Fourteenth annual report [1933]

FOURTEENTH ANNUAL REPORT
OF THE
DEPARTMENT OF BANKING
OF THE
STATE OF GEORGIA
YEAR ENDING DECEMBER 81
1 933
R. E. GORMLEY, Superintendent of Banks

DEPARTMENT OF BANKING STATE OF GEORGIA ATLANTA 1 933
STEIN PRINTING COMPANY STATE PRINTERS ATLANTA, GA.

STATE OF GEORGIA
DEPARTMENT OF BANKING
Created by Act Approved August 16, 1919.
FOURTEENTH ANNUAL REPORT
YEAR ENDING DECEMBER 31, 1933.
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; August 25, 1927, and August 27, 1931. 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.
R. E. GORMLEY, Superintendent of Banks.

IV

DEPARTMENT OF BANKING

DEPARTMENT OF BANKING STATE OF GEORGIA

ATLANTA

December 31, 1933.

To THE HoNoRABLE EuGENE TA.LMADGE, GovERNoR,
State of Georgia, Atlanta, Ga.

Dear Sir:
As required in Sections 15 and 16 of Article 2 of the Banking Law, I have the honor to submit herewith, this, the 14th annual report of the Department of Banking for the year ending December 31, 1933.
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 1933.
3. Exhibits "C", "D", "E", "F", "G", "H", "I", "J", "K", "L",
"M", covering miscellaneous applications relative to charter amendments, charter renewals, voluntary liquidations, surrender of charters, etc.
4. Exhibit "N", a list of banks in voluntary liquidation.
5. Exhibit "0", a list of branch banks now in operation.
6. Exhibit "P", a condensed statement showing the disposition of banks during the year 1933.
7. Exhibit "Q", a list of banks and branches that are members of the Federal Reserve System.

FOURTEENTH ANNUAL REPORT

v

8. Exhibit "R", a list of Small Loan Companies under the supervision of the Superintendent of Banks during the year 1933, and Exhibit "S", a list of Credit Unions as of December 31, 1933.

9. Exhibit "T", abstract of reports showing condition of 226 banks and 9 branches as of December 30, 1933, with a comparative statement of 232 banks and 11 branches as of December 31, 1932.

In addition to the information as reflected in the exhibits referred to above, the report contains the detailed published statement of each bank as of December 30, 1933. 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.

Respectivefully submitted, R. E. GORMLEY,

Superintendent of Banks.

VI

DEPARTMENT OF BANKING

Exhibit "A." DEPARTMENT OF BANKING, STATE OF GEORGIA
OFFICIAL ROSTER
December 31, 1933.

R.E. GORMLEY Superintendent of Banks
E. B. DOUGLASS Assistant Superintendent of Banks

EXAMINERS

Name

Address

Richard Forrester_________ Montezuma ____________$ C. L. Gruver _____________ Statesboro ____________ _ W. D. Lloyd ______________ Tallapoosa ____________ _ 0. G. Jackson ____________ Decatur_______________ _

Salary
190.00 190.00 190.00 190.00

OFFICE ASSISTANTS

Name

Position

Annette Johnson_________ Secretary_______________$

Mrs. W. L. Ellis ___________ Secretary______________ _

Salary
140.00 125.00

Delmus Hill ______________ Porter_ _________________ $

40.00

FOURTEENTH ANNUAL REPORT

VII

Exhibit "B"

DEPARTMENT OF BANKING, STATE OF GEORGIA

RECEIPTS

Receipts and Disbursements, 1933.

Balance Jan. 1, 1933_______________________________________ $ Examination Fees _____________ c ___________________________ _ Fines and Penalties ______________________________________ _ Small Loan Fees__________________________________________ _
Miscellaneous Income_____________________________________ _

629.19 27,616.00
50.00 6,033.34
788.16

DISBURSEMENTS
Superintendent's Salary__________________________________ $ Asst. Superintendent's Salary____________________________ _ Traveling Expenses, Supt. ______ . ________________________ _ Traveling Expenses, Asst. Supt. __________________________ _ Office Assistants' Salaries ________________________________ _ Examiners' Salaries_______________________________________ _ Examiners' Expenses, Traveling __________________________ _ Printing and Stationery__________________________________ _ Miscellaneous Office Expense_____________________________ _ 3% Deduction by Treasury Dept., Deposit, 12-3G-33_______ _

$ 35,116.69
6,000.00 3,600.00
162.78 367.01 1,806.00 9,120.00 6,414.51 830.22 2,162.34 17.85

Balance, December 31, 1933 _______________________________ _

$ 30,480.71 $ 4,635.98


VIII

DEPARTMENT OF BANKING

Exhibit"C." APPLICATIONS TO DECREASE CAPITAL APPROVED.

NAME OF BANK

LOCATION APPROVED AMOUNT OF DECREASE

BCiatnizkeonfs MBailnakn_a_n__d__T_r_U__s_t_C__o_.

Savannah ____ Milan. _______

Bank of Eastman____________ Eastman_____

Farmers Bank_______________ Royston______

1-25-33 4-17-33
11-23-33 1:?.-27-33

$300,000 to $200,000 30,000 to 25,000 60,000 to 50,000
50,000 to 25,000

Exhibit "D.' APPLICATION TO CHANGE LOCATION APPROVED.

NAME OF BANK

MOVED TO

APPROVED

Farmers Bank, Jenkinsburg__________________ Locust Grove______ _

1Q-1Q-33

Exhibit "E." APPLICATIONS FOR RENEWAL OF CHARTER APPROVED.

NAME OF BANK

LOCATION DATE OF CHARTER APPROVED

Bank of Meigs _______________ Meigs___________

Bank of Norctoss____________ Norcross _______

Ba,nk of Jonesboro__________ Jonesboro______

Concord Banking Co. _______ Cairo Banking Co. ___________

Concord________ Cairo________ . __

Citizens Bank. _____________ - Cairo. _________

5-8-1903 12-12-1903 1Q-6-1903 1Q-29-1903 11-23-1903 12-3-1903

1-14-33
7-17-33 8-1-33
9-16-33 11-23-33 12-9-33

Exhibit "F." PERMITS TO ENTER VOLUNTARY LIQUIDATION ISSUED.

NAME OF BANK

LOCATION DATE BY WHOM LIQUIDATED

Bank of Forsyth_____________ Forsyth________

Bank of Lula________________ Dexter Banking Co.__________

Lula_______ -- ___ D e x t e r _________

1-:?r-33 1-6-33 1Q-1Q-33

Citizens Bank, Forsyth. Directors. Directors.

FOURTEENTH ANNUAL REPORT


IX

PERMIT TO MERGE ISSUED. NAME OF BANK WITH WHOM MERGED DATE

Exhibit "G." TO BE KNOWN AS

Muscogee Bank and

The Home Savings

The Home Savings

Trust Company, Columbus, Ga. ________

BGaa.n_k_,__C_o_l_u_m__b__u_s_,____ 2-15-33

Bank, Columbus, Ga.

Exhibit "B." APPLICATION TO SURRENDER CHARTER APPROVED.

NAME OF BANK

LOCATION

APPROVED

Bank of Lula_________________________________ Lula ______________ _

6-27-33

PERMIT TO RESUME BUSINESS ISSUED.

NAME OF BANK

LOCATION

SUSPENDED

Exhibit "I." RESUMED

Sea Island Bank ____________ Statesboro_____

12-12-31

1-3-33

APPLICATIONS FOR CHARTERS APPROVED.

Exhibit "J.'

NAME OF BANK

LOCATION

APPROVED BEGAN BUSINESS

The State Bank_____________ Griffin _____________ Atlantic Savings & Trust Co. Savannah. ________ The Morris Plan Bank of Ga._ Atlanta____________ Realty Savings and Trust Co. Augusta ___________

4-1~3
IQ-12-33 11-21-33 12-22-33

5-2-33 *11-16-33
*12-5-33 *12-3Q-33

*Prior to this date had operated under Superior Court Charter and not under supervision of the Department of Banking.


X

DEPARTMENT OF BANKING

Exhibit "K." APPLICATION TO DECREASE CAPITAL DISAPPROVED.

NAME OF BANK

LOCATION

DIS-

PROPOSED DECREASE

APPROVED

Farmers Bank_______________ Royston______ 2-14-33

$50,000 to $25,000

Exhibit "L." APPLICATION TO INCREASE CAPITAL DISAPPROVED.

NAME OF BANK

LOCATION

DIS-

PROPOSED INCREASE

APPROVED

Macon Savings Bank ________ Macon________ 5-lQ-33

$50,000 to $75,000

Exhibit "M." APPLICATION TO RENEW CHARTER DISAPPROVED.

NAME OF BANK

LOCATION

DISAPPROVED

Macon Savings Bank_________________________ Macon_____________ _

5-lQ-33

FOURTEENTH ANNUAL REPORT

BANKS IN VOLUNTARY LIQUIDATION. December 31, 1933.

NAME OF BANK

LOCATION


XI Exhibit "N."
DATE

Bank ofWillacoochee_________________ Willacoochee ___________ May 18,1925. Farmers Banking Company___________ Covington______________ April6, 1925. Jasper County Bank_________________ Monticello______________ April6, 1926. Farmers Bank________________________ Vidette _________________ June 28, 1926 Bank of Bostwick_____________________ Bostwick_______________ December 2, 1926 Union Banking Company_____________ Monroe_________________ February 12, 1927 Dacula Banking Company ____________ Dacula _________________ February 15,1927.
Sharpsburg Banking Company_______ Sharpsburg____________ November 12, 1927. Bank of Boston______________________ Boston_________________ December 31, 1927. Bank of Buckhead ___________________ Buckhead______________ July 14,1927. Bank of Lincolnton __________________ Lincolnton _____________ February 10, 1928. Bank of Stephens____________________ Stephens ______________ September 11, 1928. Council Bank________________________ Ellaville ________________ Pending. Pittard Banking Company____________ Winterville _____________ Pending. Bank of Taliaferro____________________ Crawfordville___________ September 4, 1929. Atlanta Trust Company______________ Atlanta__________________ December 11, 1929. Peoples Bank_________________________ Comer__________________ March 31, 1930.
Bank of Helen________________________ Helen __________________ June 2, 1930.
Liberty Bank & Trust Company______ Savannah______________ June 9, 1930. Bank of Cave Spring_________________ Cave Spring____________ December 12,1930.
Houston Banking Co. ________________ Perry___________________ December 12, 1930. Farmers & Merchants Bank __________ Kite____________________ January 26, 1931. Merchants Trust Company ___________ Valdosta _______________ January 30, 1931. Bank of Lumpkin County____________ Dahlonega _____________ February 4, 1931. Menlo Bank __________________________ Menlo __________________ February 19, 1931.
Atlanta Savings Bank________________ Atlanta ________________ October 13, 1931. South Georgia Trust Company_______ Albany_________________ December 11, 1931. People's Bank________________________ Glennville ______________ December 24, 1931. Bank of Statham_____________________ Statham_______________ December 31, 1931. Walker County Bank _________________ LaFayette ______________ January 1, 1932. Bank of Brooklet_____________________ Brooklet________________ January 1, 1932. Whitesburg Banking Co. ______________ Whitesburg_____________ February 2, 1932. Loganville Banking Company_________ Loganville______________ April 28, 1932. Newnan Bank and Trust Company___ Newnan________________ May 11, 1932.
Citizens & Contractors Bank_________ Lithonia _______________ Oc~ober 19, 1932. Metter Banking Company____________ Metter_ _________________ November 14, 1932. Citizens Bank________________________ Claxton ________________ December 20, 1932.
Citizens Bank________________________ Brinson________________ December 31,1932. Bank of Forsyth______________________ Forsyth ________________ January 2, 1933.
Dexter Banking Company____________ Dexter_________________ October 10,1933.

XII

DEPARTMENT OF BANKING

BRANCH BANKS AS OF DECEMBER 31, 1933.

Exhibit --0."

NAME OF BRANCH

LOCATION NAME OF PARENT LOCATION

Brunswick Bank & Trust Co._ Arco__________ Brunswick Bk. & Trust Co. Brunswick. Georgia Railroad Bk. & Tr. Co., 1111 Broad St. __________ Augusta______ Georgia Railroad Bank &
Trust Co. ________________ Augusta.
Columbus Bk. & Trust Co., 14th Street___ --------------- Columbus____ CCool.u_m__b_u__s__B__a_n_k___&___T__r_u_s_t Columbus.
Columbus Bk. & Trust Co., North Highland_____________ Columbus____ Columbus Bank & Trust
Co. _______________________ Columbus.
Columbus Bk. & Trust Co., Rankin House_______ , _______ Columbus____ Columbus Bank & Trust Cornelia Bank________________ Demorest_____ CCoor.n_e_l_i_a_ B--a-n--k-_-_-_-_-_-_-_-_-__-_-_-_- CCoorlnuemlibau. s. Greenville Banking Co. _______ Gay__________ Greenville Banking Co. ____ Greenville. Brunswick Bank & Trust Co._ Jesup ________ Brunswick Bank & Trust
Co. _______________________ Brunswick. Citizens Bank________________ Nahunta_____ Citizens Bank_____________ Folkston.

FOURTEENTH ANNUAL REPORT

XIII

DISPOSITION OF STATE BANKS IN GEORGIA DURING YEAR 1933. Banks
Banks in Operation January 1, 1933"------------------------- 232 Banks in Operation December 31, 1933_________________________ 226
Decrease During Year _____________________________________ 6

Exhibit "P"
Branches 11 9 2

****

Banks Entering Voluntary Liquidation________________________

3

Bank of Forsyth, Forsyth

Bank of Lula, Lula

Dexter Banking Company, Dexter

Banks Merged_________________________________________________

1

Muscogee Bank and Trust Co., Columbus

Banks Nationalized___________________________________________

1

Geo. D. Warthen Bank, Sandersville

Branches Discontinued_____________ . ____________________________________ .

1

Farmers Bank, Sale City Branch, Farmers Bank, Pelham

Banks Closed During Year ___________________________________ _

7

1

Capital Bank of Kestler, Damascus____________________$ 25,000.00
The Peoples Savings Bank, Thomasville_______ 50,000.00 Bank of Hapeville, Hapeville__________________ 15,000.00 GWrififlilinamBsaonnk_i_n_g__C__o_.,__G__r_i_ff_i_n_,__w__i_th__B__r_a_n__c_h__a_t 175,000.00 Bank of Talbotton, Talbotton________________ _ 25,000.00 Empire Trust Company, Atlanta______________ _ 200,000.00 Macon Savings Bank, Macon __ ---------------- 50,000.00

Total___________________________________________________ _ 12

2

Banks Reinstated During Year ______________________ l Sea Island Bank, Statesboro.

Banks of which Supervision Was Assumed __________ ! Trust Company of Columbus, Columbus

New Banks_____________ . ___________________________ _4

The State Bank, Griffin

Atlantic Savings and Trust Co., Savannah

The Morris Plan Bank of Georgia, Atlanta

Realty Savings and Trust Co., Augusta

6

Net Decrease Shown Above_____________________________ _

6

2

XIV

DEPARTMENT OF BANKING

Exhibit "Q."

STATE BANK MEMBERS OF FEDERAL RESERVE SYSTEM.
Bank of Adairsville _______________________________________ Adairsville Trust Company of Georgia________________________________ Atlanta Georgia Railroad Bank & Trust Co. _______________________ Augusta Citizens Bank and Trust Co. _____________________________ Bainbridge Brunswick Bank and Trust Co. __________________________ Brunswick Bank of Canton __________________________________________ Canton State Bank of Cochran___________________________________ Cochran Columbus Bank and Trust Co. ___________________________ Columbus Merchants & Mechanics Bimk____________________________ Columbus Northeastern Banking Co.________________________________ Commerce Bank of Dawson__________________________________________ Dawson Bank of Eastman_________________________________________ Eastman Brand Banking Company_________________________________Lawrenceville Farmers State Bank______________________________________ Lincolnton Bank of Millen ___________________________________________ Millen Bank of Monroe __________________________________________Monroe Farmers Bank____________________________________________ Monroe Farmers Bank of Pelham _________________________________ Pelham Citizens State Bank______________________________________ Reynolds Rhine Banking Company_________________________________ Rhine Bank of Sasser___________________________________________ Sasser Citizens Bank and Trust Co. _____________________________ Savannah Savannah Bank and Trust Co. ___________________________ Savannah Bank of Soperton ________________________________________ Soperton Central Bank_____________________________________________ Swainsboro The Bank of Tifton ______________________________________ Tifton
BRANCHES
Brunswick Bank and Trust Co. __________________________ Arco Georgia Railroad Bk. & Tr: Co., 1111 Broad St. ___________ Augusta Columbus Bank and Trust Co., Fourteenth St. __________ Columbus Columbus Bank and Trust Co., N. Highland_____________ Columbus Columbus Bank and Trust Co., Rankin House___________ Columbus Brunswick Bank and Trust Co. __________________________ Jesup

FOURTEENTH ANNUAL REPORT

XV

Exhibit "R." SMALL LOAN COMPANIES UNDER THE SUPERVISION OF THE
SUPERINTENDENT OF BANKS DURING 1933.

NAME OF COMPANY

I I LOCATION

DATE LICENSE

lSSUED

Consolidated Loan & Finance Co. ____________________ Albany_________ Jan. 16, 1933.

Southern Loan Company_____________________________ Albany_________ Jan. 5, 1933.

Family Finance Company_____________________________ Athens. ________ Jan. 3, 1933.

T. C. Adams.. ________________________________________ Atlanta.._______ Jan. 5, 1933.

American Discount Company of Georgia______________ Atlanta ________ Jan. 3, 1933.

American Security Company__________________________ Atlanta ________ Jan. 3, 1933.

City Investment Co. __________________________________ Atlanta ________ Jan. 3, 1933.

Community Finance Co. ______________________________ Atlanta ________ Jan. 3, 1933.

Family Finance Company_____________________________ Atlanta ________ Jan. 3, 1933.

Family Finance Company_____________________________ Atlanta ________ Jan. 3, 1933.

Fidelity Investment Co. ______________________________ Atlanta_________ Jan. 3,1933.

Finance Acceptance Company of Atlanta_____________ Atlanta_________ Jan. 23, 1933.

Fulton Industrial Company __________________________ Atlanta ________ Jan. 7, 1933.

Fulton Loan Service No.3, Inc. _______________________ Atlanta_________ Jan. 3,1933.

Georgia Acceptance Company_________________________ Atlanta_________ Jan. 4,1933.

Georgia Finance, Inc. _________________________________ Atlanta_________ Jan. 3, 1933.

Hartsfield Company, Inc. _____________________________ Atlanta_________ Jan. 3,1933.

Haverty Loan & Savings Company, Inc. ______________ Atlanta ________ Aug. 11, 1933.

Home Finance Service________________________________ Atlanta_________ Jan. 3, 1933.

Master Loan Service __________________________________ Atlanta_________ Jan. 3, 1933.

Mechanics Loan & Savings Co. _______________________ Atlanta_________ Jan. 3,1933.

Personal Finance Company of Atlanta________________ Atlanta_________ Jan. 3, 1933.

Personal Loan Service, Inc. ___________________________ Atlanta_________ Jan. 3,1933.

Quaker Savings Association __________________________ Atlanta_________ Jan. 3,1933.

Roane & Lamb, Inc. __________________________________ Atlanta_________ June 6,1933.

Seaboard Security Company__________________________ Atlanta_________ Jan. 3, 1933.

Southern Security Co. ________________________________ Atlanta_________ Jan. 3, 1933.

Southland Loan & Investment Co. ___________________ Atlanta_________ Jan. 3, 1933.

Stone Mountain Loan Company______________________ Atlanta_________ Jan. 3, 1933.

United Small Loan Corp. _____________________________ Atlanta_________ Jan. 3, 1933.

Family Loan Society__________________________________ Augusta________ Jan. 3, 1933.

Personal Finance Company of Augusta _______________ Augusta________ Jan. 3, 1933.

Standard Loan & Investment Co. _____________________ Augusta________ Jan. 18, 1933.

Daily Loan Company _________________________________ Columbus______ Jan. 3, 1933.

Dixie Finance Co. _____________________________________ Columbus______ Jan. 3, 1933.

Security Savings & Loan Company___________________ Columbus______ Nov. 21, 1933.

Covington Finance Corporation ______________________ Covington______ Jan. 6, 1933.

Whitfield Loan & Finance Co. ________________________ Dalton _________ Jan. 4, 1933.

Motor Finance Company______________________________ Gainesville _____ Jan. 3, 1933.

Southern Loan Company_____________________________ Griffin _________ Jan. 6, 1933.

Family Finance Company_____________________________ LaGrange ______ Jan. 3, 1933.

Home Finance Company______________________________ McRae__________ Jan. 7, 1933.

Citizens Loan Company ____________________.__________ Macon__________ Jan. 5, 1933.

Family Finance Company_____________________________ Macon__________ Jan. 3, 1933.

Georgia Motor Finance Co. ___________________________ Macon__________ Jan. 3, 1933.

Harris Loan Company________________________________ Macon__________ Jan. 3,1933.

Personal Finance Company of Macon _________________ Macon__________ Jan. 3, 1933.

Rightway Loan Company_____________________________ Macon__________ Jan. 10, 1933.

Peoples Loan & Finance Corp. ________________________ Marietta________ May 1, 1933.

Interstate Loan Company_____________________________ Moultrie________ Jan. 7,1933.

Family Finance Company_____________________________ Rome ___________ Jan. 3, 1933.

Investors' Loan Corporation__________________________ Savannah______ Jan. 17, 1933.

Motor Contract Collecting Agency ____________________ Savannah______ Jan. 6, 1933.

Nash Loan Company _________________________________ Savannah______ Jan. 3, 1933.

Personal Finance Company of Savannah _____________ Savannah______ Jan. 3, 1933.

Southern Investment Company_______________________ Thomasville____ Jan. 21, 1933.

Industrial Loan Company of Valdosta________________ Valdosta _______ Jan. 3, 1933.

Valdosta Loan & Savings Cowpany___________________ Valdosta _______ Jan. 12, 1933.

United Small Loan Corporation_______________________ Waycross _______ Jan. 3, 1933.

Preston HolderWilliams___________ ~------------------ Winder _________ Jan. 3, 1933.

XVI

DEPARTMENT OF BANKING

CREDIT UNIONS AS OF DECEMBER 31, 1933.

Exhibit "S."

NAME

STREET ADDRESS

LOCATION

Albany Federal Employees' Credit Union_ Care Post Office_________ _
Alma Exchange Credit Union _____________ -------------------------Athens Division Credit Union____________ Care Georgia Power Co.__ _ Athens Postal Credit Union______________ Care Post Office_________ _
A. B. & A. bredit Union __________________ 26 Cain St., N. w. _______ _
Acco Credit Union________________________ 194 Elliott St., N. W._____ _ Apaco Credit Union ______________________ P. 0. Box 1735. __________ _
Armour Atlanta Credit Union ____________ 451 Whitehall St., S. W.__ _ Armour Fertilizer Works Credit Union ____ 816 Walton Bldg._________ _ Atlanta City Employees' Credit Union____ Care City HalL _________ _ Atlanta Firemen's Credit Union __________ 166 Alabama St., S. W. ___ _ Atlanta Journal Employees' Credit Union Journal Bldg. ___________ _ Atlanta Police Department Credit Union_175 Decatur St. __________ _ Atlanta Postal Credit Union______________ 238 Post Office Bldg. ____ _
AtUlannitoan__R_a_i_l_w_a_y___P__o_s_t_a_l__C__l_e_r_k_s_'__C__r_e_d_i_t 534 Post Office Bldg. ____ _
Atlanta Savings Stores Credit Union _____ 387 Whitehall St., S. W. __ _ Atlanta Teachers' Assn. dr. Union _______ Care Tech High SchooL_ Atlanta Western Union Emp. Or. Union __ 419 Western Union Bldg.__ Atlantic Steel Credit Union_______________ Mecasline St., and Sou.
R. R.___________________ _
Circle "W" Credit Union__________________ 426 Marietta St., N. W. ___ _ Electrical Workers' Credit Union__________ 212 TrinitY Ave., S. W.___ _ Exposition Cotton Mills Emp. Or. Union __ 794 Marietta Rd._________ _ Foote & Davies Credit Union _____________ Capitol & Milton Ave. ___ _ Fulton County Employees' Credit Union_ Care Court House _______ _ Fulton Teachers' Credit Union ___________ 521 Court House~--------Ga-WP General Office Credit Union ______ 4 Hunter St., S. W. ______ _ Georgian-American Credit Union _________ 84 Marietta St.___________ _ Hartford Credit Union_________ ~---------- 839 Trust Co. of Ga. Bldg. Georgia Standard Oil Emp. Credit Union_ 746 Marietta St.__________ _ L. & R. Employees' Credit Union _________ 91 Forsyth St., S. W. ____ _ Lodge No.1 Cn\dit Union_________________ 917 Atlanta Natl. Bank
Bldg.___________________ _
Mather Employees' Credit Union _________ 122 Whitehall St_________ _ Mutual Benefit Credit Union_____________ 50 Pryor St., N. E. _______ _ Mutual Savings Credit Union_____________ 243 Peachtree St. ________ _ Railroad Credit Union____________________ 19! Peachtree St.________ _ R. E. A. Employees' Credit Union_________ 91 Luckie St., S. W. _____ _ Right Way Credit Union__________________ 181 W. Alabama St. ______ _ Rogers Credit Union______________________ 682 Whitehall St., S. W. __ _ Ruralist Credit Union ____________________ 7l3 Glenn St., S. W. _____ _ State Employees' Credit Union __________ 249 State CapitoL _______ _ Swift Atlanta Employees' Credit Union __ 244 Peters St., S. W. _____ _ The Thrift Credit Union _________________ 125 Spring St., S. W. ____ _ Western & Atlantic Credit Union ________ Route 5, Box 892_________ _
White Provision Employees' Credit Union_ Care White Provision Co._ Armour Augusta Credit Union____________ Care Armour Company__ _ Augusta Federal Empoyees' Credit Union Federal Bldg.____________ _ Augusta Fire Department Credit Union___ 1259 Broad St..__________ _ Georgia R. R. Employees' Credit Union ___ Care Georgia Railroad___ _ King Mill Credit Union ___________________ Care King Mill___________ _

Albany Alma Athens Athens Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta
Atlanta Atlanta Atlanta Atlanta
Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta
Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Atlanta Augusta Augusta Augusta Augusta Augusta

FOURTEENTH ANNUAL REPORT

XVII

Exhibit "S".-Continued. CREDIT UNIONS AS OF DECEMBER 31, 1933.

NAME

STREET ADDRESS

LOCATION

Lenwood Federal Emp. Credit Union _____ Care Veterans' Administration __________________ Augusta
Lombard Credit Union ___________________ 631 Eleventh St.__________ Augusta
Columbus Postal Employees' Cr. Union __ Care Post Office__________ Columbus Federal Employees' Credit Union _________ PropertY Office___________ Fort McPherson Citizens Credit Union ______________________________________________ Hahira
Federal Employees' Credit Union ________ Care Post Office__________ Macon Hapgrade Credit Union___________________ Broadway at Pine_________ Macon Macon Credit Union________________________________________________ Macon
Floyd CountY Postal Emp. Cr. Union _____ Care Post Office__________ Rome Savannah Federal Credit Union __________ Care U.S. Engineer's
Office __________________ Savannah
Seaboard Employees' Credit Union _______ Room 2, Union Station___ Savannah Trainmen's Credit Union_________________ 775 E. Park Ave. __________ Savann.ah
Swift Moultrie Employees' Credit Union __ Care Swift & Company___ Moultrie Tift CountY Postal Emp. Credit Union ___ Care Post Office__________ Tifton Valdosta Postal Emp. Credit Union_______ Care Post Office__________ Valdosta

XVIII

DEPARTMENT OF BANKING

Exhibit "T." ABSTRACT OF REPORTS OF THE CONDITION OF STATE BANKS
IN GEORGIA AS OF DECEMBER 30, 1933.
(With Comparative Statement as of December 31, 1932).

RESOURCES:

226 Banks and 232 Banks and 9 Branches as 11 Branches as of Dec. 30, 1933. of Dec. 31, i932.

Loans and Discounts___________________________ .$ 56,741,169.63 $ 63,632,102.01

CeSrttoifcickaotewsneodf___I_n_d_e_b__t_e_d_n_e__s_s__a__n_d___B__o_n__d_s__a_n_d_
Banking House and Lot________________________ _ Furniture and Fixtures_________________________ _ Other Real Estate owned _______________________ _

15,488,391.01 4,301,374.43
782,033.03 5,808,090.49

15,238,192.48
4,303,140.29 819,829.31
lj,442,723.95

CaRsehseirnveVAaugletnatsn_d__a_m__o__u_n_t_s__d_u__e__fr_o__m__a_p__p_r_o_v_e_d_ 23,064,164.29

18,667,527.37

CChasehckIstefmors _C_l_e_a_r_i_n_g__a_n_d__D__u_e__f_ro__m__o_t_h__e_r_B__a_n_k__s____ Overdrafts______________________________________ _

2,237,740.82 119,119.52
46,800.55

663,859.59 163,698.78
54,132.03

Advance on Cotton and other Commodities ____ _ 2,694,774.24

592,054.52

CuAsctocmepetrasncLesia_b_i_l_i_tY___o_n___L__e_t_te_r_s___o_f__C__r_e_d_i_t__a_n_d_
Profit and Loss_________________________________ _ Other Resources________________________________ _

71,639.21 49,235.38
465,186.91

90,811.87
22,49~.65
427,27o.80

TOTALS _____________________________________ .$ 111 ,869, 719. q1 $ 110,117,844.65

LIABILITIES:

Capital Stock___________________________________ .$ Capital Notes___________________________________ _ Surplus Fund__________________________________ _ Undivided Profits ______________________________ _ Reserve Funds _________________________________ _

15,406,000.00 550,000.00
7,273,157.14 2,390,937.12
2,13!),405.17

$

15,656,000.00
8,953,807.87 3,219,459.40 1,785,672.62

Due to Banks____ .. _. ____________________ . __ . ___ _ Dividends Unpaid ______________________________ _

3,514,700.94 36,967.53

1,116,493.63 74,006.78

Cashiers Checks.. ______________________________ _ Certified Checks________________________________ _

1,764,743.82 49,087.52

456,179.02 17,037.92

Demand Deposits_______________________________ _ 40,408,152.92 32,259,189.13

Time Certificates of Depcsits___________________ _ Savings Deposits_______________________________ _

14,379,769.28 19,627,192.48

19,624,500.21 19,045,026.87

LeCttuesrtsoomfeCrsr_e_d_i_t_a__n_d__A__c_c_e_p__ta__n_c_e_s__e_x_e__c_u_t_e_d__f_or_ Bills payable____________________________________ _

71,847.50 3,237,182.47

57,691.74 5,212,374.40

NOothteesr aLniadbBililltlisesR__e_d_i_s_c__o_u_n__te__d___-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

344,999.00 675,576.62

1,557,627.42 1,082,777.64

TOTALS ______________________________________$ 111 ,869, 719.51 $ 110,117,844.65

FOURTEENTH ANNUAL REPORT

1.

STATEMENT Showing condition at the close of Business December 30, 1933, of the

BANK OF ACWORTH

Acworth, Ga.

As called for by the Superintendent of Banks.

A. J. DURHAM,

J. E. CARNES,

President.

Cashier.

Date of Charter: 1o-31-1905

Began Business: Hl-19-1905

RESOURCES:

Loans and Discounts--------------$ 73,063.01 Certificates of Indebtedness and

Bonds and Stocks owned-------

none

BFuarnnkiitnugreHaonudseFaixntdurLeos.t-_-_-__-_-_-_-_-_-_--_

2,000.00 2,916.97

Other Real Estate owned.--------Cash in Vault and amounts due
from avproved Reserve Agents._ Checks for Clearing and Due from

10,708.32 51,572.88

other Banks.--------------------COavsehruIrtaefmtss.(-i-f-a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_________ __ Advance on Cotton and other

614.38 none 490.08

CuCsotmommeordsiLtiieasb..il-i-t-y--o-n---L-e--tt-e-r-s--o--f Credit and Accevtances__________

none none

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

none

Other - Resources.------------------- - -7-81.-51

Total--------------------------------$ 142,147.15

LIABILITIES:
Cavital Stock.. -_------------------$
Survlus Fund.----------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------cDaisvwideernsdsCuhnecvkasi_d_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Certified Checks.------------------ DTiemmeaCnderDtifeivcoasteitsso__f-D--e-v--o-s-i-t-_-_-_-__-_--_ SLaeevtxtieencrgsustoeDfdeCfvoroersdCiittusa-s-tn-od-m--Ae-r-cs-c-_e_-v_-_-t_a-_-n_-c_-e_-s-_ Bills Payable. __ -------------------Notes and Bills Rediscounted---Other Liabilities ------------------

25,000.00 5,000.00 9,065.10 3,544.77
none none 59.66 none 60,056.11 39,421.51 none none none none none

Total---------.-------------------.$ 142,147.15

STATEMENT Showing condition at the close of Business December 30, 1933, of the

S. LEMON BANKING CO.

Acworth, Ga.

As called for by the Superintendent of Banks.

G. W. McMILLAN,

LEMON M. AWTREY,

President.

Cashier.

Date of Charter: 12-18-1906

Began Business: 1-1-1907

RESOURCES:

Loans and Discounts______________$ 74,210.64

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 avvroved Reserve Agents__ Checks for Clearing and Due from

100.00
32.,5co0o0..o0o0
12,922.70 22,828.16

other Banks.-------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 316.36 42.59

Advance on Cotton and other

Commodities._------------------Customers Liability on Letters of
Credit and Accevtances_________

none none

Profits and Loss-------------------

none

Other - Resources-------------------- - -6-84.-32
Total.. ----------- __ ----- ____ -- ___ ...$ 116, 604.77

LIABILITIES;
Cavital Stock----------_----------.$ Survlus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnDaid-----------------CasWers Checks-------------------Certified Checks-------------------Demand Devosits__ ---------------TSaimviengCserDtiefvicoastietss.o__f_D__e__v_o__s_i_t_-_-_-_-_--_ LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNOiotlhltseesPr aaLYniadabbBilleiilt_li_se-sR-_-e_-_-d_-i_-s_-c_-o_-_-u_-n_-_t-e_-_-d_-__-__-__-_-__

30,000.00 none 800.5. none none none 354.79 none
30,126.64 45,894.36 1,070.82
none 8,357.62
none none

Total-. ___________________________ ..$ 116,604.77

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, of the

BANK OF ADAIRSVILLE

Adairsville, Ga.

As called for by the Superintendent of Banks.

M. P. GAINES,

0. B. BISHOP,

President.

Cashier.

Date of Charter: 3-21-1899

Began Business: 3-24-1899

RESOURCES:

Loans and Discounts... ___________ $ 19,402.23

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures.__________ _

2, 710.00 4,855.00 2,220.00

Other Real Estate owned---------- 1,916.35 Cash in Vault and amounts due
from approved Reserve Agents _ 73,753.43

Checks for Clearing and Due from

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

none

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

nnoonnee

AdCvoamnmcoeditoiens__C__o_t_t_o_n___a_n_d___o__th__e_r

none

Customers Liability on Letters of Credit and Acceptances__________

none

OPrtohfeirt RanesdouLrcoess_s_-_-_-_-_--_-_-_-_-_-_-_-_--_-_-_-_-_-_-

1n3o7.n7e6

TotaL ______________________________-$ -10-4,9-94.-77

LIABILITIES:
Capital Stock-----------------------$ SUunrdpilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenrsdsChUencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits __ ---------------STaimviengCserDtiefpicoastietss_o__f_D__e__p_o_s_i_t_-_-_-_-_-_--_ L eetxteecr sutoefdCf or er dCi tu satnodmAe rcsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil.l.s-R--e--d-i-s-c-o--u-n-t-e--d--_-__--_ Other Liabilities __ -----------------

25,000.00 none
2,155.10 none none none 37.57 none
69,177.48 8,595.36
none none none none 29.26

TotaL _______________________________$ 104,994.77

STATEMENT Showing condition at the close of Business December 30, 1933, of the

G. W. BRYAN, President.
Date of Charter:

THE BRYAN BANK

Adel, Ga.

As called for by the Superintendent of Banks.

J. B. SASSER,

Cashier.

2-27-1929

Began Business: 3-1-1929

RESOURCES:
Loans and Discounts______________ $ CeBrotinfidcsaatensdoSftoIncdksebotwednneeds_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 ____ ----------- _____ _ CPruCosrfteoitdmiatenradsnLLdoiAasbsc_ic_lei_pt_y_ta__on_nc_e_L_s__e__t__t__e___r__s_____o__f Other Resources___________________ _
Total.------ ___________________ _____$

40,682.12 28,066.93 1,6GO.OO
500.00 none 76,959.79 7,561.40 58.89. none 1,600.34 none none 193.69 157, 223.16

LIABILITIES;

Capital Stock-----------------------$ SUunrdpilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_
RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_
CDaivsihdieenrsdsCUhencpkasi_d_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits _________________ _ TSaimviengCserDtiefpicoastietss_o__f_D__e__P_o__s_it_.__________ __ LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable._- ______ -------------Notes and Bills Rediscounted----Other Liabilities._-----------------

25,000.00 1,250.00 3,276.52 2,409.60
none none 133.25 none lll,302.39 13,851.40 none none none none none

Total. ___ - __ --_- __ .----- ___ -----$ 157,223.16

FOURTEENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 30, 1933, 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: 8-1-1926

RESOURCES:
Loans and Discounts ______________$ CeBrotinfidcsataensdoSftoInckdsebotwednnedes__s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t_._._._._._._._._._. ._ Other Real Estate owned --------Cash in Vault and amounts due
from approved Reserve Agents .. Checks for Clearing and Due from
other Banks_--------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities___ ._------------ .... CuCsrteodmiterasnLdiAabcicleitpytaonnceLs _e_t_t_e_r_s__o_f PQrtohfeitr aRnedsoLuOrcSeSs_-_-_-_-_-_-_-_--_-__-_-_-_-_-_-_-_-_--_
Total--------------------------------$

31,663.20 9, 721.67
none 1.00
2,047.35 41,309.40
none none
.79 3,685.33
none none none 88,428.74

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 frlr Customers......... . BNiolltsesPaaynadbBleil_l_s-Red--i-s-c-o-u--n-t-e-d--.-.-.. Other Liabilities..................

15,000.00 5,000.00
574.04 none none 750.00 156.25 none 60,100.67 6,847. 78 none none none none none

TotaL ...........................$ 88,428.74

STATEMENT Showing condition at the close of Business December 30, 1933, of the

J. J. PAULK, President.
Date of Charter:

BANK OF ALAPAHA

Alapaha, Ga.

As called for by the Superintendent of Banks.

J. P. CULPEPPER,

Cashier.

8-4-1905

Began Business: 8-25-1905

RESOURCES:

Loans and Discounts..............$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont _e_d__-_-_-_-_-_-_--_ 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-)-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC..o.t.t.o..n_..a__n.d. __ o..t.h.e__r CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss..................... Other Resources....................
TotaL...............................$

51,609.68 13,823.61 4,065.00 2,000.00 8,850.00 65,784.54
none 8.44
none 9,568.80
none none 395.48 156,105.55

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...................

30,000.00 12,500.00 4, 355.50 4,449.33
none none 601.16 none 60,472.19 43,727.37 none none none none none

Total................................$ 156,105.55

4

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, 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:

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 apvroved Reserve Agents__ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-__-_-_-_--_ Overdrafts (if any)________________ _ Advance on Cotton and other CuCCsorteomdmmiteorasdniLdtiieAasbc-i-cl-ei-tv-yt-a-o-n-nc-e-Ls--_e-_t-_t-_e_-r_-s_-_-o_--f_ Profit and LOSS--------------------Other Resources--------------------
Total-_ . ---.------------------------$

317,672.27
none none
l.CO 18,972.26
117,034.34
none none none none none none none
453,679.87

Cavital Stock-----------------------$ Cavital Notes_--------------------Surplus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------CDaivsihdieenrsdsCUhnevcakisd_-_-_-_-_~_-_-_-_-__-_-_-_-_-__-_-_-_
Certified Checks.------------------TDiemmeaCnedrDt i feivcoast ei tss o__f -D- -e-v- -o-s-i-t-_-_-_-_-_- -_ Savings Devosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__e_s BNiolltsesPaanyadbBleil_l-s-R--e-d--i-s-c-o--u-n-t-e--d--_-__--_ Other Liabilities __ -----------------

100.000.00 100,000.00
20,000.00 11,995.79 97,444.47 4,000.00
none none none
57,506.00 62,733.61
none none none none

Total- _______________________________$ 453,679.87

STATEMENT Showing condition at the close of Business December 30, 1933, of the

BANK OF COMMERCE

Americus, Ga.

As called for by the Superintendent of Banks.

FRANK SHEFFIELD,

CHARLES F. CRISP,

President.

Cashier.

Date of Charter: 1G-13-1891

Began Business: 1-2-1892

RESOURCES:

Loans and Discounts_____________ $ Certificates of Indebtedness and BaBnoknidnsg oHwonuesde-a--n-d--L--o--t-. -_-__-_-_-_-_-_-_--_ 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----------------------
C uCsrteodmi te rasnLdiAa bciclei tvytaonnceLs _e_t_t _e_r_s__o_f
Profit and Loss--------------------Other Resources--------------------

556,259.02
658,679.84 25,000.00
none
12,393.52
534,831.62
14,939.10 180.72
none
none
none none
1,712.70

Total---------- ____ . _______________$ 1, 803, 996.52

LIABILITIES:

Cavital Stock---------- _____________$ 65,000.00

SUunrdvilvuids eFduPndro--f-it-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-

135,000.00 122,862.42

Reserve Funds---------------------Due to Banks--_------------------CDaivsihdieenrsdsCUhencPkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none none
1,129.81

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

none

DTiemmeaCn de rDt i feipcoast ei tss o__f-D- -e-p- -o-s-i-t-_-_-_-_-__- -_ Savings Deposits__________________ _

1,023,478.58 228,213.23 228, 312 .48_

Letters of Credit and Acceptances

executed for Customers----------

none

BNiolltsesPaanyadbBleil_l_s__R_e-d--i-s-c-o--u-n-t-e--d-_-_-_-_-_

none none

Other Liabilities __ -----------------

none

Total--------------------------------$ 1,803, 996.52

FOURTEENTH ANNUAL REPORT

5

STATEMENT Showing condition at the close of Business December 30, 1933, of the

ASHBURN BANK

Ashburn, Ga.

As called for by the Superintendent of Banks.

C. E. THRASHER,

R. H. GREEN,

President.

Cashier.

Date of Charter: 7-8-1900

Began Business: 7-1900

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._-_-_-_-_-_--_ FouthrneirtRureealaEndstFatiextoUwrenSe-d-.-_-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from avi>roved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(.i.f.a. n. -y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Advance on Cotton and other
Co=odities.--------------------CuCsrteodmitearsnLdiAabcicleiti>YtaonnceLs_e_t_t_e_r_s__o_ _f POrtohfeirt aRnedsoLuOrcSeSs.-.-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_--_
Total--------------------------------$

none none
2,564.50 10,600.00
30,758.11
264.70 371.47
none
84.62
none none none
140, 129.64

LIABILITIES:
Cai>ital Stock..-------------------$
Suri>lUS Fun<L--------------------UndiVided Profits-----------------Reserve Funds---------------------DDiuVeidtoenBdsanUknsi.>..a.i-d-.-.--_-_-_-_-_-_-_-_-__-_-_-_-_--_ Cashiers Checks.------------------Certified Checks.------------------Demand Deposits-----------------Time Certificates of Dei>osit.-----SaVings Dei>ositS------------------LeetxteercsutoefdCforerdCituastnodmAecrsc_e_i_>_t_a_n_c__es_ Bills Payable.._____________________ _ Notes and Bills Rediscounted..... Other Liabilities-------------------

25,000.00 25,000.00 12,339.94
870.12
none none
404.71
none
53,213.23 21,330.40 1,971.24
none none none none

TotaL...--------------------------$ 140,129.64

STATEMENT Showing condition at the close of Business December 30, 1933, of the

D. H. DAVIS, President.
Date of Charter:

THE CITIZENS BANK OF ASHBURN

Ashburn, Ga.

As called for by the Superintendent of Banks.

K. P. BAKER,

Cashier.

7-27-1905

Began Business: 10-25-1905

RESOURCES:

Loan~ 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
other Banks---------------------Cash Items... ___ -------------------Overdrafts (if anYl----------------Advance on Cotton and other CuCsoto=moderistiLesia.-b-i-li-t-Y---o-n--L--e-t-t-e-r-s-o--f
Credit and Accei>tances. --------Profit and Loss--------------------Other Resources.-------------------
T o t a l . _______________________________ $

88,647.33
none
5,000.00
none
9, 740.65 56,425.26 1,809.80
504.85
none
2,597.84
none none none
164,725.73

LIABILITIES:
Cai>ital Stock.....------------$
Suri>lUS Fund---------------------UndiVided ProfitS-----------------Reserve Funds---------------------Due to Banks.---------------------DiVidends Uni>a.id.----------------Cashiers Checks-------------------CDeermtiafinedd DCehie>coksiSts---.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Dei>osit.-----LSaeVttienrgssoDf eCi>reodsiitts.a-n--d--A--c-c-e-i->-t-a-n-c-e--s
executed for Oustomers---------Bills Payable._--------------------Notes and Bills Rediscounted.---Other Liabilities...-----------------

25,000.00 30,000.00 17,995.00
.none
2,701.01 114.00 356.68 592.00
67,304.33 14,416.42 6,246.29
none none none none

TotaL-------------------------- ..$ 184,725.73

6

DEPAR:r'MENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, of the

AMERICAN SAVINGS BANK

Atlanta, Ga.

As called for by the Superintendent of Banks.

J. G. St. AMAND,

EUGENE G. WEBB,

President.

Cashier.

Date of Charter: 12-27-1886

Began Business: 1887

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

573,288.98
25,337.43 133,119.20
3,325.22 41,834.07
20,311.44

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

767.75

Cash Items..------------------------Overdrafts (if anYl----------------AdCvoamnmceodoitnies.C._o__t_to__n___a__n_d____o_t_h__e_r Customers LiabilitY on Letters of
Credit and Acceptances.._________

299.83
none none none

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

none

TOothtearLR__e_s_o_u__r_c_e_s_._._-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -8075,-,368793-..5708

LIABILITIES:
Capital Stock._____ -----------------$
Surplus Fund..--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------CDeermtiafinedd DCehpeocskitss-..-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit..... Savings Deposits------------------BLeieltxltseecPrsuatYoefdabCfloreer_d_C_i_tu_as_t_no_dm__A_e_rc_sc___e___p__t__a__n__c____e_s_ Notes and Bills Rediscounted... Other Liabilities...------------------

200,000.00 100,000.00 25,857.04
4,229.92
none none none none
14,697.19 26,020.75 172,597.25
none
160,561.50
none
101,709.85

TotaL ____________________________ .$ 805,673.50

STATEMENT Showing condition at the close of Business December 30, 1933, of the

CITIZENS TRUST COMPANY

Atlanta, Ga.

As called for by the Superintendent of Banks.

A. T. WALDEN,

L. D. MILTON,

President.

Cashier.

Date of Charter: 7-16-1921

Began Business: 8-16-1921

RESOURCES:

Loans and Discounts--------------$ 49,917.80 Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsteoacnksdoLwont_e_d_-__-_-_-_-_-_--_

49,014.43
none

FOuthrneirtRureealaEndstaFtiextouwrense-d--._-_-_-_-_-_-_-_--_ Cash in vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from

15,COO.GO 58,505.61
17' 925.36

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

none

OCavsehrdIrtaefmtss.(.i.f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CuCsotommmeorsdiLtiieasb..i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances.._________

310.92 355.68
none
none

Profit and LOSS..--------------------

none

Other - Resources..------------------- - - - 169.70

Total--------------------------------$ 191.199.50

LIABILITIES:
Capital Stock.----------------------$ Surplus Fund..--------------------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 BielxlsecPuatYedabfloer.._C__u_s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Redlscounted.---Other Liabilities...------------------

50,000.00 9,466.37
none
42,321.63
none none
757.35 678.69 42,965.97 925.42 41,084.07
none
3,000.00
none none

Total------------------------$ 191.199.50

FOURTEENTH ANNUAL REPORT

7

STATEMENT Showing condition at the close of Business December 30, 1933, of the

CONTINENTAL TRUST COMPANY

Atlanta, Ga.

As called for by the Superintendent of Banks.

JOEL HURT, JR.

J. L. ROBERSON,

President.

Sec. & Treas.

Date of Charter: 4-8-1913

Began Business: 4-13-1913

RESOURCES!

Loans and Discounts--------------$ Certificates of Indebtedness a.nd
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.. -------------------Cash Items..------------------------Overdrafts (if anY>----------------Advance on Cotton and other CuCCsorteomdmmiteoarsdniLdtiieAaSbc-ic-lei-tp-Y-t-a-no-c-ne--sL-_-e_-t_-t_-e_-_r-_s-_-_o--_f Profit and LOSS--------------------Other Resources.-------------------
Total--------------------------------$

116.352.37 215,756.16
none 47.49 234,100.00 425.46 none none none none none 8, 701.95 35,629.47 611, 012.90

LIABILITIES:
Capital Stock.______________________$
Surplus Fund---------------------UndiVided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------DiVidends Unpaid.----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseistSo-f--D--e-p--o-s-i-t-_-_-__-_-_--_ LSaeevtxtieencrgsustoeDfdeCfporoersdCiittusa-s-tno-d-m--Ae-r-cs-c_-e_-p_-_-t_a-_-n_-c_-_e--s_ Bills PaYable..___________ ----------Notes and Bills Rediscounted. Other LiabilitieS-------------------

500,000.00 none none
59,282.64 none none none none none none none none
45,892.50 none
5,837.76

TotaL------------------------------$ 611, 012 .90

STATEMENT Showing condition at the close of Business December 30, 1933, of the

EAST ATLANTA BANK

Atlanta, Ga.

As called for by the Superintendent of Banks.

E. F. FINCHER,

M. A. THOMPSON,

President.

Cashier.

Date of Charter: 11-11-1910

Began Business: 11-15-1910

RESOURCES!

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._._-_-_-_-_--_
FOuthrneirtRureealaEnsdtaFtiextouwrense-d--._-_-_-_-_-_-_-_--_ 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 aRnedsoLurOcSesS.-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_--_

99,764.30 15,275.20 10,000.00 4,579.26 8,901.14 45,788.75 2, 763.96
59.44 none none none 691.56 293.57

Total--------------------------------S 188,117.18

LIABILITIES:
Capital Stock.______________________ $ Surplus Fund.--------------------UndiVided Profits-----------------Reserve Funds--------------------Due to Banks..---------------------DiVidends Uwaid.----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseistSo-f--D--e-p--o-s-i-t-_-_-_-__-_--_ SaVings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills PaYable.---------------------Notes and Bills Rediscounted.---Other LiabilitieS-------------------

25,000.00 2,000.00
none none none none 753.90 none 93,291.08 18,380. 7l 48,691.49 none none none none

Total--------------------------------$ 188,117.18

8

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, of the

GEORGIA SAVINGS BANK & TRUST CO.

Atlanta, Ga.

As called for by the Superintendent of Banks.

GEORGE M. BROWN,

JOHN E. OLIVER,

President.

Sec. & Treas.

Date of Charter: 1o-26-1889

Began Business: 9-1-1899

RESOURCES:

Loans and Discounts--------------$ 1,836,680.47

Certificates of Indebtedness and

Bonds and Stocks owned-...... 1,232, 703.16

BFuarnnkiitnugreHaonudseFaixntdurLeos-t----------------------

457,406.75 16,583.83

Other Real Estate owned.--------- 128,655.36

Cash in Vault and amounts dlle

from a:o:oroved Reserve Agents.. 52,766.19

Checks for Clearing and Due from

other Banks..--------------------- 3, 764.29

COavsehrdIrtaefltls!S(-i.f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

1,189.91
none

AdCvoamncmeodoitniesC.._o__tt_o__n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of

Credit and Acce:otances..--------Profit and LOSS---------------------

none none

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

none

TotaL------------------------------$ 3,729,749.96

LIABILITIES:

CSUuanr:do:oiivltuailsdSeFdtuoPncr<ko.L.f-i--t--s-------------------------------------------------------$
Reserve Funds---------------------DDiuVeidtoenBdsanUkns:.o.-a-id--..-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

500,000.00 100,000.00 77,793.24
none none none

CCaesrthiifeiersd CChheecckksS--------------------------------------TDiemmeaCnderDtifei:coaotseistBo-f-D--e--:o--o-s-i-t-._-_-_-_-_--_

none none none
7,417.65

SaVings De:oosits------------------- 1,852, 702.36

Letters of Credit and Acce:otances

BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_

none
1,037,536.44

Notes and Bills Rediscounted..----

none

Other LiabilitieS------------------- 154,300.27

TotaL------------------------------$ 3, 729,749.96

STATEMENT Showing condition at the close of Business December 30, 1933, of the

THE MORRIS PLAN BANK OF GEORGIA

Atlanta, Ga.

As called for by the Superintendent of Banks.

GEORGE WINSHIP,

C. T. GREER,

President.

Exec. Vice-Pres. & Treas.

Date of Charter: 11-27-1933

Began Business: 12-5-1933

RESOURCES:

LCoeartnifsicaantdesDoifscIonudnetbst-e--d-n--e-s-s--a--n-d-$ 8()3,955.98

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

none

Banking House and Lot----------- 62,991.46

Furniture and Fi.xttlres ----------- 17,857.66

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

367.39

Cash in Vault and amounts due

from a:o:oroved Reserve Agents 69,556.86

Checks for Clearing and Due from

other Banks---------------------- 5,520.18

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

216.71
none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-it-y---o-n--L--e-t-t-e-r-s--o--f

none

PrCorfeitdaitnadnLdoAscs.c.e--:o--ta--.n--.c-e--s-------------------

none none

Other - Resources.------------------- - - - - 5, 458.42

Total-------------------------------1 g(j5, 924.66

LIABILITIES:

Ca.:oital Sur:olus

SFtuonc<k.L.------------------------------------------$

RUensdeirvviedeFdunPdroSf-i-t-s------------------------------------

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

Dividends Un:oaid..-----------------

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

Certified Checks.-------------------

TDiemmeaCnderDtifei:coaotseistBof--D--e-:-o--o-s-i-t.-.------

SaVings De:oosits-------------------

Letters of Credit and Acce:otances

executed for Customers----------

Bills payable.. _-------------------

Notes and Bills Rediscounted..----

Other Liabilities ------------------

200,000.00 50,000.00 12,693.76 51,623.10
none
1,924.20
none none none
78,600.00 570,399.12
none none none
684.48

Total--------------------------------1 985,924.66

FOURTEENTH ANNUAL REPORT

9

STATEMENT Showing condition at the close of Business December 30, 1933, 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: 6--24-1929

Began Business: 7-1-1929

RESOURCES:

Loans and Discounts...$ 29,971.66

Certificates of Indebtedness and

Bonds and Stocks owned.

none

Banking House and Lot..... 8,920.50

Furniture and FixtUres.... 1,833.12

Other Real Estate owned...... 21,195.93

Cash in Vault and amounts due

from apvroved Reserve Agents. 22,181.99

Checks for Clearing and Due from

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

none

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

669.42

Overdrafts (If any).................

none

Advance on Cotton and other

commodities...................... 2,987.64

Customers Liability on Letters of

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

none

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

155.15

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

Total................................$ 87.915.41

LIABILITIES:
Capital Stock.......................$ Capital Notes..................... 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 15,000.00
500.00
none none none none
283.40
none
29,099.14 2,971.01 12,199.86
none none none
2,862.00

Total................................$ 87,915.41

STATEMENT

Showing condition at the close of Business December 30, 1933, 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: 11-8-1891

RESOURCES:

Loans and Discounts..............$ 6,056,570.23

Certificates of Indebtedness and

Bonds and Stocks owned........ 2,261,175.14

Banking House and Lot........... 985,832.27

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

none

Other Real Estate owned........ 694,492.57

Cash in Vault and amounts due

from avproved Reserve Agents. 3,915,676.93

Checks for Clearing and Due from

other Banks...................... 1,544,434.84

Cash Items.......................... 4,313.75

Overdrafts (If any)................. 1,467.39

Advance <ln Cotton and other

commodities...................... 100,000.00

Customers Liability on Letters of

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

none

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

none

Other Resources.................... 83,304.26

Total................................$15,647,267.38

LIABILITIES:

Capital Stock.......................$ 2,000,000.00

Survlus Func:L..................... 1,5oo,ooo.oo

Undivided Profits.................. 284,ll8.47

Reserve Funds...................... 653,924.91

Due to Banks....................... 1,811,802.01

Dividends Unpaid...................

none

Treas. Checks...................... 1,440,165.86

Certified Checks.................... 22,162.65

Demand Devosits................... 5,058,213.60

Time Certificates of Devosit....... 2,383, 750.00

Savings Deposits................... 335,757.64

Letters of Credit and Acceptances

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

none

Bills Payable........................

none

Notes and Bills Rediscounted......

none

Other Liabilities-.................. 157,372.24

Total................................$15, 647.267.38

10

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, of the

GEORGIA RAILROAD BANK & TRUST CO.

Augusta, Ga.

As called for by the Superintendent of Banks.

C. H. PHINIZY,

A. B. KITCHEN,

President.

Cashier.

Date of Charter: 11-15-1892

Began Business: 12-31-1892

RESOURCES:

Loans and Discounts--------------$ 5,018,833.37

CeBrotinfidcsataensdoSftoInckdsebotwednnedes._s__a__n_d_ 979,818.35

Banking House and Lot----------- 164,719.19

Furniture and FixtUres------------ 14,827.39

Other Real Estate owned---------- 393,156.41

Cash in Vault and amounts due

from a1mroved Reserve Agents.- 1,270,837.43

Checks for Clearing and Due from

other Banks.--------------------- 78,312.88

COavsehrdIrtaefmtss.(.i.f.a__n_y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

5,155.81 11,776.05

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb.i-l-i-t-Y--o--n--L--e-t-t-e-r-s--o--f

none

Credit and Acce:vtances.--------- 17,347.50

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

none 8,615.77

Total------------------------------$ 7, 963, 400.15

LIABILIT!ES:

Ca:vital Stock.----------------------$ 1,000,000.00

Surolus Fun<L--------------------- 2oo.ooo.oo Undivided Profits------------------ 121,554.25

Reserve Funds--------------------- 1,304.31

DDiuveidtoenBdsanUkns:v.a-i-<-L-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_- 1,137, 4n4o2.n28e

Cashiers Checks-------------------- 33,822.46

Certified Checks-------------------- 1, 205.52

TDiemmeaCnedrDtifei:cvaotseistSo.f..-D-e--:v-o--s-it-_-_-_-_--_-_-_- 2,04561,,870839..8818

Savings De:vosits---------------- 3,352,130.14

Letters of Credit and Acce:vtances

executed for Customers--------- 17,347.50

BNioltlesspaaynadblBei..l.l.sR--e-d--i-s-c-o-u--n-t-e-d--.---

none none

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

none

Total------------------------------$ 7, 963,400.15

STATEMENT Showing condition at the close of Business December 30, 1933, of the

REALTY SAVINGS & TRUST CO.

Augusta, Ga.

As called for by the Superintendent of Banks.

J. LEE ETHEREDGE,

L. W. LYETH,

President.

Sec.-Treas.

Date of Charter: 12-23-1933

Began Business: 12-30-1933

RESOURCES:

Loans and Discounts--------------$ 527,773.83

Certificates of Indebtedness and

Bonds and Stocks owne<L------- 3,012.59

Banking House and Lot-----------} 18,033.20

Furniture and Fixtures-----------Other Real Estate owne<L---------

159,096.31

Cash in Vault and amounts due

from a:v:vroved Reserve Agents. 20,701.61

Checks for Clearing and Due from

other Banks.-------------------- Cash Items.....--------------------Overdrafts (if anYl-----------------

835.04 none 30.39

Advance on Cotton and other

Commodities.---------------- ____

none

Customers LiabilitY on Letters of

Credit and Acce:vtances..

none

- - - - - Profit and LOSS..--------------
Other Resources.------------------

none none

Total---------------------$ 729,482.97

LIABILITIES:

Ca:vital Stock.---------------------$ Surolus Fun<L.------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks...-------------------Dividends Un:vai<L----------------Cashiers Checks-------------------Certified Checks-------------------Demand De:vositS...----------------Time Certificates of De:vosit------Savings De:vosits------------------Letters of Credit and Acce:vtances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.. Other Liabilities...

100,000.00 26,949.07 2,328.87
none none none none none none 394,392.98 132,228.16 none 73,166.22 none 417.67

Total$ 729,482.97

FOURTEENTH ANNUAL REPORT

11

STATEMENT Showing condition at the close of Business December 30, 1933, 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: 1-1Q-1910

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned.------Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owne<L--------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 CuCsotommmeorsdiLtiieaSb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances...... Profit and LOSS---------------- Other Resources.-------------------
Total.. _....$

99,498.97
100.00
none
2,948.35 14,924.41
44,359.79
1,058.16 59.44 140.65
821.75
none none
1, 062.46
164. 973.98

LIABILITIES:
Capital Stock.----------------------$ Surplus FuncL--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unoai<L----------------Cashiers Checks-------------------Certified Checks-------------------Demand DeoositS...----------------Time Certificates of Deoosit... Savings Deoosits------------------Letters of Credit and Acceotances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.... Other Liabilities...------------------

25,000.00
none
1,862.45
none none none
157.42 5,500.00 73,110.21 49,210.43 7,399.70
none
2, 700.00
none
33.77

TotaL------------------------------$ 164, 973.98

STATEMENT Showing condition at the close of Business December 30, 1933, of the

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

BAINBRIDGE STATE BANK

Bainbridge, Ga.

As called for by the Superintendent of Banks.

E. J. PERRY, JR.,

Cashier.

2-1-1901

Began Business: 1899

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 aooroved Reserve Agents. Checks for Clearing and Due from
other Banks.--------------------Cash ItemS-------------------------Overdrafts (if anYl----------------Advance on Cotton and other CuCsotommmeorsdiLtiieaSb-i-l-i-t-y--o-n---L--e-t-t-e-r-s--o--f
PrCorfeitdaitnadnLdoAScSc-e-D---ta--n-c-e--s-.------------------
Other Resources...------------------
Total--------------------------------$

290,870.77
53,181.07 9,877.46
255.09 448.33
149,006.91
3,095.45 430.35 701.19
15,110.78
none none
2,483.96
525,461.36

LIABILITIES:

Caoital Stock.----------------------$ Surplus Fun<L---------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unoai<L----------------Cashiers Checks-------------------CDeermtiafinedd DCehoeocskitSs.-.-.---.-.-.------------Time Certificates of Deposit.. Savings DeoositS------------------Letters of Credit and Acceptances
executed for Customers.. BNiolltsesPaanyadbBleil.l.s--R--e-d--i-s-c-o-u--n-t-e-d--.---Other Liabilities...----------------

100,000.00 20,000.00 47,961.37 20,000.00 14,601.69
none
2,490.95
none
120,686.76 41,838.58 157,819.21
none none none 62.80

Total--------------------------------$ 525,461.36

12

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, 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: 2-17-1920 ..,.-

Began Business: 12-19-1911

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednnede.s..s__a__n_d_
BFuarnnkiitnugreHaonudseFaixntdULreost-----------------------
Other Real Estate owned..--------Cash in Vault and amounts due
from approved Reserve Agents.Checks tor Clearing and Due from
other Banks..---------------------COavsehrdIrteamftss..(.i.f.a--n-y-)--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitnies.C.o. _t_t_o_n___a--n-d-_-o--t_h_e_ -r CuCsrteodmitearsnLdiAabcicleiptytanocnesL..e_t_t_e_r__s_o_ _f Profit and LOSS..-------------------Other Resources..-------------------
Total--------------------------------$

353,149.93
57,902.77
none
3,800.00 12,840.00
121,817.97
10,868.52
none
4,003.84
45,276.23
none -none
9,949.91
619, 609.17

LIABILITIES:

Capital Stock....---------------------$ Capital Notes._-------------------Surplus FuncL--------------------Undivided Profits.----------------Reserve Funds---------------------DDiuveidtoenBdasnUksn.p..a.i-d------------------------------------Cashiers Checks-------------------Certified Checks.------------------ Demand DepositS-----------------Time Certificates of Deposit.. Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNioltlessPaanYdabBliel-ls--R--e-d--i-s-c-o-u--n-t-e-d--.-.---. Other LiabilitieS-------------------

100,000.00 75,000.00 20,000.00
none none
128.36
none
2,147.42
none
199,906.55 29,336.66 110,118.55
none none
82,971.63
none

Total--------------------------------$ 619, 609.17

STATEMENT Showing condition at the close of Business December 30, 1933, of the

DECATUR COUNTY BANK

Bainbridge, Ga.

As called for by the Superintendent of Banks.

FRANKS. JONES,

L. H. TONGE,

President.

Cashier.

Date of Charter: 12-26-1905

Began Business: 1-3-1906

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.(.i.f-a--n-y--)-_-_-_-_-_-_-_-___-_-_-_-_-_-_-_ Advance on Cotton and other
CommoditieS-------------------- Customers LiabilitY on Letters or
Credit and Acceptances---------Profit and LoSS..-------------------Other Resources-------------------
Total------------------------------$

lll,879.37 37,219.75
none none
5,236.92 35,960.82
none none none none none none
1,873.47 192.170.33

LIABILITIES:

Capital Stock..---------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Uni>aid.----------------Cashiers Checks------------------ Certified Checks---------------- Demand DepositS-----------------Time Certificates of Deposit-----Savings DepositS------------------Letters of Credit and Acceptances
executed for Customers---------BNioltlessPaaYndabBleil.ls-R--e-d--is-c--o-u-n--te--d-.-.--- Other Liabilities.....----------

25,000.00 5,000.00 13,277.20 5,000.00
none none none none none none
143,893.13
none none none none

Total--------------------------------$ 192, 170.33

FOURTEENTH ANNUAL REPORT

18

STATEMENT Showing condition at the close of Business December 30, 1933, 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--~8-19~6

Began Business: 1G-1-19~6

RESOURCES:

Loans and Discounts.-------------$ 48,918.31

Certificates of Indebtedness and

Bonds and Stocks owned..------- 30,000.00

Banking House and Lot----------- 1,100.00

Furniture and FixtUres------------ 1,100.00

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

445.00

Cash in Vault and amoonts due

from ai>I>roved Reserve Agents 39,366.62

Checks for Oleartng and Due from

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

none

Cash Items.-------------------------

none

Overdrafts (if anY>-----------------

none

Advance on Cotton and other

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

none

Oustomers Liability on Letters of

Credit and ACOOI>tances..

none

Profit and LoSS--------------

none

Other Resources.- - -no-ne

TotaL...$ 120,929.93

LIABILITIES:
Cai>ital Stock.$ Suri>lUS Fund.. Undivided Profits Reserve Funds Due to Banks. Dividends Uni>aid. Cashiers Checks Certified Checks.. Demand Denosits.. 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 5,000.00 4,463.62
none none none none none 68,990.35 27,475.96 none none none none none

Total.$ 120,929.93

STATEMENT Showing condition at the close of Business December 30, 1933, of the

BAXLEY STATE BANK

Baxley, Ga.

As called for by the Superintendent of Banks.

J. W. TIPPINS,

C. E. MOORE,

President.

Cashier.

Date of Charter: 8-~8-1917

Began Business: 8-25-1917

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 Olearing and Due from
other Banks Cash Items..... Overdrafts (if anY>----------- Advance on Cotton and other
Commodities..... Oustomers Liability on Letters of
Credit and ACOOI>tances. Profit and Loss... Other Resources...

132,835.90 3,000.00 none 3,500.00 9,600.00 62,407.15 none none none 1,685.72 none none none

Total...$ 213,028.77

LIABILITIES:
Cai>ital Stock..$ Suri>1US Fund.. Undivided Profits. Reserve Funds Due to Banks.. Dividends Uni>aid.. Cashiers Checks. Certified Checks. Demand Dei>osits.. Time Certificates of Dei>osit.. Savings Dei>osits... Letters of Credit and Accei>tances BielxlsecPua3te'1d1.bfoler__C__u_s_t_o_m__ers Notes and Bills Rediscounted.. Other Liabilities-

25,000.00 15,000.00 1, 660.28
none none
7.50 1,423.95
none 92,814.59 17,888.40 6, 743.84
none 47,990.21 4, 500.00
none

Total$ 213,028.77

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, of the

THE BLACKSHEAR BANK

Blackshear, Ga.

As called for by the Superintendent of Banks.

A. P. BRANTLEY,

P. L. POMEROY,

President.

Cashier.

Date of Charter: 9-ll-1891

Began Business: 7-7-1892

RESOURCES:

Loans and Discounts.-------------$ CeBrotinfidcsataensdoSf toIncdkes botwednnede.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---------------------Cash Items... ----------------------Overdrafts (if anYl----------------Advance on Cotton and other CuCCsorteomdmmiteorasdniLdtiieAasbc..ic-le-ip-t-yt-a-no-c-ne--sL-..-e_-t_-t_-e_-r_-_s-_-_o--_f Profit and LOSS..------------- Other Resources..-------------------
TotaL . ----------------------------$

396,858.63 20,413.50
none
13,933.77 17,662.36
89,562.85
none none none none none none
227.87
538, 658.98

LIABILITIES:

Capital Stock......$ Surplus Fund...... UndiVided Profits.... Reserve Funds---------------------DDiuveidtoenBdsanUknsP..-a-i-d-.-.--------.-.--.-.--.--.-. Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoasteitss.o..f.-D--e--p-o--s-i-t.-.-.-.---.Savings Depo~its------------------ Letters of Credit and Acceptances
executed for Customers...... Bills PaYable.---------------------Notes and Bills Rediscounted.... Other Liabilities-------------------

50,000.00 25,000.00 66,695.07 16,609.13
none none
202.99 85.95 200,038.42 180,027.42
none
none none none none

TotaL------------------------------$ 538, 658.98

STATEMENT Showing condition at the close of Business December 30, 1933, of the

FANNIN COUNTY BANK

Blue Ridge, Ga.

As called for by the Superintendent of Banks.

J. M. EATON,

W. J. DENMARK,

President.

Cashier.

Date of Charter: 5-28-1916

Began Business: 6-6-1916

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned..... Banking House and Lot..... Furniture and Fixtures-----------Other Real Estate owned........ Cash in Vault and amounts due
from approved Reserve Agents Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss(-i-f-a-n--y-)------------.-.-.---.-- Advance on Cotton and other CuCsotommmeorsdi'Ltieiasb..i.l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances..... Profit and Loss... Other Resources...... Total.........$

1G7,932.24
16,057.97 18,000.00 6, 500.GO 19,409.74
41,789.67
none
5.00 146.13
none
none
2,465.98 450.73
212,757.46

LIABILITIES:
Capital Stock.----------------------$ SUunrdpilvuids eFduPnr<oLf i-t-s- .---.---.------- - ----. Reserve Funds---------------------DDiuVeidtoenBdsanUknsP..-a-i-d-.-.-----------.---.--.Cashiers Checks.. Certified Checks...-------------TDiemmeaCnderDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-.-----Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.. BNiolltessPaaYndabBlei.l.l.sR.e.d..is-c--o-u-n--t-e-d-.-.---.Other Liabilities.......

15,000.00 3,000.00
none
1, 916.00
none none
294.41
none
82,624.33 73,168.63 21,754.09
none
15,000.00
none none

Total....---.-------$ 212,757.46

FOURTEENTH ANNUAL REPORT

15

STATEMENT Showing condition at the close of Business December 30, 1933, of the

THE FARMERS BANK

Blythe, Ga.

As called for by the Superintendent of Banks.

L. W. DYE,

T. M. NICKLES,

President.

Cashier.

Date of Charter: 8-28-1909

Began Buaineas: 9-1-1909

RESOURCES:

Loans and Discounts............$ Certificates of Indet>tedness and
Bonds and Stocks owned..... Banking House and Lot....... Furniture and FixtUres...... Other Real Estate owned......... Cash in Vault and amounts due
from avvroved Reserve Agents. Checks for Clearing and Due from

28,637.57
none
1,947.50 750.00 285.55
8,679.27

other Banks-.----------------Cash Items.------------------------Overdrafts (if anYl----------------Advance on Cotton and other
Commodities..-------------------CuCsntoJdmiterasnLdiAabccileivttyanocnes_L_e_t_te__rs__o_f

none none
51.52
none none

Profit and LOSS---------------------

none

Other Resources..------------------_ _ _n_o_n_e

TotaL _________________________ $ 40,351.41

LIABILITIES:
Cavital Stock.----------------------$ Survlus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidt oenBdas nUknsv..a-i-c-L---.--.--.---.---.----. --. Cashiers Checks-------------------Certified CheckS-------------------Demand DevositS-----------------Time Certificates of Devosit.....
~:~oY~~and"Xooeilfaiices
executed for Customers---------Bills Paaa.ble____ ------------------Notes and Bills Rediscounted.. Other LiabilitieS-------------------

15,000.00 10,000.00 1,151.88
none none none
12.00
none
11,214.51 221.86
2, 751.16
none none none none

TotaL. _____________________ -------.$ 40,351.41

STATEMENT Showing condition at the close of Business December 30, 1933, of the

THE COMMERCIAL BANK

Bowdon, Ga.

As called for by the Superintendent of Banks.

J. A. MANDEVILLE,

M. L. JOHNSON,

President.

Cashier.

Date of Charter: 9-22-1926

Began Business: 9-20-1926

RESOURCES:

Loans and Discounts--------------$ 12,813.84

Certificates of Indebtedness and

Bonds and Stocks owned..... 26,500.00

Banking House and Lot-----------} 4,000.00

FOuthr neirtRu reealaEn dstaFtiextouwrense.d-.-.-. -_-__-_-_-_-_--_

none

Cash in Vault and amounts due

from avvroved Reserve Agents._ lll, 715.63

Checks for Clearing and Due from

COaovsethhrdeIrrtaeBfmtassn.(_ki_fs_a_-_.n_.y_._)._.__--_--_--_--_--_--_--_--_--_--_--_--_--_--_----_

none none
140.63

AdCvoamncmeodoitniesC._o_t_t_o__n___a_._n_d____o_t_h__er_

8,051.54

CuCsrteodmiterasnLdiAabciclietvYtaonnceLs_e_t_t_e_r_s__o_ _f

none

POrtohfeirt aRnedsoLurocsess-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

----

Total--------..--.....--_-- _____ .$ 163,221.64

LIABILITIES:
Cavital Stock....c________________$ Surv1us Fund.---------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends UnvaicL----------------Cashiers Checks------------------- Certified CheckS-------------------Demand DevositS-----------------Time Certificates of Devosit.... Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers....... BNiolltessPaanydabBleil-l-s-R--e-d--is--c-o-u--n-t-e-d-.-.-. Other LiabilitieS-------------

25,000.00 10,000.00 3, 727.31
none none none
1,094.37
none
117,828.79 5, 571.17
none
none none none none

TotaL._. __ ____ __ ._._._ _. _._ .$ 163,221.64

16

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, of the

FARMERS & MERCHANTS BANK

Brewton, Ga.

As called for by the Superintendent of Banks.

JAMES L. KEEN,

L. P. KEEN,

President.

Cashier.

Date of Charter: 5-26-1910

Began Business: 7-6-1910

RESOURCES:

LIABILITIES:

Loans and Discounts--------------$ 76,004.05 Certificates of Indebtedness and
Bonds and Stocks owned.______ _ 1,201.87

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

1,806.25 2,256.67

Other Real Estate owned.-------Cash In Vault and amounts due

7,000.00

from approved Reserve Agents. 48,018.15

Checks for Clearing and Due from

other Banks---------- Cash Items------------------ Overdrafts (if anY>------------Advance on Cotton and other

none 301.67 1,040.65

CuCsotmommeordsitLieisa.b..i.li-t-Y-on-L-e-t-ters-o--f

none

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

none

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

none

Other Resources.-------- - -1,3-12.-05

Total-------------$ 138,941.36

Capital Stock...$ Survlus Fund.....-. UndiVided Profits.. Reserve Funds..... DDiuVeidtoenBdsanUknsp.a.-i-d-.-.---. Cashiers Checks... Certified Checks...... Demand DepositS...-------- Time Certificates of Deposit.. LSaeVttienrgssoDf eCpreodsiittsa-n-d-Ac-c-epta-n--ces
executed for Customers. Bills Payable........... Notes and Bills Rediscounted.. Other Liabilities..........

15-,000.00 5,000.00 3,449.52
none none none none none 100,078.89 15,412.95 none none none none none

Total-----------$ 138,941.3G

STATEMENT Showing condition at the close of Business December 30, 1933, of the

THE BRUNSWICK BANK & TRUST COMPANY

Brunswick, Ga.

As called for by the Superintendent of Banks.

F. D. AIKEN,

I. M. AIKEN,

President.

Cashier.

Date of Charter: 1Q-7-1889

Began Business: 1889

RESOURCES:

Loans and Discounts..-----------$
Certificates of Indebtedness and Bonds and Stocks owned...

Banking House and Lot-----

Furniture and Fixtures.----- Other Real Estate owned..... Cash In Vault and amounts due
from approved Reserve Agents. Checks for Clearing and Due from

other Banks-------

Cash Items.------------

AOdvveardnrcaeftson(if

anY>---------- Cotton and other

CuCsotommmeorsdLitiiaebs.i.l-i-ty--onL--e-t-terso--f Credit and Acceptances....
Profit and Loss. Other Resources.......

552,252.36 492,800.99 40,000.00 14,769.25 102,282.38 151,004.55 14,026.36
3,961.41 1.94
1,002.35 none none
1.272.44

Total---------$ 1, 373,374.03

LIABILITIES:

Capital Stock...$ SUunrdviVluisdeFduPnrdo.f.i.t.s--.---.-....- Reserve Funds-------Due to Banks..----- DiVidends UnPaid.---------- Cashiers Checks.... Certified Checks........ Demand Deposits.......... Time Certificates of Deposit.... SaVings Deposits------------------Letters of Credit and Acceptances Bielxlsecpuayteadblfeo.r..C.u.s_t_o_m__e_r_s__._.__.______
Notes and Bills Rediscounted. Other Liabilities...---------

230,000.00 118,000.00
3,150.21 10,765.17 47,069.25 1,191.00 5,538.85
429.41 583,823.04 33,601.39 338,838.23
none none none 967.48

Total.--------------$ 1, 373, 374.03

FOURTEENTH ANNUAL REPORT

17

STATEMENT Showing condition at the close of Business December 30, 1933, of the

HARALSON COUNTY BANK

Buchanan, Ga.

As called for by the Superintendent of Banks.

J. L. EAVES,

H. G. RICHARDSON,

President.

Cashier.

Date of Charter: 3-3-1909

Began Business: 3-4-1909

RESOURCES:

Loans and Discounts----------$ CeBrotinfidcsataensdoSftoIncdksebotwednende.s._s__a__n_d_ Banking House and Lot..________ _ FOuthrneirtRureealaEndstaFtlextoUwrneesd.-.__-__-_-_-_-_--_ Cash in Vault and amounts due
from avvroved Reserve Agents.. Checks for Clearing and Due from
other Banks.-----------COavsehrdIrteamftss..(.i.f.a. -n-y-)-_-_-_-____-__ _-_ _-_-__-_- -_ Advance on Cotton and other CuCsotommmeorsdLitiiaebsi.l.it-Y-o-n-Lette-rs-of
Credit and Accevtances.--------Profit and LOSS..------------------ Other Resources...----------------
Total.-------------------------------$

84,572.40 none
21,,5o0o0o..0co0
1, 700.00 179,728.42
9, 623.25 none none none none none none
279,124.07

LIABILITIES:

Cavital Stock.-------------------$ Survlus Fun<L--------------------UndiVided Profits-----------------Reserve Funds---------------------Due to Banks-----------DiVidends UnPaid..----------------Cashiers Checks-------------------Certified Checks..------------------Demand DepositS-----------------Time Certificates of Deposit------SaVings Deposits--------Letters of Credit and Acceptances
executed for Customers.------- BNioltlessPaanyadbBleU..l.s.R..e-dis-coun-ted-.._-__-_ Other LiabilitieS..-------------------

40,000.CO 15,000.00 5, 748.15
none none none l, 780.25 none 205,967.81 10,627.86 none none none none none

TotaL-------------------------------$ 279,124.07

STATEMENT Showing condition at the close of Business December 30, 1933, 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.

C;tshier.

Date of Charter: 9-22-1887

Began Business: 1889

RESOURCES:

~~:FJi~~sD~~~!~tediieiiii-anci$ 68,872.53

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

9,712.16 4,000.00 2, 606.25 7,526.51 34,647.56

CaosthheIrteBmasn__k__s_.___-___-_____-___-__-___-_-_

168.72 none

Overdrafts (if anYl-----------Advance on Cotton and other CuCsotommmeorsdLitiiaebsi.l.i-t-Y---o-n--Le-tte-rs-of

none 19,802.74

Credit and Acceptances.------

none

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

none

Other Resources..-------------------- - -5-96.-74

Total-------------------------- .....$ 147,933.21

LIABILITIES:
Capital Stock.--------------------$ Surv1us Fun<L-------------------UndiVided Profits-----------------Reserve Funds---------------------Due to Banks..--------------------DiVidends Unpaid..------------ Cashiers Checks.----------------Certified Checks.-----------------TDiemmeaCnedrDtifeicpaotseistSof--D-ep-os-it_-___-__-_ SaVings Deposits-------Letters of Credit and Acceptances
executed for Customers---------BNioltlessPaanydabBliell-s-R-e-di-sco-u-nted..-..- Other Liabilities------------

30,000.00 20,000.00 1,881.30
none none none 91.68 none 58,975.16 36,711.06 none none none none 274.01

TotaL-------------------------------$ 147,933.21

18

DEPARTMENT OF BANKING

STATEM;ENT Showing condition at the close of Business December 30, 1933, of the

SHADBURN BANKING CO.

Buford, Ga.

As called for by the Superintendent of Banks.

MRS. KATE ALLEN SHADBURN,

E. A. WILBANKS,

President.

Cashier.

Date of Charter: 1-~3-1901

Began Business: ~-11-1901

RESOURCES:

Loans and Discounts--------------$ 182,674.56 Certificates of Indebtedness and

Bonds and Stocks owned. 4,076.25

Banking House and Lot-----------

none

Furniture and FixtUres------------ 4,072.83 Other Real Estate owned..--------- 40,124.75

Cash in Vault and amounts due

from aooroved Reserve Agents. 49,655.25

Checks for Clearing and Due frOm

other Banks----------------------
C~aJs~h I~te~mgs.t..-~--o-:-n-----a-n--a-.------o-t-i--i-e-r-

none 200.83 none

Commodities....__ . ______ --------. 16,393.31

Customers Liabilit_ on Letters of

PrCorfeitdaitnadnLdoAScSc.e.-o-t-a--n-c--e-s-.-.------------------

none 887.11

other - Resources..------------------- - -2, 7-34.-00

Total-------------------------------$ 300,818.89

LIABILITIES:

Caoital Stock..---------------------$ Surolus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unnai<L----------------Ca.shiers Checks ------------------Certified Checks-------------------Demand Deoosits-----------------Time Certificates of Deoosit.. Savings Deoosits------------------Letters of Credit and Acceotances BielxlseP cu~ta edbl foer__C__u_s_t_o_m___e_r_s__________ Notes and Bills Rediscounted. Other Liabilities....

40,000.00 15,000.00
none 6,687.96
none none 1,174.58 none 133,095.40 9,617.02 95,243.93 none none none none

Total--------------------------------$ 300,818.89

STATEMENT Showing condition at the close of Business December 30, 1933, of the

THE CITIZENS STATE BANK

Butler, Ga.

As called for by the Superintendent of Banks.

J. W. EDWARDS,

L. R. ADAMS,

President.

Cashier.

Date of Charter: 9-4-19~6

Began Business: 9-4-19~6

RESOURCES:

Loans and Discounts--------------$

Certificates of Indebtedness and

Bonds and Stocks Banking House and

oLwont-e-d--..---.--.--.

FOuthrneirtRureealaEndstFatiextouwrensed--..-.-.----.-..--

Cash in Vault and amounts due

from aporoved Reserve Agents.

Checks for Cleaxing and Due from

~sothh

er Banks.---------------------
Items..-------------------------

Overdrafts (if anYl-----------------

Advance on Cotton and other

CuCsotommmeords iLtiieasb..i-l-i-t---o--n--L--e-t-t-e-r-s--o--t

PrCorfeitdaitnadnLdoAssc..c_e__p_t_a_n_c_e_s_._._____.____

Other Resources...

Total.$

22,906.70 27,977.00
none 288.00 100.00 32,268.30 none none none 3, 721.96 none none none 87, 261.96

LIABILITIES:
Caoital Stock.----------------------$ Surolus Fun<L--------------------Undivided Profits-----------------Reserve Funds...-------------------Due to Ba.nks.---------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks..------------------Demand Deoosits-----------------Time Certificates of Deoosit.. Savings Deoos1ts------------------Letters of Credit and Acceotances
executed for Customers. BNiolltessPaa;nvd~bBleil.l.s-R--e--d-i-s-c-o--u-n-t-e-d--.---Other-Liabilities..

15,000.00 7,500.00
27.47 none none none 120.58 none 64,lll.25 502.66 none none none none none

TotaL$ 87, 261.96

FOURTEENTH ANNUAL REPORT

19

STATEMENT Showing condition at the close of Business December 30, 1933, of the

BANK OF BYROMVILLE

Byromville, Ga.

As called for by the Superintendent of Banks.

J. D. LESTER,

S. H. BUXTON,

President.

Cashier.

Date of Charter: 7-19-1920

Began Business: 7-26-1920

RESOURCES:

Loans and Discounts--------------$ 11,910.51

Certificates of Indebtedness and

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

none

Banking House and Lot. 1,500.GO

Furniture and Fixtures------------

750.00

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

none

Cash in Vault and amounts due

from ai>Proved Reserve Agents. 7,671.86

Checks for Clearing and Due from

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

none

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

none
315.09

Advance on Cotton and other

Commodities... __ -.-- ___ ------ 25,839.48

Customers Liability on Letters of

TPorotCohtrafeeilrtd.aRitneads-n-oLd.u_oAr-s-csc-e.-c.s--e--.D--.-.-t.--a.--.n--.--c.--.e--.-s-.-.-.-..-..--..--..--..-.-.-.-..-.-.-..$-

none none
- - - 89.26 48,076.20

LIABILITIES:
CaDital StoclL..$ SUXDlUS Fund.... UndiVided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------DiVidends UnDaid.---------------- Cashiers Checks-------------------Certified Checks...-----------------Demand DeDosits-----------------Time Certificates of DeDosit.. LSaeVttienrgssoDf eCDreodsiittsa.n--d--A-cce-D-t-a-nce-s Bielxlselc;u'RtYedabfloer__C__u_st.omers... Notes a <l. Bills Rediscounted. other Lio. 'ilities.....

15,000.00 500.00
1,291.40
none none none
91.50
none
25,158.36 6,034.94
none
none none none none

Total$ 48,076.20

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CAIRO BANKING COMPANY

Cairo, Ga.

As called for by the Superintendent of Banks.

0. T. DAVIS,

HENRY HESTER,

President.

Cashier.

Date of Charter: 11-23-1903

Began Business: 11-23-1903

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 a.I>Droved Reserve Agents Checks for Clearing and Due from CaosthheItreBmasn.k..s......--.-.----------.-------Overdrafts (if anYl-------------Adv_ance on Cotton and other CuCsotmommeordsitLieisa.b..i.l.ity--o-n---L-e--tt-e-r-s--o--f
Credit and AcceDtances... Profit and Loss... Other Resources..

154,667.27
6,053.90 6,500.00 4,500.GO
none
36,910.51
5,763.35
none none none none none
14,300.00

Total...$ 228,695.03

LIABILITIES:
CaDital Stock...$ SU!Dlus Fund..... UndiVided Profits-------------- Reserve Funds. Due to Bamks..... DiVidends UnDaid. Cashiers Checks.. Certified Checks.... Demand DeDositS..---------------- Time Certificates of DeDosit.... LSaeVttienrgssoDf CeDreodsiittaSn--d--A-cceD-t-ances BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s_______.___ Notes and Bills Rediscounted. Other Liabilities..

35,000.00 10,000.00
68.94 5, 777.75
none none
5,300.50
none
89,665.61 31,297.28
none
none
37,284.95
none
14,300.00

TotaL$ 228,695.00

20

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CITIZENS BANK

Cairo, Ga.

As called for by the Superintendent of Banks.

IRA HIGDON,

J. C. MINTER,

President.

Cashier.

Date of Charter: 12-3-1903

Began Business: 1-1-1904

RESOURCES:

LIABILITIES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toI ncdkse botwe dnnede s, _s__a__n_d_ Banking House and Lot----------FOuthrneirtRureealaEndstFatiextouwrense-d--..-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(i-f-a--n-y--)-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleitpytaonnceLs.e.t_t_e__r_s_o_f Profit and Loss--------------------Other Resources.-------------------
Total--------------------------------$

67,245.74
2,864.28 15,000.00 2, 500.00 52,900.00
62,602.03
12,912.96 976.91 11.02
20,784.56
none none
553.65
238,351.15

Capital Stock.----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand DepositS-----------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforer dCituastnodmAercsc_e_p__t_a_n_c__es_ Bills PaYable___________ -----------Notes and Bills Rediscounted.---Other Liabilities-------------------

50,000.00
none
420.70 3, 973.42
none none
1,231.45
none
76,690.17 89,654.51 16,380.90
none none none none

Total--------------------------------$ 238,351.15

STATEMENT Showing condition at the close of Business December 30, 1933, of the

J. E. BROOKS,
President. Date of Charter:

BANK OF CAMILLA

Camilla, Ga:

As called for by the Superintendent of Banks.

W. W. BROOKS,

Cashier.

11-4-1889

Began Business: 1-2-1890

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toIncdksebotwednneeds. _s__a__n_d_ Banking House and Lot----------FOuthrneirtRureealaEndstFatiextouwrense-d--,_-_-_-_-_-_-_-_--_ Oash 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 CuCsrteodmiterasnLdiAabciclietpYtaonnceLs,e_t_t_e_r_s__o_ _f Profit and LOSS.-------------------Other Resources.-------------------
TotaL------------------------------$

68,547.62
53,196.33 16,500.00 6,500.00 29,500.00
83,394.00
838.89
none none
26,384.33
none none none
284, 861.17

LIABILITIES:

Capital Stock.----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-_-_-__-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounted----Other Liabllit!l.es..------------------

25,000.00
none
1,086.64
none none none
576.47
none
233,079.95 3, 860.40 21, 257.71
none none none none

To-tal--------------------------------$ 284,861.17

FOURTEENTH ANNUAL REPORT

~1

STATEMENT Showing condition at the close of Business December 30, 1933, of the

PLANTERS & CITIZENS BANK

Camilla, Ga.

As called for by the Superintendent of Banks.

G. B. COCHRAN,

E. J. VANN, JR.

President.

Cashier.

Date of Charter: 5-24-1913

Began Business: 5-24-1913

RESOURCES:

CLoeratnifsicaantdesDoifscIonudnetbste--d-n-e--s-s--a--n-d-$ Bonds and Stocks ownecL-------
Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrensec--L-_-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents.. Choetchkesr fBoranCkles_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodointiesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n_c__e_s_-_-_-_-_-_-_-_-_--_ Other Resources___________________ _
TotaL-------------------------------$

50,541.83
5,919.79 8,500.00 3,000.00 13,302.48
26,085.24
l, 775.21 114.10
none
none
none none
101.56
109,340.21

LIABILiriES:
Capital Stock.-------------------$
Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnpaicL----------------Cashiers Checks ------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcaotseistso--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 RediscountecL.. Other Liabilities-------------------

25,000.00
none
289.08
none none none
79.50
none
47,983.68 12,830.58 12,268.30
none
10,889.07
none none

TotaL-------------------------------$ 109,340.21

STATEMENT Showing condition at the close of Business Decelllher 30, 1933, of the

R. T. JONES, President.
Date of Chatter:

BANK OF CANTON

Canton, Ga.

As called for by the Superintendent of Banks.

W. S. ELLIOTT,

Cashier.

11-17-1892

Began Business: Hl-21-1892

RESOURCES:

LIABILITIES:

CLoeratnifsicaantdesDoifscIonudnetbst-e--d-n--e-s-s--a--n-d-$ BaBnoknidnsgaHnoduSsetoacnksd oLwont_e_c_L__-_-_-_-_-_--_
Furniture and Fixtures ----------Other Real Estate ownecL.-------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 CuCsoto=moedristiLeisa.b.i.li.t-y--o-n--L--e-t-t-e-r-s--o-f
Credit and Acceptances.. Profit and Loss..----------------Other Resources.----------------

484,325.60
228,782.74 32,275.00 3,861.00 36,586.83
454,499.41
323.45
none
14.64
none
none none
1, 032.32

Capital stock....$ Surplus Fun<L.----------------Undivided ProfitS-----------------Reserve Funds..-----------------Due to Banks.--------------------Dividends UnpaicL---------------Cashiers Checks.------------------Certified Checks..-----------------Demand DepositS-----------------Time Certificates of Deposit... Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers... BNioltlessPaanYdabBliell.s--R--e-d-i-s-c-o--u-n-t-e-c-L--.-- Other Liabilities-----------------

150,000.CO 150,000.00 23,327.52
none none none
446.75
none
487,052.89 325,202.16 105,671.67
none none none none

--------------------------------- Total....$ 1,241, 700.99

Total.$ 1, 241, 700.99

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, of the

ETOWAH BANK

Canton, Ga.

As called for by the Superintendent of Banks.

OLIN FINCHER,

N. A. THOMASON,

President.

Cashier.

Date of Charter: 1-22-1927

Began Business: 1-29-1927

RESOURCES:

Loans and Discounts--------------$ 84,390.25 CeBrotinfidcsataensdoSftoInckdsebotwendende.s._s__a__n_d_ 7,659.C3

Banking House and Lot----------- 12,000.00

FOuthrneirtRureealaEndstFatiextoUwrneesd--..-_-_-_-_-_-_-_-_--_

2,235.00
none

Cash in Vault and amounts due from approved Reserve Agents__
Checks for Clearing and Due from

98,191.98

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

846.68

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

29.25 123.81

Advance on Cotton and other

CuCsoto=moderistieLSia..b-i-l-i-t-y--o-n---L-e-t-t-e-r-s--o--f Credit and Acceptances.._________

none none

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

none

- - - - - Other ResourceS..-------------------

469.94

Total--------------------------------$ 205,945.94

LIABILITIES:

Capital Stock.----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcaotseistSo-f--D--e-p--o-s-i-t-_-_-_-__-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable...---------------------Notes and Bills Rediscounted..---Other LiabilitieS-------------------

25,000.00 5,000.00
771.76 1,GGO.OO
none none
308.00
none
110,337.22 35,433.17 28,095.79
none none none none

Total--------------------------------$ 205,945.94

STATEMENT Showing condition at the close of Business December 30, 1933, of the

THE PEOPLES BANK

Carrollton, Ga

.As called for by the Superintendent of Banks.

HORACE STEWART,

L. M. KING,

President.

Cashier.

Date of Charter: 11-1()-1909

Began Business: 12-1-1909

RESOURCES:

Loans and Discounts--------------$ 159,888.47

CeBrotinfidcsataensdoSftoInckdsebotwednende.s._s__a__n_d_ 15,000.00

Banking House and Lot----------- 40,000.00

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

3,422.50 56,256.18

Cash in Vault and amounts due

from approved Reserve Agents-- lll,266.85

Checks for Clearing and Due from

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

103.26

Cash IteiiiS-------------------------Overdrafts (if anYl----------------Advance on Cotton and other

30.55
none

Co=odities..--------------------- 60,750.40 OUstomers LiabilitY on Letters of

Credit andAcceptances---------
Loss..-------------------- Profit and - - - - Other ResOurceS--------------------

none none none

Total--------------------------------S 446,718.21

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-------------------

60,000.00 60,000.00
none
42,395.92
none none
464.92 180.00 187,522.60
none
10,048.39
none
85,108.24
none 998.14

Total--------------------------------5 446.718.21

FOURTEENTH ANNUAL REPORT

23

STATEMENT Showing condition at the close of Businees Decem.ber 30, 1933, of the

R. 0. PITTS, President.
Date of Charter:

THE COMMERCIAL BANK OF CEDARTOWN

Cedartown, Ga.

As called for by the Superintendent of Banks.

A. W. STUBBS,

Cashier.

1G-16-1889

Began Business: 12-11-1889

RESOURCES!

Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds._s__a__n_d_ BF ua rnnkiitnugr eHaonudseFaixntdUrLeos _t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned.._________ CafrsohminapVpraouvlet danRdesearmveouAngtesndtsu_e_ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrteamftss..(_i_f-a--n-y-)--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other OCuOsroteomdmimteoarsdniLdtiieAasbc..ic-le-ipt-y-ta--no-cn-e-s-L-..-e_-t_-t_-e_-r_-s_-_-_o--_f Profit and LosS..-------------------Other Resources..-------------------
Total--------------------------------$

595,546.46
22,279.08 17,960.83 5,229.76 40,592.47
131,832.70
1,807.89 77.61
l, 193.79
none
none none
2,463.84
818, 484.43

LIABILITIES:
Capital Stock.______________________$
Survlus Fund....--------------------Undivlded Profits-----------------Reserve Funds---------------------Due to Banks----------------------DiVidends Unpaid..----------------COearsthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_
TDiemmeaCnderDtifeipcoatseistSo-f--D--e-p--o-s-i-t-_-_-_-__-_--_ 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 Liabilittes....----------------

140,000.00 l40,0CO.GO 25,581.23
none none
5, 664.20 1,865.42
none
261,068.36 95,760.84 148,544.38
none none none none

TotaL------------------------------$ 818,484.43

STATEMENT Showing condition at the close of Business Decem.ber 30, 1933, of the

S. GARRETT, President.
Date of Charter:

FARMERS & MERCHANTS BANK

Charing, Ga.

As called for by the Superintendent of Banks.

S. GARRETT, Jr.

.Cashier.

9-21-1912

Began Business: 11-6-19U

RESOURCES:

Loans and Discounts--------------$ 17,712.26

Certificates of Indebtedness and

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

726.74

Banking House and Lot----------- 1,200.00

Furniture and Fixtures ----------- 2,000.00

Other Real Estate owned..--------- 5, 644.45

Cash in Vault and amounts due

from approved Reserve Agents. 15,475.89

Checks for Clearing and Due from

other Banks----------------------
CAOadOvsveoharmdnIrcmtaeefomtdsosit.(ni.ie-fs-a.C-.-._n-o_-_Yt-_t-_ol-_-n--_--_--_-a-_--_n--_--d_--_--_--_o--_--t_--h_--_e----_r

none none none
2,198.77

Customers Liability on Letters of

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

none

Profit Other

aRnedsoLUol'sOsE.-I-S--------------------------------------

-

187.76
-n-on-e

TotaL-------------------------------$ 45,145.87

LIABILITIES:
Capital Stock...---------------------1 SurPlus Fund....--------------------Undivlded Profits-----------------Reserve Funds..--------------------Due to Banks----------------------DiVidends Unvaid..----------------Oashiers Checks-------------------Certified Checks..------------------TDiemmeaCnedrDtifeipcaotseistSo-f-D--e--p-o-s--it-s-_-_-_-_-_--_ SaVings Deposits------------------Letters of Credit and Acceptances
executed tor Customers---------Bills Payable._--------------------Notes and Bills Rediscounted. Other Liabilities...------------------

15,000.00 9,000.00.
none none none none
47.95
none
17,719.94 3,377.9&
none
none none none none

TotaL-------------------------------$ 45,145.87

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, of the

COHUTTA BANKING COMPANY

Chatsworth, Ga.

As called for by the Superintendent of Banks.

EARL C. FOSTER,

R. E. CHAMBERS,

President.

Cashier.

Date of Charter: 7-17-1905

Began Business: 1-24-1906

RESOURCES:

Loans and Discounts--------------$ 66,598.85 Certificates of Indebtedness and

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

none
1,915.31

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

2,175.00 12,889.45

Cash in vault and amounts due from approved Reserve Agents-- 35,045.24

Checks for Clearing and Due from

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

none

Cash Items___ ----------------------Overdrafts (if anYl----------------AdCvoa=ncoeditoines.C._o__t_to__n___a__n_d____o_t_h__er_

15.05 133.66
3, 572.47

CuCsrteodmiterasnLdiAabciclietpYtaoncnesL.,e_t_t_e_r_s__o_ _f

none

Profit Other

and LOSS..--------------------
Resources..--------------------

-

3, 258.79
- n-o n-e

Total--------------------------------$ 125,603.82

LIABILITIES:
Capital Stock.----------------------$ Surplus Fun<L--------------------URensdeirvviedeFdunPdrosf_i_t_s__-_-_--:-_-_-_-_-__-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Unpaid..----------------Cashiers Checks ------------------Certified Checks-------------------Demand DepositS-----------------Time Certificates of Deposit------Savings DepositS------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted,___ _ Other Liabilities-------------------

15,000.00 3, 000.00
none none none none
68.04 17.00 90,053.61 14,862.68 2,602.49
none none none none

TotaL-------------------------------$ 125,603.82

STATEMENT Showing condition at the close of Business December 30, 1933, of the

BANK OF CHICKAMAUGA

Chickamauga, Ga.

As called for by the Superintendent of Banks.

C. M. PRESTON,

MERCER CLEMENTSON,

President.

Cashier.

Date of Charter: 2-1(}-1910

Began Business: 5-1(}-1910

RESOURCES:

Loans and Discounts--------------$ 125,000.00 Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d_._._-_-_-_-_-_--_

8,292.46 10,000.00

Furniture and Fixtures ----------Other Real Estate owned---------Cash in Vault and amounts due

2,970.00 31,544.36

from approved Reserve Agents-- 59,429.54 Checks for Clearing and Due from

other Banks---------------------Cash IteiDs..------------------------Overdrafts (if anYl----------------Advance on Cotton and other

674.52
none none

CuCsoto=moderistiLesi.a.b--il-i-t-y--o--n--L-e-t-t-e-r-s--o--f

none

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

none

- - - - - Profit and LOSS..--------------------
Other Resources..-------------------

none none

TotaL-------------------$ 237,910.88

LIABILITIES:
Cavital Stock.-------------------$
Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds..--------------------Due to Banks---------------------Dividends Unvaid..----------------Cashiers Checks-------------------Certified Checks..------------------Demand DevositS-----------------Time Certificates of Devosit-----Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers---------BNioltlessPaaYndabBleil_l_s-R--e--d-i-s-c-o--u-n-t-e-d--.---Other Liabilities..------------------

50,000.00 10,000.00
2.12
none none none
187.07
none
94,796.63 3,557.50 79,367.56
none none none none

TotaL-------------------------------$ 237,910.88

FOURTEENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 30, 1933, of the

FARMERS & MERCHANTS BANK

Chipley, Ga.

As called for by the Superintendent of Banks.

HENRY ZACHRY,

ROY ASKEW,

President.

Cashier.

Date of Charter: 3-22-1909

Began Business: 4-19-1909

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds._s__a__n_d_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CuCsoto=moedristiLesia--b-i-l-i-ty--o--n--L-e--t-te--rs--o--f
Credit and AcceptanceS---------Profit and LOSS--------------------Other ResourceS--------------------
TotaL.... -----------------$

70,829.22 9.16
2, 600.00 3,400.00 4,000.00 22,348.60
210.82 none 28.01 none none none none 103, 425 .81

LIABILITIES:
CCaappiittaall SNtoocteks._..__.______._____.._______._$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseistSo-f--D--e-p--o-s-i-t-_-_-__-_-_--_ Savings DepositS------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted... Other Liabilities___ ----------------

25,000.00 25,000.00
none !,346.79
none none none 955.07 none 45,862.33 3,538.68 1, 722.94 none none none none

TotaL------------------------------$ 103, 425.81

STATEMENT Showing condition at the close of Business December 30, 1933, of the

HABERSHAM BANK

Clarkesville, Ga.

As called for by the Superintendent of Banks.

W. R. ASBURY,

W. S. WHITWORTH,

President.

Cashier.

Date of Charter: 5-13-1904

Began Business: 5-13-1904

RESOURCES:

Loans and Discounts--------------$ 74,491.95 Certificates of Indebtedness and

Bonds and Stocks owned..

none

Banking House and Lot 10,000.00

FOuthrneirtRureealaEndstaFtiextoUwrense-d-.-.-.-.-.------

2, 762.00 4,385.00

Cash in Vault and amounts due

from apiJroved Reserve Agents. 56,640.92

Checks for Clearing and Due from

other Banks---------------------Cash Items.------------------------Overdrafts Cif anYl---------------Advance on Cotton and other

none none none

CuCsoto=moedristiLesia.-b-i-l-it-y--o--n--L-e--tt-e-r-s--o-f

none

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

none

Profit and LoSS-....................

none

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

247.23

Total--------------------------------$ 148,527.10

LIABILITIES:
CaiJital Stock .~-----------$ SuriJlus Fund---------------------Undivided Profits------------------
~;roe=~s======::::::::::::::::
Dividends UniJai<L----------------CCearsthiifeiersd CChheecckkSs--------------------Demand DepositS-----------------Time Certificates of Deposit. Savings DeiJositS------------------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 3,521.32
none none none 169.15 none 59,701.69 55,134.94 none none none none none

Total-------------------------------$ 148,527.10

26

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business December 30, 1933, of the

J. C. DOVER, President.
Date of Charter:

BANK OF CLAYTON

Clayton, Ga.

As called for by the Superintendent of Banks.

T. A. DUCKETT,

Cashier.

6-3Q-1904

Began Business: 7-1-1904

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--)-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ AdCvoamncmeodointiesC. _o_t_t_o__n___a__n_d____o_t_h__e r_ Customers LiabilitY on Letters of
Credit and AcceptanceS.-------~Profit and Loss...........---------Other Resources...........---------
Total-------------------------------$

109,789.02
19,200.00 4, 000.00 1,100.00 4, 732.44
154,783.01
none none
123.68
none
none none
540.01
294,268.16

LIABILITIES:
CSuarppiltuals SFtuoncdk....._._._.__._._._._._._._._._._._._._._..__.$ Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp.-a-i-d--..-.-.-.-.-.-.-.-.-.-.-.-.--.-..--. CCearsthiifeiersd CChheecckkss.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t-.-..-.--.-.-. LSaevttienrgssoDf eCproesdiittsa--n--d--A--c-c-e-p--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 lO,OOO.CO 10,187.15
284.74
none none
1,392.35
none
145,997.64 101,406.28
none
none none none none

Total--------------------------------$ 294,268.16

STATEMENT Showing condition at the close of Business December 30, 1933, of the

CLERMONT BANKING CO.

Clermont, Ga.

As called for by the Superintendent of Banks.

J. M. HAYNES,

W. V. GRANT,

President.

Cashier.

Date of Charter: 6-13--1912

Began Business: 2-1913

RESOURCES:

Loans and Discounts--------------$ 11,242.03

CeBrotinfidcsataensdoSftoInckdsebotwednneeds..s__a__n_d_

none

Banking House and Lat.---------- 1,461.84

Furniture and Fixtures------------ 1,924.25

Other Real Estate owned.--------- 3,915.00

Cash In Vault and amounts due

. from approved Reserve Agents 25,587.16

Checks for Clearing and Due from

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

none

Cash Items.-------------------------

11.50

Overdrafts (if allYl-----------------

4.31

AdCvoamncmeodoitnies.C..o.t_to--n_--a__n_d____o_t.h-e--r

none

Customers Liability on Letters of

PrCorfeitdaitnadnLdoAscsc.-e-v--ta-n--O--O--S------------------

none none

TOOthtearl-R--e-s-o--u-r-c--e-s-.-.-------------------------------------S- --. 12-1626..-8890

LIABILITIES:
Cavital Stock-----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unvaid.----------------Cashiers Checks-------------------Certified Checks-------------------Demand Devosits-----------------Time Certificates of Deposit. LSaevttienrgssoDf eCproesdiitts-a-n--d--A--c-c-e-p--t-a-n-c-e--s BielxlsecPuatyeadbfloer__O_U_~_t_o_m_e_r__s_-_-_-_-_-_-_-_-_-_-_ Notes and Bills Rediscounted.---Other Liabilities..---------

15,000.00 3,000.00
9.81
none none
3.80 22.05
none
22,916.45 3,310.98
none
none none none none

Total--------------------------------S .262.89

FOURTEENTH ANNUAL REPORT

27

STATEMENT Showing condition at the close of Business December 30, 1933, of the

STATE BANK OF COCHRAN

Cochran, Ga.

As called for by the Superintendent of Banks.

T. W. FISHER,

L. S. LEACH,

President.

Cashier.

Date of Charter: 12-21-1921

Began Business: 1-5-1922

RESOURCES:
Loans and Discounts.....$ Certificates of Indebtedness and
Bonds and Stocks owned.... Banking House and Lot----------FOUthrnerituRreealaEndstaFtiextoUwrnese-d-.-.-.-.-.--.-.---. Cash in VaUlt and amounts due
from approved Reserve Agents. Checks for Clearing and Due from CaosthheIrteBmasn..k..s......--.----.-.--.- AOdvveardnrcaeftso(nif aCnoYtt>o-n---an-d--o--t-h-e--r
Commodities................. Customers Liability on Letters of
Credit and Acceptances...... Profit and Loss........... Other Resources..------------------
Total... ------------------$

53,875.09 68,568.40 3,626.00 2, 250.00 3,515.00 44,648.24 1,245. 72
none none 26,474.09 none none 232.59 204,435.13

LIABILITIES:
Capital Stock......$ Surolus FuncL-------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp.-a-i-d.-.-.--..----.-.-.-.-. 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 LiabilitieS-------------------

25,000.00 7,000.00 1,435.64
none none 228.00 328.GO 101.00 160,712.20 7,559.66 2, 070.63 none none none none

TotaL.--------------.-----.-----.$ 204, 435.13

STATEMENT Showing condition at the close of Business December 30, 1933, of the

F. E. FUDGE, President.
Date of Charter:

CITIZENS BANK

Colquitt, Ga.

As called for by the Superintendent of Banks.

G. C. JINKS,

Cashier.

3-24-1924

Began Business: 4-21-1924

RESOURCES:

Loans and Discounts--------------$ 99,498.03 Certificates of Indebtedness and

BaBnoknidnsgaRnoduSsteoacknsdoLwonte_d__.._______

5,051.11 4,000.00

FOuthrneirtRureealaEnsdtaFtiextouwrense.d.__.__.____._

1,696.00 none

Cash in VaUlt and amounts due

from approved Reserve Agents 35,190.61

Checks for Clearing and Duefrom

CaosthheItreBmas.n.ks----------------------

2,963.29 none

Overdrafts (if anY>-----------------

none

AdCvoamnmceodoitniesC...o__t_t_o_n___a__n_d____o_t_h__e_r 13,216.42

Customers Liability on Letters of

CreditandAcceptances..........

none

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

none

- - - - Otha Resouroes.------------------

401.75

Total________________________________$ 162,017.21

LIABILITIES:
Capital Stock....:.....$ Surolus Fund---------------- Undivided Profits-----------------Reserve Funds ---------------- Due to Banks-------------------Dividends Unpaid ------------ Cashiers Checks-------------------Certified Checks.----------Demand Deposits-----------------Time Certificates of Deposit----Savings Deposits---------------- Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C_u__s_t_o_m___e-r-s------------------- Notes and Bills Rediscounted. Other Liabilities-------------------

25,000.00 5,000.00 6,500.00 7,395.77
none none 401.83 none 82,385.76
5.00 35,328.85
none none none none

Total ------------------------------$ 162,017.21

28

DEPARTMENT OF BANKING

STATEMENT Showing condition at the close of Business DeceJDber 30, 1933, of the

COLUMBUS BANK & TRUST CO.

ColuJDbus, Ga.

As called for by the Superintendent of Banks.

W. C. BRADLEY,

JAS. A. LEWIS,

President.

Cashier.

Date of Charter: 12-24-1888

Began Business: 4-1-1889

RESOURCES:

LIABILITIES:

Loans and Discounts............$ 4,274,649.74

Certificates of Indebtedness and

Bonds and Stocks owned...... 1,211,346.75

Banking House and Lot......... 443,443.90

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

100,435.26 102,016.65

Cash in Vault and amounts due

from approved Reserve Agents._ 692,871.87

Checks for Clearing and Due from

CaosthheItremBsa__n_k_s_.____--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-

146,516.48 65,020.26

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... ---------------- 7, 641.68

TotaL------------------------------$ 7, 043,942.59

Capital Stock....................$ 850,000.00

Surplus Fund._-------------------- 650,000.00

Undivided Profits------------------ 130,691.15

Reserve Funds........... 279,130.02

Due to Banks----------------------- 139,506.76

CDaivsihdieenrsdCs Uhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

376.20 10,404.04

Certified Checks-------------------. 3,248.55

Demand Deposits.. ---------------- l, 637.701.31

STaimviengCseDrtiefpicoastietss_o__f_D___e_p_o__s_i_L__._._._.._

980,257.96 2, 362,626.60

Letters of Credit and Acceptances

executed for Customers........

none

Bills Payable._--------------------Notes and Bills Rediscounted....

none none

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

none

TotaL------------------------------$ 7, 043, 942.59

STATEMENT Showing condition at the close of Business December 30, 1933, of the

THE HOME SAVINGS BANK

Columbus, Ga.

As called for by the Superintendent of Banks.

RHODES BROWNE,

Wm. B. LANGDON,

President.

Treasurer.

Date of Charter: 12-26-1888

Began Business: 4-1903

RESOURCES:

Loans and Discounts...........$ Certificates of Indebtedness and
Bonds and Stocks owned...... Banking House and Lot......... Furniture and Fixtures... --------Other Real Estate owned........ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for 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...........

794,712.69
199,019.43
none
14,839.47 103,193.46
109,732.03
3, 963.21
none none none none none
14,418.86

Total............$ 1, 23ll, 879.U

LIABILITIES:

Capital Stock..............$ Surplus Fund................. Undivided Profits........... Reserve Funds............... Due to Banks.................... Dividends Unpaid............. Cashiers Checks.........----------Certified Checks........... Demand Deposits................ Time Certificates of Deposits.... Savings Deposits............. Letters of Credit and Acceptances
executed for Customers........ BNiolltsesPaanydabBleil.l.s-R--e--d-i-s-c-o--u-n-t-e--d----.- Other Liabilities.....

150,0GO.OO 50,000.00 5,762.89 10,642.50 23,250.00
77.00
none none none
55,885.60 941,271.92
none none none
2,989.23

Total......$ 1, 239,879.14

FOURTEENTH ANNUAL REPORT

29

STATEMENT

Showing condition at the close of Business Decentber 30, 1933, of the

MERCHANTS & MECHANICS BANK

Columbus, Ga.

As called for by the Superintendent of Banks.

J. B. KEY,

J. A. HARLEY,

President.

Cashier.

Date of Charter: 12-14-1871

Began Business: 1872

RESOURCES:

Loans and Discounts...........$ l, 300,463.57

Certificates of Indebtedness and

Bonds and Stocks owned......... 236,737.34

Banking House and Lot........... 60,000.00

Furniture and Fixtures------------ 25, OGO.OO

Other Real Estate owned........... 11,203.10

Cash In Vault and amounts due

from approved Reserve Agents.. 591,117.21

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(.i.f-a-n--y-)--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

40,384.63 843.96 835.80

AdCvoamncmeodoitnies.C..o__t_to__n___a__n_d____o_t_h__e_r 5, 766.81

Customers LiabilitY on Letters of

Credit and Acceptances.......

none

Profit Other

and LOSS---------------------
Resources..--------------------

-

none
-2, 3-15.-97

TotaL------------------------------$ 2, 274,668.39

LIABILITIES:

Capital Stock..---------------------$ Surplus FuncL--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnedrDtifeipcoatseistSo-f--D--e-p--o-s-i-t-.-.-..-.-.-Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable____ ------------------Notes and Bills Rediscounted. Other LiabilitieS-------------------

200,000.CO 200,000.00 100,194.64
none 21,492.11
none 4,904.82 2,705.17 977,936.60 62,413.69 705,021.36
none none none none

Total--------------------------------$ 2, 274, 668.39

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

TRUST COMPANY OF COLUMBUS

Columbus, Ga.

As called for by the Superintendent of Banks.

F. G. LUMPKIN,

J. D. BOX,

President.

Secretary.

Date of Charter: 1892

Began Business: 1892

RESOURCES:

Loans and Discounts.............$ 651,520.76

Certificates of Indebtedness and

Bonds and Stocks owned... 2,925.00

Banking House and Lot...... 128,512.74

Furniture and Fixtures------------

125.00

Other Real Estate owned.......... 118,889.80

Cash In Vault and amounts due from approved Reserve Agents..

7, 824.13

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrteamftss..(.i.f.a. n__y-)-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_

none none none

Advance on Cotton and other

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

none none

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

none

Other Resources.-------------------- - -2,0-59.-55

Total--------------------------------$ 911,856.98

LIABILITIES:

Capital Stock..---------------------$ Surplus FuncL--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcaotseistso-f--D--e-p--o-s-i-t-..--.--.Savings Deposits------------------ Letters of Credit and Acceptances
executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities-------------------

100,000.00 l60,000.GO
223.61 219,423.26
none none none none none 305,241.50 53,983.06 none 65,000.00 none 7,985.55

Total.------------------------------$ 911,856.98

80

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

NORTHEASTERN BANKING CO.

Commerce, Ga.

As called for by the Superintendent of Banks.

Dr. L. G. HARDMAN,

C. J. HOOD,

President.

Cashier.

Date of Charter: 8-~5-1891

Began Business: 189~

RESOURCES:

Loans and Discounts--------------$ 163,381.15

Certificates of Indebtedness and

Bonds and Stocks owned..------- 19,404.84

BFOuathrnnekiritnRugreeHalaoEnudssteFataiexntoduwrLenosetd---.--.--------------------------

5,034.60 2,579.60 38,538.48

Cash in Vault and amounts due

from approved Reserve Agents._ 153,439.04

Checks for Clearing and Due from

other Banks---------------------- 3,012.31

Cash Items..------------------------

none

OAdvCveoramdnrmcaefotdsoit(niiefsC.a.n_o_Yt_t_>o_-_n-_-_-_a-_-_n-_-d_-_-_-_o-_-t_-h_-_e--_r

none 28,0131.58

Customers Liability on Letters of

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

none

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

none

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

482.58

TotaL______________________________$ 413,904.18

LIABILITIES:
Capital Stock.______________________$ Suri>1us FuncL..-------------------Undivided Profits-----------------Reserve Funds---------------------Due to Ba.nks..---------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeipcoasteitss.o..f-D--e--p-o-s-i-t-.-..-----Savings Devosits------------------Letters of Credit and Acceptances
executed for Customers---------BNioltlesspaanydabBleil-l-s-R--e-d--is-c--o-u-n--te-d-.---Other Liabilities-------------------

100,000.00 56,500.00
53.62 none none none 335.14 none 196,657.05 60,358.37 none none none none none

Total--------------------------------$ 413,904.18

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CONCORD BANKING CO.

Concord, Ga.

As called for by the Superintendent of Banks.

C. T. SMITH,

S. A. KING,

President.

Cashier

Date of Charter: 1Q--~9-1908

Began Business: 11-18-1908

RESOURCES:

Loans and Discounts--------------$ 66,536.00

Certificates of Indebtedness and

Bonds and Stocks owned..------- 13,500.00

BFOuathrnnekiritnRugreeHalaoEnusdsteFataiexntoduwrLenosetd---.--.---------------------------

none
2,500.00 7, 500.00

Cash in Vault and amounts due

from approved Reserve Agents. 39,281.53

Checks for Clearing and Due from

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

none

Cash Items..------------------------

none

Overdrafts (if anY>-----------------

91.76

Advance on Cotton and other

Commodities... . _____ . . ----.------

none

Customers Liability on Letters of

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

none

Profit Other

and LoSS..--------------------
Resources..--------------------

-

none
-n-on-e

Total--------------------------------$ 119,409.34

LIABILITIES:
Capital Stock.----------------------$ Suri>1us Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Ba.nks..---------------------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
12,000.00
566.28 717.39 none none 14.59 none 58,399.52 22,711.56 none none none none none

Total--------------------$ 119,409.34

FOURTEENTH ANNUAL REPORT

31

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF CONYERS

Conyers, Ga.

As called for by the Superintendent of Banks.

W. T. BALDWIN,

M. W. HULL,

President.

Cashier.

Date of Charter: 11-25-1904.

Began Business: 12-19-1904.

RESOURCES:

Loans and Discounts--------------$ OBeaBrntoiknfiidncsagtaeHnsodouSfsetIoancdnk~dsb,oLtwoentd,ne_ed_s_.__s____a____n__d__
FOUthrneritRureeaal EndstFatixetouwrensed--.-..-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from aDDroved Reserve Agents-Checks for Olea.ring and Due from
other Banks---------------------COavsehrdIrtaef!tIsIS(-if--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitniesC.._o__t_to__n___a__n_d____o_t_h__e_r CuOsrteodmitearsnLdiAabcicleiDtytaonnceLs_et_t_e__r_s__o_f Profit and LosS.-------------------Other Resources.-------------------
TotaL_________ ---------------------$

76,343.40 30,605.76
none 4,000.00 4,183.25 44,602.94
856.02 none none 2, 946.31 none none 224.87 163,762.55

LIABILITIES:
CaDitalStock----------------------$ SurDlUS Fun<L-------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uwaid.------------Cashiers Checks ------------------CDeermtiafinedd DCehDeOcskits;s.._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_ Time Certificates of DeDosit.______ Savings DeDosits------------------Letters of Credit and AcceDtances
executed for Oustomers--------Bills Payable._---------------------Notes and Bills Rediscounted----Other Liabilities..------------------

30,000.00 6,000.00 4,328.95 1,006.50
none
2.50 1.75
none 97,659.11 24,763.74
none none none none none

TotaL-------------------------------$ 163,762.55

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF ROCKDALE

Conyers, Ga.

As called for by the Superintendent of Banks.

G. C. SIMS,

R. H. STILL,

President.

Cashier.

Date of Charter: 1o-15-1891

Began Business: 6-1-1901

RESOURCES:

Loans and Discounts--------------$ 120,020.07

CeBrotinfidcsataensdoSftoInckdsebotwednnedes._s__a__n_d_ Banking House and Lot___________ }

17,621.63 6, 700.00

FOuthrneirtRureealaEnsdtaFtiextoUwrensed--.-_-_-_-__-_-_-_--_ Cash in Vault and amounts due

none

from aDDroved Reserve Agents-- 39,648.20 Checks for Clearing and Due from

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

730.31 none 366.82

Advance on Cotton and other

OuCsotommmeorsdiLtiieasb..i-l-i-ty---o-n---L--e-t-t-e-r-s--o--f

4,067.20

Credit and AcceDtanOOS.---------

none

- - - - - POrtohfeirt aRnesdouLrcoess_s_.-_-_-_-_-_--_-_-_-_-_-_-_--_-_-_-_-_-

2n9o5.n40e

Total. _------ __ ----------$ 189, 449.63

LIABILITIES:

CaDital Stock.----------------------$ SurDlUS Fun<L--------------------Undivided Profits-----------------Reserve Funds.--------------------Due to BankS----------------------Dividends UnDai<L----------------Cashiers Checks-------------------Certified Checks.------------------Demand DeDositS-----------------Time Certificates of DeDosit------Savingg DeDosits------------------Letters of Credit and AcceDtances
executed for Oustomers---------BNioltlessPaanydabBleil-l-s-R--e--d-i-s-c-o-u--n-t-e-d--.---.Other Liabilities...-------------

25,000.00 25,000.00 2,507.47
none none none 690.28 none 108,437.39 27,814.49 none none none none none

Total--------------------------------$ 189, 449.63

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

FARMERS & MERCHANTS BANK

Coolidge, Ga.

As called for by the Superintendent of Banks.

BOYKIN HARRISON,

A. P. MEGAHEE,

President.

Cashier.

Date of Charter: 12-18-1911

Began Business: 11-20-1911

RESOURCES:

Loans and Discounts--------------$ 83,221.10

Certificates of Indebtedness and

Bonds and Stocks owned....

none

Banking House and Lot..... 2, 500.00

Furniture and FixtUres------------ 2, 500.00

Other Real Estate owned.......... 19,060.28

Cash in Vault and amounts due

from approved Reserve Agents. 10,727.19

Checks for Clearing and Due from

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

none

Cash Items...-----------------------

Overdrafts Advance o

n(if

anYl----------------Cotton and other

none none

CommoditieS.---------------------

719.18

Customers Liability on Letters of

Credit and Accevtances...

none

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

none

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

Total--------------------------------$ 118,727.75

LIABILITIES:
Cavital Stock.----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks.------------------TDiemmeaCnedrDtifeipcoatseistSo-f--D--e-v--o-s-i-t-.-.---.-.Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers....... BNiolltessPaanydabBleil.l-s--R--e-d-i-s-c-o--u-n-t-e--d-.-.-.-.-. Other LiabilitieS...------------------

25,000.00 none 279.92 none none none 7.00 none
18,254.00 48,950.50
none none 26,236.33 none none

Total-------------------------------$ 118,727.75

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CORDELE BANKING CO.

Cordele, Ga.

As called for by the Superintendent of Banks.

J. H. CHILDS,

THOS. T. LYTLE,

President.

Cashier.

Date of Charter: 5-31-1927

Began Business: 6-15-1927

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnksd oLwont_e_d__.._._._._._.__ Furniture and Fixtures.__________ _ Other Real Estate owned_________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
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------------------------------$

66,154.91 none none
5,COO.OO
none 103,995.60
7, 454.38 none 22.72
26,126.71 none none 425.07
209,179.39

LIABILITIES:
Capital Stock........$ Surplus Fund .......c Undivided Profits......... Reserve Funds---------------------Due to Banks.---------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks... ----------------Demand Deposits----------------- TSaimviengCseDrtiefpicoastietss.o__f_D__e__p_o__s_i_t_-_-_-_-_--_ Letters of Credit and Acceptances
executed for Customers....... BNiolltsesPaanyadbBleil.l.s--R--e-d--i-s-c-o-u--n-t-e-d--.-.-.-.-. Other Liabilities..........

25,000.00 2, 500.00 1,588.88
none none none 4, 782.78 none 165,618.07 6, 464.59 3, 225.07 none none none none

Total........$ 209,179.39

FOURTEENTH ANNUAL REPORT

88

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

COJlNELIA BANK

Cornelia, Ga.

As called for by the Superintendent of Banks.

0. E. FLOR,

CLIFF C. KIMSEY,

President.

Cashier.

Date of Charter: 7-3-1900

Began Business: 8-4-1900

RESOURCES:

Loans and Discounts--------------$ 196,487.87

CeBrotinfidcsataensdoSftoIncdkesbotwendenceLs_s__a__n_d_ 10,695.85

Banking House and Lot----------- 11,000.00

FOuthrneirtRureealaEndstaFtiextoUwrneesc-L--_-_-_-_-_-_-_-_--_

3,000.00 30,066.37

Cash In Vault and amounts due

from approved Reserve Agents.. 87,216.83

Checks for Clearing and Due from

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

683.65

COavsehrdIrtaeflltlsS(-I-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

802.55 none

Advance on Cotton and other

Commodities.... ___ ---_----. __ 13,991.04

Customers Liability on Letters of

Credit and Acceptances..

none

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

none none

TotaL-------------------------------S 353,944.16

LIABILITIES:
CCaappiittaall SNtootceks._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_-_-_$ SUunrdPivluidseFduPnr<ofLit-s-.-.--..-. Reserve Funds..... Due to Banks...--------------------Dividends UnpaicL----------------CCaesrthiifeiersd CChheecckkss..-.----.----...- Demand DepositS-----------------Time Certificates of Deposit------SLaevttienrgssoDf eCproedsiittSa-n-d--A-c--ce-pta-nce-s
executed for customers Bills PaYable.....-------- Notes and Bills RediscountecL Other Liabilities---------

40,000.00 40,000.00 4,000.00
188.04 none none none 440.37 50.00 206,413.09 62,852.66 none none none none none

Total--------------------$ 353,944.16

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF COVINGTON & TRUST CO.

Covington, Ga.

As called for by the Superintendent of Banks.

R. R. FOWLER, Sr.,

J. E. PHILIPS,

President.

Cashier.

Date of Charter: 4-4-1901

Began Business: 4-1901

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoIcnkdsebowtendende_s.s__a__n_d_ Banking House and Lot___________ Furniture and Fixtures____________

133,841.03 321,461.73
none 2,965.40

Other Real Estate ownecL--------Cash In Vault and amounts due

6,440.30

from approved Reserve Agents.. 194,677.14

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefltlslS(-I-f -a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_

4,332.38 none none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb..i-l-i-ty---o-n---L--e-t-t-e-r-s--o-f 105,087.26

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

none

Profit and LoSS..------------

none

Other - Resqurces------------ - -1,1-74.-66

Total--------------------------------$ 769,979.90

LIABILITIES:
Capital Stock......$ Sumlus Fun<L------------------ Undivided Profits--------------- Reserve Funds----------------- Due to Banks----------- Dividends UnpaicL---------------- Cashiers Checks--------------- Certified Checks.--------------- Demand Deposits....--------------- Time Certificates of Deposit.----- LSeavttienrgssoDf eCProesdiittsa--n-d--A--c--c-e-p--ta--n-c-e-s-
executed for Customers---------Bills PaYable_________ -------------Notes and Bills RediscountecL.. Other Liabilities.........

100,000.00 25,000.00 8,121.70 25,000.00
none none 754.79 none 467,600.62 15,500.02 128,002.77 none none none none

TotaL-------------------------------S 769,979.90

&El"ARTMENT 011' BANKING

STATEMENT

Showing condition at the cloae of Bu~ Dece-ber :W, 193~ at the
THE COMMERCIAL BANK .

C..Wford, Ga.

As eaUed fm by the Superintendent of Banks.

M. BLANCHARD,

E. H. FURCRON,

President.

Cashier.

Date o.f Charter: ll-2-19~4

Began Business: 9'-5-19~4

RESOURCES:

l!.OB.llll and Discounts--------------S 30,268.71 Certificates of Indebt&dness and

Bonds and Stocks owned....

537.34

Banking House and Lot...
FCu>trhneirtRureealaEndstFatiextollwrensed--..-.-.----.--.-.-.

2,000.00 1,800.00
874.55

Cash in Vault and amounts due

fi'om approved Reserve Agents. 38,-248.97

Checks for Clearing and Due from

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

none

<erash Items.-------------------------

99.32

AOdvveardnrcaeftso(nif aCnoYttlo--n---a--n-d----o-t-h-e--r

24.20

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

none

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

none

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

non&

TOothtearLR.eso-u--r-c-e-s--.-------------------------------------$-

- -8, 6-02.-10
82, 455.19

LIABThlTIES:
Capital Stock.-----------------8 Surolus FuncL...-----------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks...----------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified CheckS-------------------Demand DepositS-----------------Time Certificates of Deposit... LSaevttienrgssoDf eCproesdiitts-a-n--d--A--c-c-e-p--ta--n-c-e--s BielxlsePcuatyeadbfloer__C__u_s__to__m__e_r_s_._._._.______._ Notes and Bills Rediscounted.... Other LiabilitieS-------------------

15,000.00 2,000.00
743.76
non& non&
32.00 5,836.72
none
56,136.35 1,540.11 }, 166.25
none none none none

Total--------------------------------$ 82,455.19

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF CUMMING

Cumming, Ga.

As called for by the Superintendent of Banks.

B. P. ROPER,

B. L. REDD,

President.

Cashier.

Date of Charter: 10...11-1904

Began Business: 10...19-1904

RESOURCES!

LoB.llll 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>----------------AdCvoamncmeodoitniesC..o. t_t_o__n .a_n__d____o_t_h__e_r CUstomers Liability on Letters of
Credit and Acceptances.. Profit and LOSS--------------------Other Resources...
TotaL . $

38,037.92
3,918.76 8,000.00 5,045.50 9,501.75
65,248.50
3,110.22 267.76 133.80
none
none
1, 769.34
none
135,033.55

LIABiLITIES:
CSuarpPiltUals SFtuoncckL--.-..--.---------.--------$ 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... BNiolltes sPaanyadbBlei.l.l.s. R. .e- d- -i-s-c-o-u- -n-t-e-d-.-.-. --. Other LiabilitieS------------------

25,000.00 2,000.00
none none none none
7.94
none
82,380.10 16,503.59
none
none
9,141.92
none none

Total$ Ia5, 033.55

FOmtTlil:ENTH ANN1J'AL. RE'I'OBT

s:J'A'I'DIENT

Shcnin8 c:\ftndiiti- at the close cd B~ Deeemher 30>., 1~ of the

BANJi:. 01' DAJRONEGA

Dah.lenep~,. Ga.

As eaBetl for by the St~~~p~~rmtenden1i o Baak.t.

J. F. 11'RUETT,

J .. :F. SANDERS,

Pr~sid~nt.

Cash.ien.

Da.te of CharttH': 5-27-1914

Began BulliaesS>: 5-llH*

BEBOUBCEB:

OL oela!tmlficaantdesDoisf cIonudnetbs.t.e-d--n-e--s-s--a-n--d-;:t Bonds and Stocks owne!L.
Banking House and Lot----------FouthmelrltRureealaEnsdtaFtiextoUwrense-d-.-_-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from aDI>roved 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__e_r Customers LiabilitY on Letters of
Credit and Accei>tances..--------Profit and LOSS.-------------------Other Resources...------------------
TotaL-------------------------------$

73,078.48 11!,500.00
2,500.00 2,000.00 3,343.50 47,576.81
13.00 none none none none none none 243,011.79

LIABILITIES:

CB.Dital Stock..--------------------S Surolus Fun<L--------------------Undivided Profits------------------
RDeuseertvoeBFaunnkdss---------------------------------------------
Dividends Unvai<L----------------Cashiers Checks-------------------Certified Checks.------------------TDiemmeaCnedrtDifeiic>aotessitos-f--D-e--D--o-s-i-t-_-_-__-_-_--_ 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 5,000.00. 2,494.56
none nonii none 571.36. none 135,460.07 83,106.88 l, 378.92 none none none none

Total--------------------------------$ 243,011.79

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF DALTON

Dalton, Ga..

As called for by the Supermtend'eot of Banks.

W. C. MARTIN,

JAMES J. COPELAND,

President.

Cashier.

Date of Charter: 11-'ll-1911

Began BusineS&: 1(}...12-191!!

RESOURCES:

Loans and Discounts--------------$ 240,210.57

CeBrotinfidcsataensdoSftoIncdkesbotwednneeds..s__a__n_d_ 11,150.06

Banking House and Lot----------- 16,000.00

Furniture and Fixtures------------ 4,500.00

Other Real Estate owned.--------- 23,539.20

Oash in Vault and amounts due

from ai>Droved Reserve Agents 38,133.04

Checks for Clearing and Due from

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

385.93

Cash Items..----------------------- 3, 292.57

Overdrafts (if=>-----------------

644.92

Advance on Cotton and other

Co=odities..---------------------

none

OUstomers Liability on Letters of

Credit and Accei>tances..........

none

Profit and LOSS.--------------------

none

- - - - - Other Resources...------------------ 6, 321.65
Total________________$ 344, 177 .94

LIABILITIES:
Cai>ital Stock.----------------------$ Surolus Fun<L--------------------Undivided Profits------------------
RDDeiuVseeirdtvoeenBdFsaunUnkdnssi>----a--i--d--.-----------------------------------
Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeiDcaOteSsitoSf--D--e-p--o-s-i-t-.-.--- Savings DeDosits------------------Letters of Credit and Accei>tances
executed for Customers---------Bills PayablEL---------------------Notes and Bills Rediscounte!L. Other LiabilitieS-------------------

50,000.00 10,000.00 2, 220.07
none none 520.00 504.43 none 134,003.85 24,523.22 122,406.37 none none none nonQ

Total--------------------------------$ 344,177.94

86

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

HARDWICK BANK & TRUST CO

Dalton, Ga.

As called for by the Superintendent of Banks.

T. D. RIDLEY,

L. Z. SPECK,

President.

Cashier.

Date of Charter: 2-17-1922

Began Business: 2-2Q-1922

RESOURCES:

CLoeratnifsicaantedsDoifscIonudnetbst-e--d-n--e-s-s--a--n-d-$ BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__._-_-_-_-_-_--_ FUrniture and Fixtures____________ Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaef!tDs S(i.f--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Advance on Cotton and other CuCsotmommeords iLtiieasb..i-li-t-Y---o--n--L--e-t-t-e-r-s--o--f
POrCtohrfeeitrdaRitneadsnoLduorAScceScs-e---p---t--a--n---c---e--s--.--.---------------------------

497,071.52
293,565.78 57,000.00 2, 788.20 46,381.63
294,388.41
2,359.12
none
64.34
none
none none none

Total--------------------------------$ 1,193, 619.00

LIABILITIES:

Capital Stock----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcaotseistso-f--D--e-p-o-s-i-t;-_-_-_-_-_-_--_ LSaevttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--ta--n-c-e--s
executed for Customers---------BNiolltsesPaanyadbBlEilLls--R--e-d-i-s-c--o-u-n--t-e-<--L--__--_ Other Liabilities------------------

100,000.00 110,000.00 16,284.87
none none none
7,509.57
none
490,864.49 62,083.23 406,876.84
none none none none

Total-------------------------------S 1,193, 619.00

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF DANIELSVILLE

Danielsville, Ga.

As called for by the Superintendent of Banks.

J. N. GRIFFETH,

R. C. GRIFFETH,

Vice-President.

Cashier.

Date of Charter: 12-11-1907

Began Business: 1-15-1908

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds._s__a__n_d_ Banking House and Lot__________ _ FUrniture and Fixtures___________ _
Other Real Estate owned.________ _ Cash in Vault and amounts due
from approved Reserve Agents-Checks for Clearing and Due from

ag, 927.81
1,500.00 2,000.00 1,000.00 1,650.GO
41,830.49

other Banks---------------------COavsehrdIrtaefmtsS(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CuCsotommmeords iLtiieasb..i-l-i-t-y--o-n---L--e-t-t-e-r-s--o--f
Credit andAcceptances__________

1,088.12 149.34 440.54
none
none

Profit and LOSS---------------------

none

- - - - - Other Resources..------------------- 10,500.00

Total--------------------------------$ 100,086.30

LIABILITIES:
Capital Stock----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcaotseistSo-f--D-e-p-o-s-i-t-;_-_--_-__-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted.---Other Liabilities------------------

15,000.00 15,000.00 1,025.00
none none none
229.4&
none
52,973.7& 15,858.08
none
none none none none

Total--------------------------------$ 100,086.00

FOURTEENTH ANNUAL REPORT

87

STATEMENT

Showing condition at the close of Business Dece01ber 30, 1933, 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: l!l-8-1888

Began Business: l-188D

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned... BFuarnnkiitnugreHaonudseFaixntdurLeos.t_..__________ Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents._ Checks for Clearing and Due from
other Banks.--------------------OCavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities. __ ------- _____ ------_ CuCsrteodmi terasnLd iAa bciclei tpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss--------------------Other Resources--------------------
Total----.----------------------------$

63,971.69 24,000.00 2,000.00 1, 700.00 12,803.47 25,583.95
none none none none none none 211.29 130, 270.40

LIABILITIES:
Capital Stock-----------------------$ SUunrdpivluidseFduPnrdo.fit-s------------------------------------Reserve Funds---------------------Due to Banks..-------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits.----------------Time Certificates of Deposit------LSaeevtxtieencrgsustoeDfdCefprooersdCiittusa-s-nt-od-m-A-e-rc-s-c_-e_-p_-_t-a_-_-n_-c_-e_-s-_ Bills Payable._--------------------Notes and Bills Rediscounted. Other Liabilities._-----------------

25,000.00 5,000.00 4,924.38
none none
3.00 346.49 none 44,683.54 9,309.12 41,003.87 none none none none

Total--------------------------------$ 130,270.40

STATEMENT

Showing condition at the close of Business Dece01ber 30, 1933, of the

BANK OF DAWSON

Dawson, Ga.

As called for by the Superintendent of Banks.

M. C. EDWARDS,

J. E. KING,

President.

Cashier.

Date of Charter: 6-29-1911

Began Business: 7-1-1911

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned-------Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents. Checks for Clearing and Due from
other Banks._-------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances.......... Profit and LOSS.------------------Other Resources-------------------

259,444.50 43,478.75
none 1,820.00 19,221.03 63,015.60 4,105.67
none none 83.61 none none 436.32

Total---------------------------------$-39-1-.60-5-.4-8

LIABILITIES:

Capital Stock----------------------$ SUlll1US Fund.. -------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp.a-id------------------------------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoatseistso.-f-D--e--p-o-s-i-t-.-----Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers BNiolltsesPaanydabBleil-l-s-R--e--d-i-s-c-o--u-n-t-e--d----- Other Liabilities-------------------

100,000.00 20,000.00 6,235.75
none none none 288.92 none 216,020.88 49,060.15 none none none none none

Total-------------------------------S 391,605.48

ST:l.T1\IlENT

ShowiBg eoaditt- at 1h.e deBe ;of BusiBess ~ 3Q, 1933, -.l the

MERCHANTS AND FARMERS BANK

D-al-.riDe, Ga.

As a~Ued fM- by the Su,periu.te:adftl.<t 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 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 anYl----------------Advance on Cotton and other
Commodities--------------------Oustomers Liability on Letters of
Credit and Acceptances...... Profit and Loss.............. Other Resources............ Total--------------------------------$

78,420.60
29,236.8~
6,000.00 3,421.00
none
42,479.50
1,279.16
none none none none none none
160,837.12

LIABILITIES!
Capita1 Stock...------------$
USunrdpivluidseFdUPnrdo-f-it-s--.----.---.----.--..---Reserve FUnds...... Due to Banks........... Dividends Unpaid......... Cashiers Checks.......... CDeermtiafinedd DCehpeocskist.s._._._.____.___________ Time Certificates of Deposit.. Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers...... Bills Payable............... Notes and Bills Rediscounted. Other Liabilities-....

25,000.00 5,000.00 4,049.64 1,858.50
none none
151.49
none
77,817.12 38,675.00
8,285.37
none none none none

Total..$ 160,837.12

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

COFFEE COUNTY BANK

Douglas, Ga.

As called for by the Superintendent of Banks.

C. L. LOTT,

H. L. SHANNON,

President.

Cashier.

Date of Charter: 6-19-1931

Began Business: 7-1-1931

RESOURCES:

Loans and Discounts...........$ 106,041.35

Certificates of Indebtedness and

Bonds and Stocks owned... 60,000.00

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

none

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

none

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

none

Cash in Vault and amounts due

from approved Reserve Agents.. 146,804.55

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(.i.f-a--n-y-)--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_

1,014.35
none none

Advance on Cotton and other

CommoditieS---------------------- 49,824.91

Customers Liability on Letters of

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

none

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

none

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

Total.-------------------------------$ 363,685.16

LIABILITIES:
Capital Stock.....__________________$ Surplus FUn<L--------------------Undivided Profits-----------------Reserve FUndS---------------------Due to BankS----------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks.................... Demand DepositS-----------------STaimviengCseDrtiefpicoastietss_o__f_D__e__p_o_s__it_._._._._._._. Letters of Credit and Acceptances BielxlsecPuatyeadbfloer__C__u_s_t_o_m___e_r_s_._._._._._._._._. ._ ONothteesr aLniadbBiliitlilessR..e_d__i_s_c_o__u_n_t_e__d_._._._.._

50,000.00 10,000.00 6,298.17
none none none
298.18
none
288,704.74 2, 776.01 5, 608.06
none none none none

Total-------------------------------$ 363,685.16

ST.l'JEL\fENT

.Showing .eouditi.Qu t: die d8se of1lusiaestl ~ 3i., 193a, of the

CITIZENS AND SOUTIIERN BANK OF DUBLIN

~Ga..

At! eaUed fur by the Superint:eudfa.t of Banb..

V. B..JENKINB,

C. U. SMITH,

Pre&dent.

Vice-Pres. and Cashier.

Date o.f Charter; 10-29-1928

Began Business: 11-1-1928

RESOURCES:

Loans and Discounts.......$ 504,392.11

Certificates of Indebtedness and

Bonds and Stocks owned........ 335,833.13

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

none

FUrniture and Fixtures............ 2,584.93

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

none

Cash in vault and amounts due

from approved Reserve Agents.. 102,486.04

Checks for Clearing and Due from

other Banks...................... 2,131.97

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

639.24

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

9.43

Advance on Cotton and other

Commodities...................... 1,893.67

Customers LiabilitY on Letters of

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

none

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

none

- - - - - Other Resources.................... 3,176.79

Total................................$ 953,147.31

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 BielxlsePcuatyeadbfloe_r_C__u_s_t_o__m__e_r_s.................... Notes and Bills Rediscounted. Other Liabilities....................

100,000.00 20,000.00 25,176.23.
9,895.95 61,513.84
none
10,466.73 35.25
678,027.59 18,161.82 29,869.90
none none none none

TotaL.....---..... __ .......... __ .$ 953,147.31

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF DUDLEY

Dudley, Ga.

As called for by the Superintendent of Banks.

H. D. JOINER,

RUBERT L. HOGAN,

President.

Cashier.

Date of Charter: 10-2-1905

Began Business: 11-1905

RESOURCES:
Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
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.............------T o t a l . _______________________________ $

10,522.58
none
1, 783.39 3,015.90
800.00
5,977.29
none
114.50 59.20
none
none none none
22, 272.86

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

15,000.00
none
203.96
none none none
20.34
none
4,384.61 2,663.98
none
none none none none

TotaL...............................$ 22,272.86

40

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business Dece~nber 30, 1933, of the

BANK OF EASTMAN

EastJDan, Ga.

As called for by the Superintendent of Banks.

W. L. JESSUP, .

GEO. D. MULLIS,

President.

Cashier.

Date of Charter: U-28-1918

Began Business: 1-2-1919

RESOURCES:

Loans and Discounts...$ 99,995.53

Certificates of Indebtedness and

Bonds and Stocks owned.. 50,228.93

Banking House and Lot... 15,500.00

FOuthrneirtRureealaEnsdtFatiextoUwrense-d-.--.-.----.-.-.-.

4,500.00 6,164.00

Cash in Vault and amounts due

from approved Reserve Agents. 51,221.25

Checks for Clearing and Due from

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

none

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

none none

Advance on Cotton and other

CuCsotommmeordsiLtieiasb.i.l-i-tY-- .o. nL. .e.t.t-e-r-s- -o-f.

none

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

none

Profit and Los&.--------------------

none

TOothtearLR es. -o-u--r-c-e--s-.-.-.-.-. .-.-.-.-.-.-.-. .-..-.-.-...$-

- -2-31.-75 227, 841.46

LIABILITIES:
Capital Stock..."-----------$
Capital Notes-------------------Undivided Profits-----------------Reserve Funds--------------------- Due to Banks----------------------Dividends Unpaid.----------------CCearsthiifeiersd CChheecckkss.-.-.-.-------.------.--.--. Demand Deposits................... Time Certificates of Deposit....... LSaevttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--ta--n-c-e--s BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s_._________ Notes and Bills Rediscounted... Other Liabilities....

50,000.00 25,000.00 3,391.85
none none none
340.54
none
102.032.17 44,040.75 3,036.15
none none none none

TotaL.$ 227,841.46

STATEMENT

Showing condition at the close of Business Dece~nber 30, 1933, of the

FARMERS & MERCHANTS BANK

Eatonton, Ga.

As called for by the Superintendent of Banks.

L. 0. BENTON,

A. F. ADAMS,

President.

Cashier.

Date of Charter: 1Q-8Q-1922

Began Business: 11-15-1922

RESOURCES:

Loans and Discounts..............$ 27,322.90

Certificates of Indebtedness and

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

none

:Banking House and Lot........... 5,000.00

Furniture and Fixtures............ 1,496.75

Other Real Estate owned.......... 10,344.03

Cash in Vault and amounts due

from approved Reserve Agents.. 28,050.10

Checks for Clearing and Due from

other Banks---------------------- 1, 196.74

Cash Items....---------------------- 1, 651.72

Overdrafts (if anYl-----------------

none

Advance on Cotton and other

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

none

Oustomers LiabilitY on Letters of

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

none

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

255.14

Other Resources--------------------_ _ _n_o_n_e

TotaL...............................$ 75,317.38

LIABILITIES:
Capital Stock.$ Surplus Fund...................... Undivided Profits.................. Reserve Funds---------------------Due to Banks----------------------DCaivsihdieenrsdCs Uhencpkasid-----------------Certified Checks.................... Demand Deposits.................. Time Certificates of Deposit
~~:'Jl'8r~~U~-an.ii"Aooex>ia:nce5
executed for Customers. Bills Payable.---------------------Notes and Bills Rediscounted Other Liabilities.---------------

25,000.00
none none none none none
203.57
none
44,491.70 5,622.11
none
none none none none

Total................................$ 75,317.38

FOURTEENTH ANNUAL REPORT

41

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

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-~4-1904

Began Business: 1o-1904

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned.-------
BFOuathrnnekiritnuRgreeHalaoEnudssteFataiexntoduwrLenosetc---L-----------------------------
Cash in Vault and amounts due from approved 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__e_r Customers LiabilitY on Letters of
Credit andAcceptances.--------Profit and LoSS--------------------Other Resources.-------------------
Total--------------------------------$

224,852.48
none
3,000.00 2,500.00 5,162.11
55,949.64
602.53 110.30 2,042.51
9,383.58
none none
363.40
303,966.55

LIABILITIES:
Capital Stock..._____________________$ Capital Notes---------------------Surplus FUnd... ------------------Undivided Profits-----------------Reserve FUnds---------------------Due to BankS----------------------Dividends UnpaicL----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskiSts-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit_______ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable._--------------------Notes and Bills Rediscounted.. Other Liabilities..------------------

50,000.00 25,000.00 26,000.00 6,014.61
none none none
1,221.83
none
127,852.24 67,877.82
none
none none none none

TotaL-------------------------------$ 303,966.55

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

GRANITE CITY BANK

Elberton, Ga.

As called for by the Superintendent of Banks.

W. E. FORTSON,

F. S. FORTSON,

President.

Cashier.

Date of Charter: 12-3-19~7

Began Business: 1-3-1928

RESOURCES:

Loans and Discounts--------------$ 110,145.98

BCaeBrnotkinfiidncsgaatHensoduoSsfetoIancnkddseboLtweodnt_ne_ed__s._.s____a____n__d__

41,250.00
none

FOuthrneirtRureealaEnsdtFatiextouwrense-d--------------------

1, 750.00
none

Cash in Vault and amounts due

from a:oproved Reserve Agents.. 71,525.37

Clllecks for Clearing and Due from

other Banks---------------------- 1, 376.73

Cash Items.------------------------- 1,485.48

Overdrafts (if 8-nYl-----------------

836.50

Advance on Cotton and other

CuCsotommmeordsiLtieiasb.il-i-t-y--o-n--L--e-t-t-e-r-s--o--t 92, 202.10

Credit and Acoe:otances....________
Loss---------------------- - - - - lO'rtohfeirt aRnedsources...------------------

2,425.76 150.79 487.97

Total..-------------------------------$ 323,136.68

LIABILITIES:

CSUuanrpd:oiitvlauilds SeFdtlolPncrk<o.L-f-i-t--s--------------------------------------------------------$
Reserve FUndS.--------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Ohecks.------------------Demand DepositS-----------------Time Certificates of De:oosiL.. Savings Deposits------------------Letters of Credit and Acce:otances executed for CUstomers----------BNiolltsesPaanyadbBlBil-ls--R--e-d--i-s-c-o-u--n-t-e-d--.---Other Liabilities...-------------

50,000.00
none
6,604.50
none none none
2,000.49
none
236,753.78 11,455.90 16,171.82
none none none
150.19

Tota.l--------------------------------1 323,136.68

DEPA.RTMENT OF BANDNG

STA.TEMENT
Sh.owin;g 4}oditio:a at tlle close of Business Decemb.lll' ao. 1933, of the

BANK OF ElLAVIlLE

Ellaville, Ga.

Alil called for by the Supm'intendent of Banks.

J. H. STEVENS,

H. F. DIXON,

President.

Cashier.

Date of Charter: 9-1G-1910

Began Business: 9-16-1910

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoIcnkdsebotwendende_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.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities... ________ ----------CPruCosrfteoitdmaitenradsnLLdoiAassbc.ci_le_ii_tJ_yt_a_on_cn_e_s_L__e___t_t__e___r__s___o__ __f
Other Resources.-------------------
TotaL------------------------------$

37,552.93 26,595.12 2,844.57
898.00 none 79,618.53 none none none 15,036.38 none none 1,484.31 164, 029.84

LIABILITIES:
CSUarmPltUaSl SFtuoncdk_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks..------------------Demand DepositS-----------------Time Certificates of DeposiL----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 4,355.05
none none none none none 91,229.32 38,445.47 none none none none none

Total--------------------------------$ 164, 029.84

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF ELLIJAY

Ellijay, Ga.

As called for by the Superintendent of Banks.

R. L. McCLAIN,

E. T. HUDSON,

President.

Cashier.

Date of Charter: 5-21-1914

Began Business: 6-1-1914

RESOURCES:

LCoeratnifsicaantdesDoifscIonudnetbst-e--d-n--e-s-s--a--n-d-$ Bonds and Stocks owne<L-------
Banking House and Lot----------Furniture and Fixtures-----------Other Rear Estate owne<L--------Cash in Vault and amounts due
from approved Reserve Agents. Checks for Clearing and Due from
other Banks---------------------Cash Items-------------------------Overdrafts (if anYl----------~----- AdCvoamncmeodoitnies_C_o__tt_o__n___a__n_d____o_t_h__e_r
CuCsrteodmiterasnLdiAabccileiitJyta,oncnesL_e_t_t_e__r_s__o_f Profit and LosS--------------------Other Resources.-------------------

198,714.47 11,151.84
none 5,200.00 4,025.00 71,347.78
none none 49.37 none none none 447.15

Total..-------------------------------$ 290, 935.61

LIABILITIES:
Capital Stock----------------------$ Capital Notes---------------------Surplus FuncL--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified CheckS-------------------Demand DepositS-----------------Time Certificates of DeposiL----Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s__________-_-_-_--_ NOothteesr aLniadbBiliitlilessR..e_d__i_s_c_o__u_n_t_e__d_.______ __

15,000.00 15,000.00 15,000.00
none 88.89 none none 324.48 21.10 101,644.92 31,380.15 112,476.07 none none none none

TotaL------------------------------$ 290,935.61

FOURTEENTH ANNUAL REPORT

STATEMENT
Showing conditi(Hl at the close ol Busiaess Decem.bea- ao. 1933, of the

BANK OF ETON

Eton. Ga.

As called fm- by the Superintendent of Banks.

C. C. KEITH,

H. R. .JAMES,

President.

Cashier.

Date of Charter: 5-23-1910

Began Business: 9-1-191{)

RESOURCES:
Loans and Discounts.-------------$ Certificates of Indebtedness and
Bonds and Stocks owne<L------Banking House and Lot.---------OFuthrneirtRureealaEndstaFtiextoUwrense-d-.-.-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents. Checks for Clearing and Due from
other Banks---------------------Cash Items.... ----------------------AOdvveardnrcaeftso(nif=co>t-t-o-n---a-n--d---o-t-h--e-r
Co=odities.--------------------Customers Liability on Letters of
Credit and Acceptances.--------Profit and LOSS.-------------------Other Resources.-------------------
TotaL------------------------------$

30,977.53
750.00
none
2,000.00 l1,005.29
20,612.29
none none
114.49
none none
2,623.89
none
68, 083.49

LIABILITIES:
Capital Stock.----------------------$
Surplus Fun<L----------------------
Undivided Profits------------------
Reserve Funds----------------------
Due to Banks----------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks.------------------TDiemmeaCnderDtifeipcoasteitsSo--f-D--e--p-o--s-i-t-_-_-_-_-_--_ Savings Deposits------------------BLeieltxltseePcrsuiitioYefdaCbfloreer_d_C_i_tu_as_tn_o_dm__A_e_rc_sc__e___p___t__a__n__c___e_s__ Notes and Bills Rediscounted.. Other Liabilities-------------------

15,000.00
none
1,893.28
none none none none none
25,028.12 26,162.09
none
none none none none

Total--------------------------------$ 68, 083.49

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

FAIRBURN BANKING CO.

Fairburn, Ga.

As called for by the Superintendent of Banks.

J. H. LONGINO,

Y. H. LONGINO,

President.

Cashier.

Date of Charter: 9-14-1891

Began Business: 1902

RESOURCES:

Loans 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.(.i.f-a--n-y-)--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Co=odities.----~---------------
PCruCosrfteiotdmaitneardsnLLdoiAassbc.ic_l_ei_tpY_t_a_on__nc_e_Ls_.e___t__t_e___r___s____of__ Other Resources.-------------------
TotaL-------------------------------$

58,604.63
495.00 12,500.00 4,000.00 23,34C.OO
15,053.79
none none none
21,238.03
none none
496.43
135,727.88

LIABILITIES:
Capital Stock.______________________$
Surplus Fun<L----------------------
Undivided Profits------------------
Reserve Funds----------------------
Due to Banks----------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcaotseistso--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--------------------

25,000.00 5,000.00 3,849.51
none none none
271.98
none
57,107.39 44,499.00
none
none none none none

Total_____________________ ------_---.$ 135,727.88

44

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, 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:

Loans and Discounts..$ 134,592.75

Certificates of Indebtedness and

Bonds and Stocks owned.

none

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

2,266.79 3,358.96

Other Real Estate owned..... 22,973.78

Cash in Vault and amounts due

from approved Reserve Agents. 44,851.26

Checks for Clearing and Due from

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

none

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

194.74 3,194.44

Advance on Cotton and other

Co=odities.................. 30,703.28

Customers Liability on Letters of

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

none

Profit and Loss..................... 1,376.87

Other Resources.-------------------- - -440-.05

Total--------------------------------$ 243,952.92

LIABILITIES:
Capital Stock.-----------------$
Surplus Fun<L--------------------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 BielxlsePcuatYedabfloer__C__u_s_t_o_m___e_r_s_._._____.___ Notes and Bills Rediscounted.. Other LiabilitieS-------------------

25,000.00
none none none none none
1,409.59
none
170,287.04 20,949.57
none none
26,306.72
none none

Total--------------------------------S 243,952.92

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF FINLEYSON

Finleyson, Ga.

As called for by the Superintendent of Banks.

J. W. CONNER, SR.,

CLARENCE FINLEYSON,

President.

Cashier.

Date of Charter: 9-!W-1910

Began Business: 9-2Q-1910

RESOURCES:
Loans and Discounts......$ Certificates of Indebtedness and
Bonds and Stocks owned. Banking House and Lot----------FOuthrneirtuRreealaEnsdtaFtiextoUwrnese-d-.--.--.---.--Cash in Vault and amounts due
from approved Reserve Agents. Checks for Clearing and Due from
CAOdavovsethhardneIrctraeeBfmtasosn.(n.ki.fsCa..-uo.-.Y-t-t>o---n------a---n---d-------o---t--h--e----r
OuCsoto=moedrsitLieiasb.i.l-i-t-y--o-n--L--e-t-t-e-r-s--o-f Credit and Acceptances.
Profit and LosS--------------------Other Resources.--------------
Total..$

19,110.30
none
750.00 750.00 4,611.63
9,882.61
none
197.94
none
17,463.20
none none none
52,765.68

LIABILITIES:
Capital Stock..$ Surplus Fun<L..----------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..-----------------Dividends Unpai<L----------------Cashiers Checks-----------------Certified Checks.---------------Demand DepositS-----------------Time Certificates of Deposit. Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers BNioltlessPaaynadbBlei..l.lsR.-e-d--is--c-o-u--n-t-e-d-.-- Other Liabilities..

15,000.00
none
11,385.26
none none none
579.50
none
21,262.96 4,537.96
none none none none none

Total................................$ 52,765.68

FOURTEENTH ANNUAL REPORT

4.5

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE CITIZENS BANK

Folkston, Ga.

As called for by the Superintendent of Banks.

Wm. MIZELL, JR.,

J. H. WRENCH,

President.

Cashier.

Date of Charter: 12-19-1911

Began Business: 1-4-1912

RESOURCES:

LCoeBraotninfsidcasanatdensDdoiSsftcoIocnukdnsetbost-we--nd-en-de--s_-_s-_-_a-_-_n-_d-_$ Banking House and Lot----------FOUthrenritRureealaEndstaFtiextouwrense-d--._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(.i-f-a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CuCCsortemodmmiteoradsnitLdieiAsa.b.c.ic.le-i-pty-t-a-on-cn-e-sL-.-.e-_t-_t_-e_-r_-s_-_-o_-_-t Profit and LoSS--------------------Other Resources-------------------
Total--------------------------------$

189,280.80 47,550.00
none 2,000.00
none 136,413.08
2,838.00 none none none none none none
378,081.88

LIABILITIES:

Capital Stock.----------------------$ Surplus Fund---------------------Undivided Profits----------------- Reserve Funds--------------------Due to Banks----------------------Dividends UnDai<L----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseitsSo--f-D--e--p-o--s-i-t-.-..-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNioltlessPaanyadbBleil..l-s-R--e-d--i-s-c-o-u--n-t-e-d--.---- Other LiabilitieS--------------------

15,000.01) 15,000.00 15,453.14 15,000.00
none 8.41)
112.33 none 116,781.58 48,816.68 151,909.75 none none none none

Total-----------------------------$ 378,081.88

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CITIZENS BANK OF FORSYTH

Forsyth, Ga.

As called for by the Superintendent of Banks.

H. H. HARDIN,

JNO. T. STEPHENS,

President.

Exec. V.-Pres.

Date of Charter: 2-17-1920

Began Business: 8-1-1920

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--l---------------------------------Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-it-y---o-n--L--e-t-t-e-r-s--o--f
Credit and Acceptances --------Profit and Loss -------------------Other Resources-------------------
Total--------------------------------$

66,376.57 27,726.68 3,000.00
900.00 14,584.28 32,053.67 2,096.01 1,696.23
none 50.50 none none none 148,483.94

LIABILITIES:
Capital Stock ----------------------$
Surplus Fund --------------------Undivided Profits-----------------Reserve Funds --------------------Due to Banks ---------------------Dividends UnPaid----------------Cashiers CheckS-------------------Certified Checks ------------------Demand Deposits ----------------Time Certificates of Deposit -----LSaeevtxtieenrcgsustoeDfdeCfporoersdCiittus-sa-tno--dm--Ae-r-cs-c_-e_-p_-_-t_a-_-n_-c_-_e--s_ Bills Payable ---------------------Notes and Bills Rediscounted ---Other Liabilities ------------------

40,000.01) 10,000.00 3,280.21
744.04 none none 1, 005.50 none 87,871.41 5,582.78 none none none none none

Total--------------------------$ 148,483.94

DEPAII.TMENT OF' BANKING

STATEMENT

Showing condition at the close of Busi:ne88 Deeember 30, 1933, of the

THE FARMERS BANK

Forsyth, Ga.

As called for by the Superintendent of Banktt.

R. T. PERSONS,

R. J. BITTICK.

President.

Cashier.

Date of Charter: S-9'-1910

Began Business: 1910

RESOURCES:

Loans and Discounts.------------$ 135,273.96

Oertlttcates of Indebtedness and

Bonds and Stocks owned -------

none

:FBuamnkiitnugreHaonudseFaixntdurLeos_t-_-_-_"__-_-_-_-_-_--_

3,992.95 2,493.15

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

none

<Jash in Vault and amounts due

from approved Reserve Agents. 88,899.13

<Jhecks for Clearing and Due from

other Banks.--------------------OCvasehrdIrtaefmtss(-i-f--a-n-y-)--_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_

723.56
none none

Advance on Cotton and other

CCusoto=moedrsitLieiasb-i-l-i-ty---o-n--L--e-t-t-e-r-s--o--f

9,253.29

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

none

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

none none

TotaL-------------------------------$ 240,636.04

LIABILITIES:

Capital Stock----------------------$ SUunrdpilvuids eFduPnrdof-i-ts------------------------------------Reserve Funds---------------------Due to Banks---------------------Dividends Unvaid ----------------Cashiers Checks-------------------Certified Checks------------------Demand Deposits ----------------Time Certificates of Deposit -----Savings Deposits------------------LeetxteercsutoefdCforer dCiut satnodmAercsc_e__p_t_a_n_c__es_ BNiolltsesPaanyadbBleill-s-R--e--d-i-s-c-o--u-n--t-e-d--------Other Liabilities ------------------

50,000.00 50,000.00
11.82 none none none none none
140,624.22
none none
none none none none

TotaL.------------------------------$ 240,636.04

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

MONROE COUNTY BANK

Forsyth, Ga.

As called for by the Superintendent of Banks.

W. C. HILL,

C. F. HEARD,

President.

Cashier.

Date of Charter: 11-!i!-1908

Began Business: 10-15-1908

RESOURCES:
Loans and Discounts______________$ Certificates of Indebtedness and :B:aBnoknidnsgaHnoduSsetoacnksd oLwont_e_d__-_-_-__-_-_--_ Furniture and Fixtures-----------Other Real Estate owned--------<Jash in Vault and amounts due
from approved Reserve Agents Checks for Clearing and Due from
other Banks.--------------------<Jash Items ------------------------Overdrafts (if anYl----------------Advance on Cotton and other <JCusoto=moedrsitLieiasb-i-l-it-y---o-n--L--e-t-t-e-r-s--o--f
Credit and Accei>tances --------Profit and Loss -------------------Other Resources -------------------
Total--------------------------------$

130,292.10 8,000.00
none
1, 000.00 12,430.60 52,236.19
303.39
none none none none none none
204, 262.28

LIABILITIES:
Cai>ital Stock----------------------$ SUunrdpilvuids eFduPnrdof-i-ts------------------------------------Reserve Funds --------------------Due to Banks ---------------------Dividends Unpaid ----------------Cashiers Checks-------------------Certified Checks ------------------Demand Deposits ----------------Time Certificates of Deposit -----Savings Deposits------------------LeetxteecrsutoefdCfor er dCi tusatnodmAercsc_e_p__t_a_n_c_e_ s_ BNiolltsesPaanyadbBleill-s-R--e--d-i-s-c-o--u-n--t-e-d--------Other Liabilities ------------------

25,000.00 12,500.00
2,000.00
none none none
1,704.99
none
81,440.17 7,900.00 73,191.27
none none none
525.85

TotaL------------------------------$ 204, 262.28

FOURTEENTH ANNlTAL REPORT

47

STATEMENT

Sfrowing condition at the close of Business December 30, 1933, of the

BANK OF FORT VALLEY

Fort Valley, Ga.

As called for by the Superintendent ofBanks.

W. E. GREENE,

H. HUCKABEE,

President.

Vice-Pres. & Cashier.

Date of Charter: 1{}-ll-!924

Began Business: 1(}-15-1924

RESOURCES:

LoltllS and Discounts... -----------$ certificates Of Ind-ebtedness and
Bonds and Stocks owned..... !!a,nldng House and Lot----------Fiimrture and FixtUies.----------Other Real Estate owned......... Cash in VaUlt and amounts due
from approved Reserve Agents. Checks for Olerurlng and Due from
other Banks..-------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CuCsoto=moedristiLeisa.b..i.li.t-Y---o-n--L--e-t-t-e-r-s--o--f
Credit and Acceptances........ Profit and Loss-------------------Other Resources..------------------
Total--------------------------------$

92,136.26
28,383.83 none
2,000.00 none
98,424.93
523.99 105.24 none
25,442.90 none none 346.18
247, 363.32

LIABILITIES:

Cavital S'tock.---------------------$ SlirPlus Fund.....----------------. l'lhdivided Profits-----------------Reserve Funds---------------------DDuiveidtoenBdasnUknsp--a-i-d-.-.--------.------.-.-.Cashiers Checks-------------------Certified Checks..---------------Demand DevositS-----------------Time Certificates of Deposit.... Savings Deposits------------------Letters of Credit and Accevtances
executed for Customers---------Bills Pa:v'ablB----------------------NOothteesr aLniadbBiliiltlisesR_e_d__is_c__o_u_n__t_e_d_._._._.__

30,000.00 none
12,200.47 none none none 391.42 581.21
171,399.08 3,348. 74 29,442.40
none none none none

TotaL------------------------------$ 247, 363.32

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF HEARD COUNTY

Franklin, Ga.

As called for by the Superintendent of Banks.

E. E. LEWIS,

H. J. MICKLE,

President.

Cashier.

Date of Charter: 1{}-14-1905

Began Business: 1(}-18-1905

RESOURCES:

Loans and Discounts..........$ 52,215.29

Certificates of Indebtedness and

Bonds and Stocks owned....... 45,927.97

Banking House and Lot..... 2,844.00

Furniture and Fixtures------------ 2,900.00 other Real Estate owned.......... 15,581.34

Cash in Vault and amounts due

from apvroved Reserve Agents.. 29,503.07

Checks for Clearing and Due from

other Banks---------------------- 2,278.59

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

none none

Advance on Cotton and other

Co=odities...-------------------- 26,C25.15 Customers Liabih'tY on Letters of

Credit and Accevtances.....

none

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

none

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

none

Total--------------------------------$ 177,275.41

LIABILITIES:
Cavital Stock.....-----------------$
SurPlus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends UUI>aid..----------------Cashiers Checks.----------------Certified Checks.------------------Demand DevositS-----------------Time Certificates of Devosit... Savings Devosits......------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounted.... Other Liabilities-------------------

25,000.00 7,000.00
781.23 250.00 none none 131.30 none 76,769.52 748.67 66,574.15
none none none 20.54

TotaL..$ 177,275.41

48

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE CITIZENS BANK

Gain~sville, Ga.

As called for by the Superintendent of Banks.

J. H. HOSCH,

R. A. BRICE,

President.

Cashier.

Date of Charter: 5-19-1913

Began Business: 6--2-1913

RESOURCES:

Loans and Discounts--------------$ 365,519.54

Certificates of Indebtedness and

Bonds and Stocks ownecL------- 145,605.44

Banking House and Lot-----------

none

Furniture and FixtUres------------ 7,000.00

Other Real Estate ownecL--------- 25,089.67

Cash in Vault and amounts due

from approved Reserve Agents._ 201,488.51

Checks for Clearing and Due from

other Banks.--------------------- 16,998.59

Cash IteillS--------------------------

763.01

Overdrafts (if anY>-----------------

none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-i-tY---o--n--L--e-t-t-e-r-s--o--f

5,846.33

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

none

Profit and LoSS---------------------

none

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

982.83

Total--------------------------------$ 769,293.92

LIABILITIES:
Capital Stock_______________________$ Surplus FuncL--------------------URensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Due to Banks_______________________ Dividends UnpaicL---------------Cashiers Checks-------------------Certified Checks.------------------Denutnd ~POSitS----------------- Time Certificates of Deposit.. Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer..C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and B1lls Rediscounted. Other LiabilitieS-------------------

50,000.00 10,000.00 26,252.49 1,624.44 11,960.57 2,008.00
127.10 90.00 445,631.82 33,524.36 188,075.14 none none none none

TotaL-------------------------------$ 769,293.92

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF GIBSON

Gibson, Ga.

As called for by the Superintendent of Banks.

N.J. GRIFFIN,

E. E. GRIFFIN,

President.

Cashier.

Date of Charter: 11-7-1905

Began Business: 11-27-1905

RESOURCES:

Loans and Discounts--------------$ 23,479.26

Certificates of Indebtedness and

Bonds and Stocks owned...... 14,631.60

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

3,000.00 1, 600.00

Other Real Estate ownecL---------

none

Cash in VaUlt and amounts due

from approved Reserve Agents__ 16,728.48

Checks for Clearing and Due from

CaosthheItreBillaSn-_k_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

none none 80.62

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f 21,397.60

Credit and AcceptanceS----------

none

Profit and LOSS---------------------

none

Other - ResourceS-------------------- - -no-ne

Total--------------------------------$ 80,967.56

LIABILITIES:
Capital Stock.----------------------$ Surplus Fund_--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..--------------------Dividends UnpaicL----------------Cashiers Checks-------------------Certified CheckS-------------------Demand DepositS-----------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNiolltessPaaYndabBleil_l_s-R--e--d-i-s-c-o--u-n-t-e-d--.-_-__--_ Other LiabilitieS-------------------

15,000.00 3,000.00 2,000.00
none none none 317.71 none 60,649.85 none none
IIIII none none none none

TotaL-------------------------------$ 80,967.56

FOURTEENTH ANNUAL REPORT

49

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE GLENNVILLE BANK

Glennville, Ga.

As called for by the Superintendent of Banks.

W. F. DURRENCE,

J. A. BACON,

President.

Cashier.

Date of Charter: 1-12-1905

Began Business: 1-18-1905

RESOURCES:

Loans and Discounts--------------$ 232,670.01

Certificates of Indebtedness and

Bonds and Stocks owned------- 9,045.00

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

1, 750.00 l, 750.00

Other Real Estate owned,...____ _ 16,365.00

Cash in Vault and amounts due

from approved Reserve Agents__ 65,092.64

Checks for Clearing and Due from

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

470.15

COavsehrdIrtaefmtss.(.If.a.n-y-)--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_

165.77 81.83

Advance on Cotton and other

Commodities _____ ----------------

252.11

Customers Liability on Letters of

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

none

Profit and Loss--------------------- 5, 901.81

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

Total---......... -.. -.-----.---....$ 333,544.32

LIABILITIES:
Capital Stock. ___ -----------------$
Capital Notes........ SUunrdpilvuisdeFduPnrdo-fi_t-s.....--.-..-.-. Reserve Funds--------------- Due to Banks..------------------Dividends Unpaid-----------------Cashiers Checks............ Certified Checks--------------- Demand Deposits-----------------Time Certificates of Deposit------Savings Deposits------------------ LeetxteecrsutoefdCforer dCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable._--------------------Notes and Bills Rediscounted---Other Liabilities ............

60,000.00 50,000.00 12,000.00
none 2,000.00
none none 513.13 none 113,735.09 75,002.90 262.18 none 20,031.02 none none

Total-.....................-----.$ 333,544.32

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF GRANTVILLE

Grantville, Ga.

As called for by the Superintendent of Banks.

C. S. COLLEY,

C. E. BRASCH,

President

Cashier.

Date of Charter: 9-10-1901

Began Business: 1901

RESOURCES:
Loans and Discounts ______________$ Certificates of Indebtedness and
Bonds and Stocks owned_______ _ Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned--------Cash in Vault and amounts due
from approved Reserve Agents__ 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_ .. _---------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs e__t_te__r_s__o_f POrtohfeitrsRaensdouLrcoesss_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_
Total--------------------------------$

83,673.63 100.00
3,000.00 none
14,304.97 14,407.50
88.00 none 139.75 none none none none 115,713.85

LIABILITIES:
CSuarppitlauls SFtuonckd-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided Profits __________________ Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits __ ---------------TSaimviengCserDtiefpicoastietss_o__f_D__e__p_o__s_i_t_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable----------------------Notes and Bills Rediscounted----Other Liabilities__ -----------------

25,000.00 4,067.26
none none none none 47.10 none 42,139.51 200.00 26,066.27 none 11,345.28 6,848.43 none

TotaL------------------------------$ 115,713.85

60

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF GRAY

Gray, Ga.

As called for by the Superintendent of Banks.

D. V. CHILDS,

J. L. MERCER,

President.

Cashier.

Date of Charter: 8-23-1909

Began Business: 8-28-1909

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

10,485.73 none
2,497.27 1,000.00 14,044.82 13,738.04
none none none none none none 1,467.34 43,233.20

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
2,707.79 none
23,822.54 1, 702.87
none none none none none

TotaL..........................$ 43,233.20

STATEMENT

Showing condition at the close of Business December 30, 1933, 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: 10-13-1926

Began Business: 10-14-1926

RESOURCES:

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

88,358.83 1,231.90
none 1.00
2, 290.00 24,103.77 3,062.64
none 126.89 none none none none 119,175.03

LIABILITIES:
Capital Stock.......................$ SUunrdpilvuids eFduPnrdo.f_it-s-.-..-.-....-.-.......-.Reserve Funds...................... Due to Banks....................... Dividends Unpaid................. Cashiers Checks................... Certified Checks.................... DTiemmeaCn derDtifeipcoasteitss .o.f-D- -e-p-o -si-t . -. .. .-. . Savings Deposits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable._----------------- Notes and Bills Rediscounted..... Other Liabilities...................

25,000.00 4,600.00 7. 745.31
none none
6.00 719.40 none 81,104.32 none none none none none none

TotaL..............................$ 119,175.03

FOURTEENTH ANNUAL REPORT

51

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

GREENVILLE BANKING CO.

Greenville, Ga.

As called for by the Superintendent of Banks.

J. P. ATKINSON,

W. L. PINKSTON,

President.

Cashier.

Date of Charter: Io-24-1887

Began Business: 1891

RESOURCES:

Loans and Discounts ______________$ 225,506.27

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnksd oLwont.e.d__-_-_-_-_-_-_--_ Furniture and Fixtures. __________ _

5,050.00 16,000.00 9,000.00

Other Real Estate owned--------- 62,978.00

Cash in Vault and amounts due

from approved Reserve Agents._ 28,924.65

Checks for Clearing and Due from

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

none 1,305.34
77.21

Advance on Cotton and other

Commodities. ___ -----------------

9,677.45

CPruCosrfteiotdmaitenradsnLLdoiAassbc_ic_le_itp_y_t_a_on_nc__e_Ls__e___t_t__e___r__s____o__f

Qther Resources___________________ _

Tot

al----

______



______________

---

___

-
.$

none none
-35-9, 50-2467..-6720

LIABILITIES:

Capital Stock-----------------------1 Surplus Fund.-------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid---------------Cashiers Checks-------------------Certified Checks-------------------DSTaiemvmienaCgnsedrDDtiefepipcooastsietissts_o_-_-f_-D_-_-e_-_p-_-o_-s_-i_-t_-__-__-__-__-___--__ LeetxteecrsutoefdCforer dCitusatnodmAercsc__e_p_t_a_n__c_e_s Bills Payable. __ ------------------Notes and Bills Rediscounted---Other Liabilities._-----------------

95,000.00 6,000.00
480.43 none none 3,455.64 25.10 none 108,008.02 79,493.20 none none 54,651.03 11,801.68 131.52

Total-.... _------ ___________ ---------1 359, 046.62

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

COMMERCIAL & SAVINGS BANK

Griffin, Ga.

As called for by the Superintendent of Banks.

T. T. BLAKELY,

E. H. GRIFFIN,

President.

Cashier.

Date of Charter: Io-11-1889

Began Business: 1890

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.(.i.f-a--n-y-)--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of
Credit and Acceptances_________ _ POrtohfeirt RanedsoLuorcsess--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Total--------------------------------$

323,345.83 74,303.60 9,956.00 7,989.90 37,332.99 170,302.52 8, 705.38 1,226.39
403.77 58,320.80
none none none 691,887.18

LIABILITIES:

Capital Stock.----------------------$ SUunrdpilvuisdeFduPnrdo._fi-t-s-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits._---------------TSaimvienCgserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_-_-_-_-_-_-_Letters of Credit and Acceptances
executed for Customers_________ _ Bills Payable._--------------------Notes and Bills Rediscounted..... Other Liabilities._-----------------

100,000.00 25,000.00 10,814.60 11,223.06 2, 000.00
none 3,160.72
41.40 377,789.56 28,235.40 133,622.44
none none none none

Total-------------------------------1 691,887.18

52

DEPARTMENT OF RANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE STATE BANK

Griffin, Ga.

As called for by the Superintendent of Banks.

D. R. CUMMING,

S. T. MARTIN,

President.

Cashier.

Date of Charter: 4-24-1933

Began Business: 5-2-1933

RESOURCES:

Loans and Discounts-------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures____________
Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n_c__e_s_-_-_-_-_-_-_-_-_--_ Other Resources___________________ _

82,773.41 39,246.35
none 4,154.32
none 222,521.53
1,097.27 none none
49,332.10 none none 411.28

TotaL.-----------------------------$ 399, 536.26

LIABILITIES:

CCaappiittaall SNtootceks-_-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-______$
Surplus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------DTSaiemvmienagCnsedrDDtiefepipcooastsietistss_o____f_-D_-_-e_-_p-_-o_-s_-_i-t_-._-_-__-___-__--__ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil_l_s-R--e-d--i-s-c-o--u-n-t-e--d--_-__--_ Other Liabilities.------------------

50,000.00 none
1,591.95 none none none 670.73 none
332,550.55 2,945.00 11,778.03 none none none none

TotaL------------------------------$ 399,536.26

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

JONES COUNTY BANK

Haddock, Ga.

As called for by the Superintendent of Banks.

T. R. TURNER,

G. A. SMITH

President.

Cashier.

Date of Charter: 7-14-1905

Began Business: 7-25-1905

RESOURCES:
Loans and Discounts_____________$ Certificates of Indebtedness and
Bonds owned.-------------------BF ua nr nkiitnugr 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-)--_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities---------------------CPruCosrfteiotdmaitenradsnLLdoiAasbsc_ic_lei_t_py_t_a_on_nc__eL_s_e___t__t_e___r__s_____of__ Other Resources___________________ _
TotaL------------------------------$

35,519.42 250.00
1,700.11 1,823.11 16,328.00 7,770.06
none none none none none none none 63,390. 7G

LIABILITIES:
Capital Stock_______________________$ Surplus Fund----------------------Undivided Profits.----------------Reserve Funds-~------------------- Due to Banks- __ ------------------CDaivsihdieenrsdsCUhencpkasi_d__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits.----------------TSaimvienCgserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_-_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ BNiolltsesPaanydabBleil_l_s-R--e--d-i-s-c-o--u-n-t-e--d-_-_-_-_-_ Other Liabilities._-----------------

25, OOO.GO none 463.53
1,454.17 none none 482.28 none
14,290.87 9, 699.85
none none 12,000.00 none none

TotaL ______________________________$ 63,390.70

FOURTEENTH ANNUAL REPORT

58

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF COLUMBIA COUNTY

Harlem, Ga.

As called for by the Superintendent of Banks.

E. D. CLARY,

L. M. CONNER,

President.

Cashier.

Date of Charter: 11-29-1909

Began Business: 12-13-1909

RESOURCES:
Loans and Discounts.............$ Certificates of Indebtedness and
Bonds and Stocks owned.... Banking House and Lot..... Furniture and Fixtures....... other Real Estate owned....... 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
Co=odities..................... Customers Liability on Letters of
Credit and Acceptances......... Profit and Loss..................... Other Resources.................... Total..........................$

38.839.91
7,000.00 6,000.00 1,800.00 6,648.99
34,492.97
none none
249.51
none none none none
95,031.38

LIABILITIES:
Capital Stock..............$ Surplus Fund................... Undivided Profits................ Reserve Funds................ Due to Banks............ CDaivsihdieenrsdsCUhencpkasi.<..L.--.-.-.--.-.-.-.-.--.-.-.-.-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 8,971.80
none none none
28.00 424.91
none
51,300.09 Q,306.58
none
none none none none

Total...............-...........$ 95,031.38

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

PLANTERS BANK

Hawkinsville, Ga.

As called for by the Superintendent of Banks.

N. A. JELKS,

D. P. McGRIFF,

President.

Cashier.

Date of Charter: 2-27-1896

Began Business: 3-1896

RESOURCES:

Loan~ and Discounts..........$ Certificates of Indebtedness and
Bonds and Stocks owned....... Banking House and Lot........ \ Furniture and Fixtures.......... I 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 CuCsoto=moedristLieiasb.-il-i-tY---o-n-Lettersof
Credit and Acceptances...... Profit and Loss................ Other Resources.... _....

151,754.13
none
15,000.00 28,116.28 106,028.44 5,345.05
none none
19,176.43
none none none

TotaL.........$ 325,420.33

LIABILITIES:

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

50,000.00 50,000.00 28,000.00
502.66
none
3,000.00 830.03 1.15
157,063.84 36,022.65
none
none none none none

Total~---------------,--- ..s 325,420.33

54

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF HAZLEHURST

Hazlehurst, Ga.

As called for by the Superintendent of Banks.

Z. W. KIRKLAND,

B. B. WOOTEN,

President.

Cashier.

Date of Charter: 1G-19-1906

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....... Cash Items........... AOdvveardnrcaeftson(if CanoYtt>o-n---a--n--d---o--th--e-r
Commodities................... Customers Liability on Letters of
Credit and Acceptances...... Profit and Loss............ Other Resources.........
Total.. ......... $

46,009.69 8,409.86
none 1,952.50
200.00 60,831.52 11,646.65
60.00 none 522.98 none none 131.15 129,764.35

LIABILITIES:

Capital Stock......................$ Surplus Fund................ Undivided Profits............. Reserve Funds---------------------DDiuveidtoenBdsanUknsp.-a-i-d--..-.-.-.-.-.--.--.-.-.-.--.- Cashiers Checks............ Certified Checks............ Demand Deposits............. Time Certificates of Deposit.... Savings Deposits................ Letters of Credit and Acceptances
executed for Customers...... Bills Payable................... Notes and Bills Rediscounted... Other Liabilities............

15,000.00 none
6,935.95 none none none
1,866.82 none
104,499.57 1,462.01 none none none none none

Total...................$ 129,764.35

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF HIAWASSEE

Hiawassee, Ga.

As called for by the Superintendent of Banks.

J. F. JOHNSON,

W. 0. SPARKS,

President.

Cashier.

Date of Charter: 6-14-1909

Began Business: 7-21-1909

RESOURCES:

Loans and Discounts...... 28,072.18

Certificates of Indebtedness and

Bonds and Stocks owned.

none

Banking House and Lot.. 1,500.00

Furniture and FixtUres.

500.00

Other Real Estate owned..... 10,800.00

Cash in Vault and amounts due

from approved Reserve Agents.. 38,056.41

Checks for Clearing and Due from

other Banks...

none

Cash Items......

none

Overdrafts (if any)..

none

Advance on Ootton and other

Commodities.......

none

Customers Liabillt on Letters of

Credit and Acceptances...

none

Profit and Loss.

none

- - - - Other Resources.. .

none

Total.$ 79,528.59

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

15,000.00 5,000.00 6, 759.76
none none none 40.56 none 40,644.23 12,034.04 none none none none none

Total...$ 79,528.59

FOURTEENTH ANNUAL REPORT

55

STATEMENT

Showing condition at the close of Business December 30, 1933, 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-SG-1911

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and

Bonds and Stocks owned....

Banking House and Lot...

Fumiture 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..-------------------------

AOdvveardnrcaettso(nif

anYl----------------Cotton and other

Commodities.....--.. __ . __ -----.

Customers LiabilitY on Letters of

Credit and Acceptances..

Profit and LOSS---------------------

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

Total--------------------------------$

37,302.27 816.00
1, 710.00 800.00
7,783.63 7,903.10
none none none none none none 2, 498.00 58,813.00

LIABILITIES:
Capital Stock.........$ Surplus Fun<L--------------------Undivided Profits....... Reserve Funds---------------------Due to Banks..---------------------Dividends Unpai<L.--------------Cashiers Checks-------------------Certified Checks.------------------TDiemmeaCnedrDtifeipcoasteitss.o.f.D--e-p--o-s-i-t-.-.----LSaevttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--t-a-n-c-e--s
executed for CUstomers.. Bills Payable............ ----Notes and Bills Rediscounted..---Other Liabilities..---------------

25,000.00 none 27.01 none none none 17.29 none
7,036.70 26,732.00
none none none none none

Total--------------------------------S 58,813.00

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE HINESVILLE BANK

Hinesville, Ga.

As called for by the Superintendent of Banks.

D. F. MARTIN,

T. H. McDOWELL,

President.

Cashier.

Date of Charter: 9-4-1911

Began Business: 11-15-1911

RESOURCES:

Loans and Discounts--------------$ 47,738.76 Certificates of Indebtedness and

Bonds and Stocks owned.

200.00

Banking House and Lot----------- 1,585.60

Furniture and Fixtures------------ 1,499.48

Other Real Estate owned.... 4,897.84

Cash in Vault and amounts due

from approved Reserve Agents.. 31,372.36

Checks for Clearing and Due from

other Banks---------------------Cash Items..-------------------------

1,173.14 none

Overdrafts (if anYl----------------Advance on Cotton and other

101.93

CuCsotmommeordsiLtieias.b.ili.t-y--o-n--L--e-t-t-e-r-s--o--f

none

CreditandAcceptances----------

350.00

Profit and LoSS.-------------------- 3,008.45

Other Resources. - ----------------- - -1-93.-44

Total--------------------------------$ 92;121.00

LIABILITIES:
Capital Stock..$ SUTDlus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks-------------------Demand DeDOSits..----------------Time Certificates of DeposiL-----
~ o~~~limiiA.crei)ia.iices
executed for Customers BNioltlessPaanyadbBleil.ls-R--e-d--i-s-c-o-u--n-t-ed--.---Other Liabilities..------------------

15,000.00 6,000.00 2,503.11
none none none 638.13 75.00 57,838.16 10,072.66 none none none none 193.94

Total------------------------------$ 92,121.00

56

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF HOSCHTON

Hoschton, Ga.

As called for by the Superintendent of Banks.

H. P. DeLAPERRIERE,

T. H. BAIRD,

President.

Cashier.

Date of Charter: IHl-1904

Began Business: 5-4-1904

RESOURCES:

LOans and Discounts--------------$ 37,Q8Y.41

CeBrotinfidcsaatensdoSf toIncdkes botwednende.s..s__a__n_d_

none

BF uarnnkiitnugr eHaonudseFaixntdurLeos _t-_-_-_-_-__-_-_-_-_--_ Other Real Estate owned..________ _

1,700.00 l,Q60.TQ 8,000.00

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

T,680.Q3

Checks for Clearing and Due from

other Banks..--------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_--_ Advance on Cotton and other

U5 180.8f none

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

none

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

none

Profit and LosS.--------------------

none

Other ResourceS.-------------------

169.!8

~ TotaL--------------------------------$--i,-.-680-.5-l

LIABILITIES:
CCaappiittaall SNtootceks._._-_-_-_-_--------------------------_-__--_$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..--------------------Dividends Unpaid.---------------- Cashiers Checks ------------------Certified Checks..-----------------Demand DepositS-----------------Time Certificates of Deposit.. LSaeevtxtieencrgusstoeDfdeCfprooersdCiittusa-s-nt-od-m-A-e-cr-sc--_e-_p-_t_-a_-_-n_-c_-e_--s_ Bills Payable..---------------------Notes and Bills Rediscounted.... other Liabilities...------------------

30,000.00 5,000.00 10,000.00
217.85 684.35 none none 258.75 none 7,768.51 3, 751.07 none none none none none

Total.-------------------------------$ 57,680.53

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF ILA

lla, Ga.

As called for by the Superintendent of Banks.

A. S. WESTBROOK,

J. L. THOMPSON,

President.

Cashier.

Date of Charter: 1Q-ll-1910

Began Business: 1Q-15-1910

RESOURCES:

Loans and Discounts--------------$ 16,077.58

Certificates of Indebtedness and

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

none

Banking House and LOt----------- 2,000.00

FOuthrneirtRureealaEndstFatiextouwrensed--,-_-__-_-_-_-_-_--_

1,000.00 19,536.96

Cash in Vault and amounts due

from approved Reserve Agents. 21,109.03

Checks for Clearing and Due from

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

487.22

Cash Items..-----------------------

AOdvveardnrcaeftson(if

anY>----------------Cotton and other

none 73.00

Commodities---------------------

none

Oustomers Liability on Letters of

Credit and Acceptances..

none

Profit and LOSS---------------------

212.55

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

none

LIABILITIES:
CM!ital stock.----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds.--------------------Due to Ba.nks..---------------------Dividends Unvaid.----------------Cashiers Checks-------------------Certified Checks.------------------Demand DepositS-----------------Time Certificates of Devosit------SaVings Deposits------------------Letters of Credit and Acceptances
executed for Customers.. BNioltlessPaanyadbBlei.ll.s. -R-e-d--i-s-c-o-u-n--t-e-d-.-.---Other Liabilities.------------------

15,000.00 16,137.52
396.40 none none none none none 14,708.92 14,253.50 none none none none none

FOURTEENTH ANNUAL REPORT

57

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

PICKENS COUNTY BANK

Jasper, Ga.

As called for by the Superintendent of Banks.

R. L. McCLAIN,

LYMAN PARSONS,

President.

Cashier.

Date of Charter: 7-1o-1909

Began Business: 7-1909

RESOURCES:

Loans and Discounts.......$ 210,837.21

Certificates of Indebtedness and

Bonds and Stocks owned. 7,749.40

Banking House and Lot....
FOutrhnei.<r tRuxeealaEndstFatiextoUwrenesd--.-.-.-.-.--.-.---

6,925.00 3,413.64 6, 454.65

Cash in Vault and amounts due

from aPI>roved Reserve Agents 29,421.34

Checks for Clearing and Due from

other Banks.--------------------COavsehrdIrtaef!tIslS(-if--a-n--y-)--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

873.29 none 112.98

Advance on Cotton and other

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

none

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

none

Profit and LosS..-------------------- 3,162.32

Other - Resources..------------------- - -54-3.50-

Total--------------------------------$ 269, 493.33

LIAJULITIES:

CCaaip>iittaall SNtootceks..-.-_-_-_-_-_-_-_-_--------------_-_-_-_-_-_$
Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.----------------Cashiers Checks------------------Certified Checks..------------------TDiemmeaCnedrDtifeipcaotseistSo-f--D--e-p--o-s-i-t-.-._-_-_-_--_ Savings Dei>OsitS------------------Letters of Credit and Acceptances
executed for Customers---------BNioltlessPaanyadbBlail.l.s--R--e-d--i-s-c-o-u--n-t-e-d--..-.--Other Liabilities..-------------------

15,000.00 17,000.00
none none none none 482.62 none 109,176.56 3,533.92 86,915.19 none 35,885.04 1,500.00 none

Total------------------------------$ 269,493.33

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

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: 11-7-1903

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned.-------
FBua.rnnkiitnugreHaonudseFaixntdULreost-----------------------
Other Real Estate owned.--------Cash in Vault and amounts due
from ai>proved Reserve Agents. Checks for Clearing and Due from
other Banks---------------------Cash Ite!IlS-------------------------AOdvveardnrcaeftso(nif CanoYtt>o-n---a--n--d---o--t-h-e--r
Commodities..--------------------Customers Liability on Letters of
Credit and Accei>tances..--------Profit and Loss--------------------.Other Resources..-------------------

130,596.57 23,047.98 1,500.00 3,000.00 39,384.90 115,489.81
none 432.78 276.56 718.88 none none none

LIABILITIES:
Capital Stock----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnPaid.----------------Treas. CheckS-----------"---------Certified Checks.------------------Demand DePositS-----------------Time Certificates of Deposi~----- Savings Deposits------------------LBeieltxltseePcrsuatyoeafdbClfeor.er..d.Ci_tu__as_tn_o_dm__Ae__rc_sc__e__i__>__t__a__n__c____es__ Notes and Bills Rediscounted.--- Other Liabilities....------------------

25,000.00 25,000.00
149.80 none none none 100.17 none 224,293.49 none 39,904.02 none none none none

58

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

FARMERS & 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 CaosthheIrteBmasn..k.s.-.-.-.-.-.---.---.------.----Overdrafts (if any)....... Advance on Cotton and other
Commodities.. . . . . . . . . ----- . . CuCsrteodmitearsnLdiAabcicleitpYtaoncneLg_et_t_e__r_s__o_f Profit and Loss...... Other Resources..
Total--------------------------------$

33,982.45
45.00 1,000.00 l, 200.00
753.24
28,990.31
988.23
none
3.73
56.00
none none
1,361.03
68,379.99

LIABILITIES:
Capital Stock......$ Surplus FuncL...... 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 14,939.06
none none none none
1.31
none
26,242.56 12,176.38
none
none none none
20.68

Total--------------------------------$ 68, 379.99

STATEMENT

Showing condition at the close of Business December 30, 1933, 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-!to-1910

Began Business: 3-1910

RESOURCES:

Loans and Discounts--------------$ 34,047.08

Certificates of Indebtedness and

Bonds and Stocks owned...

none

Banking House and Lot
FOuthrneirtRureealaEnsdtaFtiextoUwrneesd-.-..-.---------

3,500.00 2,222.68 3,189.00

Oash In Vault and amounts due

from approved Reserve Agents 6,026.87

Checks for Clearing and Due from

other Banks

none

Cash Items.

none

Overdrafts (if anYl-----------------

14.91

Advance on Cotton and other

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

none

Customers LiabilitY on Letters of

Credit and Acceptanceg_........

none

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

none

other Resources...:...___n_o_n_e

Total--------------------------------$ 49,000.54

LIABILITIES:
Capital Stock..----------------------$ US unrdpivl uids eFduPnrcoLf-i -t s---------------- -. Reserve Funds.. Due to Banks.. Dividends Unpaid... Cashiers Checks Certified Checks.. Demand Deposits... Time Certificates of Deposit.. Savings Deposits.. Letters of Credit and Acceptances
executed for Customers Bills Payable--------------------- Notes and Bills Rediscounted.. Other LiabilitieS------------

20,000.00
none l, 112.83
530.50 none none 26.34 none 7,567.69 15,263.18 none
none
4,500.00
none none

Total------$ 49,000.54

FOURTEENTH ANNUAL REPORT

59

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

STATE BANK OF KINGSLAND

Kingsland, Ga.

As called for by the Superintendent of Banks.

S. C. SHEFFIELD,

F. T. TILLER,

President.

Cashier.

Date of Charter: 11-26-1912

Began Business: 12-1Q-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 avvroved Reserve Agents. Checks for Clearing and Due from
other Banks.....
ACOdavvsehardnIrctaeefmtsosn(-i-f-=-C->o--t--t--o--n------a---n---d-------o--t--h--e---r Commodities.......... CUstomers Liability on Letters of
Credit and Accevtances.. Profit and Loss... Other Resources.. Total.$

31,596.94 none
2, 200.00 1, 700.00 3,070.18 31,482.20
none none
1.21 none none none none 70,050.53

LIABILITIES:

Cavital Stock........$

SUunrdvilvuids eFduPnrdo.f. -it-s- -. --- ----.---. - -. -- --. -

RDeuseertvoeBFaunnkdss.-.--..--.-.------.---.---.-.--.-.

Dividends Unvaid.....

Cas Checks.....

Ce

Checks........

De

Devosits..........

Time ertificates of Devosit....

Savings Devosits............

Letters of Credit and Accevtances

executed for Customers... Bills Payable.................

Notes and Bills Rediscounted..

Other Liabilities......

15,000.00 7,500.00 2, 790.07
none none none 433.96 none 36,974.03 none 7,331.60 none none none 20.87

TotaL........$ 70, 050.53

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

.BANK OF LAFAYETIE

LaFayette, Ga.

As called for by the Superintendent of Banks.

W. A. ENLOE,

J. M. PATTON,

President.

Cashier.

Date of Charter: 11-18-1889

Began Business: 1899

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 apvroved Reserve Agents Checks for Clearing and Due from
other Banks. Cash Items.... Overdrafts (if anY) Advance on Cotton and other
CuCsotommmeords iLtiei asb.ilit yonLettersot
Credit and Acceptances.. Profit and Loss. Other Resources..

392,401.39 21,628.36 28,790.22 9, 611.31 66,759.67 169,906.43
18,819.16 none none none none none 895.70

Total------------------------$ 708, 812.24

LIABILITIES:

Cavital Stock.$ Survlus Fund.. Undivided Profits. Reserve Funds Due to Banks... Dividends Uni>aid. Cashiers Checks Certified Checks. Demand Devosits.. Time Certificates of Devosit.. Savings Deposits. Letters of Credit and Accevtances
executed for Customers Bills payable.. Notes and Bills Rediscounted. Other Liabilities..

85,000.00 25,000.00 7,385.47
none none none 486.04 none 335,037.31 141,419.92 114,402.36 none none none 81.14

Total..-----------------------------$ 708,812.24

fiO

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

FARMERS & MERCHANTS BANK

Lakeland, Ga.

As called for by the Superintendent of Banks.

W. L. MILLER,

W. C. BANKS,

President.

Cashier.

Date of Charter: 4-18-1907

Began Business: 1907

RESOURCES:

Loans and Discounts--------------$ 79,924.12 Certificates of Indebtedness and

Bonds and Stocks owned..------- 1,482.48

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

2,167.00 3,091.49

Other Real Estate owned..--------- 16,696.89

Cash in Vault and amounts due from approved Reserve Agents.. 22,858.98

Checks tor Clearing and Due from

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

198.03

Cash Items.------------------------AOdvvearndcraeftson(if aCnoYttlo--n---a-n--d---o--t-h-e--r
Commodities...------ ________ ----_

275.97
none none

Customers LiabilitY on Letters of Credit and Acceptances__________

none

Profit and LOSS---------------------

none

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

139.07

Total--------------------------------$ 126,834.03

LIABILITIES:
Capital Stock.----------------------$ Capital Notes---------------------Surplus Fun<L--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks..------------------Demand DepositS-.----------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable..---------------------Notes and Bills Rediscounted----Other Liabilities-------------------

25,000.00 1,000.00 1,296.17
none none none
66.00 470.37
none
50,920.24 16,433.92
2, 700.03
none
28,947.30
none none

Total--------------------------------$ 126,834.03

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE TOBACCO BELT TRUST COMPANY

Lakeland, Ga.

As called for by the Superintendent of Banks.

E. D. RIVERS,

GERTRUDE LILES,

President.

Cashier.

Date of Charter: 4-6-19~7

Began Business: 3-~5-19~9

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned..------Banking House and Lot------"---Furniture and Fixtures-----------Other Real Estate owned..--------Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------Cash Items.------------------------Overdrafts (if anYl----------------Advance on Cotton and other
Commodities..-------------------.: Customers Liability on Letters ot
Credit andAcceptances.--------Profit and LOSS-------------------- _()ther Resources------------------TotaL------'-"----------------------$-

none
60,000.00
none none
4,303.06
none none none none none none none none
64;ao3:os

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

50,000.00
none
10,616.35
none none none none none none none none none
3,686. 71
none none

Total------~-------------------$ 64,.303.06

FOURTEENTH ANNUAL REPORT

61

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

LAKE PARK BANK

Lake Park, Ga.

As called for by the Superintendent of Banks.

EWELL BROWN,

EWELL BROWN,

President.

Cashier.

Date of Charter: 1-22-1906

Began Business: 8-1906

RESOURCES:

Loans and Discounts--------------$ 21,994.02 Certificates of Indebtedness and

Bond;; and Stocks owned.-------

none

Banking House and Lot----------- 2,000.00

FOUthrenritRureealaEnsdtaFtiextoUwrneesd--..-_-_-_-_-_-_-_-_--_

1,500.00 3,537.21

Cash in Vault and amounts due

from approved Reserve Agents-- 2, 686.51

Checks for Clearing and Due from

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

none

Cash Items..-------------------------

130.45

Overdrafts (if anYl----------------AdCvoamnmceodoitnies.C._o__t_to__n___a__n_d____o_t_h__e_r

38.73
none

CuCsrteodmiterasnLd iAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ _f

none

Profit and LOSS--------------------

none

Other ResourceS--------------------- - -n-on-e

TotaL------------------------------$ 31,886.92

LIABILITIES:
Capital Stock.----------------------$ SUrPlus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid..----------------Cashiers Checks-------------------CDeermtiafinedd DCehpeocskist.s._--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit_______ Savings Deposits------------------Letters of Credit and Acceptances BiellxsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.____ Other Liabilities-------------------

15,000.00 3, 770.21 204.35
none none none none none
7,579.51 1,425.00
none
none
3,907.85
none none

TotaL-----------------------------~$ 31, 886.92

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BRAND BANKING CO.

Lawrenceville, Ga.

As called for by the Superintendent of Banks.

R. SMITH,

G. C. MONTGO~IERY,

President,

Cashier.

Date of Charter: 6-2-1905

Began Business: 7-17-1905

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoIcnkdsebotwendendes__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---------------------Customers Liability on Letters of
Credit and AcceptanceS---------Profit and LOSS--------------------Other ResourceS--------------------
Total--------------------------------$

228,451.56
113,756.92
none
2,000.00 29,676.97
221,068.69
none
184.19 25.73
34,341.93
none none
1, 984.13
631, 490.12

LIABILITIES:

Capital Stock.----------------------$ SUrPlUS Fun<L--------------------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
executed for Customers---------Bills PaYable----------------------Notes and Bills Rediscounted..---Other Liabilities-------------------

50,000.00 50,000.00 33,085.79 8,904.25
none none
3,009.71
none
258,338.15
none
228,152.22
none none none none

TotaL------------------------------$ 631, 490.12

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF LENOX

Lenox, Ga.

As called for by the Superintendent of Banks.

J.D. ROBINSON,

R E. SEARS,

President.

Cashier.

Date of Charter: 6-2o-1907

Began "business: 6-25-1907

RESOURCES:
lfB>o~~n~dDs~a~njd~RS.~tte~<ioiwienseidi..---a-n--<-i-'
BankJng House and Lot----------FUrniture and Fixtures-----------Other Real Estate owned..---~---- Cash in Vault and amounts due
from axmroved Reserve Agents. Checks for Clearing and Due from
other Banks---------------------Cash Items...-----------------------AOdvveardnrcaeftso(nif &Co.ntYtoln----a--n-d----o-t-h-e--r CuCCsorteomdmmiteorasdniLdtiieAasbc.i.c-lei-t-pY-t-a-no-c-ne--sL-..-e_-t_-t_-e_-r_-_s-_-_o--_f Profit and LOSS--------------------Other Resources..-------------------
TotaL------------------------------$

53,083.24
none
1,000.00 1,000.00 2,064.92
13,017.49
98.47
none
4.17
none none none none
70,268.29

LIABILITIES:
Capital Stock..----------------------$ Surplus FUn<L.------------------Undivided Profits-----------------Reserve FUnds---------------~----- Due to BankS----------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseistso--f-D--e-p--o-s-i-t-_-_-_-_-__--_ Savings Depo~its------------------ Letters of Credit and Acceptances
executed for Customers---------BNiolltessPaaYndabBlei.ll-s-R--e--d-i-s-c-o-u--n-t-e-d--.-_-__--_ Other Liabilities-------------------

25,000.00 6,000.00
763.00
none none none
33.97
none
32,473.88 5,993.27
none
none none none
4.17

TotaL------------------------------$ 70,268.29

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF LESLIE

Leslie, Ga.

As called for by the Superintendent of Banks.

E. L. WILSON,

W. T. ANDERSON,

President.

Cashier.

Date of Charter: 2-4-1905

Began Business: 1905

RESOURCES:

Loans and Discounts--------------$ 64,205.63

Certificates of Indebtedness and

Bonds and Stocks owne<L-------

none

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

4, 700.00 3,000.00

Other Real Estate owne<L--------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

3,000.00 45,189.21
none
194.32
none

CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f Credit and Acceptances.._________

none none

Profit and LOSS---------------------

none

Other Resources..-------------------- - -117-.20

TotaL------------------------------S 120, 406.36

LIABILI'l'lES:
Capital Stock..----------------------$ Surplus FUn<L--------------------Undivided Profits-----------------Reserve FUnds---------------------DDiuveidteonBdsanUknsp--a-i-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------CDeermtiafinedd DCehpeocskists--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of Deposit_______ Savings Deposits------------------Letters of Credit and Acceptances BielxlsecPuatYedabfloer__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 25,000.00 2,062.37
none none none
74.72
none
53,184.32 15,084.95
none
none none none none

Total. _____________________________ .$ 120,406.36

FOURTEENTH ANNUAL REPORT

63

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

FARMERS STATE BANK

Lincolnton, Ga.

As called for by the Superintendent of Banks.

JAS. H. BOYKIN,

H. B. PITT,

President.

Cashier.

Date of Charter: 9-26-1911

Began Business: 12-2-1911

RESOURCES:

Loans and Discounts--------------$ Certificates of lndetltedness and
Bonds and Stocks owned.... Banking House and Lot----------FOuthrneirtRureealaEndstFatiextoUwrneesd--..-_-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from avvroved Reserve Agents. Checks for Clearing and Due from
other Banks-.-------------------Cash ItelliS-.-----------------------Overdrafts (if anYl----------------Advance on Cotton and other CuCCsorteomdmmiteoarsdniLdtiieAasbc.i.c-lei-tv-y-ta-o-n-nc-e-L-s-.e.-t_-t_-e_-r_-_s-_-_o--_f Profit and LOSS--------------------Other Resources.-------------------
TotaL .. ----------------------------$

66,267.33
41,635.66 1,300.00
600.00 5,066.00
64,193.40
35.00 59.04 312.27
12,783.96
none none
331.07
192,583.73

LIABILITIES:
Caoital Stock.----------------------$ U3unrdvivluidseFduPnr<oLfi-t-s---------------------_-_-_-_-_------Reserve Funds---------------------Due to BankS----------------------Dividends UnDaid..----------------Cashiers Checks-------------------Certified Checks.------------------Demand Devosits.....--------------Time Certificates of Devosit.-----Savings Devosits---------------- --LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ BNioltlessPaa.nYdaBbliel-l-s--R-e-d--is-c--o-u-n--te--d-.-.-.--Other Liabilities......---------------

25,000.00 15,000.00 1, 772.28 2,392.85
none
1,900.00 1,004.58
none
92,583.10 50,046.36 2, 784.56
none none none
100.00

TotaL.-----------------------------$ 192, 583.73

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE PEOPLES BANK

Lithonia, Ga.

As called for by the Superintendent of Banks.

I. M. STARR

I. M. STARR,

President.

Cashier.

Date of Charter: 8-26-1910

Began Business: 1910

RESOURCES:

Loans and Discounts..------------$ CeBrotinfidcsataensdoSf toInckdsebotwednende.s. _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 CaosthheIrteBmasn._k_s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_
Overdrafts (if anYl----------------Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ _f
POrtohfeirt aRnedsoLuOrcSesS.-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_-_-_-__

42,769.50
49,450.45 4,000.00
500.00 1, 500.00
38,220.98
none none none
2,420.20
none none
197.37

Tota.l-------------------------------$ 139,058.50

LIABILITIES:
Capital Stock.______________ ----- ...$ SUunrdvilvuids eFduPnrdo-f-i-t-s-.-_-__--.-.-_-.-_-----------------Reserve Funds---------------------Due to BankS----------------------Dividends UnDaid....--------------Cashiers Checks-------------------Certified Checks-------------------Demand Devosits-----------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNOiotlhltseesrPaLanyiaadbbBilleiilt.li.s-e-sR-_-_e-_d-_-i_s-_c-_-o_-u_-_n-_-t_e-_-d_-._-._-._-._-.-._

25,000.00 20,000.00 4,419.58
none none
1,000.00 375.33
none
49,630.51 34,003.79 4,629.29
none none none none

Total.. _____ ----------------- __ ------$ 139,058.50

64

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE FARMERS BANK

Locust Grove, Ga.

As called for by the Superintendent of Banks.

W. E. PARR,

H. C. CHILDS,

President.

Cashier.

Date of Charter: 1-3-1910

Began Business: 1-1910

RESOURCES:

Loans and Discounts--------------$ 32,428.01

Certificates of Indebtedness and

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

none

Banking House and Lot----------- 2,000.00

Furniture and FixtUres------------

534.56

Other Real Estate owned.--------- 2,500.00

Cash in Vault and amounts due

from approved Reserve Agents. 20,403.43

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

320.94
none

Overdrafts (if anYl----------------Advance on Cotton and other

none

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

none

Credit and AcceDtances..--------- 1,515.95

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

none

Other - Resources-------------------- - -91-.46

TotaL------------------------------$ 59,794.35

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 BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted... Other Liabilities------------------

15,000.00
none
3,349.13
none none
7.60
none none
41,437.62
none none none none none none

Total..---------------------------.$ 59,794.35

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

FARMERS STATE BANK

Lumpkin, Ga.

As called for by the Superintendent of Banks.

E. L. CARTER,

A. T. FORT,

President.

Cashier.

Date of Charter: 1o-21-1911

Began Business: 12-1911

RESOURCES:

LIABILITIES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned.------Banking House and Lot----------FOuthrneirtuRreealaEndstFatiextouwrense-d--._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents. Checks for Clearing and Due from C aosthh eIrteBmas.n. k__s_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_- -_ Overdrafts (if any) ________________ _ Advance on Cotton and other
Commodities---------------------Customers LiabilitY on Letters of
Credit and AcceptanceS---------Profit and Loss..-------------------Other Resources..-------------------

77,570.44
42,904.75 6,000.00 6, 853.80 8,888.90
31,675.26
710.98 168.47
none
38,876.07
none none none

Capital Stock.----------------------$ Surplus Fund..--------------------Undivided Profits-----------------DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_
Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits------------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances BielxlsecPuatYedabfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.---Other Liabilities-------------------

--T-o-t-aL--. _-__-_-----------------------------------------$---21-3,-6-48-.6-7------TotaL------------------------------$

28,000.00 12,000.00 6, 914.09
none none none
507.51
none
126,487.31 19,699.35 5,040.41
none
15,000.00
none none
213, 648.67

FOURTEENTH ANNUAL REPORT

65

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

LUTHERSVILLE BANKING CO.

Luthersville, Ga.

As called for by the Superintendent of Banks.

E. C. NORRIS,

L. W. McKOON,

President.

Cashier.

Date of Charter: 8-11-1905

Began Business: 8-3-1906

RESOURCES:

Loans and Discounts--------------$ 28,535.33

CeBrotinfidcsataensdoSftoIncdksebotwednneeds._s__a__n_d_

375.00

Banking House and Lot----------- l, 700.00

Furniture and FixtUres------------

850.00

Other Real Estate owned.--------- 10,582.61

Casb. in Vault and amounts due

from approved Reserve Agents-_ 14,503.87

Checks for Clearing and Due from

other Banks-----~---------------COavsehrdlrteamftss.(.i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none
179.71

AdCvoamnmceodoitnies.C._o__tt_o__n___a__n_d____o_t_h__e_r 5,961.69

CuCsrteodmitearsnLdiAabccileiptytanocnesL..e_t_t_e_r__s_o_ f_

none

Profit Other

and LOSS..--------------------
- Resources..-------------------

-

none
-no-ne

TotaL------------------------------$ 62,688.21

LIABILITIES:
Capital Stock.----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeipcoatseitsSo-f--D--e-v--o-s-i-t-_-_-_-__-_--_ Savings Devosits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounted.---Other LiabilitieS------------------

25,000.00 1,825.73
none
4,398.14
none none
48.35
none
29,206.60 2,209.39
none
none none none none

TotaL-------------------------------$ 62, 688.21

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE MERCHANTS & CITIZENS BANK

McRae, Ga.

As called for by the Superintendent of Banks.

0. F. McRAE,

0. F. McRAE,

President.

Cashier.

Date of Charter: 3-28-1929

Began Business: 2-23-1929

RESOURCES:
Loans and Discounts ______________$ CeBrtoifnidCsataensdoSf toIncdksebotwenden<eLs_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---------------------CuCsrteodmiterasnLdiAabcicleitpYtanocnesL..e_t_t_e_r__s__o_f Profit and Loss--------------------Other Resources--------------------
TotaL------------------------------$

133,791.66
4,221. 70 7,000.00 2,000.00 24,217.46
54,898.72
1,561.96 27.50 318.48
2,218.09
none none none
230,255.57

LIABILITIES:

Capital Stock.----------------------$ Capital Notes---------------------Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpai<L----------------CCaesrthiifeiersd CChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
TDiemmeaCnderDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-_-_-_-_-__--_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_
BNioltlessPaanYdabBliel-ls--R--e-d-l-s-c-o--u-n-t-e-<--L--_-__--_ Other LiabilitieS-------------------

50,000.00 40,000.00
5,000.00 171.34
none none none
863.84
none
120,850.70 13,369.69
none
none none none none

TotaL _________ ------------------ ___$ 230, 255.57

66

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CITY BANK & TRUST CO.

Macon, Ga.

As called for by the Superintendent of Banks.

T. RAD TURNER,

GUYTON G. ABNEY,

President.

Cashier.

Date of Charter: 6-~9-1931

Began Business: 7-~-1931

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----------------------
CZaCJso~hmI=mte~omdgsi.tt.i-e-s~-.-o_-_i-_i-_--_--_-_a-_n-_-<_-i_-_--_--_-o_-_t-_i-_-i_-e_-r-_
Customers Liabiliti: on Letters of
Pr~~rf:n~ntts~~~~~::::::===
Other RA:lsources......----------- ___ _

573,062.17 208,295.38 39,200.00
4,140.00 68,974.44 230,962.24 17,420.98 1, 703.49
none none none none 6,025.69

Total--------------------------------$ 1, 149,784.39

LIABILITIES!

Capital Stock...---------------------$ Surplus Fund..--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Um~aid.---------------- Cashiers Checks ------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposit------Savings Deposits------------------Leetxteecrus toefdCfroerdCituasntodmAercsc_e_p__ta__n_c_e_s_ Btlls PI!,Yable_____ ------------- ---- Notes and Bills Rediscounted... Other Liabilities-------------------

110,000.00 50,000.00 8,414.83
none 70,920.33
none 3,669.24
66.35 521,790.84 219,031.72 165,891.08
none none none none

TotaL------------------------------$ 1, 149,784.39

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF MADISON

Madison, Ga.

As called for by the Superintendent of Banks.

W. P. BEARDEN,

E. G. ATKINSON,

President.

Cashier.

Date of Charter: 1~-~6-1888

Began Business: 1-1-1890

RESOURCES!
Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoIncdksebotwednneeds._s__a__n_d_ Banking House and Lot__________ _ FOuthrneirtRureealaEndstFatiextouwrense-d-.-.-_-_-__-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents.. Checks for C1ea:ring and Due from 0!!o-St hh eItreBmas.n. _k_s__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _ Advance on Cotton and other CPruCCosorfteimotdmmaitenoarddsniLLdtioieAasSbsc-_ic-_le-i_t-p_N-_t-a_-_no-_c-n_-e_-s_L-._.-e__-_t_-t__-e__-_r_-_s_-__-__o--__f Other Resources___________________ _
TotaL------------------------------$

90,003.47 61,000.11 7,500.00 2,141.95 29,380.71 57,809.48 3, 418.36
none 568.03 10,063.88 none none 320.59 262, 206.58

LIABILITIES!
Capital Stock----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds..--------------------Due to Banks..---------------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoatseistso--f-p-e--p-o-s-i-t-_-_--__-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable.---------------------Notes and Bills Rediscounted.... Other Liabilities-------------------

100,000.00 25,000.00
718.61 none none none 55.00 none 84,444.04 7 '756.08 44,232.85 none none none none

TotaL------------------------------$ 262,206.58

FOURTEENTH ANNUAL REPORT

67

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF MANCHESTER

Manchester, Ga.

As called for by the Superintendent of Banks.

C. V. TRUITT,

L. M. BRADFORD,

President.

Cashier.

Date of Charter: 1-28-1910

Began Business: 2-2-1910

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned.------Banking House and Lot-----------\ FUrniture and Fixtures.----------- I Other Real Estate owned.--------Cash in Vault and amounts due
from a:v:vroved Reserve Agents. Checks for Clearing and Due from
other Banks.--------------------Cash Items..-----------------------Overdrafts (if aDYl----------------AdCvoamnmceodoitnies.C._o__t_to__n___a__n_d____o_t_h_e_ r_ CuCsrteodmiterasnLdiAabccilei:tvytaonncesL..e_t_t_e_r_s___o_f Profit and LoSS--------------------Other Resources....-----------------
TotaL------------------------------$

192,572.51
129,256.98 8,311.88
3, 280.63
148,528.64
none
1,493.35 1, 473.90
none none none
138.75
485, 056.64

LIABILITIES:

Ca:vital Stock.----------------------$ sur:vlus Fun<L--------------------UndiVided Profits-----------------Reserve Funds---------------------DDiuVeidtoenBdsanUkns:.v-a--id--._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifei:cvaotesistSo-f-D--e--:v--o-s-i-t--.----- SaVings De:vosits.-----------------Letters of Credit and Acce:vtances
executed for Customers---------BNioltlessPaanydabBleil-l-s--R-e--d-i-s-c-o-u--n-t-e-d--..--- Other LiabilitieS-------------------

50,000.00 50,000.00 40,971.98
3,836.11
none none
l, 188.40
none
199,958.62 32,631.37 93,459.96
none none none
13,010.20

TotaL-----------------------------$ 485, 056.64

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

MERCHANTS & FARMERS BANK

Marietta, Ga.

As called for by the Superintendent of Banks.

G. F. HAGOOD,

CHAS. M. BROWN,

President.

Cashier.

Date of Charter: 6-15-1911

Began Business: 7-15-1911

RESOURCES:

Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks........... -----------COavsehrdIrtaefmtss.(.i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Commodities..------------------CuCsrteodmiterasnLdiAabciclietpYtaonnceLs.e_t_t_e_r_s___o_f Profit and Loss....----------------Other Resources..-----------------
TotaL------------------------------$

108,427.98
16,162.66 30,000.00 5,000.00 31,354.26
12,479.56
4,170.94 113.37
none
none
none
83.66 418.00
208, 210.43

LIABILITIES:

Capital Stock.----------------------$ sur:vlus Fun<L--------------------UndiVided Profits-----------------Reserve Funds--------------------- DDiuVeidt oenBdas .Unknsp..a-i-d--..---------------- CCearsthiifeiersd CChheecckkss..-.-.-.-.-.-.-.-.-.-.-.-.-.-.--.-.-.-.-. Demand DepositS-----------------Time Certificates of De:vosit....... SaVings De:vosits------------------ Letters of Credit and Acce:vtances
executed for Customers.......... BNioltlessPaanydabBleil-l-s--R-e--d-i-s-c-o--u-n-t-e-d--.-.---. Other LiabilitieS-------------------

50,000.00 5,000.00
none none none none
45.50
none
112,870.19 700.00
39,594.74
none none none none

TotaL------------------------------$ 208, 210.43

68

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE CITIZENS BANK

Marshallville, Ga.

As called for by the Superintendent of Banks.

C. C. HASLAM,

C. C. HASLAM,

President.

Cashier.

Date of Charter: HHi!4-1906

Began Business: 1-1-1907

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSf toIncdksebotwendenc:eLs_s__a__n_d_ Banking House and Lot----------Furniture and FixtUres-----------Other Real Estate ownecL--------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 OuCsotommmeorsdiLtiieaSb.i.-li-t-y---o-n---L--e-t-t-e-r-s--o--f
Credit and Acceptances..-------Profit and LOSS..-------------------Other ResourceS--------------------
Total--------------------------------$

80,886.56 12,150.00 3,843.00 1,295.00 8,390.75 28,076.73
119.24 none 70.91 none none none 774.93 135,607.12

LIABILITIES:
Capital Stock.___________ , __________ $ Surplus FuncL--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaic:L----------------Cashiers Checks-------------------Certified Checks..------------------Demand DepositS....----------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuaYteadbfloer__C_u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscountec:L---Other Liabilities-------------------

18,000.00 30,000.00 13,848.88
none none 888.00 196.10 none 42,154.52 627.30 29,892.32 none none none none

TotaL-- ____ -------------------------$ 135,607.12

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

GEORGIA BANKING COMPANY

Marshallville, Ga.

As called for by the Superintendent of Banks.

J. C. WALKER,

C. W. KINMAN,

President.

Cashier.

Date of Charter: 9-19-1910

Began Business: 9-~7-1910

RESOURCES:
Loans and Discounts ______________ $ CeBrotinfidcsaatensdoSftoInckdsebotwendenc:eLs_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-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabciclietpYtaoncnesL,.e_t_t_e_r_s__o_ _f Profit and Loss..-------------------Other Resources-------------------T o t a L ______________________________ $

47,228.17 none
2,400.00 l, 800.00 11,516.30 5,631.08
24.27 none none none none none 217.20 68,817.02

LIABILITIES:
Capital Stock.______________________ $
Surplus FuncL--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaic:L----------------Cashiers Checks-------------------Certified CheckS..------------------TDiemmeaCnderDtifeipcoasteitsSo...f.-D--e-p--o-s--i-t_-_-_-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscountec:L___ _ Other Liabilities....------------------

30,000.00 6,000.00
80.63 none none none 463.32 none 14,018.24 none 18,254.83 none none none none

TotaL-------------------------------$ 68,817.02

FOURTEENTH ANNUAL REPORT

d9

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF MEANSVILLE

Meansville, Ga.

As called for by the Superintendent of Banks.

U. L. TAYLOR,

H. G. LANGFORD,

President.

Cashier.

Date of Charter: 3-1-1911

Began Business: 4-1-1911

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned.------Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned...--------Cash in Vault and amounts due
from approved Reserve Agents-Checks for Clearing and Due from
other Banks---------------------Cash ItelllS-------------------------Overdrafts (if anYl----------------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-------------------------------$

88,290.36
none
1, 750.00 2,250.00 7,035.14
18,247.77
none none none
539.98
none none none
118,113.25

LIABILiriES:
Capital Stock.______________________$
Surplus Fun<L--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpaid...----------------Cashiers Checks ------------------Certified CheckS-------------------TDiemmeaCnedrDtifeipcoatseistSo-f--D--e-p--o-s-i-t-_-_-__-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer_ _C_u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted..__ Other LiabilitieS-------------------

25,000.00 10,000.00
113.89 4,000.00
none none
15.65
none
36,236.36 18,879.25 23,868.10
none none none none

Total--------------------------------$ 118,113.25

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF MEIGS

Meigs, Ga.

As called for by the Superintendent of Banks.

DUNCAN BICKLEY,

DUNCAN BICKLEY,

President.

Cashier.

Date of Charter: 5-8-1903

Began Business: 6-1903

RESOURCES:

Loans and Discounts--------------$ 94,513.81 Certificates of Indebtedness and

Bonds and Stocks owned...------- 10,089.06

Banking House and Lot----------- 5, 725.00

Furniture and Fixtures ----------Other Real Estate owned.--------Cash in Vault and amounts due
from approved Reserve Agents-Choethckesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o_m__

2,500.00 17,584.20
26,698.87
50.00

Cash ItelllS--------------------------

62.42

Overdrafts (if anYl-----------------

51.01

Advance on Cotton and other

Commodities..--------------------- 41,200.80 Customers LiabilitY on Letters of

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

none

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

none

Other Resources..-------------------- - -9-71.-19

Total--------------------------------$ 199,446.36

LIABILITIES;
Capital Stock.______________________$ Surplus Fun<L--------------------RUensdeirvviedFedunPdrso.f. _it_S__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks..---------------------Dividends Unpaid...----------------Cashiers Checks-------------------Certified CheckS-------------------Demand DepositS-----------------Time Certificates of DeposiL----Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills PaYable__ --------------------Notes and Bills Rediscounted. Other Liabilities-------------------

75,000.00 15,000.00
405.95 5,000.00
none 2.38
932.15
none
51,484.84 35,369.23 16,251.81
none none none none

TotaL-------------------------------$ 199,446.36

70

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF MILAN

Milan, Ga.

As called for hy the Superintendent of Banks.

J. M. COOK,

D. R. NEWTON,

President.

Cashier.

Date of Charter: 12-5-1906

Began Business: 12-1906

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.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Co=odities---------------------CuCsrteodmiterasnLdiAabcicleiptytaonnceLs_e_t_t_e_r_s___o_f Profit and LOSS--------------------Other Resources.-------------------
TotaL-------------------------------$

30,720.59
580.23 9,960.00 2,000.00 8, 582.81
29,812.62
8,188.79 1.00
none
2, 866.43
none none 'none
92,712.47

LIABILITIES!
Capital Stock...-----------------$ Surolus Fun<L--------------------Undivided ProfitS-----------------Reserve Funds---------------------DDuiveidtoenBdsanUknsp--a-i-d--._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------Demand DepositS-----------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances BielxlsecPuatYedabfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.... Other Liabilities-------------------

25,00C.OO 15,000.00
672.08
none none none
275.18
none
36,216.97 15,548.24
none
none none none none

TotaL______________________________ $ 92,712.47

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

EXCHANGE BANK

Milledgeville, Ga.

As called for hy the Superintendent of Banks.

OTTO M. CONN,

H. G. BANKS,

President.

Cashier.

Date of Charter: 5-QQ-1903

Began Business: 6-1903

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__.__._._._._._ 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__tt_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of PrCorfeitdaitnadndLAoscsc.e..ptan.ces.-.---.-.-.-Other Resources.....--------------
TotaL.-----------------------------$

414,129.40
79,424.11 1,395.61
none
36,522.95
109,376.06
2, 644.46 32.54 452.40
1, 450.79
none none
3,618.17
649, 046.49

LIABILITIES!

Capital Stock.---------------------$ Surplus Fund..-------------Undivided Profits-----------------Reserve Funds..-------------------Due to Banks----------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposit.... LSaevttienrgssoDf eCproesdiittsa--n-d--A--c-c--e-p-t-a-n--ces
executed for Customers.... Bills Payable.. -------------------Notes and Bills Rediscounted. Other LiabilitieS-------------------

100,000.00 75,000.00 5,824.30 14,955.19
none
431.54 1,148.23
none
451,687.23
none none
none none none none

TotaL-------------------- _________$ 649, 046.49

FOURTEENTH ANNUAL REPORT

71

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE MERCHANTS & FARMERS BANK

Milledgeville, Ga.

As called for by the Superintendent of Banks.

MARION H. ALLEN,

L. C. HALL,

President.

Cashier.

Date of Charter: 3-22-1898

Began Business: 1898

RESOURCES:

Loans and Discounts--------------$ 303,758.22

Certificates of Indebtedness and

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

none

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

8, 520.00 5,109.64

Other Real Estate owned..--------Cash in Vault and amounts due
from approved Reserve Agents .. Checks for Clearing and Due from

44,658.54 58,579.89

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

3,175.68 137.95
1,213.67

Advance on Cotton and other

Commodities..--------------------Customers LiabilitY on Letters of

10,354.26

Credit and AcceptanceS----------

429.64

Profit and LosS--------------------Other ResourceS--------------------

none none

-----

Total--------------------------------$ 435,937.49

LIABILITIES:
Cavital Stock.______________________ $
Suri>lus Fun<L--------------------RUensdeirvviedFedunPdrosf-i-t-s-------------------------------------
Due to Banks.---------------------Dividends Uwaid..----------------Cashiers Checks ------------------Certified Checks-------------------TDiemmeaCnedrDtifeivcoatseistSo-f--D--e-p--o-s-i-t-.-.--.-.-.-. Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers....... BNioltlessPaanydabBleil-l-s--R-e--d-i-s-c-o--u-n-t-e-d--.--.-.Other LiabilitieS-------------------

80,000.00 80,000.00 12,941.83 5,820.22
none
19.00 311.50
none
256,844.94
none none
none none none none

TotaL-------------------------------$ 435,937.49

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE MILLEDGEVILLE BANKING COMPANY

Milledgeville, Ga.

As called for by the Superintendent of Banks.

MILLER S BELL,

MILLER R. BELL,

President.

Asst. Cashier.

Date of Charter: 9-13-1874

Began Business: 11-13-1884

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d__..___.___._ FOuthrneirtRureealaEndstaFtiextouwrensed--..-----------------Cash in Vault and amounts due
from apvroved Reserve Agents... Checks for Clearing and Due from
other Banks---------------------Cash Items-------------------------Overdrafts (if a.n.Yl----------------Advance on Cotton and other
Co=odities---------------------Customers LiabilitY on Letters of
Credit and Acceptances..... Profit and LOSS--------------------Other ResourceS--------------------

545,709.54
50,225.00 2,609.43 1.00
46,000.00
275,173.58
1,660.31
none
228.73
190,160.60
none none
1,295.41

TotaL.-----------------------------$ 1, 113,063.60

LIABILITIES:

CRUSUean!spdIe>iirltvvUaieSldFeSFdtuuonPncdr<kos.Lf.--i---t--s-------------------------------------------------------------------.--------$
Due to Banks.---------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks..------------------Demand DepositS-----------------Time Certificates of Deposits..... Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted.. Other Liabilities..------------------

50,000.00 100,000.00
4182,,030203..3co0
none
1, 048.00 3,319.09
none
898,373.21
none none
none none none none

Total--------------------------------$ 1. 113,063.60

7'1.

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF MILLEN

Millen, Ga

.As called for by the Superintendent of Banks.

S.C. PARKER,

W. H. SHEPPARD, JR.,

President,

Cashier.

Date of Charter: 1-4-1898

Began Business: 8-1-1898

RESOURCES:

Loans and Discounts--------------$ 348,376.10 Certificates of Indebtedness and

Bonds and Stocks owned..------- 15,045.00

Banking House and Lot----------- 15,000.00

FOuthrneirtRureealaEndstaFtiextoUwrense-d-.-_-_-_-_-_-_-_-_--_

4, 750.00 16,790.41

Cash in Vault and amounts due

from a:v:vroved Reserve Agents.- 155,565.06

Checks for Clearing and Due from

other Banks---------------------Cash Items..------------------------AOdvveardnrcaeftson(if aCnoYttlo--n---a-n--d---o--t-h-e--r
Commodities.._______ ------------

885.48
none none none

Customers Liability on Letters of

Credit and Acce:vtances.--------Profit and LOSS---------------------

none none

Other Resources-..------------------- - -664-.19

Total--------------------------------$ 557,076.24

LIABILITIES:
Ca:vital Stock..______________________$ Sur:vlus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUkns:-v-a--id--..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCaesrthiifeiersd CChheecckkss.-------------------------------------Demand De:vositS-----------------Time Certificates of De:vosiL----LSaevttienrgssoDf Ce:rveodsiittasn--d--A--c-c-e--:v--ta--n-c-e-s-BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s_-_-_-_-_-_-_-_-_--_ NOothteesr aLniadbBiliiltlisesR..ed_i_s_c_o__u_n_t_e_d__.____

50,000.00 50,000.00 6,673.15
none none none
425.91
none
292,638.71 16,871.83 140,466.64
none none none none

Total-----------------------------$ 557, 076.24

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF MOLENA

Molena, Ga.

As called for by the Superintendent of Banks.

W. 0. JORDAN,

R. H. FLETCHER,

President.

Cashier.

Date of Charter: 1o-7-1901

Began Business: 8-1899

RESOURCES:

Loans and Discounts-------~------$ 26,875.87

Certificates of Indebtedness and

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

none

Banking House and Lot--------- 1, 700.00

Furniture and FixtUres ----------Other Real Estate owned..--------Cash in Vault and amounts due
from a:v:vroved Reserve Agents Checks for Clearing and Due from

2,400.00 4,410.00
9,873.42

other Banks---------------------COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other

2.50 9.81 19.02

CuCsotommmeorsdiLtiieaSb-il-i-t-y--o--n--L--e-t-t-e-r-s--o--f 12,012.03

Credit and Acce:vtanOOS---------

none

POrtohfeirt aRnedsoLurocsesj.;..-.---------_-_-_-_-_-_-_-_-_-_-

266629..5315

----

Total------$ 58,234.51

LIABILITIES:
Ca:vital Stock...---------------------$ sur:vlus Fun<L-------------------- Undivided Profits-----------------
DReuseertvoeBFaunnkdss--------------------------------------------
Dividends Un:vai<L---------------Cashiers Checks-------------------Certified Checks------------------Demand De:vosits.----------------- Time Certificates of De:vosiL----Savings De:vosits------------------Letters of Credit and Acce:vtances
executed for Customers Bills Payable.. Notes and Bills Rediscounted. other LiabilitieS-----------------

15,000.00 1,000.00
none none none none
24.40
none
19,083.05 20,631.29
none
none
2,495.77
none none

TotaL$ 58,234.51

FOURTEENTH ANNUAL REPORT

78

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF MONROE

Monroe, Ga.

As called for by the Superintendent of Banks.

J. R. RADFORD,

J. P. ADAMS,

President.

Cashier.

Date of Charter: 12-SQ-1890

Began Business: 4-!l-1891

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned..------BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

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

Cash in Vault and amounts due

from avvroved Reserve Agents

Checks for Clearing and Due from

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

Cash Items--------------------------

AOdvveardnrcaeftso(nif

anYl----------------Cotton and other

CuCCsorteomdmmiteorasdniLdtiieAaSbc-ic-le-iv-t-yt-a-no-cn-e--sL-_-e_-t_-t_-e_-r_-s_-_-o_--_f

Profit and LOSS--------------- Other Resources.-------------------

Total--------------------------------$

311,713.90
lll, 771.00 9,000.00 2.500.00 38,422.75
65,307.36
1,343.35 9.70
none
13,656.67
none none
71,223.47
624,948.20

LIABILITIES:

Cavital Stock.----------------------$ Cavital Notes____ -----------------Surolus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsv..a-i-d-.-.-----------------Cashiers Checks-------------------Certified Checks.------------------Demand DevositS-----------------Time Certificates of Devosit.. Savings Devosits------------------Letters of Credit and Accevtances BielxlsePcuatyeadbfloe.r._C_u__s_t_o_m__e__r_s__.___._____ Notes and Bills Rediscounted.. Other Liabilities-------------------

150,000.00 75,000.00 24,425.72 15,237.50
none none
18.00 115.94
none
222,489.04 46,888.00 20,174.00
none none none
70,600.00

Total-----------------------$ 624,948.20

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE FARMERS BANK

Monroe, Ga.

As called for by the Superintendent of Banks.

J. M. NOWELL,

C. R. BRADFORD,

President.

Cashier.

Date of Charter: 12-2-1905

Began Business: 1-1-1906

RESOURCES:

Loans and Discounts ______________$

Certificates of Indebtedness and

Bonds and Stocks owne<L

BFOuathnrnekiritnRugreeHalaoEnudssteFaatiexntoduwrLenoset-d---.-.---------------------------

Cash in Vault and amounts due

from avvroved Reserve Agents.

Checks for Clearing and Due from

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

Cash ItemS--------------------------

AOdvveardnrcaeftso(nif

anY>----------------Cotton and other

Commodities.--------------------Oustomers LiabilitY on Letters of

Credit and Accevtances..

Profit and LOSS---------------------

Other ResDI.trOOS--------------------

Total.-------------------------------$

254,386.58 195,562.12
none
2,939.00 15,168.60 121,934.36
689.13
none none none none none
17,071.44
607,751.23

LIABILITIES:

CaDital Stock----------------------$ Survlus Fund---------------------Undivided Profits-----------------Reserve Funds.--------------------DDiuveidteonBdsanUknsv..a-i-d-.-.-----------------CCearsthiifeiersd CChheecckkss.--------------------
TDiemmeaCnderDtifeivcoatseistSo-t--D--e-v--o-s-i-t-.------
Savings Devosits------------------Letters of Credit and Acceptances BielxlsecPuatyeadbfloer.._C_u__s_t_o_m__e_r_s___________
Notes and Bills Rediscounted.. Other LiabilitieS------------

100,000.00 30,000.00 3,861.67
none none none
729.93 52.75 357,216.44 20,052.70 81,587.74
none none none
14,250.00

Total------------------------$ 607,751.23

74

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE CITIZENS BANK

Morven, Ga.

As called for by the Superintendent of Banks.

R. C. LESTER, SR.,

B. T. HARRIS,

President.

Cashier.

Date of Charter: 2-12-1927

Began Business: 2-21-1927

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont_e_d_._._-_-_-_-_-_--_

19,899.03
none
1,000.00

FOuthrneirtuRreeaal EndstaFtiextouwrense-d-.-._-_-_-_-_-_-_-_--_

1, 880.00
none

Cash in Vault and amounts due

from approved Reserve Agents. 6,335.42

Checks for Clearing and Due from

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

none

Cash Items-------------------------Overdrafts (if anYl-----------------

24.00
none

Advance on Cotton and other

Co=odities.--------------------- 1,434.14

Customers LiabilitY on Letters of

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

none

Profit and LOSS--------------------- 1,100.53

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

37.38

-----

Total------------------------------ .$ 31,710.50

LIABILITIES:
Capital Stock..______________________ $ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpa.id.----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnedrDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-.----.-Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNioltlessPaanyadbBlei.l.l.s..R-e-d--i-s-c-o-u--n-t-e-d--.---Other LiabilitieS-------------------_

15,000.00
none none none none none
56.41
none
12,160.19 1,949.09
none
none
2,544.81
none none

TotaL.______________________________ $ 31,710.50

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

MOULTRIE BANKING CO.

Moultrie, Ga.

As called for by the Superintendent of Banks.

W. C. VEREE~,.

M. L. LEE,

President.

Cashier.

Date of Charter: 7-8-1896

Began Business: 1896

RESOURCES:

Loans and Discounts--------------$ 1,156,699.11

Certificates of Indebtedness and

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

699,739.81 66,496.92

FOuthrneirtuRreealaEndstFatiextouwrense-d--._-_-_-_-_-_-_-_--_

4, 610.69 34,330.69

Cash in Vault and amounts due

from approved Reserve Agents.. 192,481.24

Checks for Clearing and Due from

other Banks---------------------- 20,956.05

Cash ItemS--------------------------

847.72

Overdrafts (if anYl-----------------

4.84

Advance on Cotton and other

Co=odities.--------------------Customers LiabilitY on Letters of

none

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

none

Profit and LOSS---------------------

none

Other ResourceS-------------------- 1, 528.29

TotaL------------------------------$ 2,177, 695.36

LIABILITIES:

Capital Stock.----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Ohecks..------------------Demand DepositS-----------------Time Certificates of DeposiL----LSeavttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--ta--n-c-e--s
executed for Customers---------Bills Payable____ ------------------Notes and Bills Rediscounted.... Other Liabilities-------------------

200,000.00 200,000.00 23,150.01 80,556.72
none none
8,811.34
none
968,765.91 427,355.66 269,055.72
none none none none

TotaL.-----------------------------$ 2,177, 695.36

FOURTEENTH ANNUAL REPORT

75

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE MOUNT VERNON BANK

Mount Vernon, Ga.

As called for by the Superintendent of Banks.

D. A. McRAE,

W. A. PETERSON,

President.

Cashier.

Date of Charter: 12-21-1900

Began Business: 1-24-1901

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned...------Banking House and Lot----------FOUthrenritRureealaEndstaFtiextoUwrnese-d-.-_-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents-Checks for Clearing and Due from Caosth eIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_- -_ Overdrafts (if any)_________________ AdCvoan=coediotniesC__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------------ __ ------------------$

87,705.72
53,226.40 2,957.28
u1.,796236..5185
52,372.51
none none
10.77
16,280.80
none none
299.43
226, 542.64

LIABILITIES:
Capital Stock.______________________$
Surolus Fun<L--------------------Undivided Profits--~-------------- Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid...----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeipcaotseistso--f-D--e-p--o-s-i-t-_-_-__-_-_--_ LSaevttienrgssoDf eCProedsiittsa--n-d---A--c-c-e-p--ta--n-c-e-sBielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.___ _ Other LiabilitieS-------------------

15.000.00 45,000.00
945.57
none none none
359.74
none
77.178.90 65,301.40 22.757.03
none none none none

TotaL--------------------------- ___ $ 226, 542.64

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE UNITED BANKING CO.

Nashville, Ga.

As called for by the Superintendent of Banks.

P. H. ASKEW,

P. L. HOWARD,

President.

Cashier.

Date of Charter: 7-10-1924

Began Business: 7-15-1924

RESOURCES:
Loans and Discounts ______________ $ Certificates of Indebtedness and B aBnoknidnsgaHnoduSsteoacknsd oLwonte.d_._._.-_-_-_-_-_--_ Furniture and Fixtures __________ _ Other Real Estate owned ________ _ Cash in Vault and amounts due
from approved Reserve Agents__ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoa=ncoeditoines.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--------------------Othei Resources..-------------------
TotaL------------------------------$

59,207.92
10,000.00 3,600.00 2, 250.00 2,060.77
108,853.23
6.56
none none
195.21
none none
195.35
186, 369.04

LIABILITIES:
Capital Stock _____ --- ______________$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds--------------------Due to Banks---------------------Dividends Unpaid ----------------Cashiers Checks-------------------Certified Checks------------------Demand Deposits-----------------Time Certificates of Deposit -----Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C_u__s_t_o_m___e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted ___ _ 0ther Liabilities________ --------- __

25,000.00 4,000.00
1!9 .25 2.000.00
none none
614.80
none
137.936.85 16.698.14
none
none none none none

Total-------------------------------$ 186,369.04

76

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF NEWINGTON

Newington, Ga.

As called for by tho Superintendent of Banks.

J. A. MILLS,

STANTON B. LEE,

President.

Cashier.

Date of Charter: 7-7-1919

Began Business: 8-14-1919

RESOURCEs:

Loans and Discounts.. ____________ $ 5,195.18

Certificates of Indebtedness and

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

2,200.00 2,479.38 1, 639.40

Other Real Estate owned---------- 2, 779.21

Cash in Vault and amounts due

from avproved Reserve Agents._ 7,497.16

Checks for Clearing and Due from

CaosthheItreBmasn..k_s_.-_--__--------------__--------~---------__-

none none

Overdrafts (if anYl------------------

none

AdCvoamncmeodoitniesC..o__t_t_o_n___a__n_d____o_t_h__e_r 1,421.10

CuCsrteodmitearsnLdiAabciclietvYtaonnceLs_e_t_t_e_r_s__o_f

none

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

none none

Total--------------------------------$ 23,211.43

LIABILITIES:
Cavital Stock_______________________$ Surplus Fund._-------------------RUensdeirvviedeFduPndrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Uni>aid-----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeivcoasteitss.o_f-D--e--v-o--s-i-L--_-__-_--_ Savings DevositS------------------Letters of Credit and Accevtances
executed for Customers.------BNiolltsesPaanyralbBleil.l_s-R--e-d--i-s-c-o--u-n-t-e-d--.---- Other Liabilities._-----------------

15,000.00
none
193.97
none none none
5.92
none
6,187.63 l, 811.31
12.60
none none none none

Total. ______________ ------- ________ .$ 23,211.43

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BAKER COUNTY BANK

Newton, Ga.

As called for by the Superintendent of Banks.

J. C. ODOM,

J. H. HALL,

President.

Cashier.

Date of Charter: 1o--4-1906

Began Business: 1o--15-1906

RESOURCES:

Loans and Discounts______________$ 67,539.65

Certificates of Indebtedness and

Bonds and Stocks owned-------- 3,080.29

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

2,944.15 2,426.66

Other Real Estate owned---------- 1,040.00

Cash in Vault and amounts due

from avvroved Reserve Agents._ 34,476.39

Checks for Clearing and Due from

other Banks.--------------------Cash Items. ___ -------------------Overdrafts (if anyl-----------------

436.29
none none

Advance on Cotton and other

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

none

Credit and Accevtances.--------Profit and LOSS--------------
Other Resources.------------

-

none none
-n-on-e

Total-------------------------------$ 111,943.43

LIABILITIES:
Cavital Stock. __ -------------------$ Surplus FUnd._-------------------RUensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Unvaid-----------------Oashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeivcoatseitss.o_f-D--e-v--o-s-i-t-s-_-_-_-__--_ LSaevttienrgssoDf eCvroesdiitts-a-n--d--A--c-c-e-v--t-a-n-c-e--s
executed for Customers---------BNiolltsesPaanydabBleil.l.s-R--e--d-i-s-c-o--u-n--t-e-d--------Other Liabilities._---------------

25,000.00 25,000.00 4,858.50
none none none
39.03
none
52,136.61 4,909.29
none
none none none none

Total-------------------------------$ 111,943.43

FOURTEENTH ANNUAL REPORT

77

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF NORCROSS

Norcross, Ga.

As called for by the Superintendent of Banks.

A. A. JOHNSON,

C. A. McDANIEL,

President.

Cashier.

Date of Charter: 12-12-1!)03

Began Business: 2-1-1904

RESOURCES:

CLoeratnifsicaantdesDoifscIonudnetbst-e--d-n-e--s-s--a--n-d-$ 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-------------------------AOdvveardncraeftson(if aCnoYttlo--n---a-n--d---o--t-h-e--r CuCsotommmeorsdiLtiieasb-i-l-it-Y---o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances..-------Profit and LOSS--------------------Other Resources.------------------Total-------------------------------$

42,613.50
3,512.61 6,500.00 2,200.00
none
94,344.10
15.00
none none
19,601.98
none none
236.17
169,023.36

LIABfLITIES:
Capital Stock.______________________ $ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Ba.nks..---------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks..------------------Demand Deposits-----------------Time Certificates of Deposit------Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e__p_t_a_n_c__es_ BNOiotlhltseesPr aLayniaadbbiBlleiit-li-les-s-_R--_e-_d-_-_i-_s-_c-_o-_u-_-_n-_t_-e_-d_-_-__-__-_-__

30,000.00 6,000.00 6, 210.23
none none none none none
104,434.60 8,248.61 14,129.92
none none none none

Total--------------------------------$ 169,023.36

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF OCHLOCHNEE

Ochlochnee, Ga.

As called for by the Superintendent of Banks.

W. H. WURST,

A. E. SPEER,

President.

Cashier.

Date of Charter: 1o-19-1906

Began Business: 11-1906

RESOURCES:

Loans and Discounts--------------$ 17,685.08 Certificates of Indebtedness and

Bonds and Stocks owned..------- 1. 954.00

Banking House and Lot----------- 2,000.00

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

2, 500.00 7,829.82

Cash in Vault and amounts due

from approved Reserve Agents.. 12,007.15

Checks for Clearing and Due from

other Banks---------------------Cash Items_______ ------------------Overdrafts (if anYl-----------------

l, 240.34
none none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f

4,100.00

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

none

Profit and LosS---------------------

none

TOothtaelr__R_e__s_o_u__r_c_e_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-- $

- -68- .66
49, 385.05

LIABILITIES:
Capital Stock.______________________ $
Surplus Fun<L--------------------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 BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.___ _ . Other LiabilitieS-------------------

15,000.00 428.06
none
250.00
none none
244.32
none
14,027.50 13,827.51 5,607.66
none none none none

Total. _____ ------------------------.$ 49,385.05

78

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF OGLETHORPE

Oglethorpe, Ga.

As called for by the Superintendent of Banks.

T. H. MORGAN,

W. E. WILBURN,

President.

Cashier.

Date of Charter: 2-1-1901

Began Business: 2-8-1901

RE30U'!tCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned..------BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-_-_-_-__-_-_-_--_ Other Real Estate owned...-------Cash in Vault and amounts due
from aDI>roved Reserve Agents. Checks for Clearing and Due from
other Ba.nks---------------------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--------------------------$

34,683.87 none
1,500.00 none
16,525.00 87,185.57
none none 23.36 608.99 none none none 140,526.79

LIABILITIES:
Cai>ital Stock.----------------------$ SUID1US Fun<L-----------------Undivided Profits------------- Reserve Funds---------------------Due to Banks.---------------------Dividends Uni>aid..----------------Cashiers Checks-------------------Certified Checks..-----------------Demand Dei>ositS------------------Time Certificates of Dei>osit.. Savings Dei>osits------------------Letters of Credit and Accei>tances
executed for Customers---------BNioltlessPaanyadbBlEilLls--R--e-d-i-s-c-o-u-n--te--d-.-.---Other LiabilitieS---------------

15,000.00 10,000.00
430.77 1,979.46
none none 21.59 none 99,946.42 13,148.55 none none none none none

TotaL.---------------------------$ 140,526.79

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

FARMERS BANK

Palmetto, Ga.

As called for by the Superintendent of B;anks.

J. H. BALLARD,

B. HUDSON,

President.

Cashier.

Date of Charter: 6-29-1918

Began Business: 7-10-1918

RESOURCES:

Loans and Discounts ______________$ 36,449.09

Certificates of Indebtedness and

Bonds and Stocks owned..------ 9,350.00

Banking Hous.... and Lot---------- 6,324.79

Furniture and Fixtures------------ 2,000.00

Other Real Estate owned...-------- 4,915.40

Cash in Vault and amounts due

from ai>I>rovrd Reserve Agents.. 7,024.58

Checks for Clearing and Due from

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

660.40

Cash Items...---------------------Overdrafts (if anYl-----------------

none none

AdCvoamncmeodoitniesC._o__t_to__n___a__n_d____o_t_h__e_r 33,410.10

Customers Liability on Letters of

Credit and Accei>tances..--------

none

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

none

TOothtearLR__e_s_o_u__r_c_e_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -10-0. 21-5204..-0317

LIABILITIES:
Cai>ital Stock.______________________ $ SUIDlUS 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 AcceDtances BielxlsePcuatyeadbfloer__C__u_s_t_o_m--e--r-s-------------------Notes and Bills Rediscounted..... Other LiabilitieS-------------------

25,000.00 none 728.68
1,000.00 none none 6.00 none
51,749.25 21,770.44
none none none none none

Total--------------------------------$ 100,254.37

FOURTEENTH ANNUAL REPOR1

79

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE PATTERSON BANK

Patterson, Ga.

As called for by the Superintendent of Banks ..

ROMA THOMAS,

B. J. DIXON,

President.

Cashier.

Date of Charter: 6-19-1907

Began Business: 6-19-1907

RESOURCES:
Loans and Discounts.........$ Certificates of Indebtedness a.nd
Bonds and Stocks owned. Banking House and Lot----------Furniture and Fixtures. Other Real Estate owned..--------Cash in Vault and amounts due
from aDI>roved Reserve Agents.. Checks for Olearing and Due from
other Banks.. -----------------Cash Items..-----------------------Overdrafts (if allYl----------------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.--- _---- --- _------ ___ ..-.$

58,551.87
none
2,430.00 900.00
5,185.06
24,667.46
none none
23.97
none none none none
91,758.36

LIABILITIES:
CUSlanltrd>t>iivtlauidlseSFdtuoPncrk<o.Lf-i--t--s--.----------------------.------------.--$
Reserve Funds---------------------Due to Bank.'L---------------------Dividends UUI>aid.----------------Cashiers Checks ------------------Certified Checks..---------------TDiemmeaCnedrDtifeitc>aotseistSo.f..D---e-t->-o--s-it-.--.-.----. Savings Dei>osits------------------Letters of Credit and Accei>tances
executed for Customers---------BNioltlessPaanYdabBliel.l.s--R--e-d--is--c-o-u--n-t-e-d--.-.-..-Other Liabilities...------------------

15,000.00 5,500.00 3,622.38
none none none
57.99
none
28,944.87 24,783.83
none
none
13,849.29
none none

TotaL.------------------------------$ 91.758.36

STATEMENT

Showing condition at the close of Business December 30, 1933, ~f the

FARMERS BANK OF PELHAM

Pelham, Ga.

As called for by the Superintendent of Banks.

F. D. HOLLIS,

J. R. PAYNE,

President.

Cashier.

Date of Charter: 8-25-1902

Began Business: 9-1-1902

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 runounts due
from ai>I>roved Reserve Agents.. Checks for Olearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss.(.i-f-a--n-Y--l-------------------------------- AdCvoamncmeodoitniesC..o._t_to--n- __a__n_d____o_t_h-e.-r CuCsrteodmiterasnLdiAabcicleitiY>taonnceLs_e_t_t_e_r_s__o_ _f POrtohfeitr aRnedsoLuorcsess.._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_
Total--------------------------------$

204,l18. 79
8,601.38 4,400.00 1, 714.91 22,682.18
70.768.63
none none
362.31
none
none none
1.649.95
314, 298.15

LIABILITIES:

Cai>ital Stock.---------------------$ Sllrt>lus Fund.----------------------
U~en~d6ivei~d=e=d=P=r=o=fi=ts=-=-=--=-=--=-=--=-=--=-=--~-=-
Dividends UUI>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.--------' BNioltlessPaanydabBleil.l-s--R--e-d-i-s-c-o--u-n-t-e-d--.---.Other Liabilities------------------

100,000.00 21.000.00 1,516.07
none none
94.00 278.53
3.00 125,908.57
none
64,147.98
none none none
1,350.00

TotaL------------------------------$ 314,298.15

80

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

PERRY LOAN & SAVINGS BANK

Perry, Ga.

As called for by the Superintendent of Banks.

R. L. CATER,

C. E. ANDREW,

President.

Cashier.

Date of Charter: 8-2o-1889

Began Business: 1889

RESOURCES:

Loans and Discounts.......$ 70,668.08

Certificates of Indebtedness and

Bonds and Stocks owned..... 30,000.00

Banking House and Lot... 10,000.00

Furniture and FixtUres.. 2,500.00

Other Real Estate owned...... 9,450.00

Cash In Vault and amounts due

from approved Reserve Agents.. 55,895.43

Checks for Clearing and Due from

CaosthheIrteBmasn.ks--.-.-.-.-..---.-----.--..-.-----

263.03 none

Overdrafts (if anYl-----------------

15.43

Advance on Cotton and other

OuCsotommmeorsdiLtiieasb.i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f

none

Credit and Acceptances.....

none

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

none

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

Total--------------------------------$ 178,791.97

LIABILITIES:
Capital Stock.......$ SurPlus Fun<L...... Undivided Profits-----------------Reserve Funds---------------------DDuiveidtoenBdsanUknsi.>-a-i-d-.-..------c----------Cashiers Checks.......... Certified Checks-------------------TDiemmeaCnderDtifeipcoatseistSo-f--D--e-p--o-s-i-t-.-.--.-..-Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers. BNiolltessPaaynadbBlei.ll-s-R--e--d-i-s-c-o--u-n-t-e--d-.-.--.Other LiabilitieS..------------------

25,000.00 27,500.00 1,865.10
none none none
112.87
none 96,971.81 10,550.00 16,782.99
none none none
9.20

Total...--..------------------------.$ 178,791.97

STATEMENT

Showing condition at the close of Business December 30, 1933, 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............. $ 48,314.17

Certificates of Indebtedness and

Bonds and Stocks owned..... Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned.........

none 1,500.CO 2, 500.00
none

Cash In Vault and amounts due from approved Reserve Agents..

6,517.36

Checks for Clearing and Due from

other Banks.--------------------COavsehrdIrtaefmtss.(.i.f.a..n.y.)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-:--__-

203.05 none none

Advance on Cotton and other

Commodities.--------------------Customers LiabilitY on Letters of

4,034.42

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

none

Profit and LosS.--------------------

none

TOothtearLR..e.so.u._r_c_e_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -6-3,1-9610..-6699

LIABILITIES:
Capital Stock.............. $ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..--------------------Dividends Unpaid..----------------Cashlers Checks-------------------Certified Checks-------------------Demand DepositS-----------------Time Certificates of Deposit -----LSeatvteirn<g>soDf eCproesdiittsa--n-d---A--c-c-e-p--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 none none
1,172.16 none none
1, 046.28 none
13,579.31 7,962.00
none none 14,400.94 none none

Total...... _. _... ___ . ____ ... ___ $ 63,160.69

FOURTE.I!:N'l'H ANNUAL REPORT

81

STATEMENT

Showing condition at the close of Business Dece:mber 30, 1933, of the

PITTS BANKING CO.

Pitts, Ga.

As called for by the Superintendent of Banks.

L. 0. BENTON,

A. C. SHELL,

President.

Cashier.

Date of Charter: 6-2-1906

Began Business: 6-1906

RESOURCES:

Loans and Discounts--------------$ 28,775.73

Certificates of Indebtedness and

Bonds and Stocks owned-------- 7,000.00

Banking House and Lot-----------

450.00

Furniture and FixtUres------------ 1,150.00

Other Real Estate owned---------- 6,000.00

Cash in Vault and amounts due

from avproved Reserve Agents 73,850.89

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none none

Advance on Cotton and other

Commodities....-----_-- ______ ----- 11,968.40

CuCsrteodmiterasnLdiAabcicleitvytaonnceLs.e_t_t_e_r_s___o_f

none

Profit Other

and LOSS---------------------
Resources.--------------------

-

none
-no-ne

TotaL-------------------------------$ 129,195.02

LIABILITIES:
Cavital Stock.----------------------$ Cavital Notes---------------------Surv1us Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni.>aid.--------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeivcaotseistso--f-D--e-v-o-s-U--;-_-_-__-_-_--_ Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers---------Bills Pa.yab1El----------------------Notes and Bills Rediscounted.. Other Liabilities-------------------

25,000.00 5,000.00
227.14 none none none 535.19 none 92,669.70 5, 762.99 none none none none none

TotaL-------------------------------$ 129,195.02

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF QUITMAN

Quitman, Ga.

As called for by the Superintendent of Banks.

SAML. S. ROUNTREE

H. W. STUBBS,

President.

Cashier.

Date of Charter: 12-26-1888

Began Business: Hl-27-1888

RESOURCES:

Loans and Discounts ______________$ 255,628.74

Certificates of Indebtedness and BaBnoknidnsgaHnoduSsteoacknsdoLwont_e_d__-_-_-_-_-_-_--_ Furniture and Fixtures___________ _ Other Real Estate owned.________ _

151,143.25 16,000.00 4,000.00 16,771.21

Cash in Vault and amounts due

from approved Reserve Agents.. 260,197.91

Checks for Clearing and Due from

other Banks---------------------Cash Items..------------------------Overdrafts (if anY)----------------Advance on Cotton and other CuCCsorteomdmmiteorasdniLdtiieAasbc.i.c-lei-tp-Y-t-a-no-cn-e--sL-..-e_-t_-t_-e_-r_-s_-_-_o--_f

8,634.04 none none
2, 777.48 none

PrOfit Other

and LoSS---------------------
Resources-------------------

-

none
-no-ne

TotaL------------------------------$ 715, 152.63

LIABILITIES:
Cavital Stock.----------------------$ SUunrd:oivluids eFduPnr<oLfi-t-s-_-_-_-_-_-:-_-_-_-_-_-_-_-_-_-_-_- -_ Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid.----------------Cashiers Checks-------------------Certified Checks-------------------Demand DevositS.-----------------Time Certificates of Deposit..-----Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__ta__n_c_e_s_ Bills Payable----------------------Notes and Bills Rediscounted----Other Liabilities...------------------

100,000.00 33,613.89
none 46,856.68
none none 307.62 none 237,615.44 none 296,759.00 none none none none

TotaL-------------------------------$ 715, 152.63

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE TATTNALL BANK

Reidsville, Ga.

As called for by the Superintendent of Banks.

J. V. KELLEY,

W. E. SMITH, JR.,

President.

Cashier.

Date of Charter: 9-14-1900

Began Business: 10-22-1900

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.(.if.an..y.).___-_-__-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other
Co=odities................. Customers LiabilitY on Letters of
Credit and Accevtances...... POrtohfeirt aRnedsoLuorcsess-.---.-.--.-.--.-.-.-.-.-----..--
Total...... __....__ ...----..... $

116,144.61
none
5,000.00 l, 176.24 14,348.30
57,465.03
none
772.11 235.14
455.96
none
91.34 42,151.48
237,840.71

LIABILITIES:
Cavital Stock.______________________ $ Survlus Fun<L--------------------UndiVided Profits-----------------Reserve Funds---------------------Due to Banks..--------------------DiVidends UniJaid........... Cashiers Checks-------------------Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosit..... LSaeVttienrgssoDf eCvroesdiitts-a-n--d--A--c-c-e-v--ta--n-c-e--s
executed for Customers...... Bills Payable.----------------------Notes and Bills Rediscounted..... Other LiabilitieS-------------------

50,000.00 9,303.29 1,225.64
none none none
288.02
none
77,390.66 16,537.15 19,409.76
none
25,436.19
none
38,250.00

TotaL-------------------------------$ 237,840.71

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

RENTZ BANKING CO.

Rentz, Ga.

As called for by the Superintendent of Banks.

O.D.BARRON,

THERON WOODARD,

President.

Cashier.

Date of Charter: 5-2-1914

Began Business: 5-5-1914

RESOURCES:

Loans and Discounts--------------$ 45,807.11

Certificates of Indebt~dness and

Bonds and Stocks owned.....

none

Banking House and Lot... 1,850.00

FOuthrneirtRureealaEndstaFtiextouwrense-d--..--.----..---

1,350.00 1,986.87

Cash in Vault and amounts due

from avvroved Reserve Agents. 13,603.46

Checks for Clearing and Due from

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

none

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

963.36 406.42

Advance on Cotton and other

.Co=odities.--------------------- 8,428.88

Customers Liability on Letters of

PrCorfeitdaitnadnLdoAscs-c-e-v--ta--n-c-e--s-.---------. TOothtaelr--R--e-s-o-u--r-c-e-s-.-.--------------------------------$-

none none
- -n-one
74,396.10

LIABILITIES:
Cavital Stock..---------------------$ Survlus Fun<L--------------------UndiVided Profits-----------------Reserve Funds---------------------DDiuVeidtoenBdsanUknsi-J-a-i-d--..--.----.--.-.-------.Cashiers Checks-------------------Certified CheckS-------------------Demand DevositB-----------------Time Certificates of Deposit... SaVings Devosits------------------Letters of Credit and Accevtances
executed for Customers.... BNioltlessPaanydabBleil-l-s--R-e--d-i-s-c-o--u-n-t-e--d-.-.--.-. Other LiabilitieS-------------------

15,000.00 5,000.00 9,455.93 2,363.42
none none none none
35,193.94 7,382.81
none
none none none none

Total--------------------------------S 74,396.10

FOURTEENTH ANNUAL REPORT

83

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CITIZENS STATE BANK

Reynolds, Ga.

As called for by the Superintendent of Banks.

C. H. NEISLER,

R. L. BELL,

President.

Asst. Cashier.

Date of Charter: 9-8-1922

Began Business: 9-8-1922

RESOURCES:

Loans and Discounts ______________$ 33,064.75

Certificates of Indebtedness and

Bonds and Stocks owned..------Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextoUwrneesd--..-_-_-_-_-_-_-_-_--_

900.00 7,000.00 1,646.20
none

Cash in Vault and amounts due

from approved Reserve Agents. 22,417.40

Checks for Clearing and Due from

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

none none none

Advance on Cotton and other

CuCsotommmeords iLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f 34,646.11

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

none

Profit and LosS..--------------------

none

Other Resources..-------------------- - -689-.48

Total-----------------------------.$ 100,363.94

LIABILITIES:
Cavital Stock.----------$ Survlus Fun!L----------------UndiVided Profits------------Reserve Funds---------------Due to Banks------------------DiVidends Unpai<L-------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrtDifeipcaotseistso-f--D--e-v--o-s-i-t-.-.-. _-_-_--_ SaVings Deposits------------------Letters of Credit and Accevtances
executed for Customers---------Bills Payable...--------------------Notes and Bills Rediscounted.. Other Liabilities...------------------

25,000.00 1,000.00
354.33 none none 1,000.00 2,310.74 none 56,987.33 13,141.99 569.55 none none none none

Total--------------------------------$ 100,363.94

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

RHINE BANKING CO.

Rhine, Ga.

As called for by the Superintendent of Banks.

R. E. PONDER,

J. C. WILLIAMS,

President.

Cashier.

Date of Charter: 7-11-1918

Began Business: 5-22-1918

RESOURCES:

Loans and Discounts--------------$ 61,169.24

Certificates of Indebtedness and

Bonds and Stocks owned...

950.00

Banking House and Lot-------- Furniture and Fixtures----------- Other Real Estate owned..---------

none 2,500.00 7,992.30

Oash in Vault and amounts due

from avproved Reserve Agents. 86,440.53

Checks for Clearing and Due from

other Banks----------------
OAOdavsvehardnIrctaeefmtsos.(n.i-f-Ca--lol-Y-t-tol---n-------a--n----d------o----t-h---e--r

534.53 299.92 none

Commodities..--------------------- 16,946.77

Customers Liability on Letters of

Credit and Accevtances...

none

Profit and LoSS..--------------------

none

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

Total-------------------------------$ 176,833.29

LIABILITIES:
Cavital Stock..---------------------$ Survlus Fun!L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpai<L----------------Cashiers Checks-------------------Certified Checks..-------------- TDiemmeaCnedrDtifeivcaotseistso..t--D--e-v-o--s-i-t-..----- SaVings Devosits------------------Letters of Credit and Accevtances
executed for Customers---------BNioltlessPaanydabBleil.l.s.-R--e-d--i-s-c-o-u--n-t-e-d--.---Other Liabilities...------------------

25,000.00 6,000.00 1,375.84
none none none 71.55 none 105,616.23 38,769.67 none none none none none

Total------------------------------$ 176,838.29

84

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

RICHLAND BANKING CO.

Richland, Ga.

As called for by the Superintendent of Banks.

E. W. PARISH,

W. H. STRICKLAND, Jr.,

President.

Cashier.

Date of Charter: 1Q-13-1927

Began Business: 1Q-15-1927

RESOURCES:

Loans and Discounts--------------$ 40,226.64 Certificates of Indebtedness and

Bonds and Stocks owned-------- 16,819.43

Banking House and Lot.. 4, 715.00

Furniture and Fixtures. 2,430.00

Other Real Estate ownecL...

254.20

Cash in vault and amounts due

from approved Reserve Agents. 19,584.29

Checks for Clearing and Due from

C aosth eIrteBmasn._k_s_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_- -_ Overdrafts (if any)________________ _

201.86 296.62
none

Advance on Cotton and other

Commodities....... 1,650.73

Customers LiabilitY on Letters of

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

none

Profit and LOSS---------------~-----

none

TOothtaelr__R_e__s_o_u__r_c_e_s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -86,-121975.-C.7O7

LIABILITIES:
Capital Stock....$ Surplus FuncL--------------------Undivided Profits-----------------Reserve Funds-------------------Due to Banks----------------------Dividends Unpaid..----------------CCaesrthiifeiersd CChheecckkss-..----.-.---.-.---------.Demand DepositS-----------------Time Certificates of Deposit.... Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers... BNiolltsesPaanyadbBleil-l-s--R-e--d-i-s-c-o--u-n-t-e--d-.---- Other UabilitieS-------------------

40,000.00 2,000.00
510.49
none
5,087.56 12.00 173.56
none
31,540.87
none
6, 905.12
none none none
66.17

Total...-.$ 86,295.77

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF RINGGOLD

Ringgold, Ga.

As called for by the Superintendent of Banks.

M. W. MURPHY,

J. COLTON WEEKS,

President.

Cashier.

Date of Charter: 8-24-1904

Began Business: 8-1904

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 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--------------------------------$

49,899.58
7,132.67 2,140.00 2,221.50 9,085.77
9,988.30
none
766.60 1,049.25
none
none
3,146.13 507.77
85,937.57

LIABILITIES:
Capital Stock..$ Surplus Fund.--------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. Dividends Unpaid..... Cashiers Checks.................... Certified Checks.................... TDiemmeaCnderDtifeiwcastietss-o-f--D--e-p-o--s-it-.-.---.-Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.... Bills Payable----------------------Notes and Bills Rediscounted- Other LiabilitieS-.

25,000.00
none
3, 298.02
none none
6.00 253.80
none
34,310.82 12,069.06 5,689.85
none
5,310.02
none none

Total$ 85,937.57

FOURTEENTH ANNUAL REPORT

85

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CRAWFORD COUNTY BANK

Roberta, Ga.

As called for by the Superintendent of Banks.

ROBT. E. AVERA,

F. E. BENTLEY,

President.

Cashier.

Date of Charter: 1-7-1901

Began Business: 1-8-1901

RESOURCES:

Loans and Discounts--------------$ 23,096.48

Certificates of Indebtedness and

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

none

Banking House and Lot----------- 2,435.54

FUrniture and Fixtures... 1,420.00

Other Real Estate owned... 7,988.40

Cash in Vault and amounts due

from approved Reserve Agents. 17,852.11

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(.i-f-a--n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none
74.74

Advance on Cotton and other

CuCsotommmeorsdLitiieasb-i-l-it-y--o--n--L--e-t-t-e-r-s--o--f

3,997.51

Credit and Accei>tances.....

none

Profit and Loss........

none

Other Resources.........- - -204-.72

Total...............$ 57, 069.50

LIABILITIES:
Capital Stock......$ USunrdpivluidseFdUPnrdo-f-it-s-.---------.--------Reserve FUnds.... DDiuveidteonBdsanUknsp--a-i-d-.---.---.-----------.Cashiers Checks... Certified Checks...... Demand Deposits-----------------Time Certificates of Deposit.. LSaevttienrgssoDf eCproesdiittsa--n-d---A-c--c-e-p--ta--n-c-e--s BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted.. Other Liabilities-------------------

15,000.00 3,000.00 1,159.05
none none none
l, 121.06
none
28,252.31 8,537.08
none
none none none none

Total.........$ 57,069.50

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE ROCKMART BANK

Rockmart, Ga.

As called for by the Superintendent of Banks.

S.D. LEE,

H. P. FAMBRO,

President.

Cashier.

Date of Charter: 10-30-1900

Began Business: 10-30-1900

RESOURCES:

Loans and Discounts............$ Certificates .of Indebtedness and
Bonds and Stocks owned... Banking House and Lot...... Furniture and Fixtures......... Other Real Estate owned......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks........... Cash Items..------------------------Overdrafts (if anYl----------------Advance on Cotton and other CuCsotommmeorsdiLtiieasb.i-l-i-tY---o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances...... Profit and LosS--------------------Other Resources.------------------TotaL------------------------------$

52,758.75
52,200.00 9,750.00 3,300.00 2,450.00
78,101.61
58.05
none none
33,568.80
none none
854.92
233,042.13

LIABILITIES:

Capital Stock.....$ Surplus FUnd...--------------------Undivided Profits-----------------Reserve FUnds---------------------Due to Banks.---------------------Dividends Unpaid..... CCaesrthiifeiersd CChheecckkss.---.-----------.---.--Demand DepositS-----------------Time Certificates of Deposit.. Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.... Bills Payable___ -------------------Notes and Bills Rediscounted.. Other Liabilities........

30,000.00 4,000.00 8,346.25
none none
900.00 648.28
none
125,484.91 250.00
63,412.69
none none none none

TotaL-------------------------------$ 233, 042 .13

86

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

ROSWELL BANK

Roswell, Ga.

As called for hy the Superintendent of Banks.

J .. H . .FOSTER,

C. G. WEBB,

President.

Cashier.

Date of Charter: 3-11-1901

Began Business: 3-1901

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednende.s._s__a__n_d_ Banking House and Lot----------FUrniture and Fixtures-----------Other Real Estate owned..--------Cash in vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks------------------C--COavsehrdlrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CuCCsorteomdmmiteorasdniLdtiieAasbc.i-cl-ei-tp-y-ta-o-n-nc-e-Ls--.e_-t_-t_-e_-r_-_s-_-_o--_f Profit and LOSS--------------------Other Resources.-------------------
TotaL------------------------------$

125,629.36
16,387.70
none
612.03
none
78,272.15
251.64 25.00 1,086.92
51,630.59
none none
468.01
274, 363.40

LIABILITIES:
Capital Stock.______________________ $ Surplus Fun<L--------------------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
executed for Customers---------Bills Payable....--------------------Notes and Bills Rediscounted..---Other LiabilitieS-------------------

25,000.00 25,000.00 22,006.33
none none
6.00 1,194.95
none
148,301.03 52,855.09
none
none none none none

Total--------------------------------$ 274, 363.40

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE FARMERS BANK

Royston, Ga.

As called for hy the Superintendent of Banks.

W. B. DICKERSON,

BRANSON JAMES,

President.

Cashier.

Date of Charter: 7-11-1907

Began Business: 10-1-1907

RESOURCES:

Loans and Discounts--------------$ 96,183.37

Certificates of Indebtedness and

Bonds and Stocks owned..------- 11,425.30

Banking House and Lot----------- 7,650.00

FUrniture and Fixtures------------ 5,443.50

Other Real Estate owned.--------- 17,621.09

Cash in Vault and amounts due

from approved Reserve Agents._ 24,031.93

Checks for Olearing and Due from

other BankS---------------------Cash lteiDS.------------------------Overdrafts (if anYl----------------Advance on Cotton and other

none none none

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

3, 982.05

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

none

POrtohfeirt aRnedsoLurocseSs-.--------------------

none none.

----

Total...------------------------------$ 166,337.24

LIABILITIES:
Capital Stock.------------------- ___ $ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-.-__-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable....---------------------Notes and Bills Rediscounted..---Other Liabilities ------------------

50,000.00 10,000.00
68.97
none none
18.00 547.00
none
51,295.95 15,511.23
none
none
37,451.45
none
1,444.64

TotaL-------------------------------$ 166.337.24

FOURTEENTH ANNUAL REPORT

87

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF RUTLEDGE

Rutledge, Ga.

As called for by the Superintendent of Banks.

R. W.WALLACE,

W. T. ROBERTS,

President.

Cashier.

Date of Charter: 9-24-1898

Began Business: 10-1-1898

RESOURCES:

Loans and Discounts--------------$ 49,953.49 CeBrotinfidcsataensdoSftoInckdsebotwednneeds,_s__a__n_d_ 6,940.00

Banking House and Lot----------- 1,000.00

FOuthrneirtRureealaEndstaFtiextouwrense-d--._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due

679.10 8,692.94

from approved Reserve Agents-Checks for Clearing and Due from

7,364. 72

other Banks____ -----------------Cash Items..------------------------Overdrafts (if anYl----------------Advance on Cotton and other
Commodities.-- __ ---_-- __ --- ___ --Customers Liability on Letters of

75.14
none none
2, 944.15

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

none

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

none

TOothtearLR__e_s_o_u__r_c_e_s_._._-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -77- ,715077-..3873

LIABILITIES:
CCaappiittaall SNtootceks-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UnpaicL----------------Cashiers Checks-------------------Certified Checks-------------------Demand DepositS...----------------Time Certificates of Deposit-----Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ BNiolltessPaanyadbBleil-l-s-R--e-d--is--c-o-u-n--te--c-L--__-_--_ Other Liabilities------------------

25,000.00 5,000.00 3,690.22 1,000.00
none none none none
30,749.04 3.400.00 8,918.11
none none none none

TotaL------------------------------$ 77,757.37

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF CAMDEN COUNTY

St. Marys, Ga.

As called for by the Superintendent of Banks.

T. B. KEMP,

S. E. BRANDON,

Vice-President.

Cashier

Date of Charter: 9-16-1911

Began Business: 12-6-1911

RESOURCES:

Loans and Discounts--------------$ 29,255.52 Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwotn_e_c__L_._-_-_-_-_--_ Furniture and Fixtures____________

100.00 3,500.00 2,500.00

Other Real Estate owned---------Cash in Vault and amounts due
from approved Reserve Agents__

150.00 8,602.29

Checks for Clearing and Due from

other Banks.--------------------Cash Items-------------------------AOdvveardnrcaeftso(nif aCnoYttlo--n---a-n--d---o--t-h-e--r

2,330.38
none none

CuCsotommmeorsdiLtiieasb-i-l-it-Y---o--n--L--e-t-t-e-r-s--o--f

none

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

none

Profit and LOSS--------------------- 2,364.29
Other Resources--------------------- - -n-on-e

Total--------------------------------$ 48,802.48

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------------------LeetxteecrsutoefdCforerdCitusatnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil.l_s_ R--e-d--i-s-c-o--u-n-t-e-d--_-_-__--_ Other Liabilities.------------------

15,000,00 5, 732.88
none none none none
25.94
none
14,102.97 300.00
12,140.69
none none
1,500.00
none

Total--------------------------------$ 48,802.48

88

DEPARTMENT OF BANKING --- - -----

---~

-

~'

~-- ~---

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF SASSER

Sasser, Ga.

As called for by the Superintendent of Banks.

T. E. MILLER,

B. H. HILL,

President.

Cashier.

Date of Charter: 1-15-1905

Began Business: 1905

RESOURCES:

Loans and DLc:counts______________$ 70,556.62

Certificates of Indebtedness and

Bonds and Stocks owned. 11.750.00

FBuarnnkiitnugreHaonudseFaixntdurLeost-----------------------
Other Real Estate owned.--------Cash in Vault and amounts due

2,000.00 1,800.00 1,500.00

from approved Reserve Agents. 18,096.46

Checks for Clearing and Due from

other Banks---------------------Cash Items.------------------------Overdrafts (if anYl----------------Advance on Cotton and other

1,173.03
none .24

CuCsotommmeorsdiLtii6abSi-l-i-tY---o--n--L--e-t-t-e-r-s--o-f-

none

Credit andAcceptances.---------

none

Profit and LoSS..--------------------

none

Other Resources.-------------------- - - -96.-59

Total-------------------------------$ 106, 972.94

LIABILITIES:
Capital Stock.----------------------$ Surplus Fund ------------------Undivided Profits------------------
DRDeiuvseeidrtvoeenBdFsaunUnkdnssp--a---i--<---L----------------------------------------------------
Cashiers Checks-------------------Certified Checks-------------------Demand DepositS------------------Time Certificates of Deposit------Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNOiotlhtlesesrPaLanyiadabbiBllieitil.el_ss-_R-.-.e_-_d-_-i_-s_-c_-o_-_u-_-n_-t_-e_-_d-_-._-_-_--_

25,000.00 32,500.00 1,073.43
none none none
28.23
none
45,181.80 3,189.48
none
none none none none

TotaL-------------------------------$ 106,972.94

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

ATLANTIC SAVINGS AND TRUST COMPANY

Savannah, Ga.

As called for by the Superintendent of Banks.

JAMES M. ROGERS,

JAMES E. CAROLAN,

President.

Vice-President & Treas.

Date of Charter: 11-6-1933

Began Business: 11-6-1933

RESOURCES:

Loans and Discounts.-------------$ 752,968.91

Certificates of Indebtedness and

Bonds and Stocks owne<L------- 12,846.25

Banking House and Lot----------

none

Furniture and Fixtures------------ 3, 711.88

Other Real Estate owned--------- 94,980.97

Cash in Vault and amount~ due

from approved Reserve Agents. 120,684.33

Checks for Clearing and Due from

other Banks---------------------Cash Items.-------------------------

996.81
none

Overdrafts (if anY>-----------------

none

AdCvoamnmceodoitnies.C._o__t_to__n___a__n_d____o_t_h__e_r

none

CUstomers LiabilitY on Letters of

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

none

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

none none

Total.--------------------------$ 986,189.15

LIABILITIES:

Capital Stock.----------------------$ SUunrdoilvuids eFduPnr<oLfi-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds.--------------------Due to Banks----------------------Dividends Unpaid-----------------CCearsthiifeiersd CChheecckkss.-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand DepositS------------------STaimvienCgserDtiefpicoastietss_o__f_D__e__p_o_s_i_t_-_-_-_-_-_--_ Letters of Credit and Acceptances executed for Customers----------Bills Payable________ --------------NOothteesr aLniadbBiliitllisesR..e_d__i_s_c_o__u_n_t_e_d__._.___

50,000.00 50,000.00 62,713.96 6,187.13
none none none none none
502,795.00 314,493.06
none none none none

Total------------- __ -----------------S 986,189.15

FOURTEENTH ANNUAL REPORT

89

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CITIZENS BANK & TRUST COMPANY

Savannah, Ga.

As called for by the Superintendent of Banks.

HUGO I. FRANK,

PAUL T. JONES,

President.

Cashier.

Date of Charter: 5-!l!l-1906

Began Business: 6-1-1906

RESOURCES:

Loans and Discounts.$ 677,358.20

Certificates of Indebtedness and

Bonds and Stocks owned 126,047.24

Banking House and Lot

none

Furniture and Fixtures 9,000.00

Other Real Estate owned.. 186,063.62

Cash in Vault and amounts due

from avproved Reserve Agents. 145,812.00

Checks for Clearing and Due from

CaosthheIrteBmasn.k..s..--------------------

18,548.67 917.21

Overdrafts (if anY>----------------Advance on Cotton and other

109.02

Commodities. __ .----------------. Customers Liability on Letters of

none

Credit and Accevtances

none

Profit and Loss

none

Other Resources.- - -4,1-02.-21

Total--------------------------------$ 1,167, 958.17

LIABILITIES:

Cavital Stock$
SUunrdvilvui ds eFduPnrdo.f.i t-s- .---------------- - - Reserve Funds.. Due to Banks---------------------Dividends Uni>ald. Cashiers Checks.. Certified Checks.. TDiemmeaCnedrDtifeivcoatseitsso. _f-D--e-v--o-s-i-t------- Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers BNiolltsesPaanydabBleil.ls-R--e-d--i-s-c-o-u--n-t-e-d-----
Other Liabilities. -----------------

200.000.00 75,000.00 3,211.89 1,016.70 11,724.80
112.50 3,481.60
884.27
455,925.91 31,039.16 263,105.33
none 36,000.00 86,455.83
.18

Total--------------------------------$ 1,167, 958.17

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

GEORGIA STATE SAVINGS ASSOCIATION

Savannah, Ga.

As called for by the Superintendent of Banks.

HENRY BLUN,

F. C. BUSH,

President.

Sec. & Treas.

Date of Charter: 7-29-1909

Began Business: 8-4-1909

RESOURCES:

Loans and Discounts..............$ 4,226,668.74

Certificates of Indebtedness and

Bonds and Stocks owned........ 796,918.16

Banking House and Lot........... 115,000.00

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

1.00

Other Real Estate owned.......... 389,683.35

Cash in Vault and amounts due

from avproved Reserve Agents.. 267,728.83

Checks for Clearing and Due from

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

195.58

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

lll.91

Overdrafts (if any>-----------------

none

Advance on Cotton and other

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

none

Customers Liability on Letters of

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

none

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

none

Other Resources.................... 10,658.55

Total------------~-------------------$ 5, 806,966.12

LIABILITIES:

Cavital Stock.......................$ 325,000.00

SUunrdvilvui ds eFduPnrdo.f.i t-s-.- .- .- .- .- .- .- .- -. -. -. -. -. -. -. -. -. -.

325,000.00 201,885.98

Reserve Funds...................... 114,357.97

DDiuveidteonBdsanUknsp..a-i-d-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.

none 21.37

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

none

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

none

Demand Devosits. _----------------

none

Time Certificates of Deposit....... 3,026,048.82

Savings Deposits------------------- 1,785,148.31

Letters of Credit and Accevtances

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

none

Bills Payable._---------------------

none

Notes and Bills Rediscounted.

none

Other Liabilities ----------------- 29,503.67

Total----------------------$ 5, 806,966.12

90

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

SAVANNAH BANK & TRUST COMPANY

Savannah, Ga.

As called for by the Superintendent of Banks.

JNO. J. CORNELL,

J. H. THOMPSON,

President.

Cashier.

Date of Charter: 3-4-1869

Began Business: 7-1-1869

RESOURCES:

Loans and Discounts.......$ 2,317,621.03

Certificates of Indebtedness and

Bonds and Stocks owned 114,532.66

Banking House and Lot 538,477.84

Furniture and Fixtures..

none

Other Real Estate owned..... 288,491.83

Cash in Vault and amounts due

from approved Reserve Agents.. 404,030.95

Checks for Clearing and Due from

other Banks---------------------- 41,465.82

Cash ItelliS-------------------------Overdrafts (if anYl-----------------

2, 755.98 1,500.60

Advance on Cotton and other

Commodities.....

none

Customers Liability on Letters of

Credit and Acceptances..... 50,000.00

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

none

Other Resources...

none

Total--------------------------------$ 3, 758,876. 7l

LIABILITIES:

Capital Stock..$ 700,000.00

surolus Fund---------------------- 100,000.00

Undivided Profits------------------ 11,999.07

Reserve Funds---------------------- 100,000.00

Due to Banks----------------------- 103,127.16

Dividends Unpaid.-----------------

none

Cashiers Checks-------------------- 78,252.12

Certified Checks..------------------- 5,116.83

Demand DepositS------------------ 1,171,660.93

Time Certificates of Deposit.. 54,682.19

Savings Deposits------------------- 714.616.98

Letters of Credit and Acceptances

BielxlsePcuatyeadbfloer__C_u__s_t_o_m__e__r_s__________

50,000.00 520,000.00

Notes and Bills Rediscounted... 149,421.43

Other Liabilities.........

none

TotaL------------------------------$ 3, 758,876. 7l

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

FARMERS & MERCHANTS BANK

Senoia, Ga.

As called for by the Superintendent of Banks.

R. L. HARDY,

R. W. FREEMAN,

President

Cashier.

Date of Charter: 3-:i!-1874

Began Business: 1889

RESOURCES:

Loans and Discounts--------------$ 131,317 0 73 Certificates of Indebtedness and

Bonds and Stocks owned.. 16,720.00

Banking House and Lot----------Furniture and Fixtures-----------Other Real.Estate owned....

1.400.00 none
14,103.75

Cash in Vault and amounts due

from approved Reserve Agents 30,706.29

Checks for Clearing and Due from

other Banks---------------------Cash ItelliS-------------------------Overdrafts (if anYl----------------Advance on Cotton and other

none 254.48 112.70

Commodities......-------.--------. 28,102.38 Customers Liability on Letters of

Credit and Accepta,nces..

none

POrtohfeirt

aRnedsoLuorcSeSs....------------_-_-_-_-_-_-_--_
-

-

none
-692-.36

TotaL --------.-------- $ 223, 409.69

LIABILITIES:
Capital Stock...---------------------$ Suri>lUS FuncL.. 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 BielxlsePcua:tveadbfloe.r..C. _u__s_t.o_m__e_r_s____..__-_-_-_-_--_ Notes and Bills Rediscounted...... Other Liabilities..------------------

50,000.00 20,000.00
711.53 none none 144.00 12.00 none 76,965.76 48,835.36 none none 26,941.04 none none

Total.-------------------------------$ 223,409.69

FOURTEENTH ANNUAL REPORT

91

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CITIZENS BANK

Shady Dale, Ga.

As called for by the Superintendent of Banks.

J. H. YOUNG,

0. H. BANKS,

President.

Cashier.

Date of Charter: 2-6-1920

Began Business: 4-12-1920

RESOURCES:

Loans and Discounts--------------$ 16,225.18

Certificates of Indebtedness and

Bonds and Stocks owned...

95.00

Banking House and Lot...

none

Furniture and FixtUres. 5,000.00

Other Real Estate owned.... 4,099.57

Cash In Vault and amounts due

from avvroved Reserve Agents. 13,285.80

Checks for Olearlng and Due from

other Banks.......

none

Cash Items..------------------------Overdrafts (if anY>-----------------

none none

Advance on cotton and other

OuCsotommmeorsdiLtiieasb.i-l-l-t-y--o--n--L--e-t-t-e-r-s--o--f

none

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

none

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

50.78

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

347.82

TotaL.______________________________- $ -39- ,104- .15

LIABILITIES:
Cavital Stock..$ Survlus Fun<L..... Undivided Profits... Reserve Funds... DDiuveidt oenBdas nuknsv-a--i-<-L----------.-------- Cashiers Checks------------------- Certified Checks..... TDiemmeaCnedrDtifeivcoasteitsSo..f..-D--e-v--o--s-i-L------.Savings Devosits------------------Letters of Credit and Accevtances BielxlsecPu!Wtedabfloer__C__u_s_t_o_m___e_r_s_____.____.._ Notes and Bills Rediscounted.... Other Liabilities------------------

20,000.00 l, 750.00
none none none none 425.78 none 12,091.73 4,836.64 none none none none none

Total--------------------------------$ 39,104.15

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF SHARON

Sharon, Ga.

As called for by the Superintendent of Banks.

J. W. FALLIN,

0. G. STONE,

President.

Cashier.

Date of Charter: 8-29-1904

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 avvroved 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_he. _r Customers Liability on Letters of
Credit and Accevtances.... POrtohfeirt aRnedsoLuorcsess.-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Total.......$

70,796.09 2,000.00
none 735.00 none 37,788.10 none none 114.20 882.37 none none none 112.315.76

LIABILITIES:
Capital Stock.----------------------$ Survlus Fun<L--------------------Undivided Profits-----------------Reserve Funds..... DDiuveidtoenBdsanUknsv..a-i-d-.-..----------------- Cashiers Checks... Certified Checks.------------------Demand DevositS....----------------Time Certificates of Devosit. Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers. Bills Payable____________ ----------NOothteesr aLniadbiBliitlielss.R...e_d__i_s_c_o__u_n_t_e__d_.____

15,000.00 23,000.00 2,358.59
none none none none none 50,226.35 21,730.82 none none none none none

Total...$ 112,315.76

9~

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business DeceJDber 30, 1933, of the

BANK OF SILOAM

SiloaiD, Ga.

As called for by the Superintendent of Banks.

JAS. B. DOLVIN,

W. M. REYNOLDS,

Vice-President.

Cashier.

Date of Charter: 1Q-18-1904

Began Business: 9--1904

RESOURCES:
Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned..-------
BFOUathnrenkriitnRugreeHalaoEnudssteFaatiexntodUwLrenoestd----..----------------------------
Cash In Vault and amounts due from apvroved Reserve Agents.
Checks for Clearing and Due from other Banks.---------------------
COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitnies.C..o. _t_t_o_n___a__n_d-_-o--t_h_e--r CuCsrteodmiterasnLdiAabcicleitvytaonnceLs_e_t_t_e_r_s__o_ _f Profit and LoSS..-------------------Other Resources..-------------------
TotaL-------------------------------$

17,204.66
none
2,500.00 1,500.00 6,149.05
31,372.46
142.37
none
23.40
6,015.30
none none none
64,907.24

LIABILITIES:
Cavital Stock.______________________$ Survlus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends UnvaicL.---------------Cashiers Checks-------------------Certified Checks..------------------Demand Devosits-----------------Time Certificates of DevosiL----Savlngs Devosits------------------Letters of Credit and Accevtances BielxlsecPuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted..... Other Liabilities-------------------

15,COO.OO lO,COO.OO 2,902.48 1,000.00
none
39.40
none none
35,965.36
none none
none none none none

TotaL------------------------------$ 64,907.24

STATEMENT

Showing condition at the close of Business DeceJDber 30, 1933, of the

SOCIAL CIRCLE BANK

Social Circle, Ga.

As called for by the Superintendent of Banks.

W. B. SPEARMAN,

W. S. McKIBBEN,

President.

Cashier.

Date of Charter: 12-81-1928

Began Business: 8-8-1924

RESOURCES:

Loans and Discounts--------------$ 9,032.87 CeBrotinfidcsataensdoSftoIncdkesbotwednnedes._s__a__n_d_ 24,595.05

Banking House and Lot----------- 3,500.00

FOUthrenritRureealaEndstFatiextouwrense-d--._-_-_-_-_-_-_--_-_

1,900.00
none

Cash In Vault and amounts due from apvroved Reserve Agents..
Checks for Clearing and Due from

26;844.27

other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other

299.15
none
18.67

Commodities---------------------- 57,630.64

Customers LiabilitY on Letters of

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

none

Profit Other

and LOSS---------------------
Resources.--------------------

-

none
-no-ne

Total----------------------------$ 123,820.65

LIABILITIES:
Cavital Stock.______________________ $ survlus Fund--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsv--a-i-d--..-.-.-.-.-.-.-.-.-.-.--.-.-.-.-.-. Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeivcoatseitsso--f-D--e--v-o-s-i-t-_-_-_-_-__--_ LSaevttienrgssoDf eCvroesdiitts.a-n--d--A--c-c-e-v--t-a-n-c-e--s BielxlsePcuatyeadbfloer_C__u__s_t_o_m__e__r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted..... Other LiabilitieS-------------------

25,000.00 2,500.00
45.33
none none none
526.21 3.00
84,963.44 1, 827.31 8, 955.36
none none none none

Total--------------------------------$ 123,820.65

FOURTEENTH ANNUAL REPORT

93

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF SOPERTON

Soperton, Ga.

As called for by the Superintendent of Banks.

M. B. GILLIS,
J. B. O'CONNER, Vice-Presidents.

J. E. HALL, Cashier.

Date of Charter: 6-16-1906

Began Business: 6-1903

RESOURCES:

Loans and Discounts..$ 143,458.29

Certificates of Indebtedness and

Bonds and Stocks owned. 11,578.40

Banking House and Lot. 14,000.00

Furniture and Fixtures. 4,490.00

Other Real Estate owned. 27,486.33

Oash in Vault and amounts due

from ai>I>roved Reserve Agents.. 57,011.25

Ohecks for Olearing and Due from

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

none

Oash ItelllS-------------------------

none

Overdrafts (if anYl-----------------

259.41

Advance on Ootton and other

Commodities............ -------- 2, 759.21

Oustomers Liability on Letters of

Oredit and AmJei>tances........

none

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

none

Other Resources........ 1,923.22

-----

TotaL.......$ 262, 966.11

LIABILITIES:
Oai>ital Stock...$ Oai>ital Debentures--------------Suri>lus FuncL. Undivided Profits----------------- Reserve Funds---------------------Due to Banks---------------------- Dividends Uni>ai<L----------------Oashiers Ohecks------------------Oertified Ohecks... Demand Dei>osits-----------------Time Certificates of Dei>osit.. Savings Dei>osits------------------Letters of Oredit and Accei>tances
executed for Customers.. Bills PaYable--------------------- Notes and Bills Rediscounted.. Other Liabilities....

25,000.00 35,000.00 10,000.00 1,428.94
none none none 214.48 none 99,601.13 78,802.26 5,069.30 none none none 7,850.00

TotaL--------------------------$ 262, 966.11

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE EXCHANGE BANK OF SPRINGFIELD

Springfield, Ga.

As called for by the Superintendent of Banks.

J. W. TEBEAU,

J. M. MARCHMAN,

President.

Cashier.

Date of Charter: 12-31-1907

Began Business: 1-1-1908

RESOURCES:

Loans and Discounts--------------$ 53,348.70

Certificates of Indebtedness and

Bonds and Stocks owned------- 20,814.25

Banking Hoi.lse and Lot----------- 2,800.00

Furniture and Fixtures. 1,000.00

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

none

Oash in Vault and amounts due

from ai>I>roved Reserve Agents 76,011.24

Ohecks for Olearing and Due from

other Banks------------------- Oash Items ------------------------ Overdrafts (if anYl-----------------

none none none

Advance on Ootton and other

OuCsotommmeorsdiLtiieasb-i-l-it-y--o--n--L--e-t-t-e-r-s--o--f

none

Oredit and, Accei>tances ----

none

Profit Other

and Loss ------------- Resources-----------

-

none none
--

Total... ___ -.----.$ 153,974 19

LIABILITIES:
Oai>ital stock------------$ USunrid>i1vUids eFduPnrdo f-i ts . ---- . Reserve Funds------------- Due to Banks------------------- ODaivsihdieenrsdOs UheUcIk>sa.id-------.-- Certified Ohecks -----------------Demand Dei>osits --------------TSaimviengCserDtiefii>coastietss_o__f_D__e_i_>_o__s_it__-_-_-_-_-_ LeetxteercsutoefdOforer dCitusatnodmAercsc_e_i_>_t_a_n_c__e_s BNiolltsesPaanyadbBleill-s-R--e--d-i-s-c-o--u-n--t-e-d--------Other Liabilities ------------------

15,000.00 7,500.00
991.26 none none none 1,393.73 none 97,279.10 10,420.93 21,389.17 none none none none

Total._.----------.$ 153,974.19

94

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF STAPLETON

Stapleton, Ga.

As called for by the Superintendent of Banks.

J. C. KILGORE,

J. C. KILGORE,

President.

Cashier.

Date of Charter: 9-24-1906

Began Business: 1906

RESOURCES:
Loans and Discounts.....$ Certificates of Indebtedness and BaBnoknidnsgaHnoduSsetoacnkds oLwont.e..d.--.--.--Furniture and Fixtures........ Other Real Estate owned --------Cash in Vault and amounts due
from approved Reserve Agents Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss (-i-f-a-n--y-)--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-it-y---o-n--L--e-t-t-e-r-s--o--f
Credit and Acceptances --------Profit and Loss -------------------Other Resources -------------------
TotaL------------------------------$

34,163.32
287.53 2,400.00 2, 70G.OO 3,509.00
13,882.34
none none
62.39
none none none none
57,004.58

LIABILITIES:
Capital Stock ----------------------$
USunrdpilvuids eFduPnrdof-i-ts--.-------------.---Reserve Funds.. Due to Banks---------------------CDaivshidieenrsdsCUhencpkasi.d---------------.-- 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 4,000.00
859.45
none none none
114.91
none
28,760.00 8,270.22
none
none none none none

TotaL.-----------------------------$ 57,004.58

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

SEA ISLAND BANK

Statesboro, Ga.

As called for by the Superintendent of Banks.

C. P. OLLIFF,

C. B. McALLISTER,

President.

Cashier.

Date of Charter: 3-11-1901

Began Business: 1901

RESOURCES:

Loans and Discounts--------------S 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 CuCsotommmeords iLtiieasb-i-l-l-ty---o-n--L--e-t-t-e-r-s--o--f
Credit and Acceptances--------Profit and Loss -------------------Other Resources-------------------
TotaL------------------------------S

219,934.40
31,100.00 30,000.00 3,500.00 18,181.77
152,155.12
600.79 361.33
none
83,990.31
none none none
539, 873.72

LIABILITIES:

Capital Stock----------------------$ SUunrdpilvuids eFduPnrdo f-i -t s- -. ------ - - -------. - -
DReuseertvoeBFaunnkdss------------------------------------------CDaivsihdieenrsdsCUhenci>kasi-d-----------------------------------Certified Checks ------------------TDiemmeaCnedrDtifeipcoatseitsso-f-D--e--p-o-s-i-t------------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 Liabillties ------------------

50,000.00
none
28,389.14 415.74
none none
7,326.87
none
269,314.89 143,424.25
none
none
41,002.83
none none

Total--------------------------------S 539,873.72

FOURTEENTH ANNUAL REPORT

9.5

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CHATTOOGA COUNTY BANK

Summerville, Ga.

As called for by the Superintendent of Banks.

JNO. D. TAYLOR,

B. W. FARRAR,

President.

Cashier.

Date of Charter: 11-25-1905

Began Business: 1-1-1906

RESOURCES:

Loans and Discounts............$ 146,354.51

Certificates of Indebtedness and

Bonds and Stocks owned....... 19,030.50

Ba,nking House and Lot........ 10,647.99

FUrniture and Fixtures........ 7,626.79

Other Real Estate owned........ 12,361.81

Cash in Vault and amounts due

from approved Reserve Agents. 20,960.27

Checks for Olea.rtng and Due from

other Banks.--------------------COavsehrdIrtaefmtss.(-if--a-n-Y--)-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.--.-.

1,490.60 none
1,054.94

Advance on Cotton and other

OuCsoto=moedrsitLieiasb..i-l-i-t-y--o-n---L-e--tt-e-r-s--o--f

none

Credit and Acceptances.......

none

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

none

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

none

----

TotaL...............$ 219,527.41

LIABILITIES:
Capital Stock..$ Surplus Fun<L... Undivided Profits.......... Reserve Funds........... Due to Banks..---------------------Dividends Unpaid...... Cashiers Checks. Certified Checks..................... Demand Deposits.................... Time CertificaJ;es of Deposit....... Savings Deposits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable____ ................... Notes and Bills Rediscounted..... Other Liabilities.....................

30,000.00 15,000.00
146.24 none none none 2,024.02 none 67,560.43 29,294.37 27,490.47 none 48,011.88 none none

TotaL...$ 219,527.41

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

FARMERS & MERCHANTS BANK

Summerville, Ga.

As called for by the Superintendent of Banks.

N. BARNARD MURPHY,

D. L. McWHORTER,

President.

Cashier.

Date of Charter: 2-5-1926

Began Business: 2-6-1926

RESOURCES:

Loans and Discounts..............$ 77,920.35

Certificates of Indebtedness and

Bonds and Stocks owned........ 34,001.38

Banking House and Lot........... 7,500.00

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

none

Other Real Estate owned.......... 4,940.00

Cash in Vault and amounts due

from approved Reserve Agents.. 116,466.75

Checks for Clearing and Due from

other Banks...................... 1,568.98

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

none

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

none

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

TotaL...............................$ 242,397.46

LIABILITIES:

Capital Stock.......................$ Surplus Fun<L..................... Undivided Profits.................. Reserve Funds...................... Due to Banks........................ Dividends Unpaid.................. Cashiers Checks.................... Certified Checks..................... Demand Deposits.................... Time Certificates of Deposit....... Savings Deposits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable........................ NOothteesr aLniadbBiliiltlisesR__e_d_i_s_c_o__u_n__t_e_d_._._..__.

25,000.00 2,852.00 2,371.92
508.00 none none 451.15 none 165,721.23 45,493.16 none none none none none

Total................................$ 242,397.46

96

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE CENTRAL BANK

Swainsboro, Ga.

As called for by the Superintendent of Banks.

R. A. FLANDERS,

W. W. FLANDERS,

President.

Cashier.

Date of Charter: 9-it7-1920

Began Business: 11-9-19it0

RESOURCES:

Loans and Discounts--------------$ 64,464.73 Certificates of Indebtedness and

Bonds and. Stocks owned... 5,908.31

Banking House and Lot-----------

none

Furniture and FixtUres-----------Other Real Estate owned..--------Cash in Vault and amounts due

2,815.00 9,587.00

from approved Reserve Agents._ 29,492.77 Checks for Clearing and Due from

other Banks---------------------- 2,13U4

COavsehrdIrteamftss..(.i.f.a.n..y.)._._._._._._-_-_-_-_-_-_-_-_-_-_--_

456.04
none

Advance on Cotton and other

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

27,458.70

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

none

POrtohfeirt aRnedsoLuOrcSesS,-_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_--_

none none

To

taL

_______________________________ -$

----
142,318.69

LIABILITIES:
Capital Stock----------------------$ Suri>lus FUn<L-------------------UndiVided Profits-----------------Reserve FUnds---------------------DDiuveidt oenBdas nUknsp-a--id--..-..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------Demand D,epositS..----------------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 15,000.00 7,376.61
none none none
249.75
none
92,204.96 2,487.37
none
none none none none

Total-------.--.----.--.......---.$ 142,318.69

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE CITIZENS BANK OF SWAINSBORO

Swainsboro, Ga.

As called for by the Superintendent of Banks.

J. R. COLEMAN,

OTIS G. PRICE,

President.

Cashier.

Date of Charter: 11-1(}-1900

Began Business: 1900

RESOURCES:

Loans and Discounts..............$ Certificates of Indebtedness and
Bonds and Stocks owned......... Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned........... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(.if--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CUCsotmommeorsdiLtiieaSb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances..... Profit and LOSS--------------------Other Resources....-------------
Total--------------------------------$

226,256.01
26,202.32
none
2,000.00 54,301.88
105,152.14
2,886.96 1,170.99
none
105,043.40
none none
391.80
523,405.50

LIABILITIES:

Capital Stock---------------------$ Surplus FUnd.. ------------------UndiVided ProfitS-----------------Reserve FUnds---------------------Due to BankS----------------------DiVidends Unpaid..----------------Cashiers Checks-------------------Certified CheckS-------------------TDiemmeaCnedrDtifeipcaotseistSo-f--D--e-p-o-s--it-_-_-_-__-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNiolltessPaanYdabBliel.l_s-R--e-d-i-s-c--o-u-n--te--d-.-.--.-.Other Liabilities..------------------

25,000.00 40,000.00
none
252.50
none
2,500.00 1,236.86
none
353,784.07 100,632.07
none
none none none none

Total--------------------------------$ 523,405.50

FOURTEENTH ANNUAL REPORT

97

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE EXCHANGE BANK

Sycamore, Ga.

As called for by the Superintendent of Banks.

0. W. SMITH,

JOHN A. SMITH,

President.

Cashier.

Date of Charter: 3-18-1918

Began Business: 3-18-1918

RESOURCES:

Loans and Discounts ______________$ 7,055.87

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsetoacnkds oLwotn_e__d_-_-_-_-__-_--_ Furniture and Fixtures.__________ _ Other Real Estate owned.--------Cash in Vault and amounts due

none 3,500.00 2, 656.00 2,307.71

from approved Reserve Agents.. 20,496.48

Checks for Clearing and Due from other Banks.---------------------
COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CuCsotommmeords iLtiieasb. i_l_i_ty---o-n--L--e-t-t-e-r-s--o--f
Credit and Acceptances._________

none none none none none

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

823.20

Other Resources--------------------- - - -62.-47

Total--------------------------------$ 36,901.73

LIABILITIES;
Capital Stock. ___ ------------------$
Surplus Fund. __ ----------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified Checks-------------------DTiemmeaCnedrDtifeipcoatseitsso__f-D--ep-o-s-i-t-_-_-___-_-_ Savings Deposits..-------------- Letters of Credit and Acceptances
executed for Customers.......... Bills Payable._----------------Notes and~ills Rediscounted .... Other Liabilities ..................

15,000.00 none none 500.00 none none
4.88
none 14,076.20 7,320.65
none none none none none

Total.__-------.-------.-----------.$ 36,901.73

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF SCREVEN COUNTY

Sylvania, Ga.

As called for by the Superintendent of Banks.

J. A. MILLS,

JOHN A. MILLS, JR.,

President.

Cashier.

Date of Charter: 4-1o-1911

Began Business: 5-1-1911

RESOURCES;

Loans and Discounts. _____________$ 284,091.93

CeBrotinfidcsataensdoSftoIncdksebotwednneeds_s___a_n__d_ 25,395.27

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

none 5,000.00

Other Real Estate owned --------- 11,903.99

Cash in Vault and amounts due

from approved Reserve Agents._ 74,035.92

Checks for Clearing and Due from

other Banks.--------------------COavsehrdIrtaefmtss-(i-f--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 628.31 none

Advance on Cotton and other

Commodities. ___ ----------------CuCsrteodmi terasnLdiAa bciclei tpytaonnceLs e__t_t e__r_s__o_f

none none

POrtohfeitrsRaensdouLrocsess----------------------------------------

none
-5,-389-.04

Total--------------------------------$ 406,444.46

LIABII.ITIES;
Capital Stock-----------------------$ USunrdpilvuisdeFduPnrdo.f_i_t_s-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--..-.-.-.-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified Checks-------------------Demand Deposits._--------------TSaimviengCseDrtiefpicoastietss_o__f_D__e__p_o__s_i_t_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable._------------------Notes and Bills Rediscounted.. Other Liabilities._-----------------

50,000.00 10,000.00 21,155.76
none none 3,000.00 623.46 none 225,836.57 68,133.32 27,695.35 none none none none

Total--------------------------------$ 406,444.46

98

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

SYLVESTER BANKING COMPANY

Sylvester, Ga.

As called for by the Superintendent of Banks.

T. C. JEFFORDS,

J. H. WESTBERRY, SR.,

President.

Cashier.

Date of Charter: 7-5-1898

Began Business: 7-1898

RESOURCES:

Loans and Discounts_...........$ 75,977.46

Certificates of Indebtedness and

Bonds and Stocks owned....... 31,150.56

Banking House and Lot....... 6,000.00

Furniture and Fixtures.......... 2,500.00

Other Real Estate owned_......

none

Cash in Vault and amounts due

from approved Reserve Agents . 146,713.36

Checks for Clearing and Due from

CaosthheIrteBmasn.k..s.-.-..-.----.--.-.-.-.--.-.-.--.-.-.

none none

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

none

Advance on Cotton and other

Commodities.... ----------------- 57,130.32

Customers Liability on Letters of

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

none

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

none

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

470.77

----

TotaL.......... --------$ 319,942.47

LIABILITIES:

Capital Stock...........$ Surplus Fund....... Undivided Profits........ Reserve Funds............. Due to Banks----------Dividends Unpaid.- Cashiers Checks............. Certified Checks............. TDiemmeaCnderDtifeipcoasteitss.o.f-Deposit....... Savings Deposits................ Letters of Credit and Acceptances
executed for Customers..... Bills Payable-_ ................. Notes and Bills Rediscounted Other Liabilities....

50,000.00 25,000.00 2,440.00 2,179.62
none none 1,165.51 none 204,262.83 34,894.51 none none none none non

Total....................$ 319,942.47

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE PEOPLES BANK

Talbotton, Ga.

As called for by the Superintendent of Banks.

R. K. PERSONS,

FANNIE MAHONE,

President.

Cashier.

Date of Charter: 12-3-1890

Began Business: 1-13-1891

RESOURCES:

Loans and Discounts.........$ 6f'>,881.06

Certificates of Indebtedness and Bonds and Stocks owned._.____ _ 52,000.00

Banking House and Lot......... 4,063.27

Furniture and Fixtures....... 1,402.25

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

562.21

Oash in Vault and amounts due

from approved Reserve Agents.. 39,259.66

Checks for Clearing and Due from

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

360.7U

Cash Items-------------------------Overdrafts (if any)

none none

Advance on Cotton and other

Commodities.. __ -----------------

none

Oustomers Liability on Letters of

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

none

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

none

Other Resources....................- - -3-07.-64

Total..............$ 163,836.79

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

25,000.00 15,000.00 5,651.08
none none 15.00 148.00 none 61,898.16 56,624.55 none none none none none

Total.---.--.---------.--.-.--- $ 163,836.79

FOURTEENTH ANNUAL REPORT

99

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF TAYLORSVILLE

Taylorsville, Ga.

As called for by the Superintendent of Banks.

J. I. HARRIS,

M.A. PERRY,

President.

Cashier.

Date of Charter: 6-5-1905

Began Business: 6-13-1905

RESOURCES:
Loans and Discounts--------------$ CeBrotinfidcsataensdoSftoIcnkdse 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-)-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Advance on Cotton and other
Commodities. ___ ----------------CuCsrteodmi terasnLd iAabcicleitpytaonnceLs _e_t_t_e_r_s__o_f Profit and Loss................... Other Resources.................
Total.........................$

40,420.43 none
1,400.00 2,200.00
none 12,245.11
none none none 36,595.30 none none 682.51 93,543.35

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 5,000.00 6,496.12
none none none
1.50 none 36,748.22 20,297.51 none none none none none

Total............--.---------.$ 93,543.35

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

TENNILLE BANKING CO.

Tennille, Ga.

As called for by the Superintendent of Banks.

J. L. KELLEY,

S. D. MANDEVILLE,

President.

Cashier.

Date of Charter: 4-4-1900

Began Business: 4-4-1900

RESOURCES:

Loans and Discounts..............$ 72,610.16

Certificates of Indebtedness and

Bonds and Stocks owned........ 28,319.85

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

none

Furniture and Fixtures............ 2,405.13

Other Real Estate owned.......... 6,928. 75

Cash in Vault and amounts due

from approved Reserve Agents_. 50,947.18

Checks for Clearing and Due from

C aosthh eIrteBmasn. k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_- -_

none none

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

14.33

Advance on Cotton and other Commodities............ ____ .....

1,255.39

Customers Liability on Letters of

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

none

POrtohfeirt RanedsoLuorScSe-s--.-.-.-.-.-..-.-.-.-.-.-.-.-.-.-.-.-.-.- - -2n-9o6.n-17e

TotaL..........................$ 162,776.96

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...............

30,000.00 6,000.00 2,200.67 5,257.50
none none 184.14 none 73,671.54 32,639.80 12,823.31 none none none none

Total--............. --..... --.$ 162,776.96

100

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CITIZENS AND SOUTHERN BANK

Thomaston, Ga.

As called for by the Superintendent of Banks.

JAS. R. ATWATER,

H. W. WHEELESS,

President.

Cashier.

Date of Charter: 1-16-19~6

Began Business: 1-16-19~6

RESOURCES:

Loans and Discounts. _____________$ 305,478.97

CeBrotinfidcsaatensdoSftoIncdkesbotwednneeds_s___a_n__d_ 20,227.92

BF uarnnkiitnugr eHaonudseFaixntdurLeos _t -_-_-__-_-_-_-_-_-_- -_

10,000.00 526.28

Other Real Estate owned---------- 54,288.24 Cash in Vault and amounts due

from approved Reserve Agents._ 480,C69.63

Checks for Clearing and Due from

COaovsethhrdeIrrtaeBfmtassn_(k_if_s_.a_-n_-_y-_-)_-__-__-__-__-___-__-_-_--_--_-_--_--_--_--_--_----_

136.22
none none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

Customers Liability on Letters of

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

none

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

none

Other Resources.-------------------- -1- ,330-.02

Total--------------------------------$ 872,057.28

LIABILITIES:

Capital Stock-------------------- ___$ US unrdpilvuids eFduPnrdo.f.i t-s- -----------------------------------DReuseertvoe BFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Dividends Unpaid-----------------CCaesrthiifeiersd CChheecckkss-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_
Demand Deposits.. ---------------TSaimviengCserDtiefpicoastietss_o__f_D__e__po_s_i_t_.__-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.---------------------Notes and Bills Rediscounted---Other Liabilities.-----------------

100,000.00 25.000.00 5,138.27 1,506.34
none none
l, 234.65
none
472,437.11 181,764.87 84,976.04
none none none none

Total.... ----.---------_-------- ___ .$ 872,057.28

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

COMMERCIAL BANK

Thomasville, Ga.

As called for by the Superintendent of Banks.

J. W. HORNE,

L. D. FERGUSON,

President.

Cashier.

Date of Charter: 7-3-1916

Began Business: 7-22-1916

RESOURCES:

Loans and Discounts_____________$ 202,576.26

Certificates of Indebtedness and

Bonds owned--------------------- 131,132.69

FBuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

14,000.00 6, 700.00

Other Real Estate owned---------- 13,000.00 Cash in Vault and amounts due
from approved Reserve Agents __ 307,695.18

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss.(i_f__a-n-y-)--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_

11,068.35
none none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-i-ty--o-n---L-e-t-t-e-r-s-o-f Credit and Acceptances_________

12,797.86
none

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

none

- - - - Other ResourceS--------------------

964.39

TotaL_ _________ -------- _____________$ 699,934.73

LIABILITIES:

Capital Stock.----------------- _____ $ Surplus Fund---------------------- Undivided Profits-----------------Reserve Funds---------------------Due to Banks.. -------------------Dividends Unpaid-----------------CCaesrthiifeiersd CChheecckkss._._._._._._._._._._._.__._._._._._._.._
Demand Deposits-----------------TSaimvienCgserDtiefpicoastietss_o__f_D__e__p_o_s__it_-_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ BNiolltsesPaanydabBleil.l_s-R--e--d-i-s-c-o--u-n-t-e--d-_-_-_-_-_ Other Liabilities.-----------------

50,000.00 15,000.00 6,886.56
none
3, 767.96 171.00
8,578.43 4,598.00 478,143.00 6,150.00 126,639.78
none none none none

Total. ________ ._. ____ . _._. _________ .$ 699,934.73

FOURTEENTH ANNUAL REPORT

101

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF THOMSON

Thomson, Ga.

As called for by the Superintendent of Banks.

J. E. WILKERSON,

E. C. HAWES,

President.

Cashier.

Date of Charter: 7-18-1891

Began Business: 7-18-1891

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and BFuaB.rnonkniitdnusgraeHnaodnudSsetFoaicxnktUds orLewos_nt__e__d___._.__-__-__-__-__-__--__ Other Real Estate owned.________ _
Cash in Vault and amounts due from a:t>:t>roved Reserve Agents.
Checks for Clearing and Due from

176,228.74
201,122.47 12,000.00 4,500.00 10,295.23
131,533.58

other Banks---------------------COavsehrdIrtaefmtss.(.i.f-a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamncmeodoitnies.C._o__t_to__n___a__n_d____o_t_h__e_r Customers Liability on Letters of
Credit and Acce:t>tances.._________ Profit and Loss..____________________

3,384.61 10.00
none
none
none none

Other Resources..-------------------- - -716-.37

Total--------------------------------$ 539,791.00

LIABILITIES:

Ca:t>ital Stock.----------------------$ Sur:t>lus Fund..--------------------UndiVided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------DiVidends Un:t>aid..----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifei:ct>atOessiotSf-D--e--:t->-o--s-it-_-_-_-_-_-_--_ SaVings De:t>osits------------------Letters of Credit and Acce:t>tances
executed for Customers---------Bills Payable....---------------------Notes and Bills Rediscounted..---Other Liabilities...------------------

50,000.00 50,000.00 23,843.94 15,000.00
none none
1,660.31
none
202,948.37 196,338.38
none
none none none none

TotaL. ______ -----------------------.$ 539,791.00

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF TIFTON

Tifton, Ga.

As called for by the Superintendent of Banks.

E. P. BOWEN, Sr.

B. H. McLEOD,

President.

Vice-President & Cashier.

Date of Charter: 1Q--1Q--1891

Began Business: 1896

RESOURCES:

Loan<; and Discounts--------------$ CeBrotinfidcsataensdoSftoInckdsebotwednneeds._s__a__n_d_ BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned.________ _ Cash in vault and amounts due
from a:t>:t>roved Reserve Agents-Check' for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
AdCvoamncmeodoitnies.C..o. _t_t_o_n___a__n_d____o-t-h-e__r Customers LiabilitY on Letters of
Credit and Acce:t>tances. _-------Profit and LOSS--------------------Other Resomces..-------------------

396,347.07
260,645.12 28,333.35
none
79,242.25
221,582.18
6, 329.45 460.17 276.92
154,158.44
none none
2,139.07

Total___ -----------------------------$ l, 149, 514.02

LIABILITIES:

Ca:t>ital Stock.----------------------$ Sur:t>lus Fund---------------------UndiVided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------DiVidends Un:t>aid..----------------Cashiers Checks-------------------Certified Checks-------------------Demand De:t>Osits-----------------Time Certificates of De:t>osits..----SaVings De:t>osits------------------Letters of Credit and Acce:t>tances
executed for Customers---------BNOiotlhltseesPr aLanyiaadbbBilleiilt-li-se-s-R_-e-_-d_-_i-_s-_c-_o-__-u_-n_-t_-e_-_d-_-._-_-_-.-_

100,000.00 150,000.00 51,300.93
none
46,605.25
none
4,441.19 200.25
608,327.68 188,183.34
none
none none none
455.38

Total------------------------------ ..$ 1. 149,514.02

102

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE BANK OF TIGNALL

Tignall, Ga.

As called for by the Superintendent of Banks.

C. D. BOLTON,

L. D. WARE,

President.

Cashier.

Date of Charter: 7-5-1909

Began Business: 8-1909

RESOURCES:

Loans and Discounts ______________$ 27,888.43

Certificates of Indebtedness and

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

697.99

Banking House and Lot----------- 5,000.00

FOuthrneirtuRreealaEndstaFtiextouwrense-d--._-_-_-_-_-_-_-_--_ Cash in Vault and amounts due
from approved Reserve Agents__

1.266.25 4.844.63
13,027.90

Checks for Clearing and Due from

CaosthheItreJBllSa.n__k_s_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any)_________________

2. 260.56
none none

Advance on Cotton and other

CommoditieS---------------------- 19.239.14

CuCsrteodmiterasnLdiAabcicleiptytanocnesL..e_t_t_e_r_s__o_ _f

none

Profit and LOSS---------------------

none

Other Resources..-------------------- - -n-on-e

TotaL-_----------------------------_$ 74,224.90

LIABILITIES:
Capital Stock.___________ ----- ______ $ Surolus FU.n<L--------------------Undivided Profits-----------------Reserve FUnds---------------------Due to Banks..---------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified CheckS-------------------TDiemmeaCnderDtifeipcoatseistso--f-D--e-p-o--s-it-..-_--_-__-_--_ 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
none
122.52
none none none none none
37,395.65 6,865.31
none
none
4, 841.42
none none

TotaL__________ -_-------------------$ 74,224.90

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF TOCCOA

Toccoa, Ga.

As called for by the Superintendent of Banks.

M. CRAWFORD,

J. H. CURTIS,

President.

Cashier.

Date of Charter: 8-1o-I911

Began Business: 9-1-1911

RESOURCES:

Loans and Discounts ______________$ 94,644.33

Certificates of Indebtedness and

BaBnoknidnsgaHnoduSsteoacknsdoLwont_e_d_-__-_-_-_-_-_--_ Furniture and Fixtures___________ _

14,500.00
none
5, 255.32

Other Real Estate owned..--------Cash in Vault and amounts due
from approved Reserve Agents-Checks for Clearing and Due from

30,850.00 75,607.82

CaosthheItreJBllSa.n__k_s_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any) ________________ _

634.49 72.50
none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f Credit and Acceptances..---------

9, 587.57
none

Profit and LOSS..-------------------- 4,985.59
Other Resources..-------------------- - -598-.10

TotaL------------------------------$ 236,735.72

LIABILITIES:

Capital Stock-----------------------$ surolus FUnd----------------------Undivided Profits-----------------Reserve FUnds---------------------Due to Banks----------------------Dividends Unpaid..-----------------Cashiers Checks-------------------Certified CheckS-------------------TDiemmeaCnedrDtifeipcoasteitsSo--f-D--e--p-o--s-i-ts--_-__-_-_--_ Savings Deposits--------_---------LBeieltxltseercPsuatyoeafdbCfloree_r_dC_i_tu_s_at_no_d_m_A_e_rc_sc___e__p___t__a__n__c____es__
Notes and Bills Rediscounted.____ Other Liabilities--------------------

50,000.00
none none none none none
324.85
none
157.760.82 8,953.27 19,696.78
none none none none

TotaL----------------------------$ 236,735.72

FOURTEENTH ANNUAL REPORT

108

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

WILKINSON COUNTY BANK

Toomsboro, Ga.

As called for by the Superintendent of Banks.

F. B. CHAMBERS,

H. E. STEPHENS,

President.

Cashier.

Date of Charter: 7-16-1907

Began Business: 7-16-1907

RESOURCES:

Loans and Discounts..............$ 86,904.00

Certificates of Indebtedness and

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

30.00

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

none

Furniture and FixtUres........

195.00

Other Real Estate owned.......... 22,183.24

Cash in vault and amounts due

from approved Reserve Agents. 25,607.48

Checks for Clearing and Due from

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

none

COavsehrdIrteamftss..(.i.f-a-n--Y-)-.-.-.-.-.---.-.-..-.-.-.-.-.-.--

87.63 368.88

Advance on Cotton and other

Co=odities....................

300.00

Customers LiabilitY on Letters of

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

none

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

none

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

none

-----

Total-.............$ 135,676.23

LIABILITIES:
Capital Stock.................$ Sumlus 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 BielxlsePcuatYedabfloer__C__u_s.t.o.m..e.r.s..................... Notes and Bills Rediscounted...... Other Liabilities.....................

25,000.00 5,000.00 2,573.03
none none none
248.50
none
91,360.36 3,951.64
none
none
7,542.70
none none

TotaL...............................$ 135,676.23

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF TRION

Trion, Ga.

As called for by the Superintendent of Banks.

BENJ. D. REIGEL,

GRADY W. COLE,

President.

Cashier.

Date of Charter: 1Q-16-191~

Began Business: 12-17-1912

RESOURCES:

Loans and Discounts..............$ 67,792.53

Certificates of Indebtedness and

Bonds and Stocks owned......... 34,801.48

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

none

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

993.55

Other Real Estate owned.......... . 2, 272.76

Cash in Vault and amounts due

from approved Reserve Agents.. 123,079.66

Checks for Clearing and Due from

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

none

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

62.85

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

none

Advance on Cotton and other

Co=odities...................... 4,137.14

Customers Liability on Letters of

Credit andAcce:Dtances. .........

none

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

none

Other Resources.....................- -7,-376-.22

TotaL..............................$ 240,516.19

LIABILITIES:
Ca:Dital Stock.......................$ SUunmdilvuids eFduPnrdo.f.it-s-.-.-.-.-.-.- .- -. -. -. -. -. -.-.-.-.-.-. Reserve Funds...................... Due to Banks........................ Dividends Un:Daid................... Cashiers Checks.................... Certified Checks..................... Demand De:DOSitS-----------------Time Certificates of De:Dosit... Savings Dewsits................... Letters of Credit and Acce:Dtances
executed for Customers.......... BNioltlessPaaYndabBleil.l.s-R--e-d--i-s-c-o-u-n--t-e-d-.-.-.-.-.-. Other Liabilities.....................

25,000.00 15,000.00 5,905.42 2,870.61
none none
13,338.80
none
93,378.58 84,834.78
188.00
none none none none

Total------------------------------$ 240,516.19

104

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF TUCKER

Tucker, Ga.

As called for by the Superintendent of Banks.

P. K. BURNS,

L. S. BURNS,

President.

Cashier.

Date of Charter: 1Q-29-1919

Began Business: 12-3Q-1919

RESOURCES:

Loans and Discounts--------------$ 31,145.93 Certificates of Indebtedness and

Bonds and Stocks owned...

none

Banking House and Lot----------FOUthrenritRureealaEnsdtaFtiextouwrense-d--._-_-_-_-_-_-_-_--_

2,500.00 1,800.00
none

Cash in Vault and amounts due

from aooroved Reserve Agents. 16,897.63

Checks for Clearing and Due from

other Banks.--------------------COavsehrdIrtaefmtss.(.i-f--a-n-y--)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

736.18
88.71 75.54

AdCvoamncmeodointiesC._o__t_to__n___a__n_d____o_t_h__e_r

454.87

Customers Liabih'tY on Letters of

PrCorfeitdaitnadnLdoAScSc.-e-o--t-a-n--c-e--s-.-.-.-..-.-.-.-.-.

none none

Other Resources--------------------- - - -47.-41

TotaL------------------------------$ 53,746.27

LIABILITIES:
Caoital Stock.______________________$ Surolus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.---------------------Dividends Unoaid..----------------Cashiers Checks ------------------Certified Checks..-----------------Demand DeoositS-----------------Time Certificates of Deoosit.. Savings Deoosits------------------Letters of Credit and Acceotanoes BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s_._.__.______ Notes and Bills Rediscounted.... other LiabilitieS-------------------

15,000.00 3,000.00
194.26 700.00 none none 21.76 none 30,422.09 4,408.16 none none none none none

TotaL-------------------------------$ 53,746.27

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF UNION POINT

Union Point, Ga.

As called for by the Superintendent of Banks.

H. LAMB,

R. A. RHODES,

President.

Cashier.

Date of Charter: 5-15-1911

Began Business: 5-1911

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned..... Banking House and Lot----------FOuthrneirtRureeaal EndstFatixetoUwrensed--.-.-..-.-.-.----. Cash in Vault and amounts due
from aooroved Reserve Agents Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss-(-if--a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Advance on Cotton and other CuCCsroteomdmmiteorasdniLdtiiAaebsc-icl-ie-t-oY-t-a-on-nc--eL-s-e_-_t-_t-e_-_r-_s-__-o_--_f Profit and Loss.. Other Resources.-------------------

81,467.88 none
2,334.00 833.00
13,458.25 33,943.78
596.44 none
1.30 none none none 156.23

Total-------------------------------5 132,790.88

LIABILITIES:
Ca.I>ital Stock.______________________$
Surolus Fun<L--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unoaid..----------------Cashiers Checks-------------------Certified Checks-------------------Demand DeoositS-----------------Time Certificates of Deoosit------Savlngs DeoositS------------------Letters of Credit and ACOSI>tances
executed for Customers. BNioltlessPaanyadbBlei.ll.s.R-e-d--i-s-c-o-u--n-t-e-d--.---Other Liabilities ------------ ------

25,000.00 25,000.00
227.76 1,000.00
none none 402.52 none 80,ll0.611 1,050.00
none
none none none none

TotaL-------------------------------5 132, 790.88

FOURTEENTH ANNUAL REPORT

105

STATEMENT

Showing condition at the close of Business Decernber 30, 1933, of the

THE FARMERS BANK

Union Point, Ga.

As called for by the Superintendent of Banks.

E. W. STEWART,

A. J. STEWART,

President.

Cashier.

Date of Charter: 9-6-1911

Began Business: 9-6-1911

RESOURCES:

Loans and Discounts--------------$ 34,977.86 Certificates of Indebtedness and

Bonds and Stocks owned..------- 2,064.80

Banking House and Lot----------- 3,090.CO

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

1, 713.48 6,875.00

Cash in Vault and amounts due

from avvroved Reserve Agents-- 19,131.26

Checks for Clearing and Due from

CaostheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ 2,260.62
79.12

Overdrafts (if anYl-----------------

47.89

Advance on Cotton and other

CuCsotommmeords iLtiieaSb.i.l-i-t-Y--o--n--L--e--t-te--r-s--o--f

none

- - - - Credit and Accevtances..---------
Profit and LOSS..-------------------Other Resources..-------------------

none none none

Total--------------------------------S 70,150.03

LIABILITIES:
Cavital Stock.----------------------$ SUII>lUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unvaid..----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnderDtifeivcaotseistSo-f--D--e-v-o-s-i-1-;-_-__-_-_-_--_
f~W~o~~r~fan<iA.ooeiitances
executed for Customers---------BNiolitessPaanyadbBlEilLls--R--e-d-i-s-c-o--u-n--te--d-.-._-_-_--_ Other Liabilities..-------------------

15,009.09
none
545.10
none none none
283.03
none
43,394.00 4,818.12 6,109. 78
none none none none

Total-------------------------------_$ 70,150.03

STATEMENT

Showing condition at the close of Business Decernber .30, 1933, of the

ASHLEY TRUST CO.

Valdosta, Ga.

As called for by the Superintendent of Banks.

J. Y. BLITCH,

THOS. Y. ASHLEY,

President ..

Secretary.

Date of Charter: 3-12-1913

Began Business: 4-13-1913

RESOURCES:

Loans and Discounts--------------$ '725,982.87

Certificates of Indebtedness and

Bonds and Stocks owned..------- 12,400.00

Banking House and Lot-----------

none

Furniture and Fixtures------------

none

Other Real Estate owned..--------- 85,205.67

Cash in Vault and amounts due

from avvroved Reserve Agents-- 3,133.01

Checks for Clearing and Due from

other Banks---------------------Cash Items...-----------------------Overdrafts (if anYl-----------------

none none none

Advance on Cotton and other

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

none

Customers Liability on Letters of

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

none

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

none

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

none

Total--------------------------------S 826,721.55

LIABILITIES:

Cavital Stock.----------------------$ SUII>lus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Uni>aid..----------------Treas. Checks---------------------Certified Checks-------------------Demand DevositS-----------------Time Certificates of Devosit..------
~~o~~~~andAcceiitances
executed for Customers---------BNiolltessPaaynadbBlEilLis--R--e-d-i-s-c-o--u-n--te--d-.-.-__-_--, Other LiabilitieS-------------------

100,000.00 35,009.09 28,588.88
none none none none none none
35,300.99
none
none
591,337.75
none
36,493.93

Total--------------------------------S 826,721.55

106

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the dose of Business December 30, 1933, of the

CITIZENS BANK

Vienna, Ga.

As called for by the Superintendent of Banks.

W. B. LEWIS,

W. G. WILLIAMSON,

President.

Cashier.

Date of Charter: 6-30-1931

Began Business: 7-1-1931

RESOURCES:
Loans and Discounts--------------$ CeBrtoinfidcsataens doSf 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 approved Reserve .Agents-Checks for Clearing and Due from CaostheIrteBmasn.k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Overdrafts (if any)_________________ Advance on Cotton and other CuCsotommmeords iLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and AcceptanOOS..--------POrtohfeirt aRnedsoLuOrcSeSs_.._-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_--_
Total--------------------------------$

19,561.84 13,377.44 5,000.00 1,000.00
none 26,803.18
none none none 24,053.63 none none 930.96 90,727.05

LIABILITIES:
Capital Stock.. ____________________$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.....---------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnedrDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-.-..----.Savings Deposits------------------ Letters of Credit and Acceptances BielxlsePcuatYedabfloer__C__u_s_t_o_m___e_r_s_._._._._._._._._.._ Notes and Bills Rediscounted...... Other Liabilities.....................

25,000.00 none
1,476.61 none none none 651.05 none
63,599.39 none none none none none none

Total.-------------------------------$ 90,727.05

STATEMENT

Showing Condition at the close of Business December 30, 1933, of the

BANK OF VILLA RICA

Villa Rica, Ga.

As called for by the Superintendent of Banks.

S. 0. FIELDER,

R. R. RICHARDSON,

President.

Cashier.

Date of Charter: 5-4-1899

Began Business: 5-1899

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 CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances........... Profit and Loss...................... Other Resources.....................

198,901.70 1,150.00 5,000.00 2,300.00 32,600.00 60,481.97 1,636.11 174.88 none
127,603.70 none none
3,339.29

Total--------------------------------$ 433,187.65

LIABILITIES:

Capital Stock.......................$ Surplus Fun<L..................... Undivided Profits.................. Reserve Funds...................... Due to Banks........................ Dividends Unpaid.................. Cashiers Checks.................... Certified Checks-------------------Demand DepositS-----------------Time Certificates of Deposit....... Savings Deposits------------------Letters of Credit and Acceptances Bielxlsepcuatyeadbfloer__C__u_s_t_o__m__e_r_s_._._._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities.....................

50,000.00 25,000.00 2,000.00 17,000.00
none none 804.65 none 253,707.85 84,675.15 none none none none none

Total................................$ 433,187.65

FOURTEENTH ANNUAL REPORT

107

STATEMENT

Showing condition at the close of Business December 30, 1933, of tht>

BANK OF WADLEY

Wadley, Ga.

As called for by the Superintendent of Banks.

S.C. EVANS,

B. A. WATSON,

President.

Cashier.

Date of Charter: 1-29-1902

Began Business: 1902

RESOURCES:

Loans and Discounts--------------$ 34,575.29

Certificates of Indebtedness and

Bonds and Stocks owned....

none

Banking House and Lot---------- 3,000.00

FOuthrneirtRureealaEndstaFtiextoUwrnese-d-.-_-_-_-_-_-_-_-_--_

3,000.00 18,062.90

Cash in Vault and amounts due

from approved Reserve Agents 13,402.02

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 Acceptances.

none

Profit and Loss.

none

Other Resources.- - -no-ne

Total.......$ 72,040.21

LIABILITIES:
CCaappiittaall SNtootceks._.____._________________.$ Surplus FuncL. Undivided Profits.... Reserve Funds.. DDiuveidteonBdsanUknsp.a-i-d--.------- Cashiers Checks...... Certified Checks...... Demand Deposits--..... Time Certificates of Deposit... Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C_u__s_t_o_m__e__rs__________._ Notes and Bills Rediscounted. Other LiabilitieS-------------------

25,000.00 10,000.00 5,000.00
71.39 none none none 278.03 none 19,522.49 1,583.00 10,585.30 none none none none

TotaL.. __ ..$ 72,040.21

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CITIZENS BANK

Warrenton, Ga.

As called for by the Superintendent of Banks.

C. R. FITZPATRICK,

R. F. FOWLER,

President. Date of Charter: 4-14-1902

Cashier. Began B~iness: 4-1902

RESOURCES:

Loans and Discounts......$ 3ll,448.10

Certificates of Indebtedness and

Bonds and Stocks owned.. 92,306.75

Banking House and Lot. 8,975.44

Furniture and FixtUres. 5,107.40

Other Real Estate owned. 6,199.73

Cash in Vault and amounts due

from avvroved Reserve Agents. 275,786.63

Checks for Clearing and Due from

other Banks..

121.49

COavsehrdIrtaefmts s(.i-f -a-n-Y- -)-- .

none 129.74

Advance on Cotton and other

Commodities.. 6,434.ll

Customers LiabilitY on Letters of

Credit and Accevtances..

none

Profit and Loss.

none

- - - - Other Resources..

none

Total$ 706,509.39

LIABILITIES:

Cavital Stock......$ US unrdpivl uids eFduPnrdo. -f-i t-s---.----.-----------Reserve Funds...
DDuiveidtoenBdsanUknsp.a-i-d-.----.--. Cashiers Checks Certified Checks.. Demand DepositS----------- Time Certificates of Devosit. Savings Deposits.. Letters of Credit and Acceptances
executed for Customers. Bills Payable_.. Notes and Bills Rediscounted.. Other Liabilities......

50,000.00 25,000.00 33,035.10 10,487.63
none none 4,508.46 none 583,478.20 none none none none none none

TotaL$ 706, 509.39

108

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

WASHINGTON LOAN AND BANKING CO.

Washington, Ga.

As called for by the Superintendent of Banks.

T. J. BARKSDALE,

T. J. BARKSDALE,

President.

Cashier.

Date of Charter: 9-7-1891

Began Business: 5-1-1895

RESOURCES:

Loans and Discounts--------------$ Certificates of Indebtedness and
Bonds and Stocks owned.... Banking House and Lot----------Furniture and Fixtures........ Other Real Estate owned......... Cash in Vault and amounts due
from avvroved Reserve Agents. Checks for Clearing and Due from
other Banks..---------------------OOavsehrdIrtaefmtss.(.i-f-a-n--y-)-_-_-_-_-_-_-_-_-_-_-_-__-___-_ Advance on Cotton and other OuCCsroteomdmmiteoarsdniLdtii6AaSbc-icl-ei-tv-Y-ta--no-cn-e-s-L-_e-_-t_-t_-e_-r_-_s-_-_o--_f
Profit and LOSS..-------------------Other Resources--------------------

201.209.48 211,250.00
none 5,335.00 5,000.00 82,358.36 1,013.69
496.23 7.01
4,081.40 none none none

Total--------------------------------$ 510,751.17

LIABILITIES:

Cavital Stock-..$ Sun>lus Fun!L..... Undivided Profits.... Reserve Funds..... Due to Banks........... Dividends Uni>aid..... Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeivcoatseistSo-f--D--e-v-o--s-it-.-.-..--.--Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers...... Bills Payabl1L---------------------Notes and Bills Rediscounted.... Other LiabilitieS-------------------

50,000.00 50,000.00 23,912.65
none none none 421.88 none 282,261.76 76,611.11 27,543.77 none none none none

Total---~------------------------- ..$ 510,751.17

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

COMMERCIAL BANK

Waycross, Ga.

As called for by the Superintendent of Banks.

L. B. HARRELL,

J. M. NORMAN,

President.

Vice-President & Cashier.

Date of Charter: 1o-15-1918

Began Business: 10-30-1918

RESOURCES:
Loans and Discounts.____________$ Certificates of Indebtedness and
Bonds and Stocks owned.. Banking House and Lot----------Furniture and Fixtures... Other Real Estate owned.--------Cash in Vault and amounts due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------Cash ItemS------------------------Overdrafts (if anY>----------------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
P rCorfei tdai tnadnLd oAscsc..e-p--ta--n-c-e--s-----------
Other Resources------
Total------------------------------5

132,032.33 291,050.00 19,771.70
4,000.00 1,000.00 464,762.52 1,118.50
32.11 none none none none 1,389.86 915,157.02

LIABILITIES:
Cavital Stock.______________________$ Sun>1us Fund.--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>ai<L----------------Cashiers Checks-------------------Certified Checks-------------------TDiemmeaCnedrDtifeicvaotseistso-f-D--e-vosit.---.Savings Devosits------------------Letters of Credit and Acceptances
executed for Customers BNioltles sPaany adbBl eil.l_s_ R- -e-d- -i-s-c-o-u- -n-t-e-d- -.---Other LiabilitieS-------------------

50,000.00 10,000.00 36,274.87 1,013.87
none 78.50 5,558.11 none 812,231.67 none none none none none none

Total--------------------------------5 915,157.02

FOURTEENTH ANNUAL REPORT

109

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF WAYNESBORO

Waynesboro, Ga.

As called for by the Superintendent of Banks.

C. W. SKINNER, JR.,

F. M. SKINNER;

President.

Cashier.

Date of Charter: l!t-16-1890

Began Business: 1891

RESOURCES:

Loans and Discounts--------------$ 119,496.64

CeBrotinfdicaaatensdoSftoInckdsebotwendende.s..s__a__n_d_

none

Banking House and Lot-----------

none

FUrniture and FixtUres------------ 3,534.74

Other Real Estate owned..--------- 31,442.22

Cash in Vault and amO'Ullts due

from approved Reserve Agents. 21,179.04

Checks for Clearing and Due from

CaostheItreBmas.n._k_s_._-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_

none none

Overdrafts (if anY>----------------AdCvoamnmceodoitnies.C..o. _t_t-o-n- __a__n_d____o_t_h_e--r

none none

CuCsrteodmiterasnLd iAabcicleitvytaonnceLse__t_t_e_r_s__o_ _f

none

Profit and LOSS.-------------------

none

Other Resources.-------------------- - -n-on-e

TotaL-------------------------------$ 175,652.64

LIABILITIES:
Capital Stock.______________________$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks.--------------------Dividends Unpaid.----------------Cashiers Checks-------------------ertified Checks.------------------Demand DepositS-----------------Time Certificates of Deposit... Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s_._________ Notes and Bills Rediscounted. Other LiabilitieS-------------------

50,000.00 35,000.00 l, 746.48
none none
16.00 1,173.95
10.02 35,383.12
none
35,298.67
none
15,890.43
none l, 133.97

TotaL-------------------------------$ 175,652.64

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

CITIZENS BANK & TRUST CO.

West Point, Ga.

As called for by the Superintendent of Banks.

H. H. GREENE,

H. C. SAPP, JR.,

President.

Cashier.

Date of Charter: 2-17-1917

Began Business: 3-17-1917

RESOURCES:

Loans and Discounts--------------$ 479,127.02 Certificates of Indebtedness and

Bonds and Stocks owned.... 80,760.54

Banking House and Lot-----------

none

FOUthrenritRureealaEndstaFtiextouwrense-d-.-._-_-_-_-_-_-_-_--_

10,420.00 46,101.80

Cash in Vault and amounts due

from approved Reserve Agents 405,461.60

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaef:tms s(.i.f--a-n--y-)-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_--_

1,439.85 1,118.53
none

AdCvoamnmceodoitnies.C.o. _t_t_o_n---a_n--d----o_t_h_e__r 35,247.40

Customers LiabilitY on Letters of

Credit and Acceptances.

none

Profit and LOSS---------------------

none

Other Resources.-------------------- -2,-485-.84

TotaL-------------------------------$ 1,062,162.58

LIABILITIES:

CCaappiittaall NStootceks_.-_-_-_-_-__-_-_-_-_-_-_-_-_-_-___-___$ Sumlus FuncL...... Undivided Profits----------Reserve Funds---------------------Due to Banks.---------------------Dividends Unpaid.----------------Cashiers Checks-------------------Certified CheckS-------------------Demand DevositS-----------------Time Certificates of Deposit.. Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers Bills PaY6ble..---------------------Notes and Bills Rediscounted. Other Liabilities-------------------

100,000.00 100,000.00 10,000.00 10,870.81
none none
54.00 9.10 352.00 494,475.00 500.00 345,901.67
none none none none

Total.-------------------------------$ 1,062,162.58

no

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

MERCHANTS AND PLANTERS BANK

Whigham, Ga.

As called for by the Superintendent of Banks.

J. E. HARDEN,

W. C. LANE,

President.

Cashier.

Date of Charter: 6-18-1918

Began Business: 6-19-1918

RESOURCES:

Loans and Discounts--------------$ 6,894.06

Certificates of Indebtedness and

Bonds and Stocks owned-------- 4,500.00

Banking House and Lot----------- 3,000.00

FOuthrneirtRureealaEndstFatiextouwrense-d-.-._-_-_-_-_-_-_-_--_

2,000.00 5,667.75

Cash in Vault and amounts due

from approved Reserve Agents-- 7,423.60

Checks for Clearing and Due from

other Banks---------------------- 1,087.32

Cash Items--------------------------

48.55

Overdrafts (if anY>-----------------

.02

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-it-Y---o--n--L--e-t-t-e-r-s--o--f

none

Credit and AcceptanOOS..---------

none

Profit and LOSS..--------------------

677.91

TOothtaeLr .R _e_s_o_u__r_c_e_s_._._-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--.$-

- -n-on-e 31,299.21

LIABILITIES:
Capital Stock.______________________ $ Surplus Fund...--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnedrDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-_-_-_-__-_--_ Savings Depo'lits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable.---------------------Notes and Bills Rediscounted-... Other LiabilitieS-------------------

15,000.00
none none none none none
20.00
none
10,738.07 1,033.42
none
4,500.00
none none
7.72

TotaL-------------------------------$ 31,299.21

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE PEOPLES BANK

Winder, Ga.

As called for by the Superintendent of Banks.

J. W. McWHORTER,

C. 0. MADDOX,

President.

Cashier.

Date of Charter: 10-29-1926

Began Business: 10-30-1926

RESOURCES:

Loans and Discounts--------------$ 66,235.78 Certificates of Indebtedness and

Bonds and Stocks owned..------- 16,310.00

Banking House and Lot----------- 9, 000.00

Furniture and Fixtures-----------Other Real Estate owned..---------

2,250.00
none

Cash in Vault and amounts due

from approved Reserve Agents.. 137,013.07

Checks for Clearing and Due from

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

30.17
none none

Advance on Cotton and other

Commodities---------------------- 56,999.56 Customers Liability on Letters of

Credit and Acceptances........

none

Profit Other

and LOSS---------------------
Resources..-------------------

-

none none
---

Total--------------------------------$ 287,838.58

LIABILITIES:
Capital Stock.______________________$ Surplus FuncL--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks..---------------------Dividends Unpaid..----------------Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t---.-.-__-_--_ LSaevttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--ta--n-c-e--s BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted..... Other LiabilitieS-------------------

25,000.00 5,000.00 5,000.00 2,850.47
none none
797.13
none
236,153.84
none
13,037.14
none none none none

Total--------------------------------$ 287,838.58

FOURTEENTH ANNUAL REPORT

Ill

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

THE WOODBURY BANKING CO.

Woodbury, Ga.

As called for by the Superintendent of Banks.

J. E. GRIMSLEY,

S. P. WILBURN,

President.

Cashier.

Date of Charter: 10-~G-1891

Began Business: 1G-190~

RESOURCES:

Loans and Discounts........______$ Certificates of Indebtedness and
Bonds and Stocks owned.... Banking House and Lot-----------

94,699.66 33,086.95
none

FUrniture and Fixtures----------- Other Real Estate owned..--------Cash in Vault and amounts due

4,176. 73 1,938.89

from approved Reserve Agents.. 27,799.96

Checks for Clearing and Due from

CaosthheItreBmasn..k__S_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts (if any)________________ _ Advance on Cotton and other

1,311.36 363.14
1. 781.59

CommoditieS---------------------Customers Liability on Letters of
C~d.it and Acceptances,__________

26,145.32
none

Profit and LOSS---------------------

none

TOothtaelr__R_e__s_o_u__r_c_e_s_._._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--$ -192-,183347-..3988

LIABILITIES:
Capital Stock.----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid..----------------Cashiers Checks------------------- Certified CheckS-------------------Demand DepositS-----------------Time Certificates of Deposit..
f~=o~=t;anci'A.cooiitaiices
executed for Customers---------BNlo.ltlessPaI!nQdaBbliell-s--R--e-d--is--c-o-u--n-t-e--d-..-.--.-. Other LiabilitieS-------------------

25,000.00 lU,OOO.OO 9, 335.93
none none none
720.92
none
92,363.53 54,717.60
none
none none none none

TotaL.. _.. ___ . __ ._._... _...- ___ ..$ 192,137.98

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

WOODLAND BANK

Woodland, Ga.

As called for by the Superintendent of Banks.

S. F. WOODALL,

M. H. KING,

President.

Cashier.

Date of Charter: 11-18-1907

Began Business: 11-25-1907

RESOURCES:
Loans and Discounts...........$ Certificates of Indebtedness and
Bonds and Stocks owned........ Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amounts due
from approved Reserve Agents.. Checks for 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................................$

30,995.92
none
2,000.00 1,500.00 3,145.34
18,545.45
none
3.00
none
1,159.28
none
433.14 430.91
58,213.04

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 12,000.00
114.53
none none none
112.00
none
22,658.35 8,327.66
none
none none none none

TotaL..............................$ 58,213.04

lU

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 30, 1933, 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: 1o-1o-1905

Began Business: 1o-190.5

RESOURCES:

Loans and Discounts--------------$ 46,325.46

CeBrotinfidcsataensdoSf toIncdkesbotwednende.s._s__a__n_d_ 5, 750.00

Banking House and Lot----------Furniture and Fixtures----------- Other Real Estate owned..--------Cash in Vault and amounts due

3,299.16 2,000.00 9,753.75

from approved Reserve .Agents-- 38,746.23

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss(-i-f-a--n-y--)-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_

none none none

Advance on Cotton and other

CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f

none

Credit and Acce;;>tanOOS.--------Profit and LOSS---------------------
Other Resources--------------------

-

none none
-2,3-62.8-1

TotaL-----------------------------$ 108,237.41

LIABILITIES:
Capital Stock.----------------------$ Surplus Fun<L--------------------Undivided ProfitS-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp..a-i-d-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashiers Checks-------------------Certified CheckS-------------------TDiemmeaCnedrDtifeipcoatseistSo-f--D--e-p-o-s-i-t-..-_-_-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills payable____ ------------------Notes and Bills Rediscounted... Other Liabilities-------------------

25,000.00 10,000.00
677.35 none none none
9.50 none 57,256.06 6,216.35 none none none none 9,078.15

TotaL------------------------------$ 108,237.41

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

BANK OF WRIGHTSVILLE

Wrightsville, Ga.

As called for by the Superintendent of Banks.

R. L. KENT,

H. T. JOHNSON,

President.

Cashier.

Date of Charter: 2-16-1897

Began Business: 2-16-1897

RESOURCES:

Loans and Discounts ______________$ 38,238.91

CeBrotinfidcsataensdoSftoInckdsebotwendende.s._s__a__n_d_ 5,854.61

Banking House and Lot----------- 4,000.00

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

3,060.00 14,965.72

Cash in Vault and amounts due

from approved Reserve .Agents-- 46,773.13

Checks for Clearing and Due from

other Banks---------------------- 8,961.13

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

none none

Advance on Cotton and other

Commodities.--------------------- 49,483.40

Customers Liability on Letters of

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

none

Profit Other

and LoSS---------------------
Resources.--------------------

-

none
-n-on-e

TotaL-------------------------------$ 171,336.90

LIABILITIES:
Capital Stock.---------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------Due to BankS----------------------Dividends Unpaid-----------------Cashiers Checks-------------------Certified CheckS-------------------TDiemmeaCnderDtifeipcoatseitsso--f--D--e-p-o-s-i-t-..-_-_-_-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_----------Notes and Bills Rediscounted..___ _ Other LiabilitieS-------------------

25,000.00 13,000.00 1,369.28 3,000.00
none none 211.02 none 92,783.71 35,972.89 none none none none none

TotaL-------------------------------$ 171,336.90

FOURTEENTH ANNUAL REPORT

113

STATEMENT

Showing condition at the close of Business December 30, 1933, of the

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: 1~-!:W-1909

Began Business: 1~-20-1909

RESOURCES:

Loans and Discounts--------------$ CeBrotinfidcsaatensdoSftoInckdsebotwendende.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.--------------------COavsehrdIrteaifitisS-(-if--a--n-y-)-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances---------POrtohfeitr aRnesdouLrocesss.....-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

55,784.80
19,504.35 6,500.00 3,585.00 4, 735.41
51,270.09
529.84
none none
59,156.29
none none none

Total-------------------------- ______$ 201, 065.58

LIABILITIES:

Capital Stock.----------------------$ Surplus Fun<L--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp..a-i-d--..-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Cashiers Checks-------------------Certified Checks..------------------TDiemmeaCnderDtifeipcoatseitsSo-f--D--e-p-o--s-it-.-.-_-__-_-_--_ Savings Deposits------------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_
Notes and Bills Rediscounted..___ _ Other LiabilitieS-------------------

35,000.00 15,000.00 5,411. 72 4,591.50
none none
118.09
none
131,365.22 9,579.05
none
none none none none-

TotaL------------------------------$ 201, 065.58

STATEMENT

Showing condition at the close of Business December 30, 1933, 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______________$ CeBrotinfidcsataensdoSf toIncdksebotwednende.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.--------------------Cash IteiiiS-------------------------- Overdrafts (if anY>----------------Advance on Cotton and other CuCsotommmeorsdiLtiieasb..i-l-i-t-y--o-n---L--e-t-t-e-r-s--o--f
Credit and Acceptances..--------Profit and LOSS--------------------Other Resources..-------------------
TotaL------------------------------S

101,946.85
2,074.00 5,000.00 2,576.20 4,083.10
27,955.87
3,622.52 91.65 79.58
1,631.42
none none none
149,061.19

LIABILITIES:
Capital Stock.______________________$
Surplus Fun<L--------------------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
executed for Customers---------Bills PaYable____ ------------------Notes and Bills Rediscounted..---Other LiabilitieS-------------------

25,000.00 5, 000.00 4,941.76 3,000.00
none none
389.17
none
80,913.81 14,597.97 15,218.48
none none none none

TotaL-----------------------------.$ 149,061.19