanUknsp--a-i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none 2,084.00 CCaesrthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 273.77 7.80 TSDaiemvmienagCnsdeDrDtiefepipcooastisetissts_o_-_-f_-D_-_-e_-_p-_-o_-s_-_i-t_-__-__-__-___-__--__ 235,701.48 187,694.40 none LBeieltxltseePcrsuatoyefadbCflroeer_d_C_it_u_as_tn_o_dm__Ae__rc_sc__e___p___t_a___n__c__e__s__ none 40,000.00 NOothteesr aLniadbBiliiltlisesR__e_d__is__c_o_u__n_t_e_d__.______ __ none none TotaL ______________________________ $ 636,177.18 STATEMENT Showing condition at the close of Business December 31, 1929, of the CONCORD BANKING CO. Concord, Ga. As called for by the Superintendent of Banks. C. T. SMITH, S. A. KING, President. Cashier. Dak of Charter: i0-29-190~! Began Business: 11-18-190~! RESOURCES: LIABILITIES: Loans and Discounts .. ____________$ Certificates of Indebtedness and Bonds and Stocks owned... -- __ . Banking House and Lot.,________ _ FOut hr neirtRu reea laEn ds t aFtiex touwr ense-d- -. _-_-_-_-_-_-_- -_-_ 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-)--_-_-_-__-_-_-_-_-_-_-_-_-_-_--_-_ Advance on cotton and other Commodities... ____ ._ .... __ . __ .... Customers LiabilitY on Letters of Credit and Acceptances_________ _ POrtohfeirt aRnedsoLuOrcSeSs_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_ 67,656.97 57,850.00 none 2,500.00 3.000.00 36,492.15 none none 775 .97 none none none none CSuarppitlauls SFtuonckd._._._._._________-_-_-_-_-_-_-_-_-_-_-_-_.._$ RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-_-_-_-_-_-_-_________ ____ Due to Banks----------------------Dividends UnpaiosiL----Savings Deposits------------------Letters of Credit and Accei>tances executed for Customers _________ _ Bills Payable__________ ------------Notes and Bills Rediscounted.__ __ Other Liabilities____ ---------------- TotaL _______________________________ $ 359' 195.13 TotaL _______________________________ $ - - - - - - - - - - - - - ---~---------------- 70,000.00 none 15' 683 .41 none none 104 .00 313.00 none 204,650.20 32,984.42 35.460.10 none none none none 359.195.13 STATEMENT _...;ho \'inc: condition at the close of Business December 31, 1929, of the THE COMMERCIAL BANK Crawford, Ga. As called for by the Superintendent of Banks. l\1. BLA:\"CHAHD, E. H. Fl'RCRO:\". President. Cashier. Date of ChartPr: 9-2-1924 Began Business: 9-.5-19t4 RESOURCES: LIABILITIES: Loans and D i s c o u n t s - - - - - - - - - - - -- ---$ ---- 38,778.62 - - -C.a.i.>-ita-l S-to-ck-._-___-__-___-__-___-__- ___-__- _ $- 15,000.00 CeBrotinfidcsaatensdoSftoIcnkdsebotwendendes__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned,________ _ 10,385.00 2,000.00 2,000.00 none Surplus Fund.---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 1.800.00 l. 645 .14 none none none Cash in Vault and amounts due Cashiers Checks-------------------- 492 .59 from approved Reserve Agents.. 35,849.86 Certified Checks-------------------- none Choethckesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ none TDiemmeaCnderDtifeiic>aotesistSo-f-D--e--p-o--s-i-t-__-_-_-_-_--_ 58,222.27 4,424.00 COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 134.46 52.00 Savings Deposits------------------Letters of Credit and acceptances 7' 615 .94 Advance on Cotton and other Commodities---------------------- CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ _f none none BielxlsecPuatyeadbfloer__C__u_s_t_o_m___e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted,___ _ Other Liabilities_________________ __ none none none none POrtohfeirt RanesdoLurOcSesS.._.-_-_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_--_ none none TotaL_______________________________ $ 89,199.94 Total _______ ----------- ___ -- __ ------.$ 89.199.94 46 DEPARTME~T OF BANKIKG STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF CRAWFORDVILLE Crawfordville, Ga. As called for by the Superintendent of Banks. J:\0. F. HOLDE:\', GEO. H. ~MITCHELL, President. Cashier. Date of Charter: 2-2-1899 Began Business: 1(}-1-1H98 RESOURCES: LIABILITIES: ~~--~--~--~----~--------~------------~~-----------------~------ Loans and Discounts ______________ $ 187,085.32 Capital Stock.----------------------$ 25,000.00 Certificates of Indebtedness and SUI'l>1US FUIHL--------------------- 10,000.00 Bonds and Stocks owned._______ 14,064.85 Undivided Profits------------------ l, 501.40 BFuarnnkiitnugreHaonudseFaixntdurLeost_-_-_--_-_-_-_-_-_-_-_- 2,0n0o7.n77e RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ none none Other Real Estate owned.._________ 11,992.50 Dividends Unpaid..----------------- none Cash in Vault and amounts due Cashiers Checks ------------------- 865.53 from approved Reserve Agents._ 23,179.43 Certified Checks-------------------- none Checks for Clearing and Due from Demand Deposits_________________ _ 91,119.94 other banks_______________________ 6,817.04 Time Certificates of Deposit______ _ 111,660.04 Cash Items-------------------------Overdrafts (if any)_________________ none none Savings Deposits------------------Letters of Credit and Acceptances none AdCvoamnmcoeditoiens___C_o__tt_o__n__a__n_d___o__th__e_r none BielxlsecPuatyeadbfloer__C__u_s__to__m__e_r_s___________________ __ none 5,000.00 Customers LiabilitY on Letters of Credit and Acceptances__________ none Notes and Bills Rediscounted____ _ Other Liabilities__________________ _ none none POrtohfeirt aRnesdouLrcoess_s_-_-_-_--_-_-_-_-_-_-_-_-_--_-_-_-_-_-_- nnoonnee Tota.l-------=-~~---~=--=-:____ $ 245,146.9~-"1~--'-----'T=-otal_._,_::,_::_-_--_-_--_--_--_--_--_--:_:-=c_-----~,~~2_45,_1_4_6_.9_1_ STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF CUMMING Cumming, Ga. As called for by the Superintendent of Banks. B. H. HOPER, B. L. REDD, President. Cashier. Date of Charter: 10-11-19().! Began Business: 10-19-1904 RESOURCES: Loans and Discounts--------------$ Certificates of Indebtedness and Bonds and Stocks owned..______ _ Banking House and Lot__________ _ FOUthineritRureealaEndstaFtiextouwrensed--_-_-_-_-__-_-_-_--_ Cash in Vault and amounts due from approved Reserve Agents-Checks for Clearing and Due from other Banks---------------------Cash Items-------------------------Overdrafts (if anYl----------------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmitearsnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ _f Profit and Loss--------------------Other ResourceS-------------------TotaL ______________________________$ 57,129.00 11,208.60 8,000.00 4,637.50 8,651.75 74,206.87 209.46 46.50 97.43 none none none 290.00 164.477.11 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 B:eUxsePcuatyeadbfloer__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 8,000.00 631.53 none none none 16.40 none 109.781.35 21,000.73 none none none none 47.10 TotaL ______________________________ $ 164,477 .n TENTH ANNL'AL ImPORT 47 ---------------------------------------------------------- STATEMENT Showing condition at the close of Business December 31, 1929, of the GEORGIA BANK & TRUST C:O. Cuthbert, Ga. As called for by the Superintendent of Banks. F. II. DAVIS, H. E. GORMLEY, President. Cashier. Dal<' of Charter: 1-1-1917 Began Business: 1-l-1917 RESOURCES: LIABILITIES: -------------------------- .-- ------ Loans and Discounts--------------$ 246,108.55 Capital Stock_______________________ $ Certificates of Indebtedness and Bonds and Stocks owned.______ _ 8,950.00 Surplus FunaiI>roved Reserve Agents._ Checks for Clearing and Due from CaosthheItreBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any)________________ _ AdCvoan=coedlotnlesC__o__tt_o__n___a__n_d____o_t_h__er_ CPruCosrfteoitdmaitenradsnLLdolAasbsc.lc_le_!J_t;y_>_t_oa_nn_c_eL_s__e___t_t__e___r__s____o_ f__ Other Resources.------------------- TotaL------------------------------$ 92,806.55 none 6,000.00 2,500.00 825.00 10,627.31 none none 330.98 582 .81 none none none 113,672.65 LIABILITIES: Cai>ltal Stock..---------------------$ Surolus Fund....--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..--------------------Dividends Uni>ald..----------------Cashlers Checks-------------------Certified CheckS.------------------Demand DeJ;>ositS...----------------Time Certificates of Dei>osit------Savings Dei>osits------------------BLeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_as_tn_o_dm__A_e_rc_sc__e__J__;_>___t_a___n__c__es__ Notes and Bills Rediscounted...... Other Liabilities...------------------ 25,000.00 5,000.00 1,324.24 none none none 218.56 no 51,109 n.seo 21,020.05 none none 10,000.00 none none TotaL----------------------------- ..$ 113,672 .65 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF' DANIELSVILLE DanielsYillc, Ga. As called for by the Superintendent of Banks. .1. F. HOLDEN, R. C. GRIFFETH, President. Cashier. Dat<- of CharlC'r: l 'Z-11-1!)07 Began Business: 1-15-1908 RESOURCES: Loans and Discounts-------------- $ Certificates Of Indebtedness and Bonds and Stocks owned..------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 CaosthheItreBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLd iAabcicleiit>taonnceLs.e_t_t_e_r_s___of_ POrtohfeirt aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TotaL------------------------------- $ 55,126 .29 3,000.00 2.000.00 1,000.00 none 61,042 .09 3,082.34 45.20 334.02 none none none 10,000.00 135,629.94 LIA BILTTIES: Capital Stock.----------------------$ sUunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------Cashlers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeiJc;>atoessitoSf...D--e-i->--o-s--it-.-.-_-_-_-_--_ Savings DeJ;>osits------------------Letters of Credit and Accei>tances executed for Customers---------Bills Payable________ --------------Notes and Bills Rediscounted...... Other Liabilit4.es...------------------ 15,000.00 15,000.00 300.00 none none none 323 .98 none 82,840.89 22,165.07 none none none none none Total..--------------.-- ____ --------.$ 135,629.94 TENTH ANNUAL REPOR'J.' 51 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE DARIEN BANK Darien, Ga. As called for by the Superintendent of Banks. C. M. TYSON, D. E. LANE, President. Cashier. Date of Charter: 1l!-8-1888 Began Business: 1-1889 RESOURCEs: Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwendende_s_s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owneI>roved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn__k_s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (it any) ________________ _ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r Customers LiabilitY on Letters of Credit and Accei>tances..________ _ POrtohfeirt RanedsoLuOrcSeSs_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_ TotaL ______________________________ $ 103,891.17 34,000.00 2,000.00 1, 700.00 11,857.48 27 '614 .37 362 .80 none 15.43 none none none none 181.441 .25 LIABILITIES: Cat>ital Stock.______________________ $ SU!I>lUS Funaiaotesistso-f--D--e-t>--o-s-i-t-_-_-__-_-_--_ Savings Det>osits __________________ _ LeetxteecrsutoerdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable_____ -----------------NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c_o__u_n__te__d_-_._._.._ 25,000.00 5,000.00 5,692.18 none none l, 002.00 457.47 none 56,930.50 15,498.15 61,860.95 none 10,000.00 none none TotaL ______________________________ $ 181.441.25 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF DAWSON Dawson, Ga. As called for by the Superintendent of Banks. ;\I. C. EDW.\HDS, C. D. COCKE, President. Cashier. Date of Charter: 6-29-1911 Began Business: 7-1-1911 HESOURCE'l: Loans and Discounts--------------$ Certificates of Indebtedness and Bonds and Stocks owneI>roved Reserve Agents._ Checks for Clearing and Due from other Banks---------------------COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on cotton and other Commodities---------------------CuCsrteodmiterasnLdiAabcicleiit>YtaoncnesL..e_t_t_e_r_s___o_r Profit and LOSS..-------------------Other Resources-------------------- TotaL------------------------------$ 284,167 .29 14,530.91 none none 21,708 .93 39,368.62 8,040.31 none none 67,734.52 none none none 435,550.58 LIABILITIES: Cai>ita1 Stock_______________________$ USunrdoi1vuids eFduPnraiosits-----------------Time Certificates of Dei>osiL----Savings Dei>osits------------------LBeieltxltseercPsuatoyefadbCfloreer_d_C_it_u_as_tn_o_dm__Ae__rc_sc__e__i__>__t__a__n__c____es__ NOothteesr aLniadbBiliiltlisesR_e_d__i_s_c_o_u__n_t_e_d__-______ __ 100,000.00 50,000.00 11' 445.86 none 4,394.86 none 48G .70 none H6,737 .99 118,485.17 none none none none 4,000.00 Total________________________________$ 435,550.58 52 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF DEARING Dearing, Ga. As called for by the Superintendent of Banks. D. A. HOWARD, GEO. L. RODGERS, President. Cashier. Date of Charter: 6-7-1911 Began Business: 6-15-1911 RESOURCES: Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toI nckdse botwe dnneeds. _s__a__n_d_ BFuanrnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned.________ _ Cash in Vault and amounts due from approved Reserve Agents__ Checks for Clearing and Due from other bank&----------------------COavsehrdIrtaefmtss-(i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other Commodities---------------------Customers Liability on Letters of Credit and Acceptances_________ _ POrtohfeirt aRnedsoLurocsess-_-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TotaL--------------------------"---$ 31,844.83 none 1,622.43 2, 720.30 3,100.00 9,565.53 595.10 none none none none none 420.00 49,868.19 LIABILITIES: Capital Stock..--------------------- $ surolus FunI>roved Reserve Agents-Checks for Olearing and Due from OaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other Commodities---------------------CuCsrteodmiterasnLdiaAbc1c1e1it>ytaonnceLs_e_t_t_e_r_s___o_f Profit and LOSS--------------------Other Resources..------------------- TotaL-------------------- _________ $ 33,985 .96 500.00 2,000.00 1,815.42 5,329.41 65,016.12 none none 14.42 5,353.78 none none 5,077.68 119,092.79 LIABILITIES: Cai>ital Stock.______________________ $ SUII>1US FunaiaotseistSo..f..D--e--i>--o-s--it-_-_-_-_-_-_--_ Savings Dei>osits------------------Letters of Credit and Accei>tances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ NOothteesr aLn1adb1B1l1ltliessR.._e_d__ls_c__o_u_n__t_e_<_L__-_-_--_ 25,000 .oo 5,000 .oo 1, 605 .76 5,000.00 none none 198.98 none 56,397.30 25,890.75 none none none none none Total-.._____________________________ $ 119,092 .79 STATEMENT Showing condition at the close of Business December 31, 1929, of the MERCHANTS AND FARMERS BANK Donalsonville, Ga. As called for by the Superintendent of Banks. P. S. CUMMINGS, E. T. KELLY, President. Cashier. Date of Charter: 9-24-1925 Began Business: 9-24-1925 RESOURCES: Loans and Discounts-------------certificates of Indebtedness and Bonds and Stocks owneI>roved Reserve Agents._ Checks !or Clearing and Due from other Banks-----------------'----Cash Items..------------------------Overdrafts (if anYl----------------Advance on Cotton and other CommoditieS..--------------------OuCsrteodmiterasnLdiaAbc1c1e1it>ytaonncesL..e_t_t_e_r_s___o_f Profit and LosS..-------------------Other Resources..------------------- TotaL------------------------------$ 33,441.64 21,360.72 6,000.00 3,421.00 none 72,435 .05 165 .15 65.00 none 47,500.00 none none none 184,388.56 LIABILITIES: Cai>ital Stock.______________________$ SUII>lus FunaiaotseistSo..f..D--e--i>--o-s--it-_-_-_-_-_-_--_ Savings Dei>ositS------------------Letters of Credit and Accei>tances BlelxlsecPuatYedabfloer__C__u_s_t_o__m__e_r_s_._-_--------------Notes and Bllls Redlscounte_taL.------------ _________________ $ 836.186 .43 TotaL. ______________________________ $ 835,186.43 STATEMENT Showing condition at the close of Business December 31, 1929, of the DUBLIN BANK AND TRUST CO. Dublin, Ga. As called for by the Superintendent of Banks. V. B. JE.\"KL'\S, A. F. WILLIS, President. Cashier. Date of Charter: 10-29-1928 Began Business: 11-1-1928 RESOURCES: LIAPILiriES: Loans and Discounts ______________ $ Oertiticates of Indebtedness and Bonds and Stocks owned.______ _ Banking House and Lot__________ _ Furniture and Fixtures ___________ _ Other Real Estate owned_. _______ _ 381,561.10 106,948.45 none 2,211.27 none CSuarppitluals SFtuoncdk._-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided Profits _________________ _ Reserve Funds---------------------Due to Banks..--------------------Dividends Unpaid------------------ 100,000 .oo none 28,063 .07 none 12' 427 .83 none 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 Customers Liability on Letters ot Credit and Acceptances_________ _ 77,650.07 7,886.91 586.74 74.87 128.25 none Cashiers Checks-------------------Certified Checks-------------------Demand Deposits------------------Time Certificates of Deposit....... Savings Deposits------------------Letters of Credit and Acceptances executed for Oustomers..-------B!Ils Payable.... -------------------NOothteesr aLniadbBil!iltlisesR_e_d__i_s_c_o__u_n__te__d_._._._.._ 6,300.17 135 .00 387' 652 .60 19,100.00 23' 368.99 none none none none Profit and LOSS--------------------Other Resources....---------------- none none =---_-_-._._-_-_-___...--_- _T~o"-t'-'a=l.c..c.cc._-_c.c.cc..cc.c.ccc:.-_-_..ccc.cccc.ccccc:.::.._-c.$_5'-7-'-7'-0''-"47'-._6_6--'----'T=-o=-tc.=a=l. --~ __ ._._.$ __577, 047 .66 TENTH ANNUAL REPORT 55 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF DUDLEY Dudky, Ga. As called for by the Superintendent of Banks. H. D ..TOL\'EH, HLBEHT L. HOG,\X, President. CashiPr. Da tc of Charter: 10-2-1 !!05 Began Business: 11-1 !!05 RESOURCES: Loans and Discounts_. ____________ $ Certificates of Indebtedness and Bonds and Stocks owneI>roved Reserve Agents._ Choetchkesr fboarnCksle..a__r_in__g__a_n__d__D__u__e_f_r_o__m_ COavsehrdIrtaefmtss.(.i.f-a--n-y-)--_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ AdCvoa=ncoediotniesC..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.. _________________ _ ~Ot_llL--------- ---------------------$ 14' 124.76 none 1 '783 .39 3,015.90 750.00 3,153.80 none 15 .00 285 .11 none none 599 .62 none 23' 727 .58 LIABILITIES: CSuair>oiltuals SFtuonckd._._._._._._._._._._._._._____________________$ Undivided Profits-----------------Reserve Funds___________ ----------Due to Bank~---------------------- Dividends Uni>aiosits___ --------------Time Certificates of Dei>osiL.. __ . Savings Deposits __________________ _ Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u_s_t_o_m__e__r_s____________________ NOothteesr aLniadbBlliiltlisesR__e_d_i_s_c__o_u_n__t_e_d_._._._.._ 15,000.00 none none none none none 65.58 none 4,523.91 -1,132.58 none none none none 5.51 TotaL ____ ._._. ___ . ________________ ._$ 23,727~ STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF EASTMAN Eastman, Ga. As called for by the Superintendent of Banks. W. L. JESSUP, ALBERT E. ROZAR, President. Cashit>r. Date of Charter: 12-28-1918 Began Business: 1-2-1919 RESOURCES: LIABILITIES: Loans and Discounts--------------$ Certificates of Indebtedness and Bonds and Stocks ownetances_________ _ POrtohfeitr aRnesdoLurOceSsS..-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_ 200,702.85 65,360.50 15 '700 .00 4, 9QO .00 6,100.00 64,740.99 none none l, 691 .45 23' 215 .23 none none 640.33 Capital Stock_______________________ $ Surplus Fund_____________________ __ Undivided Profits .... ____________ __ Reserve Funds_____________________ _ DDiuveidtoenBdsanUknsp--a-i-d--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCearsthiifeierds CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_-_ 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_________________ __ TotaL.. _...... __ ._._ ... _. __ .--- _____ $ 383,051 .35 TotaL ______________________________ $ -- ----------- 60,000.00 11.000.00 10,511.71 none none none (;71.70 none 162,804.37 82.515.15 7,570.73 none none 47,977.69 none 383' 051.35 56 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the CITIZEl'iS BANKING CO. Eastman, Ga. As called for by the Superintendent of Banks. S. C. S:\lYLY, E. H. WARE. President. Cashier. Date of Charter: 2-8-1900 Began Business: 2-1900 RESOURCES: Loans and Discounts.............. CeBrotinfidcsataensdoSf toIncdksebotwendenceLs_s__a__n_d_ BF uarnnkiitnugr eHaonuds eFai xntdu rLeos 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-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-____ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmitearsnLdiAabcicleitpYtaoncneLs_e_t_t_e_r__s_o_ _f POrtohfeirt aRnesdoLurOceSsS_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_ TotaL ______________________________ $ 203.766 .27 23,586.93 6, 991.31 2,989.31 22' 898 .99 57' 098.18 none none l, 198.79 3,603.18 48,000.00 none none 370,132 .96 LIABILITIES: Capital Stock.______________________ $ Surplus Fund---------------------Undivided Profits------------- ___ , Reserve Funds---------------------Due to Banks----------------------Dividends UnpaicL----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-_-_-_-__-_--_ Savings Deposits------------------LBeieltxltseePcrsuatyoefadbCfloreer_d_C_i_tu_as_tn_o_dm__A_e_rc_sc__e___p___t__a__n__c____es__ NOothteesr aLniadbB!liitlilesgR_e_d__ls__c_o_u_n__t_e_c_L_______ __ 100,000.00 none 13,253 .08 none none none 112.02 none 79,614.99 99,818.78 none 48,000.00 20,000.00 9,334.09 none TotaL-----------------------------$ 370,132.96 STATEMENT Showing condition at the close of Business December 31, 1929, of the FARMERS & MERCHANTS BANK Eatonton, Ga. As called for by the Superintendent of Banks. L. 0. BENTOI\, W. A. ANDREWS, President. Cashier. Date of Charter: 10-30-1922 Began Business: 11-15-19!22 RESOURCES: Loans and Discounts------------- $ Certificates of Indebtedness and Bonds and Stocks ownecL------Banking House and Lot----------FOuthrneirtuRreealaEndstFatiextouwrense-c-L-_-_-_-_-_-_-_-_--_ 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 Accel)tances.......... Profit and Loss..................... Other Resouroes.................... Total.-------------------------------$ 37,117.87 944.38 5,000.00 1,250.00 4, 769.26 45,532.97 1,318.86 38.22 1,680.32 4, 763.90 none 271.29 none 102,637.07 LIABILITIES: Capital Stock.......................$ SUunrdpilvuids eFduPnosit....... Savings Deposits................... Letters of Credit and Acceptances executed tor Customers.......... Bills Payable_...................... Notes and Bills RedlscountecL.. Other LiabilitieS----------------- 25,000.00 none none none none none 376.36 none 70,740.20 475.15 none none 1,500.00 4,595.36 none Total--------------------------------$ 102,687.07 TENTH ANNUAL REPORT 57 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF EDISON Edison, Ga. As called for by the Superintendent of Banks. L. C. MANRY, THEDFORD TURNER, President. Cashier. Date of Charter: 9-24-1904 Began Business: I 0-1904 RESOURCES: Loans and Discounts ______________ $ CeBrotinfidcsataensdoSftoInckdsebotwendende.s._s__a__n_d_ Banking House and Lot... _______ _ FOUthrenritRureealaEndstaFtiextouwrense-d-.-..-_-_-_-_-_-_-_--_ Cash in Vault and amounts due from at>proved 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 Customers Liability on Letters of Credit and Accet>tanCeS---------Profit and LOSS--------------------Other Resources-------------------- Total--------------------------------$ 305,977.20 14,926 .46 3,000.00 2,828.30 6,576.48 109,461 .55 292.33 351.81 884 .75 30,832.44 none none none 475,131.32 LIABILITIES: Cat>ital Stock----------------------- $ Surolus FunaicL---------------Cashiers Checks-------------------Certified CheckS-------------------Demand Det>ositS-----------------Time Certificates of Deposit..-----Savings Det>osits------------------Letters of Credit and Acceptances executed for Customers---------Bills PaYable____ ------------------Notes and Bills Rediscounted.... Other LiabilitieS------------------- 50,000.00 40,000.00 11,791.56 none none none 1,583.71 none 273,644.75 98,111.30 none none none none none Total-------------------------------- $ 475,131.32 STATEMENT Showing condition at the close of Business December 31, 1929, of the GRANITE CITY BANK Elberton, Ga. As called for by the Superintendent of Banks. W. 0. JO:\ES, F. S. FORTSON, President. Cashier. Date of Charter: 12-3-1927 Began Business: 1-3-1928 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 apJ)roved 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--------------------------------$ 128,857.10 45,497.68 none 1. 750.00 none 55,093.06 4,066.07 729.84 3,431.43 none none none 500 .oo 239,925.18 LIABILITIES: Capital Stock_______________________ $ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks---------------------Dividends Unt>aid..----------------Cashiers Checks-------------------Certified CheckS-------------------TDiemmeaCnderDtifeipcaotseistSo-f-D--e-p-o-s-i-t-;.-._--_-__-_--_ Savings Det>osits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable._--------------------NOothteesr aLniadbBiliiltl\sesR_e_d__i_s_c_o_u__n_t_e_d_._._._._.._ 50,000.00 none 4,489.04 none none none 731.36 none 151.067.06 10,412.02 22,725.70 none none none 500.00 Total-------------------------------- $ 239,925.18 !)R DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF ELLAVILLE Ellaville, Ga. As called for by the Superintendent of Banks. J. II. STEYENS, H. F. DIXO\", President. Cashier. Dat<- of Charter: 9-10-1910 lkgan Business: 9-1G-HJ10 RESOURCES: Loans and Discounts--------------$ C eBrot ln! idcsa taensdoSf t oI ncdk se botwe ndende_s_s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due from apvroved Reserve Agents.. Choethckesr fBoarnCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ COavsehrdIrtaefmtss-(l-!--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o__t_to__n___a__n_d____o_t_h__e_r Customers Liab!litY on Letters of Credit and Accevtances__________ Prot!t and Loss_____________________ Other Resources____________________ 56,385.94 22,442 .62 2,844.57 898.00 none 114,738.40 none none none 53,337.78 none none 3.817.38 LIABILITIES: Cavltal Stock.______________________ $ surolus Fund_____________________ _ Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknSp--a-i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------CDeermtiafinedd DCehpeocskist-s-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Time Cert!f!cates of Deposit__ ____ _ Savings Deposits __________________ _ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable________ --------------Notes and Bills Rediscounted____ _ Other Liab!l!ties------------------- 25,000 .00 5,000.00 ll' 169 .49 none none none none none 150,591.93 62,703 .27 none none none none none ----=T=-=o~ta=l::c--:.:-~--:.:-c::-:.:-c::--:.:-"'--:.:-.:.:--:.:-.:.:--:.::-:.:--~-=-=--~--=-=-:.:.:.:-::::.$______.:2::::5_:_4,'-'4"'64:.:.__.69.___ _T=ot:oa::l:_:--~--=-=-.:.:--:.:-"'--:.:-"'--:.:-"'--:.:-.:.:--:.::-.:.:--:.::-:.:--:.::-:.:--:.::-:_:--c::-$"'------"254.464 .69 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF ELLENWOOD Ellenwood, (;a. As called for by the Superintendent of Banks. G. T. WILLIAMSON, W. L. WILLIAJ\ISOl\, President. Cashier. Date of Charter: 3-18-1912 Began Business: 3-18-1912 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 fBoar nCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ COavsehrdIrtaefmtss-(l-!--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabc!clietpYtaonnceLs_e_t_t_e_r_s__o_ f_ PrOfit and LOSS--------------------Other Resources------------------TotaL ______________________________ $ 18,844.83 none 1, 750.00 600.00 2,375.00 20,063.60 none 296.72 none 1.060.23 none none none 44,990.38 LIABILITIES: Cavital Stock_______________________ $ Survlus FunI>roved Reserve Agents._ Choetchkesr fboarnCklse_a_r_i_n__g__a_n__d__D__u__e_f_r_o__m_ Cash Items-------------------------Overdrafts (if anYl----------------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmitearsnLd iAabcicleiti>YtaonnceLs.e_t_t_e__r_s__o_t Profit and LOSS--------------------Other Resources..------------------- TotaL------------------------------$ 111,214.29 10,035 .63 12,500.00 4,000.00 24,913.22 62,413.92 none 690.23 none 885 .27 none none 853.64 227,506.20 LIABILITIES: Cai>ital Stock__________ -------- ____ .$ Surolus FunaiaotesistSo-t-D--e--i>--o-s-i-t-------------Savings Dei>osits------------------Letters of Credit and Accei>tances BielxlsecPuatYedabfloer__C__u_s_t_o_m___e_r_s__________________ __ Notes and Bills Rediscounted.. Other Liabilities------------------- 25,000 .oo 5,000.00 2,537.82 none none none 470.30 none 132,711.24 61,786.84 none none none none none TotaL..: __________________________ $ 227,506.20 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE FAIRMOUNT BANK Fairmount, Ga. As called for by the Superintendent of Banks. T. W. McHUGH, R. D. PAYNE, President. Cashier. Date of Charter: 10-27-1913 Began Busines: 11-5-1913 RESOURCES: Loans and Discounts-------------$ CeBrotinfidcsataensdoSf toInckdsebotwendende.s. _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) ________________ _ Advance on Cotton and other Commodities.... ------------- ___ .. Customers LiabilitY on Letters of Credit andAccei>tances. --------Profit and LOSS--------------------Other Resources..------------------ TotaL.-----------------------------$ 47,463.60 none 4,000.00 1,815 .00 none 30,096.72 265.77 348.44 747.63 1,533 .62 none none 514.30 86,785.08 LIABILITIES: Cai>ital Stock........$ Surolus Fund... -----------------Undivided Profits-----------------Reserve Funds---------------------DDuiveidt oenBdas nUknSi>--a-id--..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCearsthifieierds CChheecckkss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeiic>aotesistSo-f-D--e--i>--o-s--it-.-..-_-_-_--_ Savings Dei>osits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ BNiolltsesPaanydabBleil.l_s-R--e-d--i-s-c-o-u-n--t-e-d-.-.-__-_--_ Other Liabilities------------------- 15,000 .oo 5,000.00 3, 788.73 none none none 1,485.26 none 46,900.01 11,940.71 2,655.37 none none none 15.00 Total..$ 86,785.08 TENTH ANNUAL REPORT 61 STATEMENT Showing condition at the close of Business December 31, 1929, of the FARMERS & MERCHANTS BANK Fayetteville, Ga. As called for by the Superintendent of Banks. C. D. REDWINE, H. C. HEWELL, President. Cashier. Date of Charter: 2-16-1906 Began Business: 3-13-1906 RESOURCES: LIABILITIES: Loans and Discounts ______________ $ Certificates of Indebtedness and BaBnoknldnsgaHnoduSsetoacnkds oLwont_e_d_._._-_-_-_-_-_--_ FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-__-_-_-_-_-_--. Cash in Vault and amounts due from ai>I>roved Reserve Agents. Checks for Clearing and Due from C aosthh eItreBmas.n. k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_- -_ Overdrafts (if any) ________________ _ Advance on Cotton and other CuCCsroteomdmmiteorasdniLdtiieAasbc.ic-l-ei-tiY>--t-ao-n-nc-e-Ls--_e-_t_-t_-e_-r_-s_-_-o_-f-_ Profit and LOSS-------------------- Other Resources.------------------- 148,852.43 none 2,266.79 3,358.96 18,672 .29 30.905 .27 none 433 .66 14.522 .84 10,050 .00 none 5,142.83 440 .05 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 BielxlsePcuatyeadbfloer__C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_--_-_ Notes and Bills Rediscounted..... Other LiabilitieS------------------- 25,000.00 25.000.00 none none none none 207 .75 none 147,816.88 31.620.49 none none 5,000.00 none none -=T-'-o-"ta=l~----_-.ccccccc_c_-c.cc.cc.occc..c..----=----=-cc:cc_c_-$,_-'2-'-34-''-'-64_5_.1_2_ _ _T=.o.c.t'-'a=-L_-.c.cc._-_-cccc''-''-'---'-----_-_--_-_------_-_-----=$_ _ 234. 645 .12 STATEMENT ~howing condition at the close of Business December 31, 1929, of the BANK OF FINLEYSON Finleyson, Ga. As called for by the Superintendent of Banks. .J. W. COXNER, SR., CLARENCE FINLEYSOX, President. Cashier. Date of Charter: 9-20-1910 Regan Business: 9-20-1910 RESOURCES: Loans and Discounts..............$ 24,860.23 Certificates of Indebtedness and Bonds and Stocks owned........ none BF ua nr nkiitnugr eHaonudseFaixntdurLeos _t_. _._._._._._._._._. ._ Other Real Estate owned,________ _ 750.00 750.00 3, 772.93 Cash in Vault and amounts due from ai>I>roved Reserve Agents.. 19,695 .38 Checks for Clearing and Due from C aost hheIrteBmasn. _k_s_._._-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_- -__- 624.28 210.00 Overdrafts (if anYl----------------Advance on cotton and other Commodities.... ______ ...--------_ none 4,918.30 Customers LiabilitY on Letters of Credit and Accei>tances.......... none POrtohfeirt aRnedsoLuOrcSesS.-.-.-.-.-.-.-_-_-_-_--_-_-.-.-.-.--__--_ - - none -n-on-e TotaL---------------------- ________$ 55,581.12 LIABILITIES: Oai>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>osiL----Savings Dei>osits------------------Letters of Credit and Accei>tances BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_--_-_ Notes and Bills Rediscounted.___ _ Other Liabilities------------------- 15,000.00 none ll ,467 .46 none none none 321.07 none 22,015.65 6, 776.94 none none none none none TotaL______________________________ $ 55,581.12 6!2 DEPARTMENT OF BANKING STATEMENT Showing condition at the clot~e of Business DeceJDber 31, 1929, of the BANK OF FLOVILLA Flovilla, Ga. As called for by the Superintendent of Banks. F. S. ETHERIDGE, J. T. GIBSON, President. Date of Charter: 10-~-1906 Cashier. Began Business: 11-1-1906 RESOURCES: Loans and Discounts______________ $ 46,636 .22 Certificates of Indebtedness and Bonds and Stocks owned..______ _ Banking House and Lot__________ _ none 2,252.01 FUrniture and Fixtures------------ 1' 133 .49 Other Real Estate owned--------- none Cash in VaUlt and amounts due from avvroved Reserve Agents-- 44,231.84 Checks for Clearing and Due from other Banks---------------------- 1,571.31 COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 528.42 66.88 AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ none CuCsrteodmiterasnLdiAabciclietvYtaonnceLs_e_t_t_e_r_s__o_ _f none Profit and LOSS--------------------- none Other Resources.------------------- none ---- TotaL._- __________ ---------- _____ ---$ 96,420.17 LIABILITIES: Cavital Stock.______________________ $ SUI'I>lUS FunlUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnvaicL----------------CCaesrtWifeiersd CChheecckkss_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Demand DevositB-----------------Time Cert!fioates of DevosiL----Savings Devosits------------------Letters of Credit and Accevtances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c_o__u_n__te__d_._._._.._ 50.000.00 10,000.00 1.467.93 1,084.85 none 2,000.00 54.27 none 77,376 .95 none none none none none none STATEMENT Showing condition at the close of Business December 31, 1929, of the CITIZENS BANK OF FORSYTH Forsyth, Ga. As called for by the Superintendent of Banks. H. H. IL\RDI~. ROL\:\'D ANDERSOl\, President. Cashier. Date of Charter: 2-17-1920 Began Business: !l-l-19!l0 RESOURCES: Loans and Discounts ______________ $ Certificates of Indebtedness and Bonds and Stocks ownecL______ _ Banking House and Lot__________ _ Furniture and Fixtures __________ _ Other Real Estate ownecL ________ _ Cash in Vault and amounts due from a!Jproved Reserve Agents._ Checks for Clearing and Due from other Banks.--------------------Cash Items_______ ------------------Overdrafts (If any) ________________ _ AdCvoammmceodoitniesC_o__t_t_o_n___a__n_d____o_t_h__e_r Customers LiabilltY on Letters of Credit and Acceptances_________ _ Profit and Loss____________________ _ Other Resources.------------------- TotaL------------------------------$ 120,257.45 none none 873 .98 5,000.84 27' 436 .94 2,464.25 277 .20 2,565.87 none none none 7.581.49 166,458.02 LIABILITfES: Capital Stock.______________________ $ Surolus Fun(L_____________________ _ RUensdeirvviedeFdunPdros_f_it_s_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks.._____________________ _ Dividends UnpaicL________________ _ CCearsthifieierds CChheecckkss-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits_________________ _ TSaimviengCserDtiefpicoastietss_o__f_D__e__p_o_s_i_t____________ __ LeetxteecrsutoefdCfroerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills PaYable._--------------------Notes and Bills Rediscounted..... Other LiabilitieS...------------------ 40,000.00 10,000.00 1 '431.84 6 '706 .83 none none 6,150.62 none 87' 062 .07 15' 106 .66 none none none none none TotaL______________________________ $ 166,458.02 64 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the THE FARMERS BANK Forsyth, Ga. As called for by the Superintendent of Banks. R. T. PERSONS, R ..J. BITTICK, Presidel)t. Cashier. Date of Charter: 3-9-1910 Began Business: 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 ai>I>roved Reserve Agents._ Checks for Clearing and Due from COaovsethhrdeIrrtaeBfmtassn.(.ki.fs_a-_-_n-_y_-)_-_-__-__-__-_-_--_--_-_--_--_--_--_--_-._-._-.-.__.Advance on Cotton and other Commodities---------------------Customers Liability on Letters of Credit and Accei>tances.......... Profit and Loss...................... Other Resources..................... TotaL ______________________________ $ 200.143.10 none 3. 992.95 2,493.15 none 74,998.94 725 .!!2 none none 4,150.00 none none none 286,504 .06 LIABILITIES: Cai>ital Stock................ --- ....$ Surolus FuncL--------------------Undivided ProfitS-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Dividends Uni>aiositS-----------------TSaimviengCserDtiefii>coastietss_o__f_D__e_i_>__o_s_i_L__._._._.._ Letters of Credit and Accei>tances BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted... __ Other Liabilities.................... 50,000.00 50,000.00 165.75 none none none none none 13 i. 338.31 none none none none none none TotaL..............................$ 286,504.06 STATEMENT Showing condition at the close of Business December 31, 1929, of the MONROE COUNTY BANK Forsyth, Ga. As called for by the Superintendent of Banks. W. C. HILL, C. F. HEAHD, President. Cashier. Date of Charter: 11-~-1908 Began Business: 1908 RESOURCES: Loans and Discounts ______________ $ Certificates of Indebtedness and Bonds and Stocks owned........ Banking House and Lot........... FOuthrneirtRureealaEndstaFtiextouwrense.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) _______________ __ Advance on cotton and other Co=odities---------------------Oustomers Liability on Letters of Credit and Accei>tances........... Profit and Loss..................... Other Resources....---------------- TotaL..............................$ 168,424.47 I, 650.00 none I, 000.00 14,212.40 76,942.54 I, 553.92 none none none none none 601.84 264,385.17 LIABILITIES: CaDital Stock._____ ----------- ......$ surolus FuncL..................... 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------------------Letters of Credit and Accei>tances executed for Customers.......... Bills PaYable........................ Notes and Bills Rediscounted..... Other Liabilities.................... 25,000.00 25,000.00 none none none 2,000.00 450.59 none 100,126.13 11 '229 .48 100,506.46 none none none 72.51 TotaL..............................$ 264,385.17 TENTH ANNUAL REPORT 65 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE BANK OF FORT GAINES Fort Gaines, Ga. As called for by the Superintendent of Banke. C. W. MORRIS, W. L. PAULLIN, President. Cashier. Date of Charter: 9-~-1889 Began Business: 1891 RESOURCES: Loans and Discounts ______________ $ Certificates of Indebtedness and BeB,noknldnsgaHnoduSsteoacnkds oLwonte.,d_._..__._._._._.._ FUrniture and Fixtures.. ______ ---Other Real Estate owned.________ _ Cash 1n V~ult and amounts due from aDDroved Reserve Agents.. Checks for Olell,!rlng and Due from caosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Ove,a:dratts (if anJ----------------Adcvo.e=.nocediotinesc..o.t_t_o__n___a__n_d____o_t_h__er_ Customers Liab111ty on Letters of Credit and AcceDtances.________ _ POrtoh!elrt aRnedsoLuOrcSesS.-.-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_--__- TotaL _______ ----------- ____________ $ 211.094.07 none none 1,000.00 7,500.00 78.573.30 2.108.73 2,110.00 973.67 55.793.98 none 24.84 none 359,178.59 LIABILITIES: CaDital Stock._______ ---------------$ surolus FunDroved Reserve Agents-Checks for Clearing and Due from CaosthheItreBmasn._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 AcceJ.)tanceS---------- Profit and LOSS--------------------Other ResourceS-------------------TotaL ______________________________$ 73,604.18 32,586.65 2,844.00 2,900.00 9,420.47 135,428.53 none none none none none none none 256.783.83 LIABILITIES: Ca!.lital Stock.___ -------------------$ Sllri.l1Us Fund....--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unoaid..----------------Cashiers Checks-------------------Cert!tied Checks-------------------Demand ~J.)ositS.----------------- Time Cert!ticates of DeJ.)osiL----Savings Deoosits------------------Letters of Credit and Acceotances executed for Customers---------Bills PaYable_______ . _____ ----------Notes and Bills Rediscounted..---Other Liabilities....------------------ 25,000.00 16,000.00 3,676.12 none none none 419.82 none 103,097.31 12,081.73 96,508.85 none none none none TotaL------------------------------$ 256,783.83 TENTH ANNUAL REPORT 67 STATEMENT Showing condition at the close of' Business December 31, 1929, of' the THE CITIZENS BANK Gainesville, Ga. As called f'or by the Superintendent of' Banks. JNO. C. PRUTT, H. S. COHEN, President. Cashier. Dat~ of Charter: 5-19-191:! Began Business: 6-21-1913 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 aDDroved Reserve Agents. Checks for Clearing and Due from other banks.---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-:-_-_-_-_-_-_-_--_ Advance on Cotton and other Commodities---------------------Customers L1ab1Uty on Letters of Credit and AcceDtances........ Profit and LOSS-------------------- Other Resources.................... 541,241.78 60,950.00 none 7.386.88 11.755.50 296,247.19 64,596.48 890.63 6,313.55 116,077.04 none none 12,000.00 TotaL ______________________________ $ 1.117. 459.05 LIABILITIES: CaDital Stock__________________ ....$ SUIDlUS Fund------------------ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnDaid..----------------CCaesrthiifeiersd CChheecckkss-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand DeDosits-----------------Tlme Certificates of DeDosit.-----Savlngs DeDosits------------------ BLeleltxltseePcrsuatoyefadbCfloreer_d_C_i_tu_as_tn_o_dm__A_e_rc_sc__e__D____t__a__n__c____es__ Notes and Bllls Rediscounted____ _ Other Liabilities.......------------ 50,000.00 10,000.00 34,260.32 5,577.23 none 2,000.00 l, 334.86 none 605,374.47 40,t45 .15 368' 267 .02 none none none none TotaL----------------------$ 1.117, 459 .05 STATEMENT Showing condition at the close of' Business December 31, 1929, of' the STATE BANKil\G CO. Gaincs~ill<, Ga. As called f'or by the Superintendent of' Banks. T. E. ATKI~S, J. H. CURTIS, President. Cashier. Date of Charter: H!-27-1886 Began Business: 1889 RESOURCES: Loan~ and Discounts--------------$ Certificates of Indebtedness and Bonds and Stocks owned..------BF uarnnkiltnugr eHaonudseFaixntdurLeos _t_._._._._._._._._._ ._ Other Real Estate owned.________ _ Cash 1n Vault and amounts due from aDDroved Reserve Agents.. Checks for Clearing and Due from other Banks............------COavsehrdIrtaefmtss.(.i-t-a-n--y-)--__-_-_-__-_-_-_-_-_._-_-_-_-_--_ Advance on Cotton and other Commodities..--------~----------- Customers LlabllitY on Letters of Credit and AccePtances.----- Profit and Loss.................. Other Resources................... TotaL..................$ 430,446 .05 none none 6,000.00 4,246.60 28' 493.53 2,861.83 45.50 none none none none none 472,093.51 LIABILITIES: CaDltal Stock....... ___________ $ SlirDlUS Fund.. ------------RUensdeirvviedeFdunPdros.tits.-.---..-..-.--.----...- DDiuveidtoenBdsanUknsD..a-l-d-..-.-.-.-.-.-.-.-..-...-.- Cashiers Checks----------------- Certified CheckS..-----------------Demand DeDosits----------------Time Certificates of DeDosit.-----LSaevttlenrgssoDf eCDreodsiittsa-n--d--A--c--c-e-p--ta--n-c-e--s executed for Customers--------- Bills Payable.------------ Notes and Bills Rediscounted... Other Liabilities........... 75,000.00 25,000 .00 5,504.86 none none none none none 174,364.63 157,474.02 none no 34,750 n.oeo none none TotaL............$ 472,093.51 68 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the THE FARMERS & MERCHANTS BANK Garfield, Ga. As called for by the Superintendent of Banke J. I. AKDERSON, D. M. CASON, PrPsidcnt. Cashier. Date of Charter: 1-9-19ll Began Business: !l-14-1 !lll RESOURCES: Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoI ncdkse botwe dnneeds. _s__a_n__d_ Banking House and Lot----------FOuthrneirtRureealaEnsdtaFtiextoUwrense-d-.-_-_-_-_-_-_-_-_--_ Cash in Vault and amounts due from a:D:Droved Reserve Agents. Ohecks for Clearing and Due from other Banks---------------------COavsehrdIrtaefmtss.(_i_f_a-n--y-)--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesO. _o__t_to__n___a__n_d____o_t_h_e_ _r Oustomers Liabllity on Letters of Oredit and Acce:Dtances...-------Profit and LosS--------------------Other Resources-------------------TotaL ______________________________ $ 36,944.45 2,500.00 4,207.48 3,189.46 5,344.77 19,103.29 678 .59 415.63 366 .98 4,381.29 none none none 77.131.94 LIABILITIES: Ca:Dital Stock..------------------- __ $ Surolus FunI>roved 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 Accei>tances---------- Profit and LOSS--------------------Other ResourceS..------------------- TotaL______________________________ $ 31,498.34 750 .oo 5,000.00 3,864.64 9.137.27 6,341.15 95.75 37.50 69.90 52.20 none 697.10 none 57,543.85 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>osiL----Savings Dei>osits------------------Letters of Credit and Accei>tances BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted____ _ Other Liabilities..------------------ 25,000.00 none none none none none l, 180.03 none 24,667.84 4,860.58 689.50 none none l, 145 .90 none Total________________________________ $ 57,543.85 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF GREENSBORO Greensboro, Ga. As called for by the Superintendent of Banks. T. B. RICE, E. A. KIMBROUGH, President. Cashier. Date of Charter: 1Q-13-1926 Began Business: 1Q-14-1926 RESOURCES: Loans and Discounts--------------$ C eBrot inf idcsa taensdoSf t oI nc dk se botwe dnne eds. _s__a__n_d_ Banking House and Lot----------FOUthrenritRureealaEndstaFtiextouwrense-d--_-__-_-_-_-_-_-_--_ 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--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitnies.c. _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 ______________________________ $ 86,609.62 6,008.22 none 1,315.26 none 22,859.75 1,329.92 none 95.38 none none none none 118,218.15 LIABILITIES: Cai>ital Stock ______________________ $ Surolus F.maid..----------------Cashiers Checks-------------------Certified Checks-------------------Demand Dei>osits-----------------Time Certificates of Dei>osit.. ____ _ Savings Dei>osits------------------LBeieltxltseePcrsuatoyefadbCfloreer_d_C_i_tu_as_tn_o_d_m_A_e_rc_sc__e__i__>__t__a__n___c___es__ Notes and Bills Rediscounted..... Other LiabilitieS------------------- 25,000.00 2,000.00 3,878.19 none none 750.00 l, 709.53 none 84,880.43 none none none none none none TotaL ______________________________ $ 118,218.15 72 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the THE GRf~ENVILLE BANKING CO. Greenville, Ga. As called for by the Superintendent of Banks. J. P. ATKIXSOK. W. L. PI~KSTOX, President. Cashier. Date of Charter: 10-24-1887 Began Business: 1891 RESOURCES: Loans and Discounts--------------$ Oertl.flcates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__..______._. Furniture and Fixtures-----------Other Real Estate owned---------Oash In Vault and amounts due from aooroved Reserve Agents-Ohecks for Clearing and Due from OaosthheItreBmas_n_k_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Overdrafts (It any)________________ _ AdOvoamncmeodoitnies.C, _o__t _t o__n___a__n_d____o_t_h__e _r OOusrteodmitearsndLiAabcicUetpYtaoncneLs_e_t_t_e_r__s__o_t Profit and LoSS--------------------Other Resources-------------------- ~otaL------------------------------$ 380,516.04 16,840.00 18,940.00 10,000.00 54,386.20 93,449.91 none 532.95 620.51 6,146.39 none none 1,344.09 582,776.09 LIABILITIES: Caoital Stock... ----------- _____ ...$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dlvidends Unpaid..----------------CCearsthl.ifeiersd CChheecckkss-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits_________________ _ Time Certificates of Deposit______ _ Savings Deoosits------------------Letters of Credit and Acceptances executed for Customers---------Bills Payable_. _________ -----------Notes and Bills Rediscounted... Other LiabiUties............. 95,000.00 36,441.94 2,523.43 2,295.11 none none 3,276.29 none 234,998.43 132,670.39 none none 53,350.17 22,220.33 none TotaL ______________________________ $ 582,776.09 STATEMENT Showing condition at the close of Business December 31, 1929, of the COMMERCIAL & SAVJNGS BANK Griffin, Ga As called for by the Superintendent of Banks. B. H. BLAKELY, E. II. GRIFFIN, President. Cashier. Date of Charter: 10-11-1889 Began Bnsiness: 1890 RESOURCES: Loans and Discounts ______________ $ 454,824.89 Oertl.ficates of Indebtedness and Bonds and Stocks owned........ 16,420.00 BF uarnnkiitnugr eHaonuds eFai xntdu rLeos _t -_-__-_-_-_-_-_-_- -__- 9,956.00 7,138.00 Other Real Estate owned.. _______ _ 33,497 .oo Cash In Vault and amounts due from approved Reserve Agents.. 95,921.46 Checks for Oleartng and Due from C aosthh eItreBmas.n. _k_s_._-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_- -_-_ 29,895.08 3' 441.61 Overdrafts (It anYl----------------- 3,263.04 Advance on cotton and other Commodities..--------------------- none Oustomers LiabiUtY on Letters of Credit and Acceptances........... none Profit and LOSS--------------------- none TOothtae}r._R_e__s_o_u__rc__e_s_._._--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -6516,- ,810507-..o0o8 LIABILITIES: Capital Stock--- __ ------------------$ surolus Fun-------~-------- Advance on Cotton and other Commodities~------------------- Customers Llab!l!ty on Letters of Credit and Acceptances--------- Profit and Loss-------------------Other Resources----~-----------~-TotaL ... --- ____ .. ________ ~ ____ ~ ... ~$ 287,039.22 1153,,090800..6o3o none 14,302.65 135.622 .36 3,833.13 none none 5, 702.84 none none none 475,480.83 LIABILITIES: Capital Stock~------------~--------$ Survlus Fund --------------------Undivided Prof!ts~--------~------- Reserve Funds--------------------Due to Banks---~-----------~----- Dividends Unpaid----------------Cashiers Checks.................... Certified Checks~----------------- Demand Deposits ----------------Time Certiticates of Deposit~~--- Savings Deposits~---------~-~----- Letters of Credit and acceptances executed for Customers.......... BNiolltsesPaanyadbBleill-s-R-~e--d-i-s-c-o--u-n-t-e--d--_-_-_-_ Other Liabilities ------------------ 50,000.00 50,000.00 43,500.00 647.67 none 6,000.00 1.952.33 none 261.630.95 61,749.88 none none none none none TotaL.-----~------------------- ....$ 475,480.83 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF HAZLEHURST Hazlehurst, Ga. As called for by the Superintendent of Banks. Z. W. KIRKLAND, President. Date of Charter: 10-19-1906 J. F. MATTHEWS, Cashier. Began Business: 1906 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(-!-!-a--n-y-)--_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Advance on Cotton and other Commodities~------------------- Customers Liab!l!ty on Letters of Credit and Acceptances--------- Profit and Loss-------------------Other Resources------------------TotaL .. ~----~ .... ~.~.~~.~.~---~ ___ .$ 29,017.33 25,000.00 none 203,,070203..0o0o 48,811.27 37.64 270.50 none none none none 49.30 126.909.04 LIABILITIES: Capital Stock ______________________$ Survlus Fund --------------------Undivided Profits............. ~---Reserve Funds~~------------------- Due to Banks---------------------Dividends Unpaid----------------Cashiers Checks~------------------ Certified Checks------------------Demand Deposits ----------------Time Certl!icates of Deposit~---- Savings Deposits~-----------------. Letters of Credit and acceptances executed for Customers.......... Bills PaYable ---------------------Notes and Bills Rediscounted-~- Other Liabilities ------------------ 15,000.00 none 1.220.89 none none none 1,289.53 none 100,289.52 none 9,109.10 none none none none TotaL------------------------------$ 126,909.04 76 DEPARTMENT 0}' BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the THE RANK OF HELEN Helen, Ga. As called for by the Superintendent of Banks. JOHN E. MITCHELL, President. Date of Charter: 7-4-1913 CHAS. W. WHITE, Cashier. Began Business: 8-1913 RESOURCES: Loans and Discounts ______________ $ CeBrotinfidcsataensdoSftoIcnkdsebotwednnedes_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 other Banks.--------------------COavsehrdIrtaefmtss(-i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_ Advance on Cotton and other Commodities--------------------Customers Liability on Letters of Credit and Accei>tances --------Profit and Loss-------------------Other Resources------------------- TotaL. ____________________________ .$ 59,872.26 none 3,399.71 1.174.70 2,961.85 22,365.47 none none 214.92 none none none 35.00 90,023.91 LIABILITIES: Cai>Ital Stock----------------------$ SUunrdoilvuids eFduPnrdof-i-ts--_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Reserve Funds--------------------Due to Banks---------------~----- CDaivsihdieenrsdsCUhenci>kasl_d__-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks------------------TDiemmeaCnderDtifeiic>aotseltss o-f-D--e-i->-o--s-it--_-_-__-_--_ Savings Dei>oslts. __ --- __ ---------- _ LeetxteecrsutoefdCfor er dCi tusatnodmAercsc_e_i_>__ta_n__c_e_s Bills Payable . _. _. __ ....... _...... . Notes and Bills Rediscounted ---Other Liabilities ------------------ 15,000 10.000 ..oooo 6,551.67 none none none 12li.65 none 27,579.17 30,767.42 none none none none none TotaL ______________________________$ 90,023.91 STATEMENT Showing condition at the close of Busin_ess December 31, 1929, of the BANK OF HIAWASSEE Hiawassee, Ga. As called for by the Superintendent of Banks. J. F. JOHNSON, President. .Date of Charter: 6-14-1909 W. 0. SPARKS, Cashier. Began Business: 7-21-1909 RESOURCES: Loans and Discounts ______________$ 33,888.88 Certificates of Indebtedness and Bonds and Stocks owned ______ _ Banking House and Lot.. ________ _ none 1.500.00 FOuthrneirtRureealaEndstaFtiextouwrense-d---__-_-_-_-_-_-_--_ 500.00 10,900.00 Cash in Vault and amounts due from ai>I>roved Reserve Agents.. 36,142.06 Checks for Clearing and Due from other Banks.--------------------- none COavsehrdIrtaefmtss(-i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_ none 328.28 Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-i-ty---o-n---L-e--tt-e--rs---o-f none Credit and Accei>tances --------- none Profit and Loss-------------------- none Other Resources------------------- none TotaL ______________________________- $ -83- ,259- .22 LIABILITIES: Cai>ital Stock-----------------------$ Surolus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aicoksists--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Dei>osit.. ____ _ Savings Dei>osits. -----------------LeetxteercsutoefdCfor er dCi tusatnodmAercsc_e_i_>__ta_n__c_e_s Bills Payable______ -----------------Notes and Bills Rediscounted.... Other Liabilities..... __ ------------- 15,000.00 5.000.00 6,083.90 none none none 66.41 none 34,740.62 23,368.29 none none none none none TotaL. ________________ ---------- __ .$ 83,259.22 TENTH ANNUAL REPORT 77 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF HILLSBORO Hillsboro, Ga. As called for by the Superintendent of Banks. G. E. FULLERTON, E. B. McCULLOUGH, President. Cashier. Date of Charter: 8-23-1911 Began Business: 8-30-1911 RESOURCES: LIABILITIES: Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toI ncdkes 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>proved Reserve Agents-Checks for Clearing and Due from other Banks---------------------Cash Items-------------------------Overdrafts (if anYl---------------Advance on Cotton and other Commod!ties.--------------------Customers LiabilltY on Letters of Credit and AcceptanceS---------Profit and LOSS--------------------Other ResourceS-------------------- 49,788.72 72,822.14 1,710.00 800.00 2.000.00 11,533 .54 1,000.00 none none none none none none Cat>ital Stock.________ --------------$ Sun>lus FunaotseistSo-f--D--e-p-o--s-it-_--_-_-_-_-_--_ Savings Depo<;its------------------Letters of Credit and Acceptances executed for Customers---------Bllls Payable_---------------------Notes and Bills Rediscounted..---Other Liabilities------------------- 25,000.00 none 485 .15 none none none 40.79 none 24,532.46 ' 89,596 .00 none none none none none -=--:.:-:.:-:.:-:.:-:.:- -=--:.:-.:.:-:.:-:.:-:.:-:.:-_"'_ __,T"'ot""a,lo::--:.:-.:.:- -::-c::c- $'--_,1:-o39,_,,~65"-'4'-'-.4'-'0c.___,___T"'-o"'t""a,_L:.:-:..:--:.:-:..:--:.:-:..:_-"'_-::-:.::--::-c::c--:.:-.:.:-:.:-:..:--:.:-:..:-:.:-::..:--:.::-.,_,$'-..::13""9"'6, 54.41J_ STATEMENT Showing condition at the close of Business December 31, 1929, of the THE HINESVILLE BANK Hinesville, Ga. As called for by the Superintendent of Banks. D. F. :MARTE\, T. II. J\IC'DOWELL, President. Cashier. Date of Charter: 9--4-1911 Began Business: 11-15-1911 RESOURCES: Loans and Discounts______________ $ 74,871.65 CeBrotinfidcsataensdoSftoIncdkes botwednneeds._s__a__n_d_ Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned..--------Cash in vault and amounts due none 1, 982.00 2,499.32 none from ai>I>roved Reserve Agents-Checks for Clearing and Due from other Banks---------------------Cash ItemS-------------------------Overdrafts (if anY>----------------Advance on cotton a.nd other 27' 523.91 2,192.90 none 248.90 Commod!t16S---------------------Customers Liabillt:v on Letters of none Credit and AcceptanceS---------- none Profit and LOSS--------------------- none Other ResourceS--------------------- - -109-.45 Tota.L-------------------------------$ 109,428.13 LIABILITIES: Capital Stock.----------------------$ Sun>lus Fund----------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------CDaivshidieenrsdCs hUewckasid__._.-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Certified CheckS-------------------TDiemmeaCnedrDtifeipcaotseistso-f--D--e-p--o-s-i-t-_-_-__-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances executed for Customers---------Bills PayablEL---------------------Notes and Bills Rediscounted..---Other LiabilltieS-------------------- 15,000.00 6,000.00 3,579.41 none none none 945.91 60.00 64,476.46 19,366.35 none none none none none Total------------_._---___ ----____---$ 109,428.13 78 DEPARTMENT OF BANKING STATEME!\T Showing condition at the close of Business December 31, 1929, of the THE BANK OF HOMERVILLE Homerville, Ga. As called for by the Superintendent of Banks. W. Y. 1\IrSGROYE, G. A. GIBBS, President. Cashier. Date of Charter: 5-6-1903 Began Business: 7-3-1903 RESOURCES: Loans and Discounts ______________ $ CeBrotinfidcsataensdoSftoIncdkes botwendende.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-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other Commodities---------------------CuCsrteodmiterasnLdiaAbcicleit;Y;,taonnceLs.e_t_t_e_r_s___o_f POrtohfeirt RanedsoLuOrcSeSs_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_ 214,131.42 350.00 11,000.00 8,069.89 3,098.80 40,748.13 1,480.27 l' 750 .35 none none none 1,815.65 none LIABILITIES: Capital Stock-----------------------$ Surolus Fund....--------------------Undivlded Profits-----------------Reserve Funds---------------------Due to BankS..---------------------Divldends 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------------------- -=T'-"oe":tal=--:.:.:.::.::-.:.:-:.:'-'-:.:-'-'-:.:-'-'-:.:--=-=-.:.:-:_:-.:.:-:.::.:.:-:.:-'-'-:.::-::$~__.2::::8::c2c:44.:.:4c:.5,-_,l:____,____T=ot,a_,l=--:.:--=---. ________ . ____ . _. ______ .. $ 15,000 .oo 30.00!l .00 none none none 45.00 1,110.34 2.20 85,236.69 115,086 .53 15,963.75 none 20,000.00 none none 282,444 .51 STATEMENT Showing condition at the close of Business December 31, 1929, of the CLIJ\'CII COUJ\'TY BANK Homenille, Ga. As called for by the Superintendent of Banks. GEO. -:\1. DA2\JE, W. C. 'YOOTE~, President. Cushier. Date of Charter: 9-2-1919 BC'gan Business: !l-10-1919 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 CaosthheIrteBmas.n._k_s_._-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (If any) ________________ _ Advance on Cotton and other Co=odities..--------------------CuCsrteodmitearsnLdiAabcicleiptytaonnceLs_e_t_t_e_r_s__o_ _f Profit and Loss--------------------Other Resources.....---------------- TotaL------------------------------$ 71,069.78 none 2, 946.23 3,000.00 3,482.87 24,015.42 7,250.31 53.35 750.40 none none 6.61 none 112,574 .97 LIA UILIT rES: Capital Stock.----------------------$ Surolus Fun BANK OF JONESBORO Jonesboro, Ga. As called for by the Superintendent of Banks. A. C. BLALOCK, J. B. PULLIAM, President. Cashier. Date of Charter: 10-6-1903 Began Business: 11-7-190:3 RESOURCES: Loans and Discounts--------------$ C eBrot inf idcsa taensdoSf t oI nc kdse botwe dnneeds__s__a__n_d_ Ba.nking 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 CuCsrteodmiterasnLdiAabcicleitpYtanocnesL..e_t_t_e_r_s___o_f Profit and Loss--------------------Other Resources-------------------TotaL ______________________________ $ 160,160.47 10,101.88 1,500.00 1,000.00 62,067.44 109,225.90 560.42 776.22 1,289.56 none none none none 346,681.89 LIABILITIES: Capital Stock.______________________ $ Surplus FuncL--------------------RUensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ DDiuveidtoenBdsanUknsp--a-i-d---_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-_-_-_-__-_--_ Savings Deposits __________________ _ Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted____ _ Other Liabilities-------- 2255,,000000..0o0o 54.49 none none none 202.20 none 296,425 .20 none none none none none none TotaL------------------------------$ 346,681.89 STATEMENT Showing condition at the close of Business December 31, 1929, of the FARMEHS & MERCHANTS BANK Junction City, Ga. As called for by the Superintendent of Banks. C. W. MOORE, W. A. BLYTHE, President. Cashier. Date of Charter: 3-23-1912 Began Business: 4-3-1912 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-)-_-_-_-_-_-_-_-___-_______ AdCvoamnmceodoitnies.c. _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...........................$ 46,644.03 4,387.00 1,050.00 l, 350.00 none 27,119.46 552.22 162.50 none 5,300.50 none none none 86,565.71 LIABILITIES: Capital Stock.. _____________________ $ Surplus Fund_. ___________________ _ Reserve Funds----------------- Undivided Profits-----------------DDiuveidtoenBdsa.Unnkpsa-i-d-_--_-_-_-__-_-_-__________ CCaesrthiifeiersd CChheecckkss.-._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeipcaotseistso-f-D--e-p--o-s-i-t.______ Savings Deposits------------------Letters of Credit and Acceptances BielxlsecPuatYedabfloer__C__u_s__to__m__e_r_s__-_-_-_-____-_ Notes and Bills Rediscounted-.. _. Other Liabilities .......... 15,000.00 15,000.00 l, 165.41 1,623.00 none none 211.76 none 31' 663.24 21,902.30 none none none none none Total.......................$ 86,565.71 TENTH ANNUAL REPORT 85 STATEMENT Showing condition at the close of Business December 31, 1929, of the KENNESAW STATE BANK Kennesaw, Ga. As called for by the Superintendent of Banks. J. G. LEWIS, L. C. CHALKER, President. Cashier. Date of Charter: 4-~0-1910 Began Business: 3-1910 RESOURCES: Loans and Discounts--------------$ 51.498.44 CeBrotinfidcsataensdoSf toIncdksebotwendende_s_s__a__n_d_ Banking House and Lot__________ _ 3,5n0o0 n.oeo FOuthrneirtRureealaEndstaFtiextouwrense-d-_-_-_-_-_-_-_-_-_--_ 2,222.68 none Cash in Vault and amounts due from approved Reserve Agents __ 10,639.24 Checks for Clearing and Due !rom CaosthheIrtebmans_k_s_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ none none none AdCvoan=coediotniesC__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.------------------TotaL. ______________________________ -$ - -no-ne 67,860.36 LIADILI:riES: Capital Stock..---------------------$ SUIIJlUS FuntaonnceLs.e_t_t_e_r_s___o_f Profit and LOSS--------------------Other Resources..------------------ TotaL ______________________________ $ 2,081.84 59,800 .oo none none 2.221.22 none none none none none none none none 64,103.06 LIABILITIES: Capital Stock.______________________ $ survlus Fund_____________________ _ RUensdeirvviedFedunPdrosf_i_t_s_._._._-___________________________ __ Due to Banks----------------------Dividends Unpai, Ga. As called for by the Superintendent of Banks. 0. F. :\1<-HAE, 0. F. ?lldL\E, President. Cashier. Date of Charter: :l-28-J H:W Began Business: 2-Q:l-JH'.!H RESOURCES: Loans and Discounts.-----------$ Certificates of Indebtedness and Bonds and Stocks owned_______ _ Ba,nking 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.--------------------COavsahrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvo.amncm'eodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ Customers LiabilitY on Letters of Credit and Accei.>tances......... .. POrtohfeitr aRnedsoLuorcsess.-_-__-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ TotaL ______________________________ $ LIABILITIES: -- 267,335.15 - - -C-a-i.>-ita-l S-to-c-k_-___-___________________ $ Surplus Fund....--------------------- ], 150.00 Undivided Profits------------------ 7,000.00 Reserve Funds---------------------- 3,000.00 Due to Banks----------------------- 20,206.48 Dividends Unpaid.----------------- Cashiers Checks-------------------- 67.470.97 Certified Checks.------------------- 987 .42 TDiemmeaCnedrDtifeipcoatseistso--f-D--e-p--o-s-i-t-_-_-_-__--__- ], 990 .84 2,103.92 Savings Deposits------------------Letters of Credit and Acceptances executed for Customers_________ _ 15.486.33 Bills Payable_____________ ---------- Notes and Bills Rediscounted.---- none Other Liabilities------------------- none none 386,731.11 TotaL------------------------------$ 1550.,000000..0o0o 6.835.46 none no 485 n.oeo 2,393.58 none 235,942.83 76,074.24 none none none none none 386.731.11 STATEMENT Showing condition at the close of Business December 31, 1929, of the CONTI"iENTAL TRl'ST CO. :\lacon, Ga. As called for by the Superintendent of Banks. H. A. ?IIcCOHD, C. E. NEWTOX, .JR. President. Secretary & Treasurer. Date of Charter: 12-~20-1890 Began Business: !J-1 901 RESOURCES: Loans and Discounts ______________ $ 3,295,174.50 CeBrotinfidcsaatensdoSftoIcnkdsebotwendendes__s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned.. _______ _ 372,268.44 250,000.00 6,177.29 48,983 .66 Cash in vault and amounts due from approved Reserve Agents.. 744,744.32 Checks for Clearing and Due from other Banks---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 35,105 .18 3,516.03 418.08 Advance on Cotton and other C.ommodities. . - - - - - - - - - - - - - - - - - - - Customers LiabilitY on Letters of none Credit and Acceptances---------- none POrtohfeirt aRnesdoLurOceSsS..-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_ none 6,169.70 Totll.!-c------------------------------$ 4, 762,557 .20 LIABILITIES: Capital Stock_______________________ $ Surplus Fund....--------------------- 350,000 150,000 ..oooo RUensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--__Due to Banks______________________ _ Dividends Unpaid________________ __ 53,745.30 31,920.42 618,043.57 10,500.00 CCearsthiifeierds CChheecckkss-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits_________________ _ 24,501.11 539.87 1. 878,479.94 Time Certificates of Deposit------- 489,734.41 Savings Deposits------------------- 1,155. 092 .58 Letters of Credit and acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ none none Notes and Bills Rediscounted..... none Other Liabilities------------------- none TotaL______________________________ $ 4, 762.557 .2_o_ 98 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the LUTHER WILLIAMS BANK AND TRUST CO. 1\lacon, Ga. As called for by the Superintendent of Banks. LTJTHER WILUAMS, HOWARD Y. WILLIAMS, President. Cashier. Date of Charter: 6-28-1924 Began Business: 7-1-1924 RESOURCES: Loans and Discounts........ $ 1,579,971.55 Certificates of Indebtedness and Bonds and Stocks owned.... 121,331.18 Banking House and Lot..... 51' 160.00 Furniture and FixtUres......... 14,626.56 Other Real Estate owned....... 65,700.79 Cash in Vault and amounts due from approved Reserve Agents.. 343, 700 .88 Checks for Clearing and Due from other Banks........... 30,984.48 Cash Items................... 2,080.56 Overdrafts (if any) .......... 1,187.92 Advance on Cotton and other Co=odities................... none Customers LiabilitY on Letters of CreditandAcceptances.......... none Profit and Loss..................... none Other Resources.................... 1,545.56 TotaL ...... $ 2,212,289.48 LIABILITIES: Capital Stock........ $ SUunrdoilvuids eFduPnrdo.f.its...---.----.--.-.------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 60,000.00 44,959.62 none 10,000.00 37.50 22,860.00 431.00 816,029.65 187,470.30 970,501.41 none none none none Total. $ 2,212, 289.48 STATEMENT Showing condition at the close of Business December 31, 1929, of the MACON SAVINGS BANK J\lacon, Ga. As called for by the Superintendent of Banks. JESSE B. HAHT, C. C. CTJ~XINGHAM, President. Cashier. Date of Charter: :l-4-187-J, Began Business: 1-18-1875 - - - RESOURCES: LIABILITIES: ----~~-~~-----~---~-----------~~--~ Loans and Discounts............. $ 664,355.96 Capital Stock........... $ 50,000.00 Certificates of Indebtedness and Surplus Funr: 1'2-24-1906 Began Business: 1-1-1907 RESOURCES: LIABILITIES: -L-o-a-ns a-n-d- D- -i s-c-o-u n-t-s -__-__-_-__-__-_-__-__-$- - ------- 109,852.35 - - - - - ------------------------Capital Stock.---------------------$ - --- 18,000 .oo CeBrotinfidcsataensdoSf toIncdksebotwednneeds._s__a__n_d_ Banking House and Lot__________ _ 21,400 .oo 4,191.00 Surplus Fund-----------------Undivided Profits-----------------Reserve Funds---------------------- 30,000 .oo 16,978.38 205.32 OFuthrneirtRureealaEnsdtaFtiextouwrense-d--._-_-_-_-_-_-_-_--_ 2,175.00 10,798.41 Due to Banks.---------------------Dividends Unpaid.----------------- none 144.00 Cash in Vault and amounts due Cashiers Checks-------------------- 493.50 from approved Reserve Agents.. 42,147.54 Certified Checks.------------------- none Checks for Clearing and Due from other Banks---------------------- 384.03 Cash Items... -------------------- .. Overdrafts (if anYl----------------- no 15 n.oes Advance on Cotton and other Co=oditieS---------------------- none Customers LiabilitY on Letters of Credit and Acceptances.--------. none Profit and LOSS------------------- none Other ResourceS--------------------- - -no-ne Demand DepositS....----------------Time Certificates of Devosit_______ Savings Deposits------------------Letters of Credit and Accevtances executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted..... Other Liabilities......--------------- 74,034.38 3, 744.03 47,363.80 none none none none Total--------------------------------$ 190,963.41 Total------------------------------$ 190,963 .41_ 102 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the GEORGIA BANKING COMPANY Marshalhille, Ga. As called for by the Superintendent of Banks .J. C. WALKER, C. W. KI.'\MA:'I<, President. Cashier. Date of Charter: 9-19-1910 Began Business: 9-'t7-1910 RESOURCES: Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__.._.__._._._.._ Furniture and Fixtures__________ __ Other Real Estate ownetaL ______________________________ $ 73,670.91 5,050.00 2,400.00 1,800.00 8,260.98 8,956.10 5 .oo none none none none none none 100, 142 .99 LIABILITIES: Capital Stock.______________________ $ SUunrdpilvuids eFduPnrdo.f. i-t-s- _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Reserve Funds---------------------Due to BankS----------------------Dividends Unpaiosit------Savings Deposits------------------Letters of Credit and Acceptances executed for Customers---------Bills Payable____ ------------------Notes and Bills Rediscounted..---Other Liabilities------------------- 25,000.00 10,000.00 1,361.12 none none none 615.22 none 40,520.71 20,809.63 17,811.49 none 12,900.00 4,232.04 none TotaL-------------------------------$ 133,250.21 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF MEIGS Meigs, Ga. As called for by the Superintendent of Banks. J. N. CARTER, DUNCAN BICKLEY, President. Cashier. Date of Charter: 5-8-1903 Began Business: 6-1903 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 156,368.99 13,696.64 5,725.00 2,813.50 23,280.00 33,701.22 Checks for Clearing and Due from other Banks---------------------Cash Items.------------------------Overdrafts (if anYl----------------Advance on cotton and other CuCsoto=moderistiLeSia-b--il-i-t-y--o--n--L-e--tt-e-r-s--o--f Credit and Acceptances.......... none 2,039.90 9.96 none none Profit and LosS.-------------------- none Other - ResourceS.------------------- - -785-.73 Total-------------------------------$ 238,420.94 LIABILITIES: Cat>ital Stock.----------------------$ Surplus FunositS------------------Letters of Credit and Acceptances executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounted.... Other Liabilities....----------------- 75,000 .oo 20,000.00 608.95 none none 20.00 1,443.54 none 85,557.37 55,791.08 none none none none none Total--------------------------------$ 238,420.94 104 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the MENLO BANK Menlo, Ga. As called for by the Superintendent of Banks. BE~.JAMIN D. RIEGEL, R. L. RAMEY, President. Cashier. Date of Charter: 10-IH-19!2!i Began Business: 10-16-19~6 ------ -~------~--- RESOURCES: Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes._s__a__n_d_ Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-_-__-_-_-_--_ Cash in Vault and amounts due from approved Reserve Agents.. Checks for Clearing and Due from other Banks.--------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__e_r CuCsrteodmitearsnLdiAabcicleitpYtanocnesL..e_t_t_e__r_s_o_ f_ Profit and Loss--------------------Other Resources.------------------- LUBIL!T!ES: 51,598.17 ---- Ca- pi- ta- l S- to- ck- . __- ___- __- ___- __- ___- ___- __- __ $~~1~ 5,- 000- .0- 0 Surolus Funta1--------------------------------$ 89.062.52 T o t a L - - - - - - - - - - - - - - - - - - - - - -- --------' 8 -~~-- 9-,0-62.5-2- STATEMENT Showing condition at the close of Business December 31, 1929, of the RANK OF CANDLER COl'"'TY Jllttter, Ga. As called for by the Superintendent of Banks. T. H. KIHKLAND, 1'. Q. COLLI~S. President. Cashier. Date of Charter: 10-~-191!0 Began Business: 1-3-1921 RESOURCES: Loans and Discounts--------------$ 209,797.25 CeBrotlntldcsataensdoSftoIncdkesbotwednneeds._s__a__n_d_ 9,531.00 Banking House and Lot----------OFuthrneirtRureealaEnsdtaFtiextouwrense-d-.-_-_-_-_-_-_-_-_--_ 19,471.02 12,058.68 12.212.12 Cash in vault and amounts due from approved Reserve Agents.. 50,436.08 Checks for Clearing and Due from other Banks---------------------Cash Items..------------------------Overdratts (if anY>----------------AdCvoamncmeodoitniesc__o_t_t_o__n___a_n__d____o_t_h__e_r 4,135.21 17.12 none 4,802.69 Customers LiabilitY on Letters of PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n_c__e_s_._.-_-_-_-_-_-_-_--_ none none Other ResouroeS------------------- none ~--- Total--------------------------------$ 322,461.17 LIABILITIES: CSuarppiltuals SFtuonckd._..______--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks..------------------DeiOOnd Deposits-----------------Time Certificates of Deposit------SaVings Deposits------------------Letters of Credit and Acceptances executed for Customers---------Bills Payable----------------------Notes and Bills RediscounteI>roved Reserve Agents.. Checks for Clearing and Due from other Banks...................... Cash Items.......................... Overdrafts (if any) .......... ______ _ Advance on Cotton and other C o m m o d i t i e s. . . . . . . . . . . . . . . . . . . . . . Customers LiabilitY on Letters of Credit and Accei>tances.......... Profit and Loss..................... Other Resources...................... Total.., _____________________________ $ 131,165.11 47 '700 .00 6,010.88 2,216.36 10,507.33 111,667.96 none none 23.99 none none none 34.90 309,326.53 LIABILITIES: Cai>ital Stock....................... $ Surolus Funaiosits-................. Time Certificates of Dei>osit....... Savings Dei>osits ................... Letters of Credit and Accei>tances executed for Customers.......... Bills PaYable-...................... Notes and Bills Rediscounted..... Other Liabilities...................... 15,000.00 45,000.00 15,428.96 none none 1,500.00 1,013.78 none 102,823.02 92,581.16 35,979.61 none none none none TotaL-------------------------------$ 309,326.53 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE FIRST BANK OF NASHVILLE NashYille, Ga. As called for by the Superintendent of Banks. L. A. L\HTEH, .J. W. E. POWELL, !'resident. Cashier. Dal<' of Charter: 2-10-1917 Began Business: 3-1-1917 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 other Banks...................... Cash Items.......................... Overdrafts (if anY) ................. AdCvoamncmeodoitniesc__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 _____________________ , _______ $ 424,680.02 none 2,811.15 2,512.18 15' 620.54 41,235.00 5,457.09 171.43 1, 239 .60 15,909 .58 none none none 509,636.59 LIABILITIES: Cai>ital Stock.......................$ Sumlus Fund_..................... Undivided Profits.................. Reserve Funds...................... Due to Banks....................... Dividends Uni>aigan Business: :;~-~:;- 1\l 1'Z ----ec-ce-__ - _ _ _ ---~---- ~_-_-~_-_-_-_==------=-~-----_- 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 fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e__fr_o_m__ Cash Items.... ________________ -- __ __ Overdrafts (if any) ________________ _ Advance on Cotton and other Commodities... __ ... _---- ________ . Customers LiabilitY on Letters of PrCorreitdiatnadnLdoAssc_c_e__p_t_a_n_c__e_s_._._-_-_-_-_-_-_--_ Other Resources-------------------- 45.316 .39 none 5,000.00 2,589.30 3,837.36 11 '627 .67 }75 .76 none 178 .08 none none none none LL\. PILI l.'IES: Capital Stock.______________________ $ Surplus Fund_____________________ _ Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ CDaivshidieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__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__te__d_._._..__. 15,000.00 none 2.301.84 none none none 168.15 none 27' 904.17 .23. 350.40 none none none none none Total---~-:c=-==.:._-$_ _~8. 724 .56_ _ _T_otaL-:.,_-_-_--_--_-:_:_cc_--_-_--_--~=---~~---_--__ $___ 68.724 .56 TEl\TH ANl\UAL REPORT 117 STATEMENT Showing condition at the close of Business December 31, 1929, of the SOUTHERN BANKING CO. P<'arson, Ga. As called for by the Superintendent of Banks. IIEl\HY CORBITT. WILEY :\f. Slll\ll\ER, !'resident. Cashier. Date of Charter: 2-21-19'2;3 Began Business: 2-24-1925 RESOURCES: LIABILITIES: ~ L- oa- ns - an- d D~ is cou- nt- s __- ___- ___- ___- ___- $ - 3- 6,3- 10.- 04 --- C- ap- ita- l S- toc- k._- ___- ___- ___- ___- ____ ___ __ - $ - 1- 5,0- 00.0- 0 Certificates of Indebtedness and Bonds and Stocks owned.______ _ Banking House and Lot__________ _ Furniture and Fixtures___________ _ none 2,100.00 2.225.00 Surplus Fund---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkds_s-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ none 1,066 .01 none none Other Real Estate owned.________ _ none Dividends Unpaid------------------ none Cash in vault and amounts due Cashiers Checks-------------------- 174.86 from approved Reserve Agents.. 30,362.52 Certified Checks-------------------- none Checks for Clearing and Due from Demand Deposits------------------- 54,303.91 other Banks.--------------------- none Time Certificates of Deposit______ _ l, 737 .78 COavsehrdIrtaefmtss .(.i.f _a__n_y_ )- -_-__-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ 811.79 599 .76 Savings Deposits------------------Letters of Credit and Acceptances none AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__e_r none BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ none none Customers LiabilitY on Letters of Notes and Bills Rediscounted..... none Credit and Acceptances_________ _ none Other Liabilities.------------------- 126 .55 POrtohfeirt aRnedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none none TotaL .. ____________________________ $ 72,409.11 TotaL _______________________________ $ 72,409 .11~ STATEMENT Showing condition at the close of Business December 31, 1929, of the FARMERS BANK OF PELHAM Pelham, Ga. As called for by the Superintendent of Banks. F. D. HOLLIS, .J. R. PA Yl\E, President. Cashier. Date of Charter: 8-25-1902 Began Business: 9-1-1902 RESOURCES: Loane and Discounts ______________ $ CeBrotinfidcsataensdoSf toInckdsebotwednneeds._s__a__n_d_ Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-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---------------------CuCsrteodmiterasnLdiaAbciclietpYtaonnceLs_e_t_t_e_r_s__o_ _f Profit and LosS--------------------Other Resources.------------------- TotaL ______________________________ $ 298,808.17 33,892.34 8,050.00 2,371.37 40, 198.81 90,356 .04 2,314.63 none 321.60 none 51,028.73 none 28,500.00 555,841.69 LIABILITIES: Capital Stock.______________________ $ Surplus Funr. Date of Charter: 4-14-1905 lhgan Busini'ss: 190.5 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_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 Credit and Acceptances.......... Profit and Loss..................... Other Resources.................... 110,043.84 15,000.00 5,000.00 2,894.00 none 37,658.33 2,404.17 6,225.87 none 8,256.62 none none none TotaL.............................. $ 187,482.83 LIABILITIES: Capital Stock....................... $ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.................. Cashiers Checks.................... CDeermtiafinedd DCehpeocskist.s._. .-.--_-_-_-_-______________._--_-_ Time Certificates of Deposit....... Sa;ings Deposits------------------Letters of Credit and Acceptances executed for Customers.......... Bills Payable_.. _____ --------- ...... Notes and Bills Rediscounted..... Other Liabilities.................... 2!7i,,O5O0O0..OoOo 3,106.25 none none none 318.44 none 70,503 .38 5g,550 .00 21.50.!.76 none none none none TotaL------------------------------~ ld7 .482 .83 STATEMENT Showing condition at the close of Business December 31, 1929, of the PERRY LOAN & SAVINGS HANK Perry, Ga. As called for by the Superintendent of Banks. R. L. CATER, C. E. A:\'DRE\\', President. Cashier. Date of Charter: 8-!i/0-1989 Began Business: IS89 RESOURCES: Loans and Discounts..............$ 93,252.87 Certificates of Indebtedness and Bonds and Stocks owned........ 40,100.00 Banking House and Lot........... 5,000.00 Furniture and Fixtures............ 2,500.00 Other Real Estate owned.......... none Cash in Vault and amounts due from approved Reserve Agents.. 65,802.44 Checks for Clearing and Due from other Banks...................... 1,513.17 COavsehrdIrtaefmtss.(.if..a.n..y.).._._._.__-_-_-_-_-_-_-_-_-_-_--__- none 2.72 AdCvoan=coediotniesC__o_t_t_o__n___a_n__d____o_t_h__er_ 2.983.27 Customers Liability on Letters of Credit and Acceptances.--------- none Profit and Loss..................... 3,000.00 Other Resources.................... - - -no-ne TotaL..............................$ 214,154.47 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 27,500.00 1.486.74 none none 2,000.00 6,726.35 none 11107,,452833..o8o4 23.-434.54 none none none none TotaL..............................$ 214,154 -~ TENTH ANNUAL REPORT 119 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF PINEHURST Pinehurst, Ga. As called for by the Superintendent of Banks J. L. LEE, A. M. WILSON, President. Cashier. Date of Charter: 1-1-1908 Began Business: As private Bank 1904 RESOURCES: Loans and Discounts ______________ $ Certificates of Indeb.tedness and Bonds and Stocks ownect..______ _ Banking House and Lot__________ _ FOuthrneirtuRreealaEndstFatiextouwrense-d-.-.-__-_-_-_-_-_-_--_ Cash in Vault and amounts due from approved Reserve Agents Choetchkesr fboarnCksle..a__r_in__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 Credit and Acceptances.________ _ POrtohfeitr aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TotaL _________ --------------------$ 80,262.69 none 1,500.00 2,500.00 none 24,498.61 1,385.70 none none 48,130.34 none none none 158,277.34 LIABILITIES: Capital Stock..---------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Bank.----------------------Dividends Unpaid..----------------Cashiers Checks ------------------Certified Checks-------------------TDiemmeaCnedrtDifeipcaotseistso-f--D--e-p--o-s-i-t-_-_-__-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances BielxlsecPuatYedabfloer__C__u_s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted...... Other Liabilities------------------- 25,000.00 25,000.00 l, 250.00 none none 2.000.00 1,153 .02 none 56,177.32 17' 697.00 none 30,0n00on.oeo none none TotaL------------------------------$__158.277 .3i_ STATEMENT Showing condition at the close of Business December 31, 1929, of the SALZBURGER BANK Pineora, Ga. As called for by the Superintendent of Banks. " .. R. VETZEH, R. L. ELKIXS, President. Cashier. Date of Charter: 2-1:!-1915 Began Business: 2-Hi-1915 RESOURCES: Loans and Discounts ______________ $ 56,374.80 Certificates of Indebtedness and Bonds and Stocks owned..______ _ Banking House and Lot__________ _ none 2,950.00 FOuthrneirtRureealaEndstaFtiextouwrensed-.-._-_-_-_-_-_-_-_--_ 1, 920.00 14,444.53 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_ 56' 138.57 55.33 COavsehrdIrtaefmtss_(_i_f__a-n-y-)--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ none 110.91 AdCvoa=ncoediotniesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers LiabilitY on Letters ot Credit and Acceptances._________ none none Profit and LOSS--------------------- 334.27 TOothtearLR__e_s_o_u__r_c_e_s_._._.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -132-,528578-..3965 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------------------- 25,000.00 172.48 none none none none none none 70,608.63 4,365.06 17,270.44 none 15,000.00 none 170.75 TotaL------------------------------$ 132,587.36 120 DEPARTMEN'T OF BAKKIKG STATEMENT Showing condition at the close of Business December 31, 1929, of the PITTS BANKII\G CO. Pitts, Ga. As called for by the Superintendent of Banks. L. 0. BE:\TO:\. ,\. C. SHELL, l'resi(knt. Cashier. Date of Charter: (i-~-190G Began Busin<'ss: ll-190(i RESOllRCES: Loans and Discounts ______________ $ CeBrotinfidcsataensdoSf t oI nc kdse botwe dnneeds. _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(-i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ Customers LiabilitY on Letters of Credit and Acceptances---------Profit and LOSS--------------------Other Resources.------------------- -T- ota-L.- -----------------------------$ 48,930.83 none 450.00 l, 000.00 8,000.00 102,862.20 none none none 3.987 .68 none none none 165,230.71 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------------------BLeieltxltseecPrsuatoyefadbCfloreer_d_C_it_u_as_tn_o_dm__Ae__rc_sc__e___p___t__a__n__c____es__ Notes and Bills Rediscounted____ _ Other LiabilitieS-------------------- 25,000.00 5,000.00 1,699.65 500.00 none none l ,645.52 none 121,985.30 9,400.24 none none none none none TotaL-------------------------------$ 165,230.71 ------------ STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF PORTAL Portal, Ga. As called for by the Superintendent of Banks. A..\. Tt:Hl\"ER, R. H. Kil\'GERY, President. Cashier. Dalt' of Charter: 5-21-1910 Began Business: 7-30-1910 RESOURCES: Loans and Discounts. _____________ $ Certificates of Indebtedness and Bonds and Stocks owned.______ _ BF uarnnkiitnugr eHaonuds eFai xntdu rLeos _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__t_t o__n___a__n_d____o_t_h__e r_ Customers LiabilitY on Letters of Credit and Accei>tances- --------POrtohfeirt aRnedsoLuOrcSeSs_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_--_ TotaL------------------------------$ 57,940.02 2,400.00 3,500.00 2,500.00 8, 798.44 4,880.89 none none 30.16 l, 491.26 none l, 108.97 none 82,649.74 LIABILITIES: Capital Stock.----------------------$ SUunrdpilvuisdeFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.----------------CCearsthiifeiersd CChheecckkss-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnedrDtifeipcaotseistso--f-D--e-p--o-s-i-t-_-_-_-__-_--_ SaVings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_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 none 8,800.00 none none 746.87 none 17,421.11 19,809.34 none none 5,000.00 5,872.42 none TotaL..-----------------------------$ 82,649.74 TE~TII .\1\KL\L REPORT 121 STATE:\IENT Showing condition at the close of Business December 31, 1929, of the BAl'IK OF PRESTON Pr<'ston, Ga. As <'ailed for by the Superintendent of Banks. .J. V. IX~SFOJU>, :\. E. BCLLOCK, !'resident. Cashier. Da I e of Charter: 10-27-J!H)(J Began Business: 10-190() RESOuRCES: LIABILITIES: 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..-------POrtohfeirt aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 54,506.74 230.10 2.000.00 2,000.00 none 40.363.75 100.00 none 42.06 7,557.43 none none none 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.................. .. TotaL....... --.--.---._. ------cc..c.cc_c_$---'l'-'06c.'c:.8c.:OO'-.Oc.:8'----T=O0t,a=l=--cc-=-cccccccc.cc.cc..=.......... __ .... $ 15,000.00 none 2,801.10 50.94 none none 137 .08 none 46' 470.27 40,899.34 l, 441.35 none none none none 106, 800 .08 STATEMENT ~howing condition at the close of Business December 31, 1929, of the THE BANK OF QUITMAN Quitman, Ga. As called for by the Superintendent of Banks. S. S. ROl':\TREE, II. '" STlJBBS, President. Cashier. Date of Charter: l2-!ll-IR88 Began Business: 12-31-1888 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~;~1~J>~~~~:::::::::::::::::::: Overdrafts (if any) ________ ....... .. AdCvoamnmceodoitnies_c_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 .............................. $ 683' 113.12 60,150.00 16,543 .54 7,997 .98 10,268.68 165,063.60 35' 209 .88 none 103.45 4,295.88 none none none 982,746.13 LIABILITIES: Cai>ital Stock....................... $ Surplus FuncL..................... RUensdeirvvied Fe du nPdr osf.i.t.s..... .. .. .. .. ._._.__. _._._._._._._. ._ Due to Banks....................... Dividends Unpai<'rla, Ga. As called for by the Superintendent of Banks. HOBT. E. AYEH.\, F. E. JlE:\TLE'. President. Cashi'ident. Cashier. Date "f Charter: :l-11-1901 Began Business: 3-1901 RESOURCES: Loans and Discounts ______________ $ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont _e_<_L__._-_-_-_-_--_ FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Cash in Vault and amounts due from approved-Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn..k_s_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts iif any) ________________ _ Advance on cotton and other Commodities---------------------CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s___o_f Profit and Loss--------------------Other Resources-------------------- TotaL... -------------------- _______ $ 215,286 .84 none none 1,115.14 none 152,695 .53 1,455 .80 394.03 862.18 none none none none 371,809 .52 LIABILITIES: Capital Stock_______________________ $ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpai of Charter: H-31-1907 Began Business: 1-1-1908 RESOURCES: LIABILITIES: - --------------------Loans and Discounts..............$ Certificates of Indebtedness and - ----70,708.28 - - - - -C-ap-i-ta-l S-t-oc-k-._-__-__-__-__-__-__-__-__-__-__-.$surolus Fund_____________________ _ - -----15' 000.00 none Bonds and Stocks owned......... 13,964.34 Undivided Profits.................. 2,649.65 Banking House and Lot........... Furniture and Fixtures............ 2,800.00 1, 000.00 Reserve Funds____________________ __ Due to Banks______________________ _ none none Other Real Estate owned.. __ .. ___ __ none Dividends Unpaid...--------------- none Cash in Vault and amounts due Cashiers Checks................... . 1,545.67 from approved Reserve Agents.. 27,330.51 Certified Checks.................... none Checks for Clearing and Due from Demand Deposits_.. -- .......... __ . 60,384.07 other Banks..--------------------- 365 .38 Time Certificates of Deposit.. ... .. 15,749.38 COavsehrdIrtaefmtss.(.i.f.a__n_y_)--_-__-_-_-_-_-_-_-_-_-_-_-_-_--__- none none Savings Deposits .................. . 20,839.74 Letters of Credit and Acceptances Advance on cotton and other Commodities..................... . none BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s_._._._._._._._._.._ none none Customers LiabilitY on Letters of Notes and Bills Rediscounted...... none Credit and Acceptances.......... none Other Liabilities..------------ none Profit and Loss--------------------- none Other Resources...----------------- none TotaL ___ .. ______ .. _.. ___ .. __ ...... _$ 116 ,16.::..8:.:5.:_1_ ___:T:.:o~ta:::l:::.--:c:.::_--::_c.::_--:.::.::_--:.::.::_--:.:::;:--:.:::c:--.::_--:c:.::_--:.::.::_--:.::.::_--:.:::..$--.:l:::.l6c.:'..::.l68=.:..5:.::1~ TEKTH AKNUAL REPORT 1 ~l7 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF STAPLETON Stapleton, Ga. As called for by the Superintendent of Banks. J. C. KILGOHE, .J. C. KILGORE, President. CashiPr. Date of Charter: .,H-15-l!llH Began BusinPss: 10-1-1!118 RESOT.JRCES! 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-------------------COavsehrdIrteaifitlsS-(-i-f-a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other Co=oditie<:..--------------------CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss..__________________ __ Other Resources-------------------- TotaL ______________________________ $ 41.751 .34 136.25 2,400.00 2.932.00 3,088.00 38,215 .52 none none 96.99 none none none none 88,620.10 LIABILITIES: Capital Stock______ ----------------_$ Surplus Funr. Dale of Charter: 9-!27-19!20 Began Business: 11-9-19'20 RESOURCES: Loans and Discounts..............$ Certificates of Indebtedness and Bonds and Stocks owneeL...... . Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owneeL........ . 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 .............................. $ 85,373.67 1,200.00 none 4,000.00 4. 361.87 80,452.30 14,526.26 none none none none none none 189.914,10 LIABILITIES: Capital Stock....................... $ Surplus Fund ...................... Undivided Profits.................. Reserve Funds..................... . D w to Banks...................... . Dividends UnpaicL................. Cashi<>rs 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 RediscountecL.... Other Liabilities..------------------ 25.000.00 15.000.00 8.839.72 none none none 377 .93 none 132.786 .91 7. 909 .54 none none none none none TotaL--------------------------$ 189.914.10 STATEMENT :-'howin~ condition at the close of Business December 31, 1929, of the THE CITIZENS BANK Swainsboro, Ga. As called for by the Superintendent of Banls .J. H. ('OLEMA:\, OTIS G. PRICE, President. Cashi!'r. Date of Charter: 11-10-1900 Began Business: IHOO HESOURCE'l! 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-------------------------$ 356,082.25 l, 000.00 none 2,250.00 23,055.00 237.976.18 3.450.89 none none none none none none 623,814.32 LIABILITIES: Capital Stock.______________________ $ Surplus Fun of Charter: :J-18-191S Began Business: 1918 RESOURCES: Loans 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 other banks----------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__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 _______________________________ $ 7,952.16 none 3,500.00 2,646.00 none 15,732.71 565 .68 none 88.78 28,993.70 none none none 59' 479 .03 LIABILITIES: Capital Stock._, _____ , ____________ $ Surplus FUncL--------------------RUensdeirvviedeFdUPnrdosf_i_t_s_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Unpaid...----------------CCearsthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ 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________ __ 15,000.00 none 869 .70 none none none 293.71 none 32,951.28 10,364.34 none none none none none TotaL-------------------------------$ 59,479.03 STATEMENT Showing condition at the close of Business December 31, 1929, of the SYLVANIA BANKII'iG CO. Syhania, Ga. As called for by the Superintendent of Banks. .J. A. \IILLS, ,J. B. BHO\Y\", l'r<'sident. Cashier. Dalt of Charter: 4-10-1911 Began Business: 5-l-1!lll RESOURCES: Loans and Discounts--------------$ C eBrot inf idcsa taensdoSf t oI nc kdse botwe dnneeds__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(.-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitniesC__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- ______________________________ $ 121,967 .52 ll' 977 .89 none 3,868.28 1,425 .61 59,292.65 none 262 .19 none none none none none 198,794 .14 LIABILITIES, Capital Stock.______________________ $ Surplus Fund______________________ _ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid...----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCn de rDt i feipcoast ei tss.o. -f-D- -e-p- -o-s-i-t-_-_-_-__-_- -_ Savings Deposits------------------Letters of Credit and Acceptances executed for Customers--------.. Bms PaYable._--------------------Notes and Bills Rediscounted...---Other Liabilities------------------- 25,000.00 5,000.00 8,059.56 none none none 863.29 none ll5' 184 .44 15,029.46 29,657 .39 none none none none TotaL ______________________________ $ 198,794.14 TENTH ANNUAL REPORT 143 STATEMENT Showing condition at the close of Business December 31, 1929, of the SYLVESTER BANKING COMPANY Sylvester, Ga. As called for by the Superintendent of Banks. T. C . .JEFI<'OIWS, .J. H. WESTBERRY, SR., President. Cashier. Date of Charter: 7-5-1898 Began Business: 7-1898 RESOURCES: Loans and Discounts ______________ $ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnksd oLwont_e_d_._._-_-_-_-_-_--_ Furniture and Fixtures ___________ _ Other Real Estate ownecL________ _ 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) ________________ _ Advance on cotton and other Commodities.--------------------Customers LiabilitY on Letters of Credit and Acceptances_._______ _ Profit and Loss____________________ _ Other Resources-------------------- TotaL ______________________________ $ 204,323.94 50,000.00 11.000.00 6,000.00 28,850.00 184,670.15 10,590.28 none none 8,584.17 none none none 504,018 .54 LIABILITIES: Capital Stock..______________________ $ Surplus Funss: l-l~l-IH91 RESOURCES: Loans and Discounts ______________ $ CeBrotinfdicsataensdoSftoInckdsebotwednneeds_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-li-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r PCruCosrfteiotdmaitenradsnLLdoiAasbsc_icl_ie_tp_Y_t_a_on_nc__eL_s__e___t_t__e___r__s_____of__ Other Resources___________________ _ 83,154.33 51.000.00 4,063.27 1. 402 .25 642.67 28.295 .56 336.83 none none none none none 905.55 LIABILITIES: Capital Stock_________________ ---- __ $ SUunrdpilvui ds eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_- -_ Reserve Funds---------------------- Due to Ba Dividend~ nUknsP- a__i_d-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_- -_ CCaesrthiifeiersd CChheecckkss-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Demand Deposits __ ---------------Time Certificates of Deposit_ _____ _ Savings Deposits __________________ _ L eetxt ee cr su toefdCf roerdCi 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 8.666.90 none none 15.00 59 Al none 5!, 989 .59 66,069 .56 none none none none none -'!:_atal------- __ -_____________________-_'___-'_-'-$_1...:.69'-'-'-800:..:......4::c6_ _ _T=-o=-t:c:a=-L-"_"'_-:.::-.:._-:.::-.:._-;.::.-::c--..=.-::c:--=---::c:--=---::c:-_::_-_'_-____________$'--_16_9_.8_0_0_.4_6 STATEMENT Showing condition at the close of Business December 31, 1929, of the HOME BANK Tallapoosa, Ga. As called for by the Superintendent of Banks. H. L. IIEFFI:\GTO:\, \V. G. ADS:\10:\D, President. Ca.,hitr. Dalt> of Charter: 6-29-l9iW B<'gan Business: 7-l-l!ltlus Fund.......... Undivided Profits............ Reserve Funds....... Due to Banks........... Dividends Unpaid....... Cashiers Checks........ Certified Checks........ Demand DePosits.............. Time Certificates of Deposit...... f~~~s o~~~~t;and":Acceiitances executed for Customers...... Bills Payable______ ......... Notes and Bills Rediscounted.... Other Liabilities............ 50,000.00 50,000.00 30,049.59 none none 5,000.00 6,205 .ll none 322,858.41 126,923.88 none none none none 12.26 Total.......----------.$ 591,049.25 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE BANK OF TIFTON Tifton, Ga. As called for by the Superintendent of Banks. E. P. BOWEN, B. H. McLEOD, President. ViC'e-Pres. and Cashier. Date of Charter: 10-10-1891 Began Business: 1896 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 anYl--------------Advance on cotton and other Commodities................ Customers LiabilitY on Letters of Credit and Acceptances...... Profit and Loss......... Other Resources........... 814,643.81 none 31,013.35 none 66, ll4 .89 307,452.56 32,692.55 3,142.06 none none none none none Total - ------------------------$ 1,255,059.22 LIABILITIES! Capital Stock........$ SUI!llUS 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-------- 100,000.00 150,000.00 88,666.34 none 30,343.45 none 6,058.31 215 .00 5ll,435.79 368,340.33 none none none none none Total.. .............$ 1,255,059.22 TENTH ANNUAL REPORT 149 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE BANK OF TIGNALL Tignall, Ga. As called for by the Superintendent of Banks. BOYCE FICKLEN, JR., L. D. WARE, President. Cashier. Date of Charter: 7-5-1909 Began Business: 8-1909 RESOURCES: LIABILITIES: 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 other Banks.--------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 63,077.44 55,,050000..0o0o 1,263.75 1.500.00 25,294.94 17.17 100.00 828.02 Capital Stock...-------------------$ Surplus Fun----------------- 20.41 Advance on Cotton and other Commodities. . . . . - - - - - - - - - - - - - - - - - none Customers LiabilitY on Letters of Credit and Acceptances.......... none Profit and Loss..................... none - - - - Other Resources.................... none TotaL-........ ____ .------------....$ 178,876.10 LIABILITIES l CSuaproitlaulsSFtuonckd....._._._._._._.__._._._._._._._._._._._.._._$ UndiVided Profits-----------------Reserve Funds. ............ --------Due to Banks----------------------Dividends Unpaid.----------------Cashiers Checks.................... Certified Checks.................... Demand DeoositS...----------------Time Certificates of Deposits-----SaVings Deposits------------------Letters of Credit and Acceptances executed for Customers.......... BNioltlessPaaYndabBleil.l.s-R--e-d--i-s-c-o-u--n-t-e-d-.-.-.-.. Other Liabilities..................... 25,000.00 25,000.00 561.15 none none 1,000.00 669.25 none 124,677.31 1.919.23 none none none none 49.16 TotaL......-------.---.... ---....$ 178,876.10 TENTH ANNUAL REPORT 153 STATEMENT Showing condition at the close of Business December 31, 1929, of the WE FARMERS BANK Union Point, Ga. As called for by the Superintendent of Banks. B. W. BOYD, A. J. STEWART, President. Cashier. Date of Charter: 9-6-1911 Began Business: 9-6-1911 RESOURCES: Loans and Discounts--------------$ 46,838.36 Certificates of Indebtedness and Bonds and Stocks owned..------- 1.010.50 BF uarnnkiitnugr eHaonudseFaixntdurLeos _t_-_-_-_-_-_-_-_-_-_--_ 3,000.00 1.713.48 Other Real Estate owned.......... 4,075.00 Cash in Vault and amounts due from approved Reserve Agents.. 14,801.10 Checks for Clearing and Due from other Banks.--------------------- 2. 711.42 COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ 156.49 86.43 Advance on Cotton and other CuCsoto=moedristiLeisa.b..i.l.i.ty...o.n...L.e-t-t-e-r-s--o--f none Credit and Acceptances.......... none Profit and Loss--------------------- none TOothtearLR__e_s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -74- .3n9o2-.n7e8 LIABILITIES: Capital Stock.----------------------$ Survlus Fun-------------- 13.41 AdCvoamncmeodoitniesc__o_t_t_o__n___a__n_d____o_t_h__e_r none CPruCosrfteiotdmaitenradsnLLdoiAasbsc_icl_ei_tp_Y_ta__no_cn_e_s_L._.e___t_t__e___r__s_____o__f none none Other Resources..------------------- none T o ta L _______________________________ - $ --380,358.03 LIABILITIES: Capital Stock.______________________ $ Surplus FunOsit------Savings Deposits------------------Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u_s_t_o_m___e_r_s_._._._._._._._._.._ Notes and Bills Rediscounted..... Other Liabilities____ ------------- .. 25,000.00 none 12,183.53 11,820.00 none 50.00 507 .41 none 83,106.87 none 55,858.76 none none none none TotaL----------------------------$ 188,526.57 STATEMENT Showing condition at the close of Business Decembel' 31, 1929, of the CITIZENS BANK & TRUST CO. West Point, Ga. As called for by the S'uperintendent of Banks. R. H. DIXON, H. C. SAP~ JR., President. Cashier. Date of Charter: 2-17-1917 Began Business: 3-17-1917 , RESOURCES: LIABILIriES: Loans and Discounts ..............$ 1,021, 714.79 Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e.d__.._-_-_-_-_--__- 17.750.00 none Furniture and Fixtures ----------- 14,308.02 Other Real Estate owned.......... 36,515.28 Ca.sh in Vault and amounts due from approved Reserve Agents.. 299,688.85 Checks for Clearing and Due from CaosthheIrteBmasn..k.s...-.-.-.-.-.-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts (if any) _______________ __ 6,353.16 473.77 none Advance on Cotton and other Commodities... --------- ......... . none Customers LiabilitY on Letters of Credit a.nd Acceptances.......... none Profit and Loss..................... none Other Resources.... __ .... __ .. ____ __ none TotaL ____ .. ____ ------------------ __ $ 1. 396,803 .8 Capital Stock............. __________ $ Surplus FuncL----------------Undivided Profits-------------Reserve Funds...................... Due to Banks----------------------CDaivs hidieenr sdsCUhencpkasi.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___ ... ------------ 100,000.00 25,000.00 10,968.44 4,000.00 none 39.00 6,336.81 1,441.48 61923,,060708..6o3o 543,339.51 none none none none TotaL.. _. __________________________ $ 1,396,803.87 160 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of.the MERCHANTS AND PLANTERS BANK Whigham, Ga. As called for by the Superintendent of Banks. J. E. HARDEN, R. S. KENNEMUR, President. Cashier. Date of Charter: 6-18-1918 Began Business: 6-19-1918 RESOURCES: Loans and Discounts............$ 14,926.54 Certificates of Indebtedness and Bonds and Stocks owned....... none Banking House and Lot.......... 3.000.00 Furniture and Fixtures......... 2,000.00 Other Real Estate owned.......... 7,382.18 Cash in Vault and amounts due from approved Reserve Agents. 22.289.92 Checks for Clearing and Due from other Banks.................. 1,932.95 Cash Items..................... none Overdrafts (if any)............... 7.69 Advance on Cotton and other Commodities..................... none Customers LiabilitY on Letters of Credit and Acceptances.......... none Profit and Loss..................... 511.22 Other Resources....................- - -249-.41 Total........................$ 52,299.91 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 none none none none none 438.60 none 28.632.14 8.229.17 none none none none none Total...................$ 52.299.91 STATEMENT Showing conditioa at the close of Business December 31, 1929, of the THE PLANTERS BANK White Plains, Ga. As called for by the Superintendent of Banks. C. C. KING, T. C. KI!\G, President. Cashier. Date of Charter: 4-9-1919 Began Business: 4-26-1919 RESOURCES: Loans and Discounts............$ 17.487.67 Certificates of Indebtedness and Bonds and Stocks owned........ none Banking House and Lot.......... 2,400.88 Furniture and Fixtures......... 2,410.17 Other Real Estate owned.......... 1. 901.98 Cash in Vault and amounts due from approved Reserve Agents.. 20.422.65 Checks for Clearing and Due from other Banks..................... none Cash Items......................... 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....................- - -832-.17 TotaL.............................$ 45.455.52 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....... BNioltlessPaanydabBlilel-sRediscount-e-d-.... Other Liabilities_............... 15.000 .oo none 2.142.23 none none none 170.00 none 27.542.45 600.84 none none none none none Total..............................$ 45.455.52 TENTH ANNUAL REPORT 161 STATEMENT Showing condition at the close of Business December 31, 1929, of the WHITESBURG BANKING CO. Whitesburg, Ga. As called for by the Superintendent of Banks. CHAS. A. LYLE, H. A. JONES, Vice-President. Cashier. Date of Charter: 9-11-1907 Began Business: 11-18-1907 RESOURCES: Loa,ns and Discounts--------------$ 31,829.37 Oertif:icates of Indebtedness and Bonds and Stocks owned....... Banking House and Lot----------- 1,5n0o0 n.oeo FOuthrneirtRureealaEndstFatiextouwrense-d--._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due from approved Reserve Agents._ 1,652.50 228.09 5,183.65 Checks for Clearing and Due from other banks----------------------COavsehrdIrtaefmtss(-i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none none none Advance on Cott;on and other CuCCsorteomdmmiteoarsdniLdtiiAeasbc-ci-le-ip-t-tya--,on--cn-e-sL-.-.e_-t_-t_-e_-r_-_s-_-_o--f_ none none Profit Other _a.nd LosS..-------------------- Resources...------------------- - none -no-ne TotaL-------------------------------$ 40,393.61 LIABILITIES: CSuarppitlaulssFtoucnkd--------------------------------------------$ Undivided ProfitS----------------Reserve Funds---------------------- Due to Banks----------------------- Dividends Unpaid..----------------Cashiers Checks ------------------Certified CheckS-------------------Demand Devosits-----------------Time Certificates of Devosit... LSaevttienrgssoDf Cevreodsiittsa-n--d--A--c-c-e-v--ta--n-c-e-s-- executed for Customers.... Bills PaYable----------------------Notes and Bills Rediscounted... Other Liabilities..------------------ 15,000.00 3,000.00 2,190.41 none none none 127.34 none 20,075.86 none none none none none none Total.-------------------------------$ 40,393.61 STATEMENT Showing condition at the close of Business December 31, 1929, of the MERCHANTS & FARMERS BANK Willacoochee, Ga. As called for by the Superintendent of Banks. HENRY PAULK, PANSY LINDER, President. Cashier. Date of Charter: 5-26-1906 Began Business: 8-6-1906 RESOURCES: Loans a.nd Discounts--------------$ CeBrotinfidcsaatensdoSftoIIc1kdseobwtendendes._s__a__n_d_ Banking House and Lot..________ _ 35,267.64 none 2,400.00 FOuthrneirtRureealaEnsdtaFtiextouwrensed--.-__-_-_-_-_-_-_--_ 3,035.30 21,732.82 Cash in Vault and amounts due from approved Reserve Agents.. 20,334.95 Checks for Clearing and Due from CaosthheItreBmas.n..k.s...-_-_-_-_-_-_-_-_-__-_-_-_-_----------__--_ 1,109.58 81.60 AOdvvearmdrcaeftso(nif aCnoYtt>o-n----a-.n--d---o--t-h-e--r none Commodities---------------------Customers Liability on Letters of Credit and Acceptances.._________ none none Profit and Loss..-------------------- none - - - - Other Resources..------------------- 641.63 Total..______________________________$ 84,603 .52 LIABILITIES: Oapital Stock.---------------------$ Surplus FuntanceS-....... Profit and Loss.................... . Other Resources................... . TotaL........ ---------------$ 48,608.51 23,,020509..3oo6 1,500.00 none 18,584.58 none 240.77 none 1,648.70 none none 40.00 75,881.92 LIABILITIES: Capital Stock.......................$ SUunrdoivluidseFduPnr_o__s_it_._._._._._. _. Letters of Credit and Accei>tances BielxlsePcuatYedabfloer__C__u_s_t_o_m__e__r_s_._._._._._._._._. .. NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c_o__u_n__te__d_._._._.._ 15,000.00 12,000.00 1,176.74 none none 129.60 212 .12 none 31,752.40 15,611.06 none none none none none Total............................$ 75,881.92 STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF WOODSTOCK Woodstock, Ga. As called for by the Superintendent of Banks. J. H. JOHNSTON, W. L. DuPREE, President. Cashier. Date of Charter: 10-10-1905 Began Business: 10-1905 RESOURCES: Loa.ns and Discounts ...........$ 50,864.32 Certificates of Indebtedness and Bonds and Stocks owned...... 805 .oo Banking House and Lot........... 3,446.33 FUrniture and Fixtures ----------- 2,430.61 Other Real Estate owned........... 8,323.84 Cash in Vault and amounts due from ai>I>roved Reserve Agents. 20,175.76 Checks for Clearing and Due from other Banks.................. none COavsehrdIrtaefmtss.(.i.f-a-n--y-)--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ none none Advance on Cotton and other Commodities..................... . none Customers LiabilitY on Letters of Credit and Aocei>tances....... none Profit and Loss............. none - - - - Other ResourceS-.............. none Total........... _.................s 86,045.86 LIABILITIES: Cai>ital Stock......................$ SUunrdoilvuids eFduPnrdo..f.i-t-s-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.--. -. Reserve FundS---------------------DDiuveidtoenBdsanUknSp-a-i-d-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.--.-.-. Cashiers Checks-------------------Certified Checks-------------------Demand Dei>osits-----------------Time Certificates of Dei>osit...... . Savings Dei>osits................... Letters of Credit and Accei>tances executed for Customers.......... BNiolltessPaanYdabBliel.l-s-R--e-d--is-c--o-un--te--d-.-..-.-.-.Other Liabilities------------------- 1235,,000000..o0o0 1,022.85 none none none 9.50 191.53 40,135.07 6,686.91 none none none none none Total.... _____ ._ .. __ ....... _......$ 86,045.86 164 DEPARTMENT OF BANKING STATEMENT Showing condition at the close of Business December 31, 1929, of the BANK OF WRIGHTSVILLE Wrightsville, Ga. As called for by the Superintendent of Banks. J. H. ROWLAKD, R. L. KE:\'T, President. Cashier. Date of Charter: 2-16-1897 Began Business: 2-16-1897 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 a:t>:t>roved Reserve Agents-Checks for Clearing and Due from other Banks---------------------COavsehrdIrtaefmtss(.-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other Commoditie&.--------------------CuCsrteodmiterasnLdiAabciclei:ttY>taonnceLs..e_t_t_e_r_s__o_ _f Profit and Loss--------------------Other Resources-------------------TotaL______________________________ $ lll,878 .26 26,550.00 4,000.00 3,363 .87 6,225.94 84,079.80 3,327.40 none none 4,665.37 none none 516.84 244,607.48 LIABILITIES: Ca:t>ital Stock_______ -------- ___ ---_$ SUunr:dt>ivlUids eFduPnrosits -----------------Time Certificates of De:t>OsiL----Savings De:t>osits------------------Letters of Credit and Acce:t>tances BielxlsePcuatYedabfloer__C__u_s__to__m__e_r_s__-_-_-_-_-_-_-_-_--_ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c_o__u_n__te__d_._-_-_--_ 25,000.00 35,000.00 2,010.92 none none none 773 .81 none 120,660.48 61' 162 .27 none none none none none TotaL------------------------------$ 244,607 .48 STATEMENT Showing condition at the close of Business December 31, 1929, of the EXCHANGE BANK OF WRIGHTSVILLE Wrightsville, Ga. As called for by the Superintendent of Banks. P. B. BEDINGFIELD, E. E. DALEY, President. Cashier. Date of Charter: 12-20-1909 Began Business: 12-13-1909 RESOURCES: Loans and Discounts______________ $ CeBrotinfidcsaatensdoSftoIcnkdsebotwendende_s_s__a__n_d_ Banking House and Lot__________ _ FOuthrneirtRureealaEndstaFtiextouwrense-d--._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due from a:t>:t>roved Reserve Agents-Checks for Clearing and Due from COaovsethhrdeIrrtaeBfmtassn_(k_if_s_a-_-n_-_y-_-)__-__-_-_--_--_--_--_--_-_--_--_--_--_--_--_--_----_ Advance on Cotton and other CuCCsroteo=dmoitedraistniLdesiAa-b-c-icl-ie-tp-Y-ta-o-n-nc-e-Ls-_-e_-t_-t_e-_-r_s-_-_o_--f_ Profit and LOSS--------------------- Other ResourceS------------------ TotaL--_----------- _____ --- __ -------$ 177,361.09 24,244.97 6,500.00 3,585.00 1, 735.41 79,230.40 l,Oll.17 none 42.57 ll,425.17 none none none 305,135.78 LIABILITIES: Ca:t>ital Stock_ ______________________ $ sumlus FunaicL---------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of DeposiL----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__te__d_.______ __ 35,000.00 35,000.00 10,741.64 4, 780.32 none none 217.08 none 202,976.92 16,419.82 none none none none none TotaL- ____ -- ___ --- __ ----------------$ 305,135.78 TENTH ANNUAL REPORT 165 STATEMENT Showing condition at the close of Business December 31, 1929, of the THE BANK OF ZEBULON Zebulon, Ga. As called for by the Superintendent of Banks. C. R. GWYN, J. J. EDWARDS, President. Cashier. Date of Charter; 3-18-1905 Began Business: 1-31-1905 RESOURCES: Loans and Discounts. _____________ $ CeBrotinfidcsataensdoSftoInckdsebotwednende.s._s__a__n_d_ Banking House and Lot__________ _ FOuthrneirtuRreealaEndstaFtiextouwrense-d-.-._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due from approved Reserve Agents.. Checks for Clearing and Due from other Banks---------------------Cash Items-------------------------Overdrafts (if anYl----------------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabcicleitpYtanocnesL_e_t_t_e_r_s___of_ POrtohfeirt aRnesdoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TotaL-------------------------------$ 93,524.18 5,924.14 10,000.00 5,076.20 4,429.39 8,626.45 none 868.68 136.95 7,138.65 none none none 135,724.64 LIABILITIES: Capital Stock.---------------------_$ Surplus Fun