Sixteenth annual report, 1935

STATE OF GEORGIA
DEPARTMENT OF BANKING
Created by Act Approved August 16, 1919.
SIXTEENTH ANNUAL REPORT
YEAR ENDING DECEMBER 31, 1935.
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. This Act has been amended from time to time, through the last session of the General Assembly in 1935, all of which amendments are contained in the Banking Act pUblished bY the Department of Banking.
R. E. GORMLEY, Superintendent of Banks.

IV

DEPARTMENT OF BANKING

DEPARTMENT OF BANKING STATE OF GEORGIA

ATLANTA

December 31, 1935.

To THE HoNORABLE EuGENE TALMADGE, 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 16th annual report of the Department of Banking for the year ending December 31, 1935.
This report consists of the following exhibits:
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 1935.
3. Exhibits "C", "D", "E", "F", "G", "H", "1", "J", "K", "L",
covering miscellaneous applications relative to charter amendments, charter renewals, voluntary liquidations, surrender of charters, etc.
4. Exhibit "M", a list of banks in voluntary liquidation.
5. Exhibit "N", a list of branch banks now in operation.
6. Exhibit ((0'', a condensed statement showing the disposition of banks during the year 1935.
7. Exhibit "P", a list of banks that are members of the Federal Reserve System.

SIXTEENTH ANNUAL REPORT

v

8. Exhibit "Q'', a list of Small Loan Companies under the supervision of the Superintendent of Banks during the year 1935, and Exhibit "R", a list of Credit Unions as of December 31, 1935.

9. Exhibit "S", abstract of reports showing condition of 224 banks and 9 branches as of December 31, 1935, with a comparative statement of 223 banks and 9 branches as of December 31, 1934.

10. Exhibit "T", Composite Statement of Earnings of State Banks for the calendar year ended December 31, 1935.

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 31, 1935. 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 names of the President and Cashier.

Respectfully submitted, R. E. GORMLEY,
Superintendent of Banks.

VI

DEPARTMENT OF BANKING

Exhibit "A." DEPARTMENT OF BANKING, STATE OF GEORGIA
OFFICIAL ROSTER
December 31, 1935.

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____________ Atlanta________ ----------------H. B. Harris______________Atlanta _________________________ _

Salary
200.00 200.00 200.00 200.00 125.00

OFFICE ASSISTANTS

Name

Position

Annette Johnson_________ Secretary________________________$

Mrs. W. L. Ellis ___________ Secretary_________________________

Salary 140.00 125.00

Anderson Cumming_-------- __ .Porter_______________________$ 40.00

SIXTEENTH ANNUAL REPORT

VII

Exhibit "B."

DEPARTMENT OF BANKING, STATE OF GEORGIA

Receipts and Disbursements, 1935.

RECEIPTS

Balance Jan. 1, 1935_____________________________________$ Examination Fees ______________________________________ _ Small Loan Fees________________________________________ _ Miscellaneous Income __________________________________ _

2,998.24 35,202.50 5,891.67
441.73

$ 44,534.14

DISBURSEMENTS

Superintendent's Salary________________________________$ Asst. Superintendent's Salary_________________________ _ Traveling Expenses, Superintendent___________________ _ Traveling Expenses, Asst. Superintendent _____________ _ Office Assistants' Salaries______________________________ _ Examiners' Salaries ____________________________________ _ Examiners' Expenses, Traveling________________________ _ Printing and Stationery________________________________ _ Miscellaneous Office Expense___________________________ _ 3% Deduction by State_________________________________ _

6,000.00 3,600.00
304.70
670.88 3,572.00 11,018.75 8,457.64
881.87 1,857.07 1,246.08

$ 37,608.99 Balance, December 31, 1935___________________________________________ .$ 6,925.15

VIII

DEPARTMENT OF BANKING

Bzhibit "C." APPLICATIONS TO DECREASE CAPITAL APPROVED

NAME OF BANK
Bank of Milan_______________ Wilkinson County Bank_____ The Bank of Lafayette ______ The Farmers Bank__________ Austell Bank________________ Bank of Cumming___________ Kennesaw State Bank_______ Bank of Madison ____________

LOCATION APPROVED AMOUNT OF DECREASE

Milan _______
T o o m s b o r o __ L a F a y e t t e ___ Union Point Austell______ C u m m i n g ___ Kennesaw ___ Madison ____

4-15-35 6-21-35 7-19-35 7-26-35 B-19-35 1(}-24-35
11- 5-35 11-14-35

$ 25,000.00 to $15,000.00 25,000.00 to 15,000.00 85,000.00 to 50,000.00 25,000.00 to 15,000.00 25,000.00 to 15,000.00 25,000.00 to 15,000.00 20,000.00 to 15,000.00 100,000.00 to 50,000.00

Exhibit "D" APPLICATIONS FOB. RENEWAL OF CBAB.TER APPROVED

NAME OF BANK

LOCATION DATE OF CHARTER

Bank of Leslie_______________ Leslie ___ "----Bank of Zebulon____________ Zebulon ______ Albany Trust & Bkg. C9. ____ Albany________ Brand Banking Co. __________ Lawrenceville..

Luthersville Bkg. Co. ________ Luthersville___

Bank of Taylorsville_. __ ._ .. _ Taylorsville____

Chatooga County Bank. ____ Summerville___

The Citizens Bank__________ Ashburn. _____

The Bank of Heard County_ The Farmers Bank__________

Franklin_ .. __ . Monroe ________

Bank of Gibson _____________ Gibson________

2- 4-1905
3-1B-1905 6-13-1905 6- 2-1905 1(}-11-1905
6- 6-1905 11-25-1905 7-27-1905 1(}-14-1905
1- 1-1906 11- 7-1905

APPROVED
1-30-35 3- 2-35 3-20--35 4-23-35 5- s-35 5-2s-35 5-31-35 7-16-35 7-16-35 1(}-24-35 11-23-35

Exhibit "E" APPLICATIONS FOR REVIVAL OF CBAB.TEB. APPROVED

NAME OF BANK

LOCATION

Bank of Sasser___ ------------________________ Sasser___________ _ The Glennville Bank_________________________ Glennville _______ _

DATE
3-23-35 6-10--35

APPLICATION TO CHANGE NAME APPROVED

Exhibit "F"

NAME OF BANK

LOCATION

CHANGED TO

DATE

RealtY Savings & Trust Co.... Augusta ____ Realty Savings Bank________ 3-29-35

SIXTEENTH ANNUAL REPORT

IX

APPLICATIONS FOR CHARTER APPROVED

Exhibit "G"

NAME OF BANK

LOCATION

APPROVED

Exchange Bank_____________
The Peoples Bank of Lyons_ Durden Banking Co., Inc. ___ The Claxton State Bank.____ Bostwick Banking Co. _______ The Peoples Bank___________ Rowe Banking Co. __________ Bank of Jasper______________
Citizens Bank of Tallapoosa_

Unadilla __________ Lyons_____________ Summit ___________ C l a x t o n ___________ Arlington _________
ACotlmaenrt_a_____-_-_-_-_-_-_-_-__~ Jasper ____________ Tallapoosa ________

4-17-35 5- 2-35 5-28-35
6-12-35 8- 1-35 8- 1-35 9- 6-35 9-16-35
9-25-35

BEGAN BUSINESS
4-22-35 6- 1-35 7- 5-35 7- 1-35 -------9- 3-35 10-12-35 -------10- 7-35

Exhibit "H" APPLICATION FOR CHARTER DISAPPROVED

NAME OF APPLICANT

LOCATION

DISAPPROVED

The Pierce Exchange Bank___________________ Parrott___________ _

7-19-35

Exhibit "I" APPLICATIONS FOR MISCELLANEOUS AMENDMENTS APPROVED

NAME OF BANK

LOCATION NATURE OF AMENDMENT APPROVED

Georgia Svgs. Bk. & Tr. Co. __ Merchants & Mech. Bank_____ The Home Svgs. Bank________

Atlanta _____ To incorporate in Charter provisions of Sec. 1 of Article 18 of the Banking Act__ 9-19-35
Columbus___ To incorporate in Charter provisions of Sec. 1 of Article 18 of the Banking Act___ 10-24-35
Columbus___ To incorporate in Charter provisions of Sec. 1 of Article 18 of the Banking Act__ 11-30-35

PERMITS TO RESUME BUSINESS ISSUED

NAME OF BANK

LOCATION

Metter Banking Co. ___ ----------------_______ Metter____________ _

Exhibit "J"
DATE 8-26-35

X

DEPARTMENT OF BANKING

Exhibit "K" PERMITS TO ENTER VOLUNTARY LIQUIDATION ISSUED

NAME OF BANK

LOCATION DATE BY WHOM LIQUIDATED

Merchants & Planters Bank_ Tobacco Belt Trust Co. ______ Bainbridge State Bank______ Ashley Trust Company______
Continental Trust Co. _______

Whigham_ _____
Lakeland.. _____ Bainbridge____ Valdosta ______ Atlanta _______

3--15-35 11- 6-35 11- 6-35
11-14-35
12-12--35

Directors Directors Trustees Directors
Directors

Exhibit "L" APPLICATION TO SURRENDER CHARTER APPROVED

NAME OF BANK

LOCATION

APPROVED

Menlo Bank__________ ------------------______ Menlo ___ -------- __

SIXTEENTH ANNUAL REPORT

xr

BANKS IN VOLUNTARY LIQUIDATION December 31, 1935

Exhibit "M"

NAME OF BANK

LOCATION

DATE

Bank of Sale City____________________ Sale City______________ January 22, 1924. Bank of Willacoochee_________________ Willacoochee___________ May 18, 1925. Farmers Banking Company___________ Covington_____________ April6, 1925. Farmers Bank________________________ Vidette________________ June 28, 1926.
Bank of Bostwick____________________ Bostwick______________ December 2,1926. Farmers & Merchants Bank___________ Grantville_____________ December 9, 1926. Union Banking Company ____________ Momoe________________ 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. 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. 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_____________ April28, 1932. Newnan Bank and Trust Company___ Newnan_______________ May 11, 1932. Citizens & Contractors Bank_________ Lithonia ______________ October 19,1932.
Citizens Bank________________________ Brinson_______________ December 31, 1932. Bank of Forsyth______________________ Forsyth_______________ January 2, 1933. Citizens Bank________________________ Claxton_______________ December 4, 1934. Clermont Banking Co. ________________ Clermont______________ February 26, 1934. Decatur County Bank________________ Bainbridge____________ October 29, 1934. Rhine Banking Co. ___________________ Rhine_________________ December 21, 1934.
Merchants & Planters Bank__________ Whigham______________ March 15, 1935. Tobacco Belt Trust Co. _______________ Lakeland______________ November 6, 1935. Bainbridge State Bank_______________ Bainbridge____________ November 6,1935. A!lhley Trust Co. _____________________ Valdosta ______________ November 14,1935.
Continental Trust Co. ________________ Atlanta _______________ December 12, 1935.

XII

DEPARTMENT OF BANKING

Exhibit "N"

BRANCH BANKS AS OF DECEMBER 31, 1936.

NAME OF BRANCH

LOCATION NAME OF PARENT

LOCATION

Brunswick Bank & Trust Co.. Arco__________ BrunswickBk. &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____ Columbus Bank & Trust
Co. _______________________ Columbus.

Columbus Bk. & Trust Co., North IDghland _____________ Columbus____ Columbus Bank & Trust
Co. _______________________ Columbus.

Columbus Bk. & Trust Co., Rankin House________________ Columbus____ Columbus Bank & Trust
Co. ____ . __________________ Columbus.

Cornelia Bank________________ Demorest.____ Cornelia Bank------ ______ Cornelia. Greenville Banking Co. _______ Gay__________ Greenville Banking Co. ____ Greenville. Brunswick Bank & Trust Co.. Jesup ________ Brunswick Bank & Trust
Co. _______________________ Brunswick. Citizens Bank. _______________ Nahunta_____ Citizens Bank_____________ Folkston.

'
SIXTEENTH ANNUAL REPORT

XIII Exhibit "0"

DISPOSITION OF STATE BANKS IN GEORGIA DUB.ING YBAB. 1935

Banks

Banks in Operation January 1, 1935.-------------------------- 223 Banks in Operation December 31, 1935------------------------- 224

Increase During Year__________________________________

1

Branches 9 9

****

Banks Entering Voluntary LiqUidation________________________

5

Merchants & Planters Bank, Whigham

Tobacco Belt Trust Co., Lakeland

Bainbridge State Bank, Bainbridge

Ashley Trust Co., Valdosta

Continental Trust Co., Atlanta

Banks Closed During Year____________________________________

3

The Farmers Bank, Royston_________________C__a_p_i$t2a5l ,S00to0.c0k0 Bank of Grantville, Grantville___________________ 25,000.00 Merchants & Farmers Bank, Marietta____________ 25,000.00

8

NewBanks____________________________________________________

7

Exchange Bank, Unadilla

The Peoples Bank, Lyons

Durden Banking Co., Inc., Summit

The Claxton State Bank, Claxton

The Peoples Bank, Atlanta

Rowe Banking Co., Comer

Citizens Bank of Tallapoosa, Tallapoosa

Net Increase Shown Above____________________________

1

XIV

DEPARTMENT OF BANKING

Exhibit "P"

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 The Blackshear Bank______________________________________________ Blackshear Brunswick Bank and Trust Co. ____________________________________ Brunswick Bank of Canton ____________________________________________________ Canton State Bank of Cochran _____________________________________________ Cochran Columbus Bank and Trust Co. _____________ --------------- _________ Columbus Merchants & Mechanics Bank______________________________________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 Farmers Bank______________________________________________________Monroe Farmers Bank of Pelham ___________________________________________ Pelham Citizens State Bank________________________________________________ Reynolds 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

SIXTEENTH ANNUAL REPORT

XV

Exhibit "Q"

SMALL LOAN COMPANIES UNDER THE SUPERVISION OF THE SUPERINTENDENT OF BANKS DURING 1935

NAME OF COMPANY

LOCATION

DATE LICENSE ISSUED

Consolidated Loan & Finance Company______________ Albany________ Jan. 12, 1935. Southern Loan Company____________________________ Albany________ Jan. 10, 1935. Family Finance Company____________________________ Athens________ Jan. 2, 1935. T. C. Adams__________________________________________ Atlanta _______ Jan. 5, 1935.
American Discount Company of Georgia______________ Atlanta _______ Jan. 2, 1935. City Investment Company____________________________ Atlanta _______ Jan. 2, 1935.
FFaammiillYy FFiinnaannccee CCoommppaannyy_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- AAttllaanntata______________ JJaann.. 22,, 11993355.. Family Finance Company____________________________ Atlanta _______ Jan. 2, 1935. Fidelity Investment Company________________________ Atlanta _______ Jan. 2, 1935.
Fulton Loan Service No.3, Inc. ______________________ Atlanta _______ Jan. 2, 1935. Georgia Acceptance Company________________________ Atlanta _______ Jan. 7, 1935. Georgia Finance, Inc. ________________________________ Atlanta _______ Jan. 2, 1935. Hartsfield Company, Inc. ____________________________ Atlanta _______ Jan. 2, 1935. Industrial Finance Corp. _____________________________ Atlanta_______ Jan. 14, 1935. Master Loan Service, Inc. _____________________________ Atlanta _______ Jan. 2, 1935. Mechanics Loan & Savings Co. _______________________ Atlanta _______ Jan. 2, 1935.
Personal Finance Company of Atlanta________________ Atlanta_______ Jan. 2, 1935. Quaker Savings Association__________________________ Atlanta _______ Jan. 2, 1935. Roane & Lamb, Inc.__________________________________ Atlanta_______ Jan. 2, 1935. Seaboard Security Company_________________________ Atlanta _______ Jan. 2, 1935. Southern Security Company_________________________ Atlanta _______ Jan. 2, 1935.
Southland Loan & Investment Company_____________ Atlanta _______ Jan. 2, 1935. Standard Investment Company______________________ Atlanta _______ Jan. 17, 1935
United Small Loan Corporation _______ --------------- Atlanta_______ Jan. 2, 1935. Family Finance Company_____________________________ Augusta ______ Jan. 2, 1935.
Personal Finance Company of Augusta_______________ Augusta ______ Jan. 2, 1935. Standard Loan & Investment Company______________ Augusta ______ Jan. 3, 1935. A. J. Wood_- _____ --__________________________________ Brunswick____ Feb. 18, 1935.
United Small Loan Corporation ______________________ Brunswick____ Jan. 2, 1935. FamilY Finance Company____________________________ Columbus_____ Jan. 2, 1935. Dixie Finance Company______________________________ Columbus_____ Jan. 2, 1935. R. S. Des Portes & Company_________________________ Columbus_____ Jan. 10, 1935.
Security Savings & Loan Company___________________ Columbus_____ Jan. 2, 1935. Covington Finance Corporation______________________ Covington_____ Jan. 3, 1935. Whitfield Loan & Finance Company__________________ Dalton ________ Jan. 2, 1935. Motor Finance Company_____________________________ Gainesville____ Jan. 2, 1935. Southern Loan Company____________________________ Griffin ________ Jan. 2, 1935. Family Finance Company_____________________________ LaGrange _____ Jan. 2, 1935. Home Finance Company______________________________ McRae________ Jan. 5, 1935.
Citizens Loan Company______________________________ Macon________ Jan. 2, 1935. Family Finance Company____________________________ Macon ________ Jan. 2,1935.
Georgia Motor Finance Co.___________________________ Macon_________ Jan. 2, 1935. Harris Loan Company________________________________ Macon_________ Jan. 2, 1935. Personal Finance Company of Macon _________________ Macon_________ Jan. 2, 1935. Right Way Loan Company____________________________ Macon________ Jan. 2, 1935. Peoples Loan & Finance Corp. ________________________ Marietta_______ Jan. 11,1935. Interstate Loan Company____________________________ Moultrie ______ Jan. 2, 1935. Family Finance Company____________________________ Rome _________ Jan. 2, 1935.

XVI

DEPARTMENT OF BANKING

Exhibit "Q"-Continued.

NAME OF COMPANY

LOCATION

DATE LICENSE ISSUED

Fa.mily Finance Company____________________________ Savannah_____ Jan. 2, 1935. Motor Contract Collecting Agency, Inc. _______________ Savannah_____ Jan. 2, 1935. Personal Finance Company of Savannah_____________ Savannah_____ Jan. 2, 1935. Southern Discount & Finance Corp. _________________ Savannah_____ Feb. 2, 1935. Southern Investment Company______________________ Thomasville___ Jan.14, 1935. Commercial Loan & Discount Co., Inc. _______________ Tifton________ Feb. 8, 1935. Industrial Loan Company of Valdosta________________ Valdosta ______ Jan. 2, 1935. Valdosta Loan & Savings Company___________________ Valdosta ______ Jan. 5, 1935.
PUrneistteodnSHmoalldleLroWanillCiaomrsp_o__r_a_t_io__n____-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- WWainydcerro_s_s____________ JJaann.. 22,, 11993355..

SIXTEENTH ANNUAL REPORT

XVII

CREDIT UNIONS AS OF DECEMBER 31, 1936

Exhibit "B."

NAME

STREET ADDRESS

LOCATION

Albany Federal Employees Credit Union__ Care Post Office________ _ Albany Alma Exchange Credit Union______________________________________ _ Alma

Athens Division Credit Union____________ Care Georgia Power Co. __ Athens

Athens Firemen's Credit Union __________ Fire Department No. L __ Athens

Athens Postal Credit Union______________ Care Post Office________ _ Athens

A. B. & A. Railway Credit Union _________ 26 Cain St., N. W. ______ _ Atlanta

AAcpcaocoCCrerdeidtiUt Uninoino_n__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-

P19.40E. lBliooxtt1S73t.5,_N__._W__.________ __

Atlanta Atlanta

Armour Atlanta Credit Union ____________ 451 Whitehall St., S. W. _ Atlanta

Armour Fertilizer Works Credit Union____ 816 Walton Building____ _ Atlanta

Atlanta City Employees Credit Union_____ Care City Hall__________ _ Atlanta

Atlanta Firemen's Credit Union__________ 166 Alabama St., S. W, __ _ Atlanta

Atlanta Journal Employees' Credit Union_ Journal Building______ _ Atlanta

Atlanta Postal Credit Union______________ 302 Federal Annex Bldg._ Atlanta

t-tlanta Railway Postal Clerks Cr. Union_ 205 Federal Annex______ _ Atlanta

Atlanta Savings Stores Credit Union_____ 387 Whitehall St., S. W. _ Atlanta

Atlanta Teachers' Association Cr. Union_ Care Tech High SchooL Atlanta

Atlanta Telco Credit Union_______________ Care Southern Bell Tel Co. ___________________ _ Atlanta

Atlantic Steel Credit Union ______________ Mecaslin St. & Sou. R. R. Atlanta

Circle "W" Credit Union _________________ 426Marietta St., N. W. __ _ Atlanta

Exposition Cotton Mills Emp. Cr. Union__ 794 Marietta Rd. _______ _ Atlanta

Federal Employees' Credit Union_________ 540 Old Post Office Bldg. Atlanta

Fulton Teachers Credit Union____________ 524 Court House _______ _ Atlanta

Georgia Stand. Oil Employees' Cr. Union_ 746 Marietta St. ________ _ Atlanta

Ga.-WP General Offices Credit Union _____ 4 Hunter St., S. W. _____ _ Atlanta

Georgian-American Credit Union_________ 84 Marietta St. ________ _ Atlanta

The Harry Sommers Credit Union ________ 446 Spring St., N. W. ___ _ Atlanta

Hartford Credit Union ___________________ 839 Trust Co. of Ga. Bldg. ________________ _ Atlanta

Kraft-Phenix Employees' Credit Union ___ 890 Fair St._ ____________ _ Atlanta

L. & R. Employees' Credit Union_________ 75 Houston St. _________ _ Atlanta

Lodge No.1 Credit Union ________________ 803 C. & S. Bank Bldg. __ Atlanta

Mutual Benefit Credit Union_____________ 50 Pryor St., N. E. ______ _ Atlanta

Mutual Savings Credit Union ____________
R. E. A. Employees' Credit Union ________

243 Peachtree St. _______ _ Atlanta 89 Luckie St., N. W, ____ _ Atlanta

Rogers Credit Union _____________________ 682 Whitehall St., S. W. _ Atlanta

Seaboard Employees' Credit Union _______ R. F. D. No.5 __________ _ Atlanta

Southern Freight Tariff Bureau Emp. Credit Union___________________________ 101 Marietta St. ________ - Atlanta

State Employees' Credit Union ___________ 249 State CapitoL ______ _ Atlanta

Swift Atlanta Employees' Credit Union___ 555 Wells St. ___________ _ Atlanta The Thrift Credit Union _________________ 125 Spring St., S. W. ___ _ Atlanta

Underwriters Credit Union_______________ 300 Trust Co. of Ga.

Bldg. _____ -- __ --------- Atlanta

United Automobile Workers Credit Uni~n 442 McDonough Boulevard, S. E. ___________ _ Atlanta
Western & Atlantic Credit Union _________ Box 892_________________ _ Atlanta

White Provision Employees' Credit Union Care White Provision Co. Atlanta

Augusta Federal Employees' Credit Union Federal Bldg. ___________ _ Augusta

Augusta Fire Department Credit Union___ 1259 Broad St. __________ _ Augusta

Augusta Police Dept. Credit Union_______ Police Barracks _________ _ Augusta

Georgia R. R. Employees' Credit Union___ Care Georgia Railroad__ _ Augusta

King Mill Credit Union___________________ Care King MilL ________ _ Augusta

Lenwood Federal Emp. Credit Union _____ Care Veterans Adminis-

tration __ _

Augusta

XVIII

DEPARTMENT OF BANKING Exhibit "R"-Continued.

NAME

STREET ADDRESS

LOCATION

Columbus Postal Employees' Credit Union Care Post Office_________ Columbus The Citizens Credit Union_______________ __ ______ ___ ______ __ ______ _ Hahira Federal Employees' Credit Union_________ Care Post Office_________ Macon Hapgrade Credit Union___________________ Broadway at Pine _______ Macon
Macon Telephone Credit Union __________ Care Sou. Bell Tel. Co. __ Macon Swift Moultrie Employees' Credit Union __ Care Swift & Co. ________ Moultrie Floyd County Postal Emp. Credit Union__ Care Post Office_________ Rome
Central Employees' Credit Union, Inc. ____ Care Central of Ga. Rwy. Savannah Savannah Federal Credit Union__________ Care U. S. Engineer's
Office_________________ Savannah Savannah Telco Credit Union____________ Care Sou. Bell T. & T.
Co. ________________ --- Savannah
Seaboard Employees' Credit Union _______ Room 2, Union Station__ Savannah Trainmen's Credit Union_________________ 1126 E. 36th Street_______ Savannah
Tift County Postal Employees' Cr. Union Care Post Office_________ Tifton Postal Credit Union______________________ Care Post Office ________ Valdosta

Credit Unions being liquidated by Superintendent of Banks : Atlanta Police Department Credit Union, Atlanta. Electrical Workers' Credit Union, Atlanta. Ruralist Credit Union, Atlanta. Lombard Credit Union, Augusta.
Credit Unions Approved for Voluntary Liquidation: Fulton County Employees' Credit Union, Atlanta. Foote & Davies Credit Union, Atlanta. Right Way Credit Union, Atlanta.
Credit Union Charters Surrendered : Atlanta Western Union Employees' Credit Union, Atlanta. Foote & Davies Credit Union, Atlanta.

SIXTEENTH ANNUAL REPORT

XIX

Exhibit "S"

ABSTRACT OF REPORTS OF CONDITION OF STATE BANKS IN GEORGIA AS OF DECEMBER 31, 1935
(With Comparative Statement as of December 31, 1934.)

224 Banks and 223 Banks and 9 Branches as of 9 Branches as of
Dec. 31, 1935. Dec. 31, 1934.

RESOURCES:

Loans and Discounts ______ .... ________ .. __ .... ______ .. $ 54,063,824.10 $ 65,086,673.05

State of Georgia and Municipal Bonds owned ___ _ 2,684,493.74

2,016,432.06

U. S. Government Securities owned_ .. __________ _ 14,664,053.87 12,546,137.09

Other Stocks and Bonds owned ________________ _ 7,525,636.20

7,299,326.65

Banking House and Lot___________ .... __________ .. _ 4,476,812.39

4,511,379.72

Furniture and Fixtures ________________________ _

647,560.10

699,966.81

Other Real Estate owned _______________________ _ 5,735,915.12

5,770.430.16

Cash in Vault and Amount Due from approved

Reserve Agents.. ____ .... __________ .. _____ .. _______ .. 44,472,198.73 28,017,548.54

Checks for Clearing and Due from other Banks.... Cash Items _____________________________________ _ Overdrafts _____________________________________ _

5,482,518.37 261,638.97 65,544.99

3,052,741.15 248,095.01 36,277.87

Advance on Cotton and other Commodities_____ _ 1,986,072.16

5,605,876.46

Customers Liability on Letters of Credit and

Acceptances __________________________ .. _______ _

35,250.05

150,880.54

Profit and Loss _________________________________ _ Other Resources ________________________________ ..

840,718.90

45,614.01 615,145.07

~OTAL ________________________________________ $ 142,942,237.69 $ 135,702,524.19

LIABILITIES:

Capital Stock____________________ _____________ ..$ 13,671,000.00 $ 14,426,800.00

Capital Notes ___________________________________ .. 2,830,000.00

2,975,000.00

Surplus Fund __________________________________ .. 7,481,172.22

7,015,230.79

Undivided Profits ____________________________ .... .. 2,062,950.59

2,433,123.50

Reserve Funds ______________ .. ______________ .. _.... .. 1,574,688.95

1,880,314.22

Due to Banks ________________________________ .... .. 13,928,284.09 10,186,510.34

Dividends Unpaid______________________________ _

152,017.30

87,115.47

Cashier's Checks________

________________ _ 3,478,056.61

3,026,160.10

Certified Checks_ ______ ___

____________ ..

586,086.08

430,329.95

Demand Deposits ______________________________ .. 56,638,622.07

52,119,750.94

Time Certificates of Deposits _________________ .... .. 11,446,220.94 11,758,538.61

Savings Deposits ___________________ .... ________ .... .. 28,342,490.46 24,709,965.09

Letters of Credit and Acceptances executed for

Customers _____ .. ________ .... __ .. _.... __ .. __________ ..

34,953.50

148,720.54

Bills Payable ________________________ ...................... ..

61,531.35

3,872,373.52

Notes and Bills Rediscounted __________________ _

195,607.54

Other Liabilities _______ .. ______________ .. ____ .. _........

654,163.53

436,983.58

TOTAL _____ .... ____ .. _...... _.......... _.... __ ........ _.. __ .... __ .. $ 142,942,237.69 $ 135,702,524.19

XX

DEPARTMENT OF BANKING

EXHIBIT "T"

COMPOSITE STATEMENT OF EARNINGS OF STATE BANKS IN GEORGIA FOR THE CALENDAR YEAR ENDED DECEMBER 31st, 1935.

CURRENT OPERATING EARNINGS: Interest and discount on loans ________________________$4 ,092,221.14

Insteecruecsrtitaiensd__d_i_v_i_d_e__n_d_s__o_n__b_o__n_d_s_,__s_t_o_c_k_s_,_a__n_d__o_t_h__e_r__ _ Exchange collected ___________________________________ _

842,190.56 597,248.72

TOrthuesrtdceopllaercbtinoenncth_a_r_g_e_s_,__c_o_m__m__is_s_i_o_n_s_,__f_e_e_s_, _e_t_c_.____________ __
Service charges on deposit accounts __________________ _ Rent received ________________________________________ _ Other current operating earnings _____________________ _

51,949.57 187,131.60 109,696.14
518,129.90 235,124.03

Total current operating earnings ___________________ _

$6,633,691.66

CURSRa lEaNr iTe s -O- oPfEf iRc eArTs _I_N_G___E__X_P__E_N__S__E_S_:____________________ $1,054,758.84

Salaries and wages---mployees other than officers_____ Fees paid to directors and members of executive, dis-
count, and advisory committees ____________________ _ Legal fees ____________________________________________ _
Interest on public funds _____________________________ _ Interest on postal savings deposits ___________________ _ Interest on other time deposits _______________________ _ ITnatxeerse_s_t_a_n__d__d_i_s_c_o_u__n_t_o__n_b__o_r_r_o_w__e_d_m__o_n__e_y________________________ __
Insurance and fidelity bond premiums _______________ _ Other current operating expenses ____________________ _

613, 158.20
40,782.13 47,191.88 16,264.44 40,452.51 969,158.46 80,468.94 599,814.33 162,257.66 951,529.33

Total current operating expenses___________________ _

$4,575,836.72

NET EARNINGS FROM CURRENT OPERATIONS _____ _

$2,057,854.94

RECOVERIES, PROFITS ON SECURITIES SOLD, ETC. : Recoveries on loans __________ ------------- ____________$ Recoveries on bonds, stocks, and other secucrities ____ _ Profits on secucrities sold _____________________________ _ All other recoveries ___________________________________ _

314,490.02 43,637.80 202,458.00
64,118.55

Total recoveries, profits on securities sold, etc. _____ _ TOTAL __________________________________________________ _

$ 624,704.37 $2,682,559.31

LOSOSnESloaAnNsD___D__E_P__R_E__C_I_A__T_I_O__N__:_________________________ $
On bonds, stocks, and other securities _______________ _ On banking house, furniture and fixtures ___________ _ Other losses and depreciation ________________________ _

911,832.28 270,481.68
166,569.18 333,069.32

Total losses and depreciation_______________________________________$1 ,681, 952.46

NET ADDITION TO PROFITS FOR CURRENT PERIOD

$1,000,606.85

SIXTEENTH ANNUAL REPORT

XXI

UNDIVIDED PROFITS AT BEGINNING OF PERIOD __________________$2,324,817.35 NET ADDITION TO PROFITS FOR CURRENT PERIOD_______________ 1,000,606.85
ADDITIONS TO UNDIVIDED PROFITS RESULTING FROM: Withdrawals from reserve for contingencies ___________ ~$- 400,758.20 Woitnhdcraapwitaalls noofteasmaonudntdsebseetnatusirdees _f_o_r__a_c_c_r_u_e_d__i_n_t_e_r_e_s_t 9,542.40 Withdrawals from surplus account ___________________ _ 215,205.30 Reduction of capital stock not repaid to shareholders_ 155,000.00 Voluntary contributions to surplus or profits ________ _ 1,845.00

Total_______________________________________________ _

$ 782,350.90

TOTAL ___ _______________________________________________ _

$4,107,775.10

DEDUCTIONS FROM UNDIVIDED PROFITS RESULT-

ING FROM: Transfers to reserves for contingencies ________________$ 517,566.59

Amounts set aside for accured interest on capital notes

and debentures ___ ------_------------ ______________ _ 14,377.01

Trsatnoscfke_r_s_t_o__r_e_s_e_r_v_e__f_o_r__d_i_v_i_d_e_n__d_s__p_a_y_a__b_le__i_n__c_o__m_m__o_n_ 5,200.00

Trdaenbsefenrtsurteos_re__ti_r_e_m__e_n_t__a_c_c__o_u_n_t__f_o_r__c_a_p_i_t_a_l_n__o_t_e_s__a_n_d_ 8,520.22 Transfers to surplus account_________________________ _ 728,798.91

Cash dividends declared on common stock___________ _ 682,870.00

InltteFrCes_t__p_a_i_d__o_n__c__a_p_i_ta__l _n_o__te__s_a__n_d__d__e_b_e_n__tu__r_e_s__s_o_l_d__to_ 86,991.74

I not et hr eesr st _p_a_i_d__o_n__c_a_p_:_l_ta_l__n_o_t_e_s__a_n__d__d_e_b__e_n_t_u_r_e_s___so__ld___t o_

500.04

Total_______________________________________________ _

$2,044,824.51

UNDIVIDED PROFITS AT END OF PERIOD___________________________ $2,062,950.59

SIXTEENTH ANNUAL REPORT

1

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 12-19-1905

RESOURCES:

Loans and Discounts ______________ $ 76,699.42

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l
U.owsn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _

none 2,800.00

Other Stocks and Bonds ownecL_ Banking House and Lot __________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

none 2,000.00 1,900.00 5,955.84

Cash in Vault and amount due

from approved Reserve Agents-- 82,299.27

Checks for Clearing and Due from

other Banks---------------------COavsehrdIrtaefmtss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

94.97 none 166.59

ACdvoamnmceodoitniesC__o__tt_o__n___a__n_d____o_t_h__e_r

none

Customers LiabilitY on Letters of Credit and Acceptances__________

none

POrtohfeirt RanesdouLrcoess_s_-_-_-_-_--_-_-_-_-_-_-_-_--_-_-_-_-_-_-

2n5o5.n29e

-----

Total------------------ ______________$ 172,171.38

LIABILITIES!
Capital Stock..______________________$
Surolus Fund---------------------URensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Due to Banks______________________ _ Dividends Unpaid_________________ _ Cashier's Checks------------------Certified Checks_________ ----------Demand Deposits-----------------Time Certificates of Deposits_____ _ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers_________ _ Bills Payable.---------------------Notes and Bills RediscountecL ___ _ Other Liabilities__________ ----------

25,000.00 5,000.00 4,575.45
466.24 none none 14.10 none 71,967.62 65,147.97 none none none none none

TotaL __ -_--------- ---------------- _$ 172,171.38

STATEMENT

Showing condition at the close of Business December 31, 1935, 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 ______________$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ Other Stocks and Bonds ownecL.. Banking House and Lot __ _ l<'urniture and Fixtures... Other Real Estate Owned ________ _ Cash in Vault and amount due
from approved Reserve Agents __ ChfreocmksofothreCrlBeaarnikngs _a__n_d__D__u__e_f_r_o__m_ Cash Items ___________________ - _____ _ Overdrafts _________________________ _ Advance on Cotton and other
Commodities.... _______________ ---Customers Liability on Letters of
Credit and Acceptances...._ Profit and Loss______ _ Other Resources_____ _

TotaL-----

_____ $

79,975.34 none
4,500. 00 none
2,500.00 2, 700.00 11,833.97 31,514.22
537.01 102.61 227.97 none none none 308.21 134,199.33

LIABILITIES!
Capital Stock_______________________$ CSuarppitlauls NFoutneds _________-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Undivided Profits _________________ _ Reserve Funds_____________________ _ Due to Banks ______________________ _ Dividends Unpaid_________________ _ CCearsthifiieerd's CChheecckkss_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Demand Deposits-----------------Time Certificates of Deposits_____ _ Savings Deposits.-----------------Letters of Credit and Acceptances
executed for Customers Bills Payable._--------------------Notes and Bills Rediscounted ____ _ Other Liabilities. _________________ _

30,000.00 15,000.00
none 1,420. 56
none none none 503.00 none 44,647.25 34,031.98 8,596.54 none none none none

TotaL---------- __ ----- _____________$ 134,199.33

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: lHi!4-1899

RESOURCES:

Loans and Discounts--------------* 37,439.25 State of Georgia and Municil)al

Bonds owned..------------------U. S. Government Securities

1,960.00

Oot hwenr eSdt-o-c-k--s--a-n--d--B-o--n-d--s--o-w--n-e-d--..-.-. Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate Owned--------Cash in Vault and amount due
from approved Reserve Agents. Checks for Clearing and Due from

32,178.94 750.00
4,200.00 1,600.00
none 52,064.45

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Overdrafts.- __ -- __ ----------- ___ -- __ Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Acceptances__________

none none none none none

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

none

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

307.03

Total__________________ --------------$ 130,499.67

LIABILITIES:
CSuarppitlauls SFtuonckd..-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.---.-.-.-.-.$ Undivided Profits.................. Reserve Funds---------------------Due to Banks.-------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc.e.p__ta__n_c_e_s_ Bills Payable._--------------------Notes and Bills Rediscounted----Other Liabilities.------------------

25,000.00 none
3,361.50 none none none 66.61 none
83,171.58 18,899.98
none none none none none

Total----------------------------* 130,499.67

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BRYAN BANK

Adel, Ga.

As called for by the Superintendent of Banks.

G. W. BRYAN,

J. B. SASSER,

President.

Cashier.

Date of Charter: 2-27-1929

Began Business: 3-1-1929

RESOURCES:

Loans and Discounts ______________$ 38,660.89

State of Georgia and Municipal

U.BoSn.ds.G--o-v-e--r-n-m--e-n--t---S-e-c--u-r-i-t-ie--s--

985.00

OothwenreSdt-o-c-k--s--a-n-d---B--o-n-d--s--o-w--n--e-d-.-.-.

15,000.00 5,075.63

Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned----------

1,600.00 500.00 none

Cash in Vault and amount due

from approved Reserve Agents._ 174,360.70

Checks for Clearing and Due from

other Banks.--------------------COavsehrdIrtaefmt.s..~-_-_-_-_-_-_-_-_-_-----------_-_-_-.-.-.--_-_-__--_

4,430.12 175.21 none

Advance on Cotton and other

Commodities---------------------CuCsrteodmiterasnLdiAabccileipttyanocens_L__e_tt_e_r_s__o_f

none none

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

none

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

245.18

Total________________________________$ 241,032.73

LIABILITIES:
Capital Stock_____ ------------------$ USunrdpilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_- -_ Reserve Funds---------------------DDiuveidtoenBdsanUkns-p-a-i-d--_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Cashier's Checks __________________ _ Certified Checl;:s___________________ _ Demand Dei>osits _________________ _ STaimvienCgserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_s_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil.l.s-R--e-d--i-s-c-o--u-n-t-e--d-.-.-.-.-. Other Liabil!ties .. _----------------

25,000.00 1,250.00 7,437.16 1,768.63
none none 2,646.02 none 181,287.25 21,543.67 100.00 none none none none

Total....... -- ___ . __ ----- .. __ --_.$ 241,032.73

SIXTEENTH ANNUAL REPORT

3

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

MONTGOMERY COUNTY BANK

Ailey, Ga.

As called for by the Superintendent of Banks.

W. J. PETERSON,

(MISS) MARY SMITH,

President.

Cashier.

Date of Charter: 2-24-1926

Began Business: 3-1-1926

RESOURCES:

Loans and Discounts______________$ 31,466.27

State of Georgia and Municipal

u.BoSn.ds

owned--------------------Government Securities

none

Oot hwenr eSdt-o-c-k--s--a-n-d---B-o--n-d--s--o-w--n-e--<-L--.

10,326.00 9,000.00

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

none 1.00

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

700.00

Cash in Vault and amount due

from approved Reserve Agents-_ 86,360.24

Checks for Clearing and Due from

CaosthheIrteBmasn_k_s__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Overdrafts.----- ____ ----------------

17.10

AdvCaonmcemoodnitiCeso_t_t_o__n___a__n_d____o_t_h__e_r 4,302.26

Customers Liability on Letters of

- - - - PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n__c_e_s_-_-_-_-_-_-_-_-_--_
Other Resources___________________ _

none none none

Total--------------------------------* 142,171.86

LIABILITIES:
Capital Stock_______________________$
Surplus Fund---------------------Undivided Profits.----------------Reserve Funds---------------------DDiuveidt oenBdas nUkns-p-a-i-d--_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseistso--f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable._--------------------Notes and Bills Rediscounted----Other Liabilities.------------------

15,000.00 5,000.00
660.00 none none 750.00 549.17 none lll,843.97 8,368. 72 none none none none none

Total--------------------------------$ 142,171.86

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF ALAPAHA

Alapaha, Ga.

As called for by the Superintendent of Banks.

F. 0. BAKER,

J.P. CULPEPPER,

President.

Cashier.

Date of Charter: 3-4-1905

Began Business: 3-25-1905

RESOURCES:

Loans and Discounts--------------$ 78,170.08

s~~Ji o~:f~-~~--~~~~~~

none

U. S. Government Securities

Oot hwenr eSdt-o-c-k--s--a-n--d--B--o-n--d-s--o-w--n-e--<-L--.

10,133.75 4,343. 77

Banking House and Lot----------- 3,000.00

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

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

none

Cash in Vault and amount due

from approved Reserve Agents.. 171,293.54

Checks for Clearing and Due from

other Banks---------------------Cash Items-------------------------AOdCvveoarmndcmraeoftdosi.nt-i-e-sC-.-_o-_-t_-t_o-_-_n-_-_-_a-_-_n-_d-_-__-_-o_-t_-h_-_e--r_

none none none 7,626.30

CuCsrteodmi terasnLdiAabciclietpYtaonnceLs.e.t.t_e_r_s__o_ f;

none

Profit and Loss_____________________

none

OTothtaelr--R-e-s-o-u-r-c-e-s-___________________-_-_--_-_-_-_-_-_-_--_*-

- -2-33.-86
276,801.30

LIABILITIES:
Capital Stock_______________________$ Surplus Fund.--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------DTiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings DepositS------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounted----Other Liabilities. __ ----------------

30,000.00 15,000.00 6,948.92 2,573. 70
none none 131.83 none 153,036.04 69,110.81 none none none none none

Total--------------------------------* 276,801.30

4

DEPARTMENT OF BANKING

STATEME.NT

Showing condition at the close of Business December 31, 1935, 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:

Loans and Discounts....... _. _____$ 346,660.97

State of Georgia and Municipal

Bonds owned---------------------

none

UB. oSn.ds Goowvneerdn_m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _

none

BOathnekrinSgtoHckosusaenadnBdoLnodts..o_w__n__e_d__ -_ Furniture and Fixtures___________ _

28,300.00 25,210.28
989.52

Other Real Estate owned---------- 19,063.53

Cash in Vault and amount due

from approved Reserve Agents.- 39,821.67

Checks for Clearing and Due from

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

none

COavsehrdIrtaefmtss.-.-.-_-.---.-_-.-_-.-.-_-_-_-.-.---.-.-.-.-.-.--__-

none none

Advance on Cotton and other

Commodities--------------

none

Customers LiabilitY on Letters of

PrCorfeitdaitnadnLdoAssc_c_e_p__t_a_n_c_e__s_._._._._._._._._.._

none none

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

none

Total.-- __ .. _____ . __ .-- .. _-.- .. --.--.$ 460,045.97

LIABILITIES:
Capital Stock_______________________$ Capital Notes.. ____________________ _ Surplus Fund _____________________ _ Undivided Profits_________________ _ Reserve Funds.... _________________ _ Due to Banks______________________ _ Dividends Unpaid_________________ _ Cashier's Checks. _________________ _ CDeermtiafinedd DCehpeocskist-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ TSaimvienCgserDtiefpicoastietss.o. _f_D__e_p__o_s_i_t_s_._._._._._. Letters of Credit and Acceptances
executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted.... Other Liabilities. __ ----------------

100,000.00 50,000.00 20,000.00 12,518.11 97,280.72
none 4,000.00
none none none 52,808.56 123,438.58 none none none none

TotaL-------------------------------$ 460,045.97

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 10-13-1891

Began Business: 1-2-1892

RESOURCES:

Loans and Discounts ______________$ 412,463.16

State of Georgia and Municipal

Bonds owned.... ----------------- 261,772.18

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e__c_u_r_i_t_i_e_s_ _ 401,564.00

BOathnekrinSgtoHcokussaenadnBd oLnodts__o__w__n_e_d__._.

67,378.75 15,000.00

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

none 14,633.52

Cash in Vault and amount due

from approved Reserve Agents._ 817,057.99

Checks for Clearing and Due from

other Banks.--------------------- 36,417.24

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

none

Overdrafts...... -----.-- .... --------

.07

Advance on Cotton and other

Commodities----------------------

none

CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ f_

none

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

none

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

none

---* Total.. _________ .... ________.______ 2. 026,286.91

LIABILITIES:
Capital Stock_______________________$ Surplus Fund _____________________ _ Undivided Profits _________________ _ Reserve Funds_____________________ _ Due to Banks ______________________ _ Dividends Unpaid________________ __ Cashier's Checks. _________________ _ Certified Checks.. _________________ _ Demand Deposits ________________ __ STaimviengCserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_s_._._._._.._ Letters of Credit and Acceptances
executed for Customers---------Bills Payable.---------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

65,000.00 200,000.00 78,635.97
none 73,922.72
none 1,818.17
none 971,356.22 279,103.92 356,449.91
none none none . none

TotaL------------------------------$ 2,026,286.91

SIXTEENTH ANNUAL REPORT

5

STATEMENT

Showing condition at the dose of Business December 31, 1935, 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: 7-3-1900

Began Business: 7-1900

RESOURCES:
Loans and Discounts ______________$ StBaotendosf oGwenoerdg.i.a. _a__n_d___M___u_n_i_c__iP__a_l U. S. Government Securities
owned----------------------------Other Stocks and Bonds owned.. Banking House and Lot........... Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks.--------------------COavsehrdIrtaefmtss...-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ Customers Liability on Letters of
Credit and Acceptances_________ _ POrtohfeirt RanedsoLuOrcSeSs_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_--_
Total.... ---------------------------*

198,870.54 none
25,725.00 none none
2,847.22 16,486.09 94,298.66
186.27 223.88 none none none none 240.79 338,878.45

LIABILITIES:
Capital Stock...... ________________$ Capital Notes------ ---------------Surplus Fund------- ----------RUensdeirvviedeFdunPdrosf_i_t_s_._._.___-_-_-_-_-_-_-_-_-_-_-_-_--_
DDiuveidtoenBdsanUknsp--a-i-d--_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Cashier's 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.. -----------------

25,000.00 15,000.00 25,000.00 26,852.45
669.82 none none 229.62 none 195,922.64 32,859.21 17,344.71 none none none none

TotaL. ____________________________$ 338,878.45

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE CITIZENS BANK OF ASHBURN

Ashburn, Ga.

As called for by the Superintendent of Banks.

D. H. DAVIS,

K. P. BAKER,

President.

Cashier.

Date of Charter: 7-~7-1905

Began Business: 10-~5-1905

RI>.SOURCES:

Loans and Discounts. _____________$ 100,741.25

State of Georgia and Municipal

Bonds owned______________ ___ _

none

U. S. Government Securities

owned.... ------------------------- 10,000.00

Other Stocks and Bonds owned... 5,200.00

Banking House and Lot. _________ _ 10,000.00

Furniture and Fixtures___________ _ 2,500.00

Other Real Estate owned_________ _ 7,740.65

Cash in Vault and amount due

from approved Reserve Agents.- 83,372.49

Checks for Clearing and Due from

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

607.03

Cash Items--------------------------

120.30

Overdrafts_ ................ _.... -.--

none

AdCvoamnmceodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

Customers Liability on Letters of

Credit and Acceptances..

none

POrtohfeirt aRnedsoLuOrcSeSs.-.-.-.-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_

none none

----

TotaL _______________________________$ 220,281.72

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund---------------------RUensdeirvviedFedunPdrosf_i_t_s_._-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ DDiuveidtoenBdsanUknsp--a-i-d--_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ CCearsthifieierd's CChheecckkss_._._._._._._.__._.___ _ Demand Deposits.. _________ _ Time Certificates of Deposits... Savings Deposits--------------- Letters of Credit and Acceptances
executed for Customers _________ _ Bills Payable.---------------------Notes and Bills Rediscounted..... Other Liabilities... ----------------

25,000.00 30,000.00 19,088.00
none 5,195.35
218.00 817.38 592.00 100,379.44 18,075.61 10,915.94 none none none 10,000.00

TotaL .... _____ ---- ... ---- .. ------- ..$ 220,281.72

6

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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

RESOURCE"!!

Loans and Discounts. _____________$ 464,264.54 State of Georgia and Municipal

Bonds owned--------------------U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _
BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d_._._. Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from

971.91 138,938.97
none 133,119.20
3,260.00 87,229.97 28,907.67

other Banks---------------------Cash Items-------------------------Overdrafts._-----------------------Advance on Cotton and other

277.20 none 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--------------------- - -4,0-94.-70

Total------------------- _____________$ 861,064.16

LIABILITIES:
Capital Stock-------- _______________$ Surplus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified Checks-------------------TDSaiemvmienagCnsderDDtiefepipcooasstieittsss_.o_._f_-D_-_-e_-p_-_-o_-s_-i_-t_-s_-._-._-._-._-.-._ 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._-----------------

200,000.00 100,000.00
4,404.81 4,500.00
none none none none 8,531. 75 79,250.00 366,725.70 none 20,000.00 none 77.651.90

Total.. ---- ... ___ -- ....... ----------.$ 861.064.16

STATEMENT

Showing condition at the close of Business December 31, 1935, 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 ______________$ ll1,297. 92

State of Georgia and Municipal

Bonds owned--------------------- 9,829. 72

U. S. Government Securities

BOaothnweknrienSdgt-oH-c-ko--su-s-ae-n-ad--n-Bd-o-L-n-od--ts-_-_o-_w-__-_n-_-e_-d_-_-.-._

55,987.74 120,684.23
none

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

15,539.00 56,997.34

Cash in Vault and amount due

from approved Reserve Agents.. 34,592.01

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Overdrafts.... ______ ... _________ .. --

none none none

Advance on Cotton and other

Commodities----------------------

none

Customers Liability on Letters of

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

none

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

none

- - - - - Other Resources..------------------ 5,480.65
Total..... _________________________ ..$ 410,408. 61

LIABILITIES:
Capital Stock_______________________$ Capital Notes______________________ _
Surplus Fund.. -------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_
CDaivsihdieenr'dssCUhnepckasid__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits-----------------STaimviengCserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_s_._._._._. ._ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.. --------------- _____ _ Notes and Bills Rediscounted..... Other Liabilities.. -----------------

50,000.00 25,000.00 5,630.19 1, 661.90 34,714.85
none none 831.29 1, 764.13 180,060.46 105.42 110,640.37 none none none none

Total..------------------------------* ~10.408.61

SIXTEENTH ANNUAL REPORT

7

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------* 182,461.72 StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l 46,448.05

U. S. Government Securities

BOaothnweknrienSdgt-oH-c-ko--su-sa-e-n-ad--nB-d-o-L-n-do--st-_-o_-_w-__-n_-e_-_-d_-__-_-__ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

none none
10,844.54 4,868.20 6,377.07

Cash in Vault and amount due

from approved Reserve Agents-_ 75,956.25

Checks for Clearing and Due from

other Banks_--------------------- 4,346.92

Cash Items-------------------------Overdrafts-_-------- __ --------------

12.75
none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

Customers Liab!l!ty on Letters of

Credit and Acceptances__________

none

POrtohfeirt aRnesdouLrcoess_s,-_-_-_-_-_--_-_-_-_-_-_-_--_-_-_-_-_-_-

none
402.74

-----

TotaL------------------------------* 331,718.24

LIA)3ILITIES:
CCaappiittaall NStootceks-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_* Surplus Fund---------------------Undivided Profits----------- -----Reserve Funds---------------------DD!uve!dtoenBdsanUknsp--a-i-d--_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Cashier's Checks----------------~- Certified Checks-------------------DTiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers_________ _ BNiolltsesPaanydabBleil-l-s--R-e--d-i-s-c-o--u-n--te--d-_-_-_-_-_ Other Liab!l!ties ___ ----------------

25,000.00 15,000.00 5,000.00 1,061.44
268.33
none
2,000.00 983.30
none
147,483.13 16,299.34 118,622.70
.none none none none

Total___ ----- ____ --------------------$ 331,718.24

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

GEORGIA SAVINGS BANK & TRUST CO.

Atlanta, Ga.

As called for by the Superintendent of Banks.

GEORGE M. BROWK,

C. P. HUNTER,

President.

Sec. & Treas.

Date of Charter: 1o-26-1889

Began Business: 9-1-1899

RESOURCES:

Loans and Discounts______________$ 1,100,744.07

State of Georgia and Municipal

Bonds owned---------------------

none

U. s. Government Securities

owned----------------------------- 241,338.12

Other Stocks and Bonds owne<L- l, 986,793.84

Banking House and Lot----------- 457,916.33

Furniture and Fixtures------------ 13,451.98

Other Real Estate owned---------- 198,231.72

Cash in Vault and amount due

from approved Reserve Agents-_ 213, 655. 73

Checks for Clearing and Due from

other Banks---------------------Cash ItemS-------------------------Overdrafts-_----------- ___ ---------Advance on Cotton and other
Commodities--------------------Customers Liab!l!ty on Letters of
Credit and Acceptances__________ Profit and Loss_____________________

14,928.80 91.92
none
none
none none

Other Resources--------_--------- --_ _3_,_56_2_3._8

Total--'-----------------------------* 4,230, 734.89

LIABILITIES:

Capital Stock------------------- ____$ 500,000.00

CSuarppitlauls NFoutneds-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

500,000.00 100,000.00

Undivided Profits------------------ 75,773.98

Reserve Funds----------------------

none

DDiuveidteonBdsanUknsp--a-i-d--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

CCaersthifieierd's CChheecckkss_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Demand Deposits _________________ _

none none
233,880.00

Time Certificates of Deposits------ 430,863.94

Savings Deposits------------------- 2,314,248.54

LeetxteecrsutoefdCforerdCitusatnodmAercsc_e_p__t_a_n_c__es_

none

BNiolltsesPaaynadbBleil-l_s-R--e--d-i-s-c-o--u-n-t-e--d-_-_-_-_-_

none none

Other Liabilities_------------------ 75,968.43

Total--------- ___________ ------------* 4,230, 734.89

8

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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

RE.SOURCES:

Loans and Discounts..............$ State of Georgia and Municipal
Bonds owned..................... U.owSn.edG...o_v_e__r_n_m__e__n_t...S_e_c__u.r.i.ti.e_s.. . Other Stocks and Bonds owned... Banking House and Lot........... Furniture and Fixtures.... -- .. ---Other Real Estate owned.......... Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks .................... -Cash. Items......................... . Overdrafts.... ---- ......... --------Advance on Cotton and other
Commodities........... _......... . Customers Liability on Letters of
Credit and Acceptances.... Profit and Loss..................... Other Resources....................

955,537.01 12,476.40 99,452.51
none 49,799.54 3,685.07
none 88,583.12 14,545.85
144.10 none none none none 3, 021.07

TotaL_____________ __ .............$ 1, 227, 244. 67

LIABILITIES:
CSuarppitlauls SFtuonckd._._._._._._._._._._._.___________________.._$ Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ CDaivsihdieenr'dssCUhnepckasid__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits.. ---------------Time Certificates of Deposits....,. 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_._._._.._

200,000.00 50,000.00 13,863.94 42,680.86
none none none none none 62,700.00 857,612.87 none none none 387.00

TotaL ... ____ .... __________________$ 1,227, 244.67

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE PEOPLES BANK

Atlanta, Ga.

As called for by the Superintendent of Banks.

R. R. LANHAM,

R. T. LEPPERT,

President.

Cashier.

Date of Charter: 8-13-1935

Began Business: 9-3-1935

RESOURCES:
Loans and Discounts..............$ State of Georgia and Municipal
Bonds owned...................._ U.owSn.edG..o..v.e__r_n.m. _e_n_ .t...S_e_c__u_r_i_t_ie__s __ Other Stocks and Bonds owned .. Banking House and Lot........... Furniture and Fixtures............ Other Real Estate Owned......... Cash in Vault and amount due
from approved Reserve Agents .. Checks for Clearing and Due from
other Banks........... Cash Items.................. Overdrafts.. _............ . Advance on Cotton and other
Commodities.............. _______ _ Customers LiabilitY on Letters of
Credit and Acceptances........ .. Profit and Loss.................... Other Resources..........-...... ..
TotaL_-......-.....................$

52,717.38 none none none none none none
2.649.20 none none none none none none none
55,366.58

LIABILITIES:
Capital Stock............ ___________$ Surplus Fund --------------------Undivided Profits............ _____ _ Reserve Funds.... ---------- _______ _ Due to Banks______________________ _ Dividends Unpaid_________________ _ Cashier's Checks.............. ____ _ Certified Checks........ __________ __ Demand Deposits ________________ __ TSaimviengCserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_s_._._._._.._ Letters of Credit and Acceptances
executed for Customers.......... Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

50,000.00 2,209. 75
991.80 none none none none none none none 489.00 none none none 1, 676.03

TotaL _______________________________$ 55,366.58

SIXTEENTH ANNUAL REPORT

9

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

SOUTH SIDE ATLANTA BANK

Lakewood Heights, Atlanta, Ga.

As called for by the Superintendent of Banks.

WALTER ESTES.

E. COWAX,

President.

Cashier.

Date of Charter: 6-24-1929

Began Business: 7-1-1929

RESOURCES:

Loans and Discounts..............$ 68,961.44

State of Georgia and Municipal

Bonds owned_____ --------------- 43,069.90

U.owSn.edG__o__v_e_r_n_m___e_n_t___S_e__c_u_r_i_t_i_e_s_ _ 14,782.70

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e_d__.._.._ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

none 8,900.00 1,900.00 16,223.08

Cash in Vault and amount due

from approved Reserve Agents .. 28,112.78

Choetchkesr fBoar nCklse_a_r_i_n_g__a_n__d__D__u_e__f_ro__m_

Cash Items...

____________ _

3, 072. 7l 10.02

Overdrafts _-----------------------AdCvoamncmeodoitniesC..o__tt_o__n___a__n_d____o_t_h__er_

none 2,226.09

Customers Liability on Letters of Credit and Acceptances__________

none

POrtohfeirt aRnedsoLuorcsess--..-.-------_-_-_-_-_-_-_-_-_-_-_-

2n5o9.n5e6

----
TotaL ____________________________$ 187,518.28

LIABILITIES:
Capital Stock_____________ _____ $ Surplus Fund. ____________ _ Undivided Profits ______ _ Reserve Funds________ _ Due to Banks_________ _ Dividends Unpaid_________________ _ Cashier's 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 _______ _

25,000.00 2,500.00
3.27 none none 1,000.00 450.19 235.56 93,901.96 573.00 63,854.30 none none none none

TotaL.

...$ 187,518.28

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

SOUTHERN SAVINGS BANK

Atlanta, Ga.

As called for by the Superintendent of Banks.

J. G. BURCKHARDT, Jr.

J. B. DICKEY,

President.

Cashier.

Date of Charter: 12-5-1934

Began Business: 1-2-1935

RESOURCES:
Loans and Discounts ______________$ State of Georgia and Municipal
Bonds owned......... ___________ _ U. S. Government Securities
owned ............................ . Other Stocks and Bonds owned... Banking House and Lot..... _____ _ Furniture and Fixtures............ Other Real Estate owned.......... CasesrhveinAVgeanutl.t__a_n__d__d__u_e__f_r_o_m, .R..e..Checks for Clearing and Due from
other Banks Cash Items.... ____________ ....... .. Overdrafts. ____ .. _____________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ Customers Liability on Letters of
Credit and Acceptances_________ _ POrtohfeirt aRnedsoLuOrcSeSs.-.--.-.-.-.-_-_--_-_-_-_-_-_-_-.-.--__-
Total----- _____________________ . _____$

296,910.00 none none none none
1,799.24 none
21,763.81 none none none none none none 545.25
321,018.30

LIABILITIES:
Capital Stock........... ___________$ Surplus Fund..................... RUensdeirvviedeFdunPdrosf_i_t_s___-_-_-_-_--_----------Due to Banks___________________ .. _ Dividends Unpaid___________ _ Cashier's Checks________________ ,_ Certified Checks________________ ,_ Demand Deposits ...... __________ .. Time Certificates of Deposits...... 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 10,000.00 6,011. 43 10,161.87
none none none none none 100,500.00 129,345.00 none 15,000.00 none none

TotaL. _____ . ______ ----------- ...$ 321,018.30

10

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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-\!1-1891

Began Business: 11-8-1891

RESOURCES:

Loans and Discounts--------------$ 9,348,401.58 State of Georgia and Municipal
Bonds owned_____________________ 455,124.59

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ 3, 797' 032.29

BOathnekrinSgtoHcokus saenadnBdoLnodts__o_w__n__e_d____ __

762,077.61 913,065.25

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

none 900,818.40

Cash in Vault and amount due

from approved Reserve Agents-- 2,921,3~.39

Checks for Clearing and Due from

CaosthheItremBsa_n__k_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- 4,417633,,274091..2019

Overdrafts-------------------------- 1,226.16 Advance on Cotton and other
Commodities______________________ 337,132.84

CuCsrteodmiterasnLdiaAbciclietlpTtaonnceLs_e_t_t_e_r_s__o_ f_ POrtohfeirt aRnedsoLuOrcSeSs_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none 93,735.47

TotaL_-- _______________ ---- __ .--- _.$24, 166,896. 88

LIABILITIES:

CSuarppiltuals SFtuonckd-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-* 22,,000000,,000000..0000

Undivided Profits------------------ 240,394.46 RDeuseertvoeBFaunnkdss_-_-_-_-_-_-__-.-_-_-_-_-_-_-_-_-_-__-_-_-_-_- 9,137503,,276475..8917

Dividends Unpaid------------------

none

Treasurer's Checks----------------- 2, 743,115.22

Certified Checks-------------------- 38,566.97

Demand Deposits------------------ 6,894,732.95

Time Certificates of Deposits------ 15,600.00

Savings Deposits------------------- 356,242.01

Letters of Credit and Acceptances

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

none

BNiolltsesPaaln!"dabBleil-l-s-R--e--d-i-s-c-o--u-n-t-e--d-_-_-__--_

none none

Other Liabilities.------------------ 354,231.49

Total.. _______________ ------ _________$24, 166, 896.88

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

GEORGIA RAILROAD BANK & TRUST CO.

Augusta, Ga.

As called for by the Superintendent of Banks.

C. H. PHINIZY,

LEE S. TRIMBLE,

President.

Cashier.

Date of Charter: 11-15-189!2

Began Business: 1!2-31-1892

RESOURCES:

Loans and Discounts--------------* 3,544,285.36

State of Georgia and Municipal Bonds owned_____________________ 194,564.53

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ 1,506,037.18

Other Stocks and Bonds owned__ 506,737.48

Banking House and Lot----------- 157,551.35

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

13,118.70 249,858.75

Cash in Vault and amount due

from approved Reserve Agents-- 4,654,037. 95

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_

72,160.67 13,246.72

Overdrafts _______________ ----------- 20,462.74

Advance on Cotton and other

Commodities----------------------

none

Customers LiabilitlT on Letters of

PrCorfeitdiatnadnLdosAs_c_c_e__p_t_a_n_c_e__s_--_-_-_-_-_-_-_-_- 19,4n0o3.n5e0

Other Resources____________________ 356,488.16

Total______________________________$11,307, 953.09

LIABILITIES:

Capital Stock-----------------------* 750,000.00

Capital Notes----------------------- 500,000.00

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

Undivided Profits------------------ 73,302.23

Reserve Funds----------------------

7,335.62

Due to Banks----------------------- 2,828, 264.94

Dividends Unpaid------------------

none

CC earsthi fi ei erd' s CChheecckkss_-_-_-_-__- _-_-_-_-_-_-_-_-_-_-_-_-_- -_

308,140.24 105,277.40

Demand DepositS------------------ 2,375,624.06

Time Certificates of DepositS------ 75,065.66

Savings Deposits--------------- ___ _ 4, 065,539.44

Letters of Credit and Acceptances

executed for Customers---------- 19,403.50

BNiolltsesPaaln!"dabBleil-l-s-R--e--d-i-s-c-o--u-n-t-e--d-_-_-__--_

none none

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

none

Total- __________________________ .-- ..$11, 307,953. 09

SIXTEENTH ANNUAL REPORT

11

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

REALTY SAVINGS BANK

Augusta, Ga.

As called for by the Superintendent of Banks.

J. LEE ETHEREDGE,

L. W. LYETH,

President.

Cashier.

Date of Charter: 1~-~3-1933

Began Business: 12-30-1933

RESOURCES:

Loans and Discounts______________$ 579,808.48

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__iv__a_l

4,300.00

U.owSn.edG__o__v_e_r_n__m__e_n__t ___S_e_c__u_r_i_t_i_e_s_ _ 82,764.95

Other Stocks and Bonds owne<L. 14,731.85

Banking House and Lot----------- 17,582.48

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

none 179,963.82

Cash in Vault and amount due

from apvroved Reserve Agents._ 29,379.30

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_

1,023. 94 none

Overdrafts._------------------------

none

Advance on Cotton and other

Commodities----------------------

none

Customers Liability on Letters of

Credit and Accevtances----------

none

- - - - POrtohfeirt RanedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Total... -----------------------------* 909,554.82

LIABILITIES:
Cavital Stock-----------------------* Capital Notes----------------------Surolus Fund._-------------------URensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-__-_-_-_-_-_-_-----------Due to Banks----------------------Dividends Unvaid-----------------Cashier's Checks------------------CDeermtiafinedd DCheevcokss-it-s-_-_-_~_-_-_-_-_-_-_-_-_-_-_-__-_--_ Time Certificates of Devosits_____ _ Savings Devosits. -----------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ BNiolltsesPaanydabBleil.l-s--R-e--d-i-s-c-o--u-n--te--d-_-_-_-_-_ Other Liabilities. __ ----------------

100,000.00 100,000.00 26,949.07
5,098.86 1,628. 45
none none none none none 281,937.99 385,292.17 none 8,500.00 none 148.23

Total.. _________ --------------------.$ 909,554.82

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------* 140,109.17

State of Georgia and Municillal

Bonds owned---------------------

none

U. S. Gmernment Securities

owned_____ ----------------------BOat hnekri nSgtoHckosu saenadnBdoLnodts__o_w__n__e_d____ __ Furniture and Fixtures. __________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents._ Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_
COavsehrdIrtaefmtss.-_-_-_-_-----------_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ AdCvoamnmceodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers Liab1!1ty on Letters of
Credit and Accevtances__________

none 200.00 none 3,091.24 11,189.28 103,025.76 92.98 950.81 598.42 4.583. 98 none

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

none

OTothtearLR_e__s_o_u__r_c_e_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-- $ -2659,- ,769302-..3606

LIABILITIES:
Capital Stock-----------------------* Cavital Notes----------------------Surolus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks __________________ _ Certified Checks___________ --------TDSaiemvmienagCnsedrDDtiefepipcooastsietissts_o_-_-f_-D_-_-e_-_p-_-o_-s_-i_-t_-s_-__-__-__-___--__ 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._-----------------

15.000.00 15.000.00
none 2,368.83
none none none 21.62 1,273.65 176,502.60 59,465.60 none none none none none

TotaL.--- ___ -----------------------.$ 269,632.30

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE CITIZENS BANK AND TRUST CO.

Bainbridge, Ga.

H. L. GA.l\8,

As called for by the Superintendent of Banks. E. F. VICKERS,

President.

Cashier.

Date of Charter: 2-17-191!0

Began Business: 12-19-1911

RESOt:RCFS:

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

State of Georgia and Municipal

Bonds owned...................

U. S. Government Securities

owned.............................

Other Stocks and Bonds owned...

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

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

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

Cash in Vault and amount due

from approved Reserve Agents..

Checks for Clearing and Due from

other Banks...

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

Cash Items.....

.. ........ .

Overdrafts...................... ..

Advance on Cotton and other

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

Customers Liability on Letters of

Credit and Acceptances ..

Profit and Loss.... ..

Other Resources.. .

303,884.29
none
3,000.00 48, 150.00
none 3,420. 00 27' 630.50
275,698.60
4,192.72 none 602. 75
7,445.19
none none 5, 320.83

LIABILITIES:
Capital Stock......................$ Capital Notes.......... Surplus Fund........... Undivided Profits................. Reserve Funds.................... . Due to Banks...................... Dividends Unpaid................. Cashier's 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. .............

75,000.00 75,000.00
7,500.00 13,172.46
none none none 4, 440.84 none 298,702.40 47,780.00 157,749.18
none none none none

TotaL ...

..$ 679,344.88

TotaL.

..$ 679,344.88

STATEMENT

Showing condition at the close of Business December 31, 1935. of the

CITIZENS BANK

Ball Ground, Ga.

As called for by the Supel"intendent of Banks.

:M. G. HE.KDRIX,

B. R. JO:\"ES,

President.

Cashier.

Date of Charter: 9-28-1926

Began Business: 10-1-192()

RESOURCE,S:
Loans and Discounts..............$ State of Georgia and Municipal
Bonds owned..... U. S. Government Securities
owned........................... .. Other Stocks and Bonds owned... Banking House and Lot. .... .. Furniture and .Fixtures.... . Other Real Estate owned .... .. Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks............... Cash Items................... Overdrafts.................. . Advance on Cotton and other
Commodities.. ................... . Customers Liability on Letters of
Credit and Acceptances.. Profit and Loss...... . Other Resources.... .. TotaL ...

55, 140.40
none
41,000.00 none 900.00 900.00 none
181,452.29
380.00 none 146.43 none none none none
279,919.12

I,IABIL !TIE,S:

Capital Stock.

..~

Surplus Fund..........

Undivided Profits....

Reserve ~'unds ...... ..

Due to Banks......

Dividends Unpa\d.. .

Cashier's Checks..............

Certified Checks....

Demand Deposits. .. .......... ..

Time Certificates of Deposits.....

Savings Deposits. .. .......... ..

Letters of Cre:.!it and Acceptances

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

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

Notes and Bills Rediscounted.... .

Other Liabilities.................. .

15,000.00 5,000.00 8, 758.57
none none none none none 199,021.30 52,139.25 none
none none none none

TotaL ........

...$ 279,919.12

SIXTEENTH ANNUAL REPORT

18

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BAXLEY STATE BANK

Baxley, Ga.

Aa called for by the Superintendent of Banks.

J. W. TIPPINS,

N. D. PADGETT,

President.

Asst. Cashier.

Date of Charter: 8-28-1917

Began Business: 8-25-1917

RESOURCES:
Loans and Discounts..............$ State of Georgia and Municl.pal
Bonds owned--------------------U.owSn.edG..o.-v-e.rn..m__e_n__t. __S.e_c__u.r_i_ti.e_s__ _ Other Stocks and Bonds owned... BFuanrnkiitnugreHaonudseFaixntdurLeos.t.--_-__-_-_-_-_-_-_--_ Other Real Estate owned......... Cash in Vault and amount due
from ai>I>roved Reserve Agents.. Checks for Clearing and Due from
other Banks................... COavsehrdIrtaefmtsS...-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.--. Advance on Cotton and other
Commodities...................... Customers Liability on Letters of
Credit and Accei>tances.......... Profit and Loss..................... Other Resources....................
TotaL..............................$

160, 71i8.25 none
3,000.00 none none
3,500.00 11,227.78 138,196.09
none none none none none none 60.87 316,742.99

LIABILITIES:

CCaaii>>iittaall

Stock-----------------------* Notes......................

USunrdoivluidseFduPnrdo-f-i-t-s-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.

DReuseertvoeBFaunnkdss.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.

Dividends Uni>aid................. .

Cashier's Checks.................

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

Demand Dei>osits..................

Time Certificates of Dei>osits......

Savings Dei>osits.................. .

Letters of Credit and Accei>tances

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

BNiolltsesPaaynadbBleil.l.s. R--e--d-i-s-c-o--u-n-t-e--d-.-.-.-.-.

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

25,000.00 25,000.00 7,000.00
7.08 none none none 1,060.34 none 202,922.27 6,428.40 49,324.90 none none none none

TotaL................ --------------* 316,742.99

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 9-11-1891

Began Business: 7-7-1891t

RESOURCES:

Loans and Discounts..............$ 196,081.14

State of Georgia and Municii>al

Bonds owned.....................

none

U. S. Government Securities

Oot hwenr eSdt-o-c-k- -s- -a-n- -d- -B- -o-n-d- -s- -o-w- -n- -e-d-_-_-

100,000.00 7,250.00

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

none

Furniture and Fixtures........... . 3,545.13

Other Real Estate owned......... . 14,700.00

Cash in Vault and amount due

from ai>I>roved Reserve Agents.. 183',029.84

Checks for Clearing and Due from

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

none

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

none

Overdrafts.. ---------- ___________ .. .

none

Advance on Cotton and other

Commodities...................... 10,639.50

Customers Liability on Letters of

Credit and Accei>tances..........

none

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

none

----* Other Resources....................- - -n-on-e

Total..... --- ....................

515,245.61

LIABILITIES:
Cai>ital Stock.......................$ US unrdoilvuids eFduPnrdo.f.it-s-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-- -.-. Reserve Funds---------------------DDiuveidteonBdsanUknsi->-a-i-d--.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. Cashier's Checks................... Certified Checks.................... Demand Dei>osits.. ---------------Time Certificates of Dei>osits...... Savings Dei>osits. -----------------Letters of Credit and Accei>tances
executed for Customers.......... BNiolltsesPaanyadbBleil.l.s-R--e--d-i-s-c-o--u-n-t-e-d--.-.-.-.-. Other Liabilities.. -----------------

50,000.00 25,000.00 49,795.05 2,400.00
none none 3,013.45 none 218,296.47 166,740.64 none none none none none

Total........ ------------------------* 515,245.61

14

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

FANNIN COUNTY BANK

Blue Ridge, Ga.

As called for by the Superintendent of Banks.

J. M. EATON, Sr.

W. E. HENSLEE,

President.

Cashier.

Date of Charter: 5-!lS-1916

Began Business: 6-6-1916

RESOURCES:

LStoBaaotnensdoastnodGwDenoeirsdgc_io_a_u_na_t_ns_d-__-_-M_-_-_-u_-n_-i_-c_-_i-p_-_-a-_l*
U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _
Other Stocks and Bonds owned... Banking House and Lot---------Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_
Overdrafts.------------------------AdCvoamncmeodoitniesC..o. _tt_o__n___a__n_d____o_t_h__e_r

110,378.18 none
17.491.66 none
17,500.00 6,300.00 16,585.60 100.432.54 10,000.000
288.66 27.22 none

Customers Liability on Letters of Credit and Acceptances__________
Profit and Loss_____________________ Other Resources.... ________________

none none 2,699.54

----

TotaL..... -----------------------* 281.703.40

LIABILITIES:
CCaappiittaall NStootceks-__-_-_-_-_-.-.-.-_-_-_------------------.-.-* Surplus Fund----------------------RUensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_
Due to Banks----------------------Dividends Unpaid-----------------Cashier's 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 12,500.00 3,000.00
none 2,316.00
none none 342.22 36.41 116,907.03 51,663.37 79,938.37 none none none none

Total-.------.-------------------.$ 281,703.40

STATEMENT Showing condition at the close of Business December 31, 1935, of the

L. W. DYE, President.
Date of Charter:

THE FARMERS BANK

Blythe, Ga.

Aa called for by the Superintendent of Banks.

T. M. NICKLES,

Cashier.

8-!lS-1909

Began Business: 9-1-1909

RESOURCES:

Loans and Discounts.-------------* 20,544.08

StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_p__a_l

none

U. S. Government Securities

owned-----------------------------

none

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d_._._ Furniture and Fixtures___________ _

none 1, 947.50
750.00

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

285.55

Cash in Vault and amount due

from approved Reserve Agents._ 20,309.69

Choetchkesr fBoar nCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items_________________________ _

none none

Overdrafts.. _____________ -----------

22.17

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

Customers Liability on Letters of

Credit and Acceptances_________ _

none

POrtohfeirt

Ra ne ds oLuOr cSeSs _-_-_-_- _- -_-_-_-_-_-_-_-_-_-_-_-_-_-_- -_
-

-

-

no
n-o

ne
n-e

TotaL-------------------------------* 43.858.99

LIABILITIES;
Capital Stock_______________________$ Surplus Fund. ____________________ _ Undivided Profits _________________ _ Reserve Funds_____________________ _ DDiuveidteonBdsanUknsp--a-i-d--. -_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ CCaersthifieierd's CChheecckkss_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Demand Deposits-----------------STaimviengCserDtiefpicoastietss_o_ ,f_D__e_p__o_s_i_t_s_._._._._.._ LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liabilities. __ ----------------

15,000.00 5,000.00 1,072.15
none 2,173.30
none 225.09 none 13,075.95 210.92 7,101.58 none none none none

TotaL-------------------------------* 43,858.99

SIXTEENTH ANNUAL REPORT

STATEMENT Showing condition at the close of Business December 31, 1935, of the

J. H. BARR, President.
Date of Charter:

THE COMMERCIAL BANK

Bowdon, Ga.

As called for by the Superintendent of Banks.

M. L. JOHNSON,

Cashier.

9-2G-1926

Began Business: 9-2G-1926

RESOURCES:

Loans and Discounts--------------* 42,677.21

StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_i>__a_l
u. s. Government Securities owned

none 101,875.00

Other Stocks and Bonds owne<L. 5,000.00

Banking House and Lot-----------} 3,000.00

FOuthrneirtuRreealaEndstFatiextouwrense-d--_-_-_-_-_-_-_-__--_

none

Cash in Vault and amount due

from approved Reserve Agents._ 58,635.11

Checks for Clearing and Due from

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

none

Cash Items--------------------------

none

Overdrafts._------------------------

134.65

AdCvoamnmceodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r 15,053.84

Customers LiabilitY on Letters of

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

none

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

no5.n0e0

Total_____________________ -----------* 226,380. 81

LIABILITIES:
Capital Stock-----------------------* Surplus Fund---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Dividends Unpaid-----------------Cashier's 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-------------------

25,000.00 12,500.00 5,900.99
500.00 none none 1,521.11 none 157,573.60 23,385.11 none none none none none

Total.------ __ -_--------------------.$ 226,380.81

STATEMENT Showing condition at the close of Business December 31, 1935, 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:

Loans and Discounts--------------* 61,203.26 State of Georgia and Municipal

Bonds owned--------------------U. S. Government Securities

none

owned----------------------------BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e__<_L_ _. Furniture and Fixtures___________ _ Other Real Estate owned_________ _

1,078. 79 257.96
1,806. 25 2,256.67 7,633.83

Cash in Vault and amount due from approved Reserve Agents._ 109,262.25
Checks for Clearing and Due from

other Banks.--------------------Cash Items-------------------------Overdrafts._----------------------AdCvoamncmeodoitniesC..o_t_t_o__n___a__n_d____o_t_h__er_ Customers Liability on Letters of
Credit and Acceptances__________

none none 548.87 534.38 none

--*- - - - OPrtohfeirt aRnesdouLrcoess_s_-_-_-_--_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-
Total.. _____ . ______________________

1,3n1o2.n05e 185,894. 31

LIABILITIES:
Capital Stock_______________________$ Capital Notes.---------------------SUunrdpilvuids eFduPnrdo.f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_- -_ Reserve Funds---------------------Due to BankS.---------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of DepositS-----Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liablllties. ----------------

15,000.00 10,000.00 5,000.00 1,881.93
none none none 2,933.92 none 119,371.46 31,707.00 none none none none none

TotaJ. _______________________________$ 185,894.31

16

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 10-7-1889

Began Business: 1889

RESOURCES:

Loans and Discounts--------------* StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l U.owSn.edG__o__v_e_r_n__m__e_n_t___S__e_c__u_r_i_t_ie__s_ _
BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d__--_ FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-__-_-_-_-_-_--_ Cash in Vault and amount due
from approved Reserve Agents__ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Overdrafts__ ---- __ -- ____ -----------AdCvoamncmeodointiesC__o_t_t_o__n___a_n__d____o_t_h__er_ CPruCosrfteoitdmaitenradsnLLdoiAassbc_ic_lei_tp_y_t_ao_n_nc__eL_s__e__t__t__e__r__s____o__ _f_ Other Resources___________________ _

525,478.00 10,679.00 463,402.62 302,116.19 40,000.00 12,047.35 120,974.14 285,651.94 13,962.16 4,211.67
97.18 437.71 none none 1,481.45

TotaL------------------------------* l, 780,539.41

LIABILITIES:
CS ua rpoi tlauls SFtuonckd-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_-_-_* Undivided ProfitS----------- ----Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnderDtifeipcaotseistso--f-D--e-p--o-s-i-t-s-_-_-_-_-_-_ LSaeevtxtieencrgsustoeDfdeCfporoersdCiittus-as-tn-od-m--Ae-r-cs-c-_e-_p-__-ta_-_-n_-c_-e_--s_ B1lls Payable. __ -------------------Notes and B1lls Rediscounted----Other Liabilities-------------------

230.000.00 70,000.00 4,215.65 13,134.79 91,476.48 2,341.00 9,106.05
322.13 847,540.92 21,074.80 491,327.59
none none none none

Total--------------------------------* 1, 780,539.41

STATEMENT

ShowinG condition at the close of Business December 31, 1935, 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: 8-8-1909

Began Business: 8-4-1909

RESOURCES:

Loans and Discounts--------------* 78,336.47

State of Georgia and Municipal

Bonds owned---------------------

none

U. S. Government Securities

owned----------------------------BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e_d__.._.-_

none none 1,500.00

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

1,800.00 4,500.00

Cash in Vault and amount due

from approved Reserve Agents._ 228,208.32

Checks for Clearing and Due from

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

572.30

COavsehrdIrtaefmtss.-_---------_-_-_-_-_-_-_-_-_-_-_-_--------------__-

none 866.88

Advance on Cotton and other

CuCCsorteomdmmiteoarsdniLdtiieAasbc-ic-l-ei-tp-yt-a-on--nc-e-Ls--_e-_t_-t_-e_-r_-s_-_-_o--_f

none none

- - - - POrtohfeirt RanedsoLuOrcSeSs_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Total-------------------------------- 315,788.97

LIABILITIES:
Capital Stock_______________________$
Surolus Fund---------------------Undivided Profits----'------------DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_
Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------DTiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t-s-_-_-_-_-_-_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ BN1oltlsesPaanydabBleil.l_s-R--e-d--i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities-------------------

40,000.00 ' 15,000.00 3, 712.05
none none 186.00 1,565.59 none 239,899.27 15,421.06 none none none none none

TotaL-------------------------------* 315,788.97

SIXTEENTH ANNUAL REPORT

17

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BUENA VISTA LOAN & SAVINGS BANK

Buena Vista, Ga.

As called for by the Superintendent of Banks.

Wm.. C. WOOTEN,

0 H. LEWIS,

President.

Cashier.

Date of Charter: 9-22-1887

Began Business: 9-1-18811

RESOURCES:

Loans and Discounts..............$ 67,087.60

State of Georgia and Municii>al

Bonds owned.....................

none

U. S. Government Securities

owned............................. 1.650.00

Other Stocks and Bonds owned... 19,639.34

Banking House and Lot........... 4,000.00

Furniture and Fixtures............ 2,666.43

Other Real Estate owned......... . 8,564.85

Cash in Vault and amount due

from approved Reserve Agents.. 65,530.77

Checks for Clearing and Due from

other Banks...................... 2,302.33

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

none

Overdrafts . . . . . . . . . . . . . . . . . . . . . . . . . .

none

Advance on Cotton and other

Commodities............. _....... . 33,121.67

Customers Liability on Letters of

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

none

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

none

Other Resources....................- - -260-.38

Total................................$ 204,823.37

LIABILITIES:
Capital Stock.......................$ Surolus Fund...................... Undivided Profits.................. Reserve Funds.................... .. Due to Banks....................... Dividends Unpaid.................. Cashier's 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...................

30,000.00 15,393.99 5,442.03
none none none
562.60
none
106,496.99 46,927.76
none
none none none none

TotaL...............................$ 204.823.37

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

SHADBURN BANKING CO.

Buford, Ga.

As called for by the Superintendent of Banka.

MRS. K. A. SHADBURN,

E. A. WILBANKS,

President.

Cashier.

Date of Charter: 1-23-1901

Began Busineu: 2-ll-1901

RESOURCES:

Loans and Discounts..............$ 223.256.50

State of Georgia and Municipal

Bonds owned.....................

none

U. S. Government Securities

owned............................ .

none

Other Stocks and Bonds owned... 3,976.25

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

none

Furniture and Fixtures............ 4,072.83

Other Real Estate owned........ .. 41,458.02

Cash in Vault and amount due

from approved Reserve Agents.. 88,709.45

Checks for Clearing and Due from

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

none

Cash Items.......................... 1.623.03

Overdrafts ........................ ..

none

Advance on Cotton and other

Commodities..................... . 13.439.10

Customers Liability on Letters of

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

none

Profit and Loss..................... 3,291.73

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

Total................................$ 382,560.91

LIABILITIES:
Capital Stock.......................$ Surplus Fund...................... Undivided Profits.................. Reserve Funds...................... Due to Banks....................... Dividends Unpaid.................. Cashier's 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 Liabllities...................

40,000.00 15,000.00
none
6,687.96
none none
67.23
none
170,182.91 10,319.55 140,303.26
none none none none

TotaL.................$ 382,560.91

18

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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..............$ State of Georgia and Municipal
Bonds owned..................... U.owSn.edG..o..v.e. _r.n.m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _
BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d_._._. Furniture and Fixtures............ Other Real Estate owned---------Cash in Vault and amount due
from a:o:oroved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn.k..s...-.-.-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_
AOdCvveoarmndcmraeoftdosi.tn-ie--sC-.-.o-.-.t-.to.-.-n.-:--_a-__-n_-d_-_-_-_-o_-t_-h_-_e--r_ Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc.c. _e_:_o_t_a_n__c_e__s_._.._._._._.._._.

26,698.40
5:250.00 10,159.00
none none
100.00 100.00
124,688.58
none none none none nnoonnee

Other Resources......--------------- - -no-ne
Total... -_-.-- .. --.-.--.-.-------- ...$ 166,995.98

LIABILITIES:
Ca:oital Stock.... ___________________$ Sur:olus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUkns:-o-a-i-d--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------CDeermtiafinedd DCeh:eocoksist.s..-.-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of De:oosits...... Savings De:oosits------------------Letters of Credit and Acce:otances
executed for Customers---------Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liabilities.------------------

15,000.00 16,000.00
197.39
none none none 711.54 none
125,758.80
none none
none none none
9,328.25

TotaL....... ---------------------- ..$ 166,995.98

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF BYROMVILLE

Byromville, Ga.

As called for by the Superintendent of Banke.

J. D. LESTER,

S. H. BUXTON,

President.

Cashier.

Date of Charter: 7-19-1920

Began Business: 7-26-19~0

RESOURCES:

Loans and Discounts..............$ StBaotendosf oGwenoerdg.i.a..a__n_d___M___u_n_i_c__ip_a__l U. S. Government Securities
owned............. ---------------Other Stocks and Bonds owne<L. BF uarnnkiitnugr eHaonuds eFai xntdu rLeos .t.._._._._._._._._._. ._ Other Real Estate owned.......... Cash in Vault and amount due
from a:oproved Reserve Agents.Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_
Overdrafts.. -------------- .... -----Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc.c.e_:o_t_a_n_c_e_s______________________

16,446.74
none none none
1,500.00 800.00
none
63,893.42
none none
1.55
2,088.69
nnoonnee

Other Resources--------------------_ _ _9_7_.36_

TotaL------------------------------$ 8'1,827 .76

LIABILITIES:
Ca:oital Stock....... __ --------_----.$ Ca:oital Notes.... ------- __ .. _---- __ Sur:olus Fund---------------------Undivided ProfitS-----------------Reserve Funds---------------------DDiuveidtoenBdsanUkns:-o-a-i-d--_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ CCearsthifieierd'sCChheecckkss.-.-..-.--__-_-_-_-_-_-_-_-_-_-_-_--__Demand De:oosits-----------------Time Certificates of De:oosits...... Savings De:oosits------------------Letters of Credit and Acce:otances
executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities-------------------

15,000.00 7,500.00 1,500.00 3, 746.28
none none none
282.33
none
48.lll.34 8,687.81
none
none none none none

Total-----------. __ ..................$ 84,827.76

SIXTEENTH ANNUAL REPORT

19

STATEMENT

Showing condition at the close of Business December 31, 11135, of the

CAIRO BANKING COMPANY

Cairo, Ga.

As called for by the Superintendent of Banks.

HENRY HESTER,

H. E. McKINNON,

President.

Cashier.

Date of Charter: 11-23-1903

Began Business: 11-1!3-1903

R~SOURCES:

Loans and Discounts--------------$ State of Georgia and MuniciPal
Bonds owned..------------------U.owSn.edG..o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s __
Other Stocks and Bonds owned... Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amount due
from avvroved Reserve Agents.. Checks for Clearing and Due from COavosethhrdeIrrtaeBfmtassn_._k._.s_.-_.-_.-_.-_.-_.-_.-_._-._-._-._-._-._-._-._-._-._-._-._-._-.-.__-. Advance on Cotton and other
Commodities. . . . . . . . . . . . . . . . . . . . . . Customers LiabilitY on Letters of
Credit and Accevtances.......... Profit and Loss..................... Other Resources....................

169,703.85 1,000.00 14.252.28 none 6,500.00 2,000.00 3,000.00 71,557.37 5,027.02 none none 41,200.00 2,846.55 none
107,261.54

TotaL..............................$ 424,348.61

LIABILITIES:
Cavital Stock_______________________$ Capital Notes---------------------Surplus Fund.--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid.----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Devosits-----Savings Devosits. _____ ------------Letters of Credit and Accevtances
executed for Customers---------Bills Payable....................... Notes and Bills Rediscounted..... Other Liabllities...................

35,000.00 20,000.00 10,000.00
142.48 4,497.06 20,000.00 2,800.00 5,687.70
none 169,744.30 57,071.73 96,855.34
2,550.00 none none none

TotaL ..............................$ 424,346.61

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITIZENS BANK

Cairo, Ga.

As called for by the Superintendent of Banks.

IRA HIGDON,

J. C. MINTER,

President.

Cashier.

Date of Charter: 12-3-1908

Began Business: 1-1-1904

RE.SOURCES:

Loans and Discounts--------------$ State of Georgia and MuniciPal
Bonds owned--------------------U. S. Government Securities
owned----------------------------BOathnekrinSgtoHckosusaenadnBdoLnodts..o.w..n.e__d_.._._. Furniture and Fixtures............ Other Real E;state owned.......... Cash in Vault and amount due
from avvroved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts________________________ __
Advance on Cotton and other CuCsotommmeords iLtiieasb-l-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Acceptances........... Profit and LOSS------------------- Other Resources........------------

102,998.50 none
10,500.00 9,000.00 15,000.00 2,625.00 67,100.00 lll,881.69 6,060.66
none 226.66 17,000.00 none none
1.00

Total--------------------------------$ 342,393.51

LIABILITIES:
Cavital Stock. ______________________$ Capital Notes...................... Surplus Fund---------------------RUensdeirvviedeFdunPdrosf..it_s_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks_____________________ __
Dividends Unpaid-----------------Cashier's Checks------------------CDeermtiafinedd DCehpeocskist-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__Time Certificates of Deposits...... Savings Deposits------------------L eetxteecr sutoefdCfor er dCi tuas tnodmAe rcsc_e_p__t_a_n_c__es_ Bills Payable.---------------------Notes and Bills Rediscounted.... . Other Liabilities...................

50,000.00 5,000.00
none
638.53
7,954.29 none none
4,221.96 85.79
161,200.53 11,173.58 102.118.83
none none none none

Total--------------------------------$ 342,393.51

20

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF CAMILLA

Camilla, Ga.

As called for by the Superintendent of Banks.

J. E. BROOKS,

W. W. BROOKS,

President.

Cashier.

Date of Charter: 11-4-1889

Began Business: 1-2-1890

RESOURCES:

Loans and Discounts--------------$ 43,812.17

State of Georgia and Municii>al

Bonds owned--------------------- 60,112.15

U. S. Government Securities

Oot hwenr eSdt-o-c-k- -s- -a-n- d- - -B- -o-n-d- -s- -o-w- -n-e- <- -L- -.

15,000.00 none

BFuanrnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_

16,000.00 5,000.00

Other Real Estate owned---------- 18,000.00

Cash in Vault and amount due

from avvroved Reserve Agents.- 74,886.01

Checks for Clearing and Due from

other Banks---------------------- 1, 700.54

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

none none

Advance on Cotton and other

Commodities---------------------- 118,886.72

CuCsrteodmitearsnLdiAabciclietvYtaonnceLs_e_t_t_e_r_s___o_f Profit and Loss.________: __________ _

none none

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

none

Total.. --- __ -------------------------$ 353,897.59

LIABILITIES:
Cavital Stock-----------------------$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsv--a-i-d--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Cashier's Checks------------------Certified Checks-------------------DTiemmeaCnderDtifeivcoatseitsso. _f-D--e-v--o-s-i-t-s-_-_-_-__--_ Savings Devosits- -----------------LeetxteecrsutoefdCforerdCituastnodmAercsc.e_v__ta__n_c_e_s_ BNiolltsesPaanydabBlell.l-s--R--e-d-i-s-c-o--u-n--te--d-_-_-__--_ Other Liabilities._-----------------

25,000.00 none
1,025.95 none none none 728.84 none
808,817.18 5,404.81 12,421.81 none none none none

Total--------------------------------$ 853,897.59

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 5-24-1918

RESOURCES:

Loans and Discounts--------------$ 101,221.88

State of Georgia and Municiva1

Bonds owned---------------------

none

U. S. Government Securities

OothwenreSdt.o.c--k-s--a-n--d--B--o-n-d--s--o-w--n-e-<--L---

10,000.00 none

Banking House and Lot----------- 8,000.00

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

Other Real Estate owned---------- 15,995.00

Cash in Vault and amount due

from avvroved Reserve Agents.- 86,424.28

Checks for Clearing and Due from

other Banks.--------------------Cash Items--------------------------

4,684.35 none

Overdrafts.-------------------------

none

Advance on Cotton and other

Commoditles---------------------- 60,000.00

Oustomers LiabilitY on Letters of

Credit and Accevtances----------

none

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

none

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

none

TotaL.-------------------------- ----S 288,275. 01

LIABILITIES:
Cavital Stock--------------- ____ ----$ cavital Notes ____ -----------------Surolus Fund.--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid-----------------Cashler's Checks------------------Certified Checks-------------------Demand Devosits. _- __ ------------Time Certificates of Devosits-----LSaeevtxtieencrgsustoeDfdeCfvoroersdCiittSua-s-tn-o-dm--Ae- r-cs-c_-e_-v_-_-t_a-_-n_-c_-_e- -s_ Bills Payable._--------------------Notes and Bills Rediscounted----Other Liabilities. __ ----------------

25,000.00 15,000.00
none 889.53 none none none 1,229.56 none 122,015.88 18,841.44 55,111.76 none none none 287.84

Total.. ------------ __ --------- -------S 288, 275.01

SIXTEENTH ANNUAL REPORT

21

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF CANTON

Canton, Ga.

Aa called for by the Superintendent of Banks.

R. T. JONES,

W. S. ELLIOTT,

President.

Vice-Pres. & Cashier.

Date of Charter: 11-17-1892

Began Business: 12-21-1802

RESOURCES:

Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_i>__a_l U. S. Government Securities
owned--------------------------~--
Other Stocks and Bonds ownecL_ FBuarnnkiitnugreHaonudseFaixntdurLeos_t-_-__-_-_-_-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amount due
from ai>proved Reserve Agents-Checks for Clearing and Due from
other Banks---------------------Cash Items-------------------------Overdrafts----_--------------------AdCvoamncmeodoitniesC__o_t_t_o__n___a_n__d____o_t_h__er_ Customers Liability on Letters of
Credit and Accei>tances---------Profit and LOSS--------------------Other Resources--------------------

363,186.04 58,050.84 60,000.00 171,813.10 30,621.00 2,982.00 35,491.16 554,113.03
796.22 none none none none none 950.43

Total--------------------------------$ l, 278,003.82

LIABILITU.S:
Cai>ital Stock-----------------------$ Surplus Fund---------------------DRUenusdeeirtvvoiedBeFdaunPnkdrsos_f__i__t__s__-__-__-__-__-__-__-__-___-__-___-__-__-__-__-__-__--__ Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand DepositS-----------------Time Certificates of Deposits-----LSaevttienrgssoDf eCproesdiittsa--n-d---A-c--c-e-i->-t-a-n-c-e--s
executed for Customers---------Bills PaYable----------------------Notes and Bills Eediscounted----Other Liabilities-------------------

150,000.00 150,000.00 33,677.62
4,500.00 26,786.48
363.00 94.82 135,594.92 431,955.75 145,533.60 199,497.63 none none none none

Total-------------------------------$ l, 278,003.82

STATEMENT

Showing condition at the close of Business December 31, 1935, 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:
LSotaatnes oafndGDeoirsgcioaunatnsd---M---u-n-i-c-i-l-l-a-l$ Bonds owned---------------------
U. S. Government Securities Oot hwenr eSdt-o-c-k- -s- -a-n- -d- -B-o- -n-d- -s- -o-w- -n-e-<- -L- -Banking House and Lot----------FOuthren:ri:tRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Cash in Vault and amount due
from ai>proved Reserve Agents-Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_----------------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Acceptances---------POrtohfeirt RanedsoLurocseSs-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Total-------------- __ ---- __ ----------$

125,802.82 none
24,425.49 15,729.71 11,300.00 2,235.00
none 119,427.46
871.03 none 22.08 none none none 489.63 300, 253.22

LIABILITIES:
Callital Stock_________ --------------$
Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------Cashier's Checks------------------Certified Checks-------------------Demand DepositS-----------------Time Certificates of Deposits-----_ Savings Deposits------------------Letters of Credit and Accei>tances
executed for Customers---------Bills Payable--_-------------------Notes and Bills Rediscounted----Other Liabilities- __ ----------------

25,000.00 3,000.00 5,147.31
none none none 333.42 none 174,894.79 36,933.78 54,943.92 none none none none

Total--------------------------------S 300,253.22

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 11-1Q-1909

Began Business: 12-1-1909

RESOUR.CES:

Loans and Discounts--------------$ 82,503.61

State of Georgia and Municillal

Bonds owned---------------------

625.31

U. S. Government Securities

OothwenreSdt-o-c-k--s--a-n--d--B--o-n--d-s--o-w--n-e--<-L--.

66,825.00 none

Banking House and Lot----------- 39,000.00

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

Other Real Estate owned---------- 44,038.00

Cash in Vault and amount due

from aDDroved Reserve Agents.. 384,610.08

Checks for Clearing and Due from

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

none

Cash Items--------------------------

197.91

Overdrafts.-------------------------

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 AcceDtances----------

none

POrtohfeitr

aRnedsoLuOrcSeSs_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
-

-

none
-no-ne

Total--------------------------------$ 619,799.91

LIABILITIES:
CaDital Stock_______________________$ SUrDlUS Fund _____________________ _ Undivided Profits. ________________ _ Reserve Funds_____________________ _ Due to Banks______________________ _ Dividends UnDaid_________________ _ CCearsthifieierd'sCChheecckkss_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Demand DeDositS-----------------Time Certiiicates of DeDosits..... . Savings DeDositS------------------Letters of Credit and AcceDtances
executed for Customers---------Bills Payable.---------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

60,000.00 60,000.00
77.56 15,789.25
none none 2,223.35 171.00 480,890.90 none none none none none 647.85

Total.. ------------------------- ... $ 619,799.91

STATEMENT

Showing condition at the close of Business December 31, 1935, of the THE COMMERCIAL BANK OF CEDARTOWN

Cedartown, Ga.

As called for by the Superintendent of Banks.

A. W. STUBBS,

D. L. ROBERTS, JR.,

Exec. V. P. & Cashier. Date of Charter: 1Q-16-1889

Asst. Cashier. Began Business: H!-11-1889

RESOURCES:

Loans and Discounts.. ------------$ 523,911.35

State of Georgia and MuniciDal

Bonds owned--------------------- 45,920.90 U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ 69,006.98

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d__-_- }

1,500.00 23,483.09

Furniture and Fixtures-----------Other Real Estate owned---------- 43,369.57

Cash in Vault and amount due

from aDDroved Reserve Agents.. 250,124.22

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._._-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

6,952.27 112.75

Overdrafts.------------------------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

1,841.29 none

Customers Liability on Letters of

Credit and AcceDtances----------

none

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

none 1,692.68

Total--------------------------------$ 967,915.10

LIABILITIES:
CaDital Stock_______________________$ SUrD1US Fund.--------------------RUensdeirvviedFedunPdrosf_i_t_S__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ DDiuveidt oenBdas nUknsD--a-i-d--_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Cashier's Checks__________________ _ Certified Checks-------------------Demand DeDOSitS-----------------Time Certificates of Deposits...... Savings DeDosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_D__t_a_n_c__es_ Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities.------------------

140,000.00 140,000.00
1,420.17 none none
5,806.80 350.25 16.20
348,176.93 92,543.48 239,601.27
none none none none

Total------------------------------ ..$ 967,915.10

SIXTEENTIJ ANNUAL REPORT

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

FARMERS & MERCHANTS BANK

Charing, Ga.

As called for by the Superintendent of Banks.

S. GARRETT,

S. GARRETt.

President.

Cashier.

Date of Charter: 9-21-1912

Began Business: 11-6-1912

RESOURCES:

Loans and Discounts--------------$ State of Georgia and Municii>al
Bonds owned--------------------U. S. Government Securities

4,052.20
none

BOaothnweknrienSdgt-oH-c-ko--su-s-ae-n-a-d-n-Bd--oL-n-o-d-ts-_-_o-_w_-_-n_-e_-<_-L_-_----_ Fumiture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from ai>I>roved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
Overdrafts ________ -----------------Advance 0n Cotton and other

300.00
none none none
1,346.50 28,516.23
none none none

Commodities---------------------- 7,499. 72

Customers Liability on Letters of

Credit and Ac.ei>tances----------

none

POrtohfeitr aRnedsoLuOrcSesS_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_

19.06
none

----

Total.. -----------------------------.$ 41,733.71

LIABILITIES:
Cai>ital Stock-----------------------$ SUri>lus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenr'dssCUhneic>kasi_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Dei>osits-----------------STaimviengCseDrtiefii>coastietss-o__f_D__e_i_>__o_s_i_ts_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable----------------------Notes and Bills Rediscounted----Other Liabilities-------------------

15,000.00
none none none none none none none
26,732.06 1.65
none
none none none none

Total--------------------------------$ 41,733.71

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------$ State of Georgia and Municii>al U.BoSn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s--Oothwenr eSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n-e--c-L--. BF uarnnkiitnugr eHaonudseFaixntdurLeos _t_-_-_-_-_-_-_-_-_-_- -_ Other Real Estate owned---------Cash in Vault and amount due
from RI>I>roved Reserve Agents.Checks for Clearing and Due from
other Banks.--------------------Cash Items-------------------------Overdrafts- __ ----------------------Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabcicleitiY>taonnceLs_e_t_t_e_r_s__o_ _f Profit and LOSS--------------------Other Resources--------------------
TotaL.. ------_---- __ -_-------- __ ----$

74,016.76
none
7,500.00
none
2,580.31 2,175.00 13,579.13
68,171.88
none
10.00 82.35
2,877.96
none none
11,171.89
182,165.28

LIABILITIES:
CCaaii>>iittaa1l SNtootceks-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ USunrid>i1vUiSdeFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Reserve Funds_____________________ _ DDiuveidteonBdsanUknsi->-a-i-d--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified Checks-------------------DTiemmeaCnderDtifeiic>aotessitSo-f-D--e-i->--o-s-i-ts--_-__-_-_--_ Savings Dei>OSits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ BNOiotlhltseesrPaLanyiadabbBilleiilt-li-se-s-R.-e-_-_d-_i_-s_-c_-o_-_-u_-n_-_t-e_-_d-_-__-__-___--__

15,000.00 15,000.00
none
2,333.03
none none none
85.51 180.80 96,740.67 22,917.50 29,902.77
none none none none

TotaL-------------------------------$ 182,165.28

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF CHICKAMAUGA

Chickamauga, Ga.

As called for by the Superintendent of Banks.

ELDER G. GLENN,

W. N. SHADDEN,

President.

Cashier.

Date of Charter: 2-16-1910

Began Business: 5-10-1910

RESOURCES:

Loans and Discounts--------------$ 130,335.38 State of Georgia and Municipal

Bonds owned--------------------U.owSn.edG__o__v_e_r_n__m__e_n_t___S__e_c_u__r_i_ti_e_s__ _

none 5,050.00

OB at hnekri nSgtoHckosu saen da nBdoLnod st _o__w__n__e_d__. ._ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

30,425.00 8,800.00 2,500. 00 14,390.91

Cash in Vault and amount due

from approved Reserve Agents.. 49,476.77

Checks for Clearing and Due from

other Banks.--------------------Cash Items-------------------------Overdrafts._-----------------------Advance on Cotton and other

none none none

Commodities---------------------Customers LiabilitY on Letters of
Credit and Acceptances__________

none none

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

none

Other Resources--------------------- - -562-.59

Total--------------------------------$ 241,540.65

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------DTiemmeaCnderDtifeipcoatseistso.-f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted..... Other Liabilities._-----------------

25,000.00 10,000.00 4,602.37 1,832. 75
none none 848.74 none 96,179.94 none 102,815.38 none none none 261.47

TotaL-------------------------------$ 241,540.65

STATEMENT Showing condition at the close of Business December 31, 1935, 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--------------$ 71,043.35

State of Georgia and Municipal

Bonds owned.--------------------

none

U. S. Government Securities

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

34,732.62 4,074.15

BFuanrnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_

2,000.00 1,500.00

Other Real Estate owned---------- 8,200.00

Cash in Vault and amount due

from approved Reserve Agents._ 127,894.61

Checks for Clearing and Due from

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

116.00

Cash Items--------------------------

none

Overdrafts.- __ ----------- ___ ._------

30.09

Advance on Cotton and other

Commodities---------------------- 6,623.33

Customers Liability on Letters of

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

none

POrtohfeirt

aRnedsoLuOrcSesS_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_
-

-

none
-no-ne

TotaL-------------------------------$ 256.214.15

LIABILITIES:
CCaappiittaall SNtootceks._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Surplus Fund.--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnderDtifeipcaotseistso.-f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings Deposits ______________ .- __ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liabilities.. _----------------

25,000.00 25,000.00
none 343. 23 none none none 1,281.85 none 175,460.22 14,182.68 14,550.07 none none none 396.10

Total... -.-.-.-----------------------$ 256,214.15

SIXTEENTH ANNUAL REPORT

!l5

STATEMENT Showing condition at the close of Business December 31, 1935, 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--------------$ 61,789.81 State of Georgia and MuniciDal

Bonds owned.-------------------U. S. Government Securities

none

OothwenreSdt.o-c--k-s--a-n--d--B--o-n--d-s--o-w--n-e--<-L--.

6,350.00 none

Banking House and Lot----------FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-__-_-_-_-_-_--_

7,500.00 2,080.00 3,300.00

Oash in Vault and amount due

from approved Reserve Agents-- 88,745.07

Ohecks for Clearing and Due from

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

none none none

AdOvoamncmeodoitniesO. _o__tt_o__n___a__n_d____o_t_h__e_r

none

CuCsrteodmitearsnLdiAabccielipttyanocens_L__e_tt_e_r_s__o_f

none

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

none

Other - Resources-------------------- - -324-.13

TotaL------------------------------$ 170,089.01

LIABILITIES:
Oapital Stock-----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Ohecks------------------Oertif!ed Ohecks-------------------Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits------------------Letters of Oredit and Acceptances
executed for Customers---------Bills Payable.---------------------Notes and Bills Rediscounted----Other Liabilities._-----------------

25,000.00 5,000.00 2,223.58
none none 1,000.00 40.47 none 53,687.15 70,738.72 12,399.09 none none none none

TotaL-------------------------------$ 170,089.01

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE CLAXTON STATE BANK

Claxton, Ga.

As called for by the Superintendent of Banks.

C. M. RUSHING,

W. L. NEWTON,

President

Cashier.

Date of Charter: 6-15-1935

Began Business: 7-1-1935

RESOURCES:

Loans and Discounts--------------$ 65,095.19 State of Georgia and Munieival

Bonds owned--------------------U. S. Government Securities

none

Oothwenr eSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n-e--<-L--. Banking House and Lot-----------

15,000.00 none
5,000.00

FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Oash in Vault and amount due
from approved Reserve Agents.. Ohecks for Clearing and Due from

1.500.00 none
80,409.16

OaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_

1,214.25 none

Overdrafts.. -----------------------AdCvoamncmeodoitniesO__o_t_t_o__n___a__n_d____o_t_h_e_ r_ Customers Liability on Letters of
Oredlt and Acceptances__________

14.97 none none

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

none

Other Resources--------------------- - -214-.09

Total.----------------- __ ------------$ 168,447.66

LIABILITIES:
Oapital Stock-----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsv--a-l-d-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ COaesrthifieierd's OOhheecckkss_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits------------------LeetxteercsutoefdOforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ BNiolltsesPaanydabBleil.l-s--R-e--d-i-s-c-o--u-n-t-e-d--_-_-__--_ Other Liabilities... _______________ _

20,000.00 6,500.00 1,173.24
none none
1.00 287.75 none 108,116.33 31.293.42 none none none none 1.075.92

Total.--- .. --------------------------$ 168,447.66

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF CLAYTON

Clayton, Ga.

As called for by the Superintendent of Banks.

J. C. DOVER,

T. A. DUCKETT,

President.

Cashier.

Date of Charter: 6-30-1904

Began Business: 7-1-190'

RESOURCES!

Loans and Discounts ______________$ 122,033.18 StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l 9,260.00 U. S. Government Securities

BOaothnweknrineSdgt-oH-c-ko--su-sa-e-n-ad--n-Bd-o--Ln-od--ts-_-_o-_w_-_-n_-_e-_-d_-._-.-._ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due

8,975.00 15,495.00 4,000.00 1,350.00 9,400.00

from approved Reserve Agents.. 178,297.26 Checks for Clearing and Due from

C aosthh eIrt eBmasn. k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_- -_
Overdrafts _________ .- ___ --------_._. Advance on Cotton and other

928.76 none 301.29

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

none none

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

none

Other Resources--------------------- - -615-.50

Total.. ------ ______ -_-_------------ ..$ 350,655. 99

LIABILITIES:
Capital Stock_______________________$ Surplus Fund _____________________ _ Undivided ProfitS-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Dividends Unpaid-----------------Cashier's 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.------------------

25.000.00 10,000.00 9,470.35
none none none 166.80 none 201,043.12 104,975.72 none none none none none

Total.. _._----_ .. -------- .. -.--- .....$ 350,655.99

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 12-22--1921

Began Business: 1-5-1922

RESOURCES:
Loans and Discounts______________ $ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n__ic__ip_ a__l U. s. Government Securities Oot hwenr eSdt-o-c-k- -s- -a-n- -d- -B- -o-n- d- -s- -o-w- -n- -e-d-.-.-. Banking House and Lot----------FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-__-_-_-_-_-_--_ Cash in Vault and amount due
from approved Reserve Agents.Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._.__-_-_-_-_-_-_-_-_-_-_-_----------------Overdrafts.- ______ .. ___ ._------- __ __ 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. _____ . __________ . _______ .-- ___ .$

60,343.93 none
64,353.76 50,623.15 3,000.00 1,500.00 5,000.00 93,250.90
none none none none none none 10,719.20 288,790.94

LIABILITIES:
Capital Stock__________ .. _--- ______ .$ Surplus Fund.--------------------RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Due to Banks______________________ _ Dividends Unpaid-----------------Cashier's 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._-----------------

25,000.00 7,000.00 l, 715.90
761.43 none 280.00 2.183.53 none 155.254.89 none 96,595.19 none none none none

TotaL.------------------------------$ 288,790.94

SIXTEENTH ANNUAL REPORT

27

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITIZENS BANK

Colquitt, Ga.

As called for by the Superintendent of Banks.

G. C. JINKS,

D. B. BELL,

President.

Cashier.

Date of Charter: 3-24-1924

Began Business: 4-21-1924

RESOURCI!IS:

Loans and Discounts..............$ 205.809.84

State of Georgia and Municipal

U.Bosn.ds

owned....... Government

.

............ Securities

.

11,843.83

owned-----------------------------

none

Other Stocks and Bonds owned...

none

Banking House and Lot........... 4,500.00

Furniture and Fixtures........... 2,600.00

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

2,014.06

Cash in Vault and amount due

from approved Reserve Agents._ 55,884.70

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_

none none

Overdrafts.. ------------------------

none

AdCvoamncmeodoitniesC..o..t.to. _n___a__n_d____o_t_h__e_r

none

Customers Liability on Letters of

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

none

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

none

Other Resources...........:........

249.88

----

TotaL. . ----------------------------$ 282,902.31

LIABILITIES:
CCaappiittaall SNtootceks._._._._._._._.__._._._._._._._._._._._._._.._$ Surplus Fund._-------------------Undivided Profits.................. Reserve Funds...................... Due to Banks....................... Dividends Unpaid.................. Cashier's 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...................

2.1),000.00 15,000.00 5,000.00 10,000.00 26,310.96
none none 1,567.43 none 145,902.24 8,869.00 45,252.68 none none none none

Total................................$ 282,902.31

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

COLUMBUS BANK & TRUST CO.

Columbus, 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:

Loans and Discounts.............. $ 3,708,173.10

State of Georgia and Municipal Bonds owned_____________________

none

U.owSn.edG..o..v.e. r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ 342,552.63

Other Stocks and Bonds owned... 697,863.25 Banking House and Lot.......... . 443,443.90

Furniture and Fixtures............ Other Real Estate owned_________ _

100,939.01 91,709.00

Cash in Vault and amount due

from approved Reserve Agents.. 2,444,469.27

Choetchkesr fBoar nCklse.a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items.. __________ _ Overdrafts .... _.... __ ... ___________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_
Customers Liability on Letters of

121,497.93 50,662.80
none none

Credit and Acceptances... ____ __

none

POrtohfeirt aRnedsoLuOrcSeSs.-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 6, 301.93

TotaL .... ---------------------- ....$ 8,007, 612.82

LIABILITIES:

Capital Stock_______________________ $ 850,000.00

Surplus Fund ..................... . 650,000.00

RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Due to Banks______________________ _

136,171.50 206,230.24 398,952.77

Dividends Unpaid------------------

500.50

Cashier's Checks.. ---------------- 21,277.68

Certified Checks________ ------------ 232,708.85

Demand Deposits._ --------------- 2, 648, 967.13

TS ai mv ien gCse Dr t iefpioc asittess_ o. .f_D__e_p__o_s_i_t_s_._._._. .__.

417,767.48 2, 445,036. 67

Letters of Credit and Acceptances

executed for Customers_________ _

none

Bills Payable.----------------------

none

Notes and Bills Rediscounted.....

none

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

none

TotaL---------- _______ . ___ ._. _____ .$ 8,007, 612.82

28

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE HOME SAVINGS BANK

Columbus, Ga.

As called for by the Superintendent of Banks.

RHODES BROWNE,

W. B. LANGDON,

President.

Treasurer.

Date of Charter: 12-26-1888

Began Business: 4-1903

RESOURCES:

Loans and Discounts.-------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l
U. S. Government Securities OothwenreSdt-o-c-k--s--a-n--d--B--o-n--d-s--o-w--n-e-<--L-_Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents_Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
Overdrafts- ____ -------------- ___ -- __ 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--------------------

643,632.46 none
94,596.59 168,021.39
none 12,300.00 173,831.63 176,294.13 8,326.41
none none none none none 13,603.29

TotaL------------------------------$ 1,290,605.90

LIABILITIES:

Capital Stock-----------------------$ 150,000.00

Surplus Fund---------------------- 20.0~.00

Undivided Profits------------------ 3,639.12

Reserve Funds---------------------- 8,600.00

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

none

Dividends Unpaid------------------

none

CCearsthifieierd's CChheecckkss_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_

none none

Demand Deposits------------------

none

Time Certificates of Deposits------ 9,972.15

Savings DepositS------------------- 1, 095,249.63

Letters of Credit and Acceptances

executed for-customers----------

none

Bills Payable- __ --------------------

none

Notes and Bills Rediscounted-----

none

Other Liabilities-_----------------- 2,945.00

Total--------------------------------S 1, 290, 605.90

STATEMENT

Showing condition at the close of Business Decetnber 31, 1935, 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--------------$ 1.398,337.72

State of Georgia and Municipal

UB.owoSnn.desdG_o_wo__vn_e_er_dn_-_m_-_-e_-n_-_-t_-_-_-S_-e_-c_-_-u_-r_-i_-t_i-e_-_-s_--_

none 34,063.90

Other Stocks and Bonds owned__ 186,311.90

Banking House and Lot----------- 60,000.00

Furniture and Fixtures------------ 25,000.00

Other Real Estate owned---------- 30,303.10

Cash in Vault and amount due

from approved Reserve Agents__ 950,971.67

Checks for Clearing and Due from

CaosthheItremBsa_n__k_s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_- 1213,,444212..1648

Overdrafts.------------------------Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ POrtohfeirt RanedsoLurOcSesS_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_

757.86 9,416.50
none none 3, 292.27

TotaL- _______________________ ._----$ 2,823,318. 74

LIABILITIES:

Capital Stock-----------------------$ 200,000.00

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

Undivided Profits------------------ 105,155.33

Reserve Funds---------------------- 15,000.00

DDiuveidtoenBdas nUknsp--a-i-d--_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_

88.970.03 30,000.00

Cashier's Checks------------------- 11,985.51

Certified Checks-------------------- 21,202.17

Demand Deposits.----------------- 1, 218, 830.77

Time Certificates of DepositS------ 149,865.51

Savings Deposits.------------------ 782.309.42

Letters of Credit and Acceptances

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

none

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

none none

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

none

Total----------- _______ --------------$ 2,823.318. 74

SIXTEENTH ANNUAL REPORT

29

STATEMENf

Showing condition at the close of Business December 31, 1935, 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--------------$ 464,584.05 State of Georgia and Municipal

Bonds owned--------------------U. S. Government Securities

none

Oot hwenr eSdt-o-c-k- -s- -a-n- -d- -B- -o-n-d- -s- -o-w- -n- -e-d- -_-_

5,325.00 1,510.46

Banking House and Lot----------- 155,035.93

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

215.00

Other Real Estate owned---------- 143,393.37 Cash in Vault and amount due

from approved Reserve Agents.. 26,726.54

Checks for Clearing and Due from

other Banks---------------------Cash Items-------------------------Overdrafts.. ____ ..... ----.----------

none none none

Advance on Cotton and other

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

none

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

none

POrtohfeirt RanesdouLrcOesS__S_-_-_-_--_-_-_-_-_--_-_-_-_-_--_-_-_-_-

none
2,237.00

----

TotaL------------------------------$ 799,027.35

LIABILITIES:
CCaappiittaall NStootceks-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Surplus Fund---------------------URensdeirVviedFedunPdrosf_i_t_s_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Due to Banks----------------------DiVidends Unpaid-----------------CCearsthifieierd's CChheecckkss_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Demand DepositS-----------------Time Certificates of Deposits..... . Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable._--------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

100,000.00 100,000.00 160,000.00
318.36 151,116.31
none none none none none
236,066.50 45,134.43
none none none
6,391. 75

TotaL-------------------------------$ 799,027.35

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

ROWE BANKING COMPANY

Comer, Ga.

As called for by the Superintendent of Banks.

W. A. ROWE,

W. N. NOELL,

President.

Cashier.

Date of Charter: 1o--3-1935

Began Business: 10-12-193.5

RESOURCES:

Loans and Discounts--------------$ 3, 747.42 State of Georgia and Municipal

Bonds owned.-------------------U. S. Government Securities

none

BOaothnweknrienSdgt-oH-c-ko--su-s-ae-n-a-d-n-Bd--o-Ln-od--ts-_-_o-_w-_-_n_-_-e_-d_-._-.-_. Furniture and Fixtures___________ _ Other Real Estate owned_________ _

none none none none none

Cash in Vault and amount due

from approved Reserve Agents._ 53,470.65

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_

none none

Overdrafts.. __ -- __ -- ...... -- .... -- ..

5.81

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

PCruCosrfteiotdmiatenradsnLLdoiAasbsc.ic_lei_t_py_t_a_on_nc__eL_s__e__t__t__e__r__s_____o_ f__

none none

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

TotaL-------------------------------$ 57,223.88

LIABILITIES:
Capital Stock....... ___ -------------$ Surplus Fund---------------------UndiVided Profits-----------------Reserve Funds---------------------DDiuVeidtoenBdsanUknsp--a-i-d--. -_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCaersthiifeierd's CChheecckkss_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Demand Deposits _________________ _ TSaimviengCserDtiefpicoastietss_o__f_D__e__p_o_s_i_t_s__________ __ Letters of Credit and Acceptances
executed for Customers _________ _ Bills Payable._--------------------Notes and Bills Rediscounted..... Other Liabilities._. _____ ----------

15,000.00 1,000.00
12.98
none none none
415.85
none
37,778.39 3,016.66
none
none none none none

Total.. ________ ---- _________ . ______ -.$ 57,223.88

so

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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-!l5-1891

Began Business: 189~

RJLSOURCES:
Loans and Discounts--------------$ State of Georgia and Municil>al U.B oSn.d s Goowvneerdn.m--e-n--t ---S-e-c--u-r-i-ti-e--s-BOaothnweknrienSdgt.o-Hc--ko-su--sa-en--ad-n-B-d-o-Ln-o-d-ts-.-.o-.w-_-_n-_-_e_-d_-._-.-._ FOutrhneirtuRreealaEndstFatiextouwrense-d--.-.-.-_-__-_-_-_--_ Cash in Vault and amount due
foom a:o:oroved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------Cash Items-------------------------Overdrafts.------------------------Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabcicleit:YotaonnceLs.e.t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources--------------------
T o t a L . . ----------------------------$

129,343.75 none none
7,100.00 5,233.39 3,411.35 16,810.00 257,397.14 1.601.26
none none 57,162.96 none none 1,115.07 479,174.92

LIABILITIES:
Ca:oital Stock-----------------------$ Sur:olus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Un:oaid-----------------Cashier's Checks -----------------Certified Checks-------------------TDiemmeaCnderDtifei:coaotesistso-f--D--e-:o--o-s-i-t-s-.--.-.--. Savings De:oosits------------------Letters of Credit and Acce:otances
executed for Customers......... Bills Payable.---------------------Notes and Bills Rediscounted.... Other Liabilities._----------------

100,000.00 25,000.00 6,249.90 2,000.00
none 4,000.00 1,004.88
11.00 226,348.47 114,560.67
none none none none none

Total--------------------------------$ 479,174.92

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1o-~9-1908

Began Business: 11-18-1908

RESOURCES;

Loans and Discounts--------------$ 45,725.99

State of Georgia and Municil>al

U.BoSn.ds Goowvneerdn.m- -e-n- -t - -S- -e-c-u- -r-it-i-e-s - -

none

BOaothnweknrienSdgt-oH-c-ko--su-s-ae-n-a-d-n-Bd--oL-n-od--ts-_-_o-_w_-_-n_-e_-d_-_.-._-..-_.

none 1,200.00
none

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

2,250.00 9,000.00

Cash in Vault and amount due

from a:o:oroved Reserve Agents.. 69,664.74

Checks for Clearing and Due from

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

none

Cash Items-------------------------Overdrafts._------------------------

none 25.42

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

CuCsrteodmiterasnLdiAabciclei:toytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss____________________ _

none none

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

TotaL .. --------------_------------$ 127.866.15

LIABILITIES:
Ca:oital Stook-----------------------$ SUunrd:oivluids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_- -_ DRDeiuvseeidrtvoeenBdFsaunUnkdnss:-o---a--i-d----_--_--_--_--_--_--_--_--_--_--_-_--_--_ _-__-___--__ CCearsthifiieerd'sCChheecckkss_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand De:oosits. _---------------Time Certificates of De:oosits-----Savings De:oosits. ____ -------------LeetxteercsutoefdCforerdCituastnodmAercsc.e.:_o_t_a_n_c__es_ BNiolltsesPaanydabBleil.l-s--R--e-d-i-s-c-o--u-n--te--d-.-.-.-.-. Other Liabilities.------------------

25,000.00 12,000.00 1. 413.18
none none 256.00 29.90 none 71,751.14 17,415.93 none none none none none

Total---------------------------- ....$ 127,866.15

SIXTEENTH ANNUAL REPORT

31

STATEMENT

Showing condition at the close of Business December 31, 1935, 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-~5-1904

Began Business: 1~-19-1904.

RESOURCES:

Loans and Discounts.-------------$ 57,484.30

State of Georgia and Municii>al

U.BoSn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e--s--

5,000.00

owned-----------------------------

none

BOathnekrinSgtoHckosusaenadnBdoLnodts. _o_w__n__e_d_._._. } Furniture and Fixtures. ___________

8,997.00 4,000.00

Other Real Estate owned_________ _ 3, 134.75

Cash in Vault and amount due

from aiJIJroved Reserve Agents.. 117,604.93

Checks for Clearing and Due from

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

318.25

Cash Items--------------------------

none

Overdrafts ...... --.-----------------

none

Advance on Cotton and other

Commodities---------------------- 2,144. 79

Customers Liability on Letters of

PrCorfeitdaitnadnLdoAssc_c_e_i_J_t_a_n__c_e_s_-_-_-_-_-_-_-_-_--_ Other Resources. __________________ _

none none none

Total....... _. ___ .---- __ .. ------- ....$ 198,684. 02

LIABILITIES:
CaiJital Stock-----------------------$ SuriJlUS Fund.--------------------Undivided Profits.----------------Reserve Funds---------------------Due to Banks----------------------Dividends UniJaid-----------------Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnderDtifeiicJaotseitss.o.f-D--e-i-J-o-s-i-t-s-.-.-.-.-.-. Savings DeiJosits.-----------------Letters of Credit and AcceiJtances
executed for Customers---------BNiolltsesPaanydabBleil.l-s--R-e--d-i-s-c-o--u-n--te--d-.-.-.-.-. Other Liabilities... ----------------

30,000.00 6,000.00 6,145.43 2. 746.11
none none 641.65 none 119,390.93 33,759.90 none none none none none

Total--------------------------------$ 198,684.02

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1Q-15-1891

Began Business: 6-1-1901

RESOURCES:

SLtoaatnes oafndGDeoirsgcioaunatnsd---M--u--n-i-c-i-i-J-a-l$ U.BoSn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s--Oot hwenr eSdt-o-c-k- -s- -a-n- d- - -B- -o-n-d- -s- -o-w- -n- -e-d- -.-. Banking House and Lot-----------} Furniture and Fixtures-----------Other Real Estate owned....-----Cash in Vault and amount due
from aiJIJroved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.-.-_-_-.-.-----_-_-_-_-_-_-_-_-_-_-_-_-_-_--------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_i_J_t_a_n_c__e_s_._._._._-_-_-_-_--_ Other Resources.. _________________ _

79,647.11 none
6,342.25 none
6,700.00 1,650.00 113,386.94 2,359.96
none 2,919.15
none none none none

Total...... ____ .----------------- __ ..$ 213,005.41

LIABILITIES:
CaiJital Stock-----------------------$ Suri>lus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsi-J-a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks__________________ _ Certified Checks___________________ _ Demand DeiJosits-----------------Time Certificates of DeiJosits..... . Savings DeiJOSits------------------LeetxteercsutoefdCfroerdCituasntodmAercsc_e_i_J_t_a_n_c_e_s_ BNiolltsesPaanYdabBliel.l-s-R--e-d--i-s-c-o--u-n-t-e-d--.-.-.-.-. Other Liabilities... ----------------

25,000.00 25,000.00
none 325.29 none 793.75 33.20 none 134,495.53 27,357.64 none none none none none

Total..... ___ -.-----.-------.------ ..$ 213, 005.41

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 11-2()-.1911

RESOURCES:

Loans and Discounts--------------$ 45,946.46

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_t>__a_l

none

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ 18,878.13

BOathnekrinSgtoHcoksusaenadnBdoLnodts__o_w__n_e_d__.._._.

4, 766.25
2,500.00

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

2,500.00
23,067.49

from at>I>roved Reserve Agents.. 23,504.35

Checks for Clearing and Due from

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

10,000.00
none none

Commodities..... _._. __ ... --------

none

Customers Liability on Letters of

Prcorfeidt iatnadnLdoAssc_c_e_t_>__ta__n_c_e_s_-_-_-_-_-_-_-_-_--_

none none

Other Resources....___ .. _.. ---.. ---- - -no-ne

TotaL. ____ .............. --.--------.$ 131,162.68

LIABILITIES:
Cat>ital Stock__________________ -----$ Cat>ital Notes______________________ _
Surt>lUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenr'dssCUhnetc>kasi_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.... ______________ __ TDiemmeaCnedrDtifeitc>aOteSsitoSf--D--e-t->-o--s-it-s-_-_-_-_-_--_ Savings Det>ositS------------------Letters of Credit and Accet>tances
executed for Customers_________ _ Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liabilities... ----------------

25,000.00 25,000.00
none 717.37
441.10
none none 22.22 none 40,449.31 39.332.24 none
none none none 200.44

TotaL... ----------------------------$ 131,162.68

STATEMENT

Showing condition at the close of Business December 31, 1935, 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.....---------$ State of Georgia and Municit>al
U.Bowosnn.deds G.o.ow. .v.ne.er_d_n_-m.-.-e.-n.- _-t _-_-_-S_-e_-c-. --u-.r-.i-.t-i.e-. -s-----
Other Stocks and Bonds owned... Banking House and Lot-----------

101,833.12 none none npne none

Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amount due
from at>I>roved Reserve Agents.-

5,000.00
none 251,678.83

Checks for Clearing and Due from other Banks----------------------
Cash Items......--------..---------Overdrafts.. -----------------------Advance on Cotton and other
Commodities.. ---.-.--.---.--.---Customers Liability on Letters of

5,933.61 none 5.63
7,176.96

PrCorfeitdaitnadnLdosAs_c_c_e_t_>_t_a_n__c_e_s_-_-_-_--_-_-_-_-_-

nnoonnee

Other Resources...... - -------------- - -526-.97

Total------------ _______ .............$ 372,155.12

LIABILITIES:
Cat>ital Stock............... __ ......$ USunrdt~ilvuisdeFduPnrdo.f.it-s--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_-_ Reserve Funds_____________________ _ Due to Banks_____________________ __ Dividends Unt>aid................ .. CCearsthifiieerd's CChheecckkss....... .. ._.__._._._._._. .. .. ._.__._. _. Demand Det>osits.. ---------------TSaimviengCseDrtiefti>coastietss_o__f_D__e_t_>_o__s_it_s_._._._..__. Letters of Credit and Accet>tances
executed for Customers.......... Bills Payable... -------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

25,000.00 2,500.00 2,159.03
none none none 3,427.06 none 271,775.73 33,334.94 33,958.36 none none none none

Total.... __ ---- ...... -........ -......$ 372,155.12

SIXTEENTH ANNUAL REPORT

33

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CORNELIA BANK

Cornelia, Ga.

As called for by the Superintendent of Banks.

OSCAR E. FLOR,

W. V. GRANT,

President.
Date or Charter: 7-3-1900

Cashier. Began Business: 8-4-1900

RESOURCEB:

Loans and Discounts--------------$ 204,144.27

State of Georgia and Municipal

Bonds owned--------------------- 5,552.08

U. S. Government Securities

owned----------------------------- 79,654.01

Other Stocks and Bonds ownecL.

none

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

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

3,840.00 31,357.71

Cash in Vault and amount due

from approved Reserve Agents.. 128,458.58

Checks for Clearing and Due from

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

947.59

Cash Items-------------------------- 1,006. 58

Overdrafts._------------------------

none

Advance on Cotton and other

Commodities---------------------- 25,561.81

Customers Liability on Letters of

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

none

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

none

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

656.82

TotaL ... ---------------------------$ 492,179.43

LIABILITIES:
Capital Stock-----------------------$ Capital Notes.....-----------------Surplus Fund.--------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's 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._-----------------

40,000.00 40,000.00 4,000.00 8,675.28
none none none 3,187.97
3.00 233,463.99 53,670.79 109,178.40
none none none none

TotaL. __ .. ____ ---------- .. -.. ----- .. $ 492,179.43

STATEMENT

Showing condition at the close of Business December 31, 1935, 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..............$ State of Georgia and Municipal
Bonds owned--------------------U.owSn.edG..o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ Other Stocks and Bonds owned... Banking House and Lot----------Furniture and Fixtures__________ __ Other Real Estate owned________ __ Cash in Vault and amount due
from approved Reserve Agents.Checks for Clearing and Due from
other Banks._-------------------Cash Items........ ____ -------------Overdrafts.-- __ --------------------Advance on Cotton and other
Commodities.------ __ ------------CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ _f Profit and Loss.. ____ -- __ -- __ -- ____ _ Other Resources.. _____ ------ ____ ---

112,377.35 none
105,268.75 293,808.03
none 2,401. 98 4,136. 97 537,567.08
none none none none none none 1,341. 92

Total.... ______ ------- _________ ---- ..$ 1. 056.902.08

LIABILITIES;

Capital Stock........ __ -------------$ Surplus Fund---------------------RUensdeirvviedFedunPdros.f.i_ts__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__-
Due to Banks----------------------CDaivsihdieenr'dssCUhnecpkasid__-_-_-_-_-_-_-_-_-:--__-_-_-_-_--__-
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.. -----------------

100,000.00 25,000.00 5,895. 78 25,000.00
none 3,000.00 4,684.25
none 698,079.34 11,657.43 183,585.28
none none none none

Total.................. -------- ......$ l, 056,902.08

84

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE COMMERCIAL BANK

Crawford, Ga.

As called for by the Superintendent of Banks.

M. BLANCHARD,

E. H. FURCRON,

President.

Cashier.

Date of Charter: 9-!i!-1924

Began Business: 9-5-1924

RESOURCES:
Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_D__al_ U. S. Government Securities
owned----------------------------Other Stocks and Bonds owne<L. Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Cash 1n Vault and amount due
from aooroved Reserve Agents.Checks for Olearing and Due from
other Banks---------------------COavsehrdIrtaefmtss_---.-----_-_-_-------_-_-_------------------------AdCvoamncmeodointiesC__o_t_t_o__n___a_n__d____o_t_h_e_ r_ CuCsrteodmitearsnLdiAabcicleitoytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and LOSS-------------------- Other Resources.-------------------
Total--------------------------------$

75,837.43 none none none
1,800.00 1,500.00
750.00 89,074.53
none 105.58 84.70 none none none none 169,152.24

LIABILITIES:
CCaaooiittaall NStootceks-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_S Surolus Fund _____________________ _ Undivided Profits.----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenr'dssCUhneockasid__.-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ TDiemmeaCnedrDtifeiocoatseistso--f-D--e-o--o-s-i-t-s-_-_-_-__--_ Savings Deoosits------------------Letters of Credit and Acceotances
executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted----Other Liabilities.------------------

15,000.'00 10,000.00 2,500.00
842.56 1,509.58
none 1.506.00
690.18 none 98,221.41 4,530.00 34,352.51 none none none none

Total--------------------------------$ 169,152.24

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1Q-ll-1904

Began Business: 1Q-19-1904

RESOURCES:
Loans and Discounts--------------$ State of Georgia and Municii>al
Bonds owned--------------------U.owSn.edG__o__v_e_r_n__m__e_n_t___S__e_c__u_r_i_t_ie__s_ _ Other Stocks and Bonds owne<L. Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Cash 1n Vault and amount due
from aooroved Reserve Agents._ Checks for Oleartng and Due from
other Banks._-------------------Cash Items-------------------------Overdrafts-------------------------AdCvoamncmeodointiesC__o_t_t_o__n___a_n__d____o_t_h_e_ r_ CuCsrteodmiterasnLdiAabcicleitoytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources--------------------
Total--- ___ -- ______ -_____ -----------.$

39,365.68 none
17,498.78 none
5,000.00 2,100.00 23,034.66 109,970.29 6,533.07
96.50 130.95 none none none 3, 772.76 207,502.69

LIABILITIES;
Caoital Stock_______________________$ Caoital Notes----------------------Suro1us Fund.. -------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unoaid-----------------CCearsthifieierd'sCChheecckkss_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeiocoatseistso--f-D--e-o--o-s-i-t-s-_-_-_-__--_ Savings Deoosits------------------Letters of Credit and Acceotances
executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted----Other Liabilities.------------------

15,000.00 15,000.00 2,000.00 2,026.69
none none none
.14 none 133,642.40 22,224.87 17,594.43 none none none 14.16

Total--------------------------------$ 207,502.69

SIXTEENTH ANNUAL REPORT

35

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF DAHLONEGA

Dahlonega, Ga.

As called for by the Superintendent of Banks.

J. F. PRUETT,

J. F. SANDERS,

President.

Cashier.

Date of Charter; 5-~7-1914

Began Business: 5-1914

RESOURCES:

Loans and Discounts--------------$ 71,447.62 State of Georgia and Municii>al

Bonds owned--------------------- 49,068.00 U. S. Government Securities

Oot hwenr eSdt-o-c-k- -s- -a-n- -d- -B- -o-n-d- -s- -o-w- -n-e-d- -..-.-. Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned----------

675.00 none 2,000.00 500.00 700.00

Cash in Vault and amount due from ai>vroved Reserve Agents._ 114,712.18

Checks for Clearing and Due from

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

none none none

Advance on Cotton and other

Commodities---------------------Customers Liability on Letters of
Credit and Accei>tances__________

none none

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

none

Other Resources--------------------_ _ _n_o_n....:.e

Total--------------------------------$ 239,102.80

LIABILITIES;
Cai>ital Stock-----------------------$ Suri>lUS Fund.. -------------------Undivided ProfitS------------- ---Reserve Funds---------------------DDiuveidtoenBdsanUknsi->-a-i-d--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks__________________ _ Certified Checks___________________ _ DTiemmeaCnderDtiefiic>aotseistso.-f-D--e-i->-o--s-it-s-_-_-_-_-_-_ Savings Dei>OSits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c_e_s_ BNiolltsesPaanydabBleil.l-s-R--e--d-i-s-c-o--u-n-t-e-d--_-__-_--_ Other Liabilities.------------------

15,000.00 5,000.00 8,375.18
none none none 1,132.52 none 118,608.39 90,986.71 none none none none none

Total--------------------------------$ 239,102.80

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BANK OF DALTON

Dalton, Ga.

As called for by the Superintendent of Banks.

W. C. MARTIN,

JAMES J. COPELAND,

President.

Cashier.

Date of Charter: 12-~1-1911

Began Business; 1G-1~-1912

RESOURCES:

Loans and Discounts--------------$ State of Georgia and Municii>al
Bonds owned--------------------U. s. Government Securities Oot hwenr eSdt-o-c-k- -s- -a-n-d- - -B- o- -n-d- -s- -o-w- -n- -e-d-.-.BFuarnnkiitnugreHaonudseFaixntdurLeos.t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _
Cash in Vault and amount due

283,115.52 none
5,950.06 5,200.00 16,500.00 4,000.00 36,144.07

from ai>I>roved Reserve Agents._ 62,198.40 Checks for Clearing and Due from

other Banks---------------------Cash Items-------------------------Overdrafts._-----------------------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Accei>tances__________

7,824.61 1,130.56
187.51 none none

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

none

- - - - - Other Resources-------------------- 1,024.07

Total--------------------------------$ 423,274.80

LIABILITIES:
Cai>ital Stock-----------------------$ SUunrdvilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_- -_ Reserve Funds---------------------DDiuveidtoenBdsanUknsi->-a-i-d--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified Checks.. ---------------DTiemmeaCnedrDtifeiic>aOteSsitoSf--D--e-i->-o--s-it-s-_-_-_-_-_--_ Savings Dei>osits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable.. --------------------Notes and Bills Rediscounted____ _ Other Liabilities.------------------

50,000.00 6,500.00 1,298.42 2,600.00
none 20.00 869.19 none 209,188.29 34,088.42 118,710.48 none none none none

TotaL. __ ------------_------------- ..$ 423,274.80

86

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

HARDWICK BANK & TRUST CO

Dalton, Ga.

As called for by the Superintendent of Banks.

G. L. HARDWICK,

G. L. RICE,

President.

Cashier.

Date of Charter: 2-17-1922

Began Business: 2-2o-19't!l

RESOURCES:

Loans and Discounts______________$ 416,600.33

State of Georgia and Municii>al

Bonds owned---------------------

none

U. S. Government Securities

owned.... _______ ------------------ 375,447.35

Other Stocks and Bonds owned... 273,376.18

Banking House and Lot----------- 57,000.00

Furniture and Fixtures------------ 3,071.65

Other Real Estate owned---------- 33,529.30

Cash in Vault and amount due

from at~I>roved Reserve Agents.. 230,914.26

Checks for Clearing and Due from

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

none

Cash Items-------------------------Overdrafts._------------------------

none 240.61

Advance on Cotton and other

Commodities----------------------

none

Customers LiabilitY on Letters of

Credit and Accet>tances.........

none

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

none

- - - - Other Resources-------------------- 1,382.67

Total--------------------------------$ 1,391, 612.35

LIABILITIES:
Cat>ital Stock.--------------------$ Surt>lUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unt>aid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Dei>OSitS-----------------Time Certificates of Det>osits-----Savings Det>osits. ------ ________ ---LeetxteecrsutoefdCforerdCituastnodmAercsc_e_t_>_t_a_n_c__es_ Bills Payable._--------------------Notes and Bills Rediscounted... Other Liabilities._.----------------

100,000.00 75,000.00 11,385.40 5,000.00
5,151.69
5,040.00
732.83 none 505,181.12 34,444.60 649,676.71
none none none none

Total----------------------------- .$ 1,391, 612.35

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF DANIELSVILLE

Danielsville, Ga.

As called for by the Superintendent of Banks.

R. C. GRIFFETH,

R. C. GRIFFETH,

President.

Cashier.

Date of Charter: 12-11-1907

Began Business: 1-15-1908

RESOURCES:
Loans and Discounts--------------$ State of Georgia and Municii>al
u.BowoSnn.desdG.o..wo_v_ne_e_rd_n_-m_-_-e_-n_-_-t_-_-_S-_-e_-c_-_u-_-r_-i_-t_i-_e-_s-_--_
Other Stocks and Bonds ownecL. BFuarnnkiitnugreHaonudseFaixntdurLeos.t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amount due
from ai>I>roved Reserve Agents.Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--------------------AdCvoamncmeodoitniesC..o. _t_to__n___a--n_d__ -o--t_h__e_r Customers liability on Letters of
Credit and Accet>tances........ Profit and LOSS--------------------Other Resources--------------------
Total.. ------------------------------$

28,899.01 none
6,500.00
none
2,000.00 1,000.00
750.00
94,175.77 51.57 36.50 334.81
none none none
5,980.00
139,727.66

LIABILITIES:

Cat>ital Stock-----------------------$ Surt>lUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unt>aid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Det~osits----------------- Time Certificates of Det>osits-----Savings Det~osits------------------ Letters of Credit and Accei>tances
executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted----Other Liabilities-------------------

15,000.00 8,000.00
none none none none
5.49 none 103,258.09 13,464.08 none
none none none none

Total--------------------------------$ 139,727.66

SIXTEENTH ANNUAL REPORT

87

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: U-8-1888

Began Business: 1-1889

RESOURCES:

Loans and Discounts--------------$ 69,969.81

State of Georgia and Municii>al

Bonds owned--------------------- 19,000.00

U. S. Government Securities

owned....... ---------------------- 14,875.00

Other Stocks and Bonds owned.....

none

BF ua rnnkiitnugr eHaonudseFaixntdurLeos _t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _

2,000.00 1, 700.00 8,880.14

Cash in Vault and amount due

from approved Reserve Agents.- 48,188.18

Checks for Clearing and Due from

other Banks.--------------------- 16,684.78

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

none

AOdvveardnrcaeftso.n- --C--o--t-t-o-n---a--n-d----o-t-h-e--r

none

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

none

Customers Liability on Letters of

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

none

POrtohfeirt

aRnedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
-

-

none
-n-on-e

Total... _._._ ............--..........$ 180,747.86

LIABILITIES:
Capital Stock-----------------------$ Surolus Fund---------------------Undivided ProfitS-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's 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.------------------

25,000.00 5,000.00 5,000.00
none none 750.00 718.83 none 84,518.74 798.16 58,967.18 none none none none

Total--------------------------------$ 180,747.86

STATEMENT

Showing condition at the close of Business December 31, 1935, 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-~9-1911

Began Business: 7-1-1911

RESOURCES:

Loans and Discounts--------------$ 262,287.73

State of Georgia and Municii>al

Bonds owned--------------------- 5,000.00

U.owSn.edG..o..v.e.r.n..m__e_n__t___S_e_c__u_r_i_t_ie__s__ 85,417.54

Other Stocks and Bonds owned..... 5,850.00

Banking House and Lot----------- 25,000.00

Furniture and Fixtures------------ 1,8GO.OO

Other Real Estate owned---------- 15,013.10

Cash in Vault and amount due

from approved Reserve Agents. 889,822.68

Checl{S for Clearing and Due from

other Banks.--------------------Cash Items.....--------------------AOdvvearndcreaftos.n---C--o--tt.-o-n---a--n-d----o-t-h-e--r

4, 714.83 none none

Commodities----------------------

none

Customers Liability on Letters of

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

none

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

none

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

640.85

Total..... ---------------------------$ 745,046.73

LIABILITIES:
Capital Stock-----------------------$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits.. ---------------Time Certificates of Deposits...... Savings Deposits.-----------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ BNiolltsesPaanydabBleil-l-s-R--e--d-i-s-c-o--u-n-t-e-d--.-.-.-.-. Other Liabilities.-.----------------

100,000.00 20,000.00 2,487. 72
none none 2,000.00 13,302.11 none 505,533.15 101,723.75 none none none none none

Total.. -- _____ -----------------------$ 745,046.73

88

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

MERCHANTS AND FARMERS BANK

Donalsonville, Ga.

As called for by the Superintendent of Banks.

P. S. CUMMINGS,

E. T. KELLY,

President.

Cashier.

Date of Charter: 9-24-1925

Began Business: 9-24-1925

RESOURCES:

Loans and Discounts--------------$ 81,571.31

State of Georgia and Munici.I>al

Bonds owned....... -------------- 11.013.00

U. S. Government Securities

Oot hwenr eSdt-o-c-k- -s- -a-n- -d- -B- -o-n- -d-s- -o-w- -n-e- -<-L- -.

none none

Banking House and Lot........ 6,000.00

Furniture and Fixtures------------ 3,421.00

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

none

Cash in Vault and amount due

from avvroved Reserve .Agents.. 71.742.40

Checks for Clearing and Due from

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

none

Cash Items--------------------------

none

Overdrafts.. ____ --------------------

none

Advance on Cotton and other

Commodities----------------------

none

Customers Liability on Letters of

Credit and Accevtances........

none

- - - - POrtohfeirt aRnedsoLuOrcSesS_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Total.. ---------.------------------ ..$ 173,747.71

LIABILITIES:
Cavital Stock-----------------------S USunrdvivluidseFduPnrdo.f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_ Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosits..... . Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers.......... Bills PaYable.. --------------------Notes and Bills Rediscounted..... Other Liabilities.. _----------------

25,000.00 5,000.00 3,602.92 2,640.00
none none 224.33 none 93,587.25 40,450.00 3,243.21 none none none none

Total.... --------.-- .. __ .----- ... __ -.$ 173,747.71

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 6-19-1981

Began Business: 7-1-1981

RESOURCES:
Loans and Discounts--------------$ State of Georgia and Municii>al
Bonds owned.......-------------U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ Other Stocks and Bonds owned... Banking House and Lot...... Furniture and Fixtures........ Other Real Estate owned......... Cash in Vault and amount due
from avvroved Reserve .Agents.. Checks for Clearing and Due from
other Banks.--------------------Cash Items.------------------------Overdrafts.. ______ -----------------. Advance on Cotton and other
Commodities---------------------Customers Lability on Letters of
Credit and Accevtances......... Profit and LOSS--------------------Other Resources-------------------TotaL------------------------------$

87,299.79 none none none none none none
561.267.38 1,415.09 none none 17,050-81 none none none
667,033.07

LIABILITIES:
Cavital Stock-----------------------S Survlus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid-----------------Cashier's Checks------------------Certified Checks.......---------- Demand DevositS-----------------Time Certificates of Devosits...... LBSaeielvtxltsieenrcPgsuastoyeDfadbeCfvlroeoer_sd_Ci_itt_us_a-s_-tn_o-_d-m_-_A-_e-_rc-_s-c__-e__-_v_-__t-_a_-__n-__-c__e__-s-__ Notes and Bills Rediscounted..... Other Liabilities.------------------

50,000.00 10,000.00 22,300.32
none none 4,000.00 5,952.61 none 501,758.30 32,537.50 40,484.34 none none none none

Total........ __ .... ________ -- ..$ 657,033.07

SIXTEENTH ANNUAL REPORT

39

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITIZENS AND SOUTHERN BANK OF DUBLIN

Dublin, Ga.

As called for by the Superintendent of Banks.

V. B. JENKINS,

C. U. SMITH,

President.

Vice-Pres. and Cashier.

Date of Charter: 1Q-29-1928

Began Business: 11-1-1928

RE.SOURCES:

Loans and Discounts............$ State of Georgia and Municipal
Bonds owned--------------------U.owSn.edG..o..v.e.r.n..m__e.n. _t...S.e.c.u..r.i.ti.e_s_ __ BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_<_L__. Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amount due
from aDDroved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------Cash Items..------ __ -------- ______ -Overdrafts......... __..........___ Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and AcceDtances.......... Profit and LOSS--------------------Other Resources.....---------------

164.226.98 40,760.10 55,711.51 18,652.17 25,000.00
none none 827,274.92 none 847.32 17.99 1,595. 78 none none 1,110. 74

Total.. --.----------- .. ---------.-- ..$ 1,135,197. 51

LIABILITIES:
CaDital Stock----------------------.$ SUrDlUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsD--a-i-d--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified CheckS-------------------Demand DeDOSitS-----------------Time Certificates of DeDosits...... Savings DeDosits------------------Letters of Credit and AcceDtances
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 32,140.93 18,749.69 77,470.30
none 5,976.29
404.25 667,350.41 61,513.74 151,591.90
none none none none

Total.. -------------------------- ....$ 1,135,197.51

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1Q-2-1905

Began Business: 11-1905

RESOURCES:

Loans and Discounts--------------$ 20,866.51

State of Georgia and MuniciDal

Bonds owned--------------------- 5,487.50

U.owSn.edG. . o__v. e__rn. .m .e.n__t_ . .S.e.c_u._r.i_ti.e. .s.

5,068.65

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d_____ Furniture and Fixtures.. ________ __

none 1, 783.39 2,650.00

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

800.00

Cash in Vault and amount due

from aDDroved Reserve Agents.. 19,321.98

Checks for Clearing and Due from

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

none

Cash Items--------------------------

none

Overdrafts..----------.-- ...--------

82.51

AdCvoamncmeodoitniesC. _o_t_t_o__n___a__n_d____o_t_h__er_

130.82

CuCsrteodmiterasnLd iAabcicleiDtytaonnceLs _e_t_t_e_r_s__o__f Profit and Loss___________________ __

none none

Other Resources....__ -- __ -- ____ ----- - -no-ne

Total..--...... -- ..................$ 56.193.36

LIABILITIES:
CaDital Stock-----------------------$ CSUaDrDitlauls NFoutneds....._._._._._-_-_-_-_-_-_-_-_________-_-_--_ Undivided Profits________________ __ Reserve Funds---------------------DDiuveidteonBdsanUknsD--a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--__Cashier's Checks.. ________________ _ Certified Checks.......------------Demand DeDosits.. ---------------Time Certificates of DeDosits...... Savings DeDOSits---- __ --------.---Letters of Credit and AcceDtances
executed for Customers.......... Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities.. ______ -----------

15,000.00 2,000.00
none 459.28 480.49 none none 252.60 none 29,879.51 8,121. 48 none none none none none

Total.. ---- __ .------. __ .......... -- ..$ 56,193.36

40

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF EASTMAN

Eastman, Ga.

As called for by the Superintendent of Banks.

W. L. JESSUP,

GEO. D. MULLIS,

President.

Cashier.

Date of Charter: 12-28-1918

Began Businelis: 1919

RJCSOURCES:

Loans and Discounts--------------$ 145,407.75

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__iv__a_l

none

u. S. Government Securities

BOaothnweknrienSdgt-oH-c-ko--su-s-ae-n-ad--n-Bd-o-L-n-od--ts-_-_o-_w_-_-n_-e_-_d-_-._.-.-_. Furniture and Fixtures___________ _ Other Real Estate owned_________ _

39,5CO.OO 2,250.00 15,000.00 4,5()().00
23,500.00

Cash in Vault and amount due

from avvroved Reserve Agents._ 72,599.38

Checks for Clearing and Due from

other Banks.--------------------- 2,070. 76

Cash Items-------------------------Overdrafts.- ____ -------------------Mvance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Accevtances__________

1,329.61 518.65
none
none

POrtohfeirt RanesdouLrcOesS__S_-_-_-_--_-_-_-_-_--_-_-_-_-_-_--_-_-_-

none
354.32

----

Total------------------------------ ..$ 307, 030. 47

LIABILITIES:
CCaavviittaall NStootceks_-_-_-_-_-_-_-_-_-_---------------------------$ Surolus Fund._-----------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Devosits. _---------------Time Certificates of Devosits-----LSaevttienrgssoDf eCvroesdiitts.a-n--d--A--c-c-e-v--t-a-n-c-e--s
executed for Customers---------Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities.. _---------------

50,000.00 25,000.00
none
5,005.32
none none none
958.83
none
176,620.86 19,499.84 29,945.62
none none none none

TotaL.----------------------.----- $ 307,030.47

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF FULTON COUNTY

East Point, Ga.

As called for by the Superintendent of Banks.

GEO. F. LONGINO,

F. W. COOPER,

President.

Cashier.

Date of Charter: 3-22-1934

Began Business: 4-2-1934

RESOURCES:

Loans and Discounts--------------$ 275,667.38 State of Georgia and Municival

Bonds owned--------------------- 35,083.50 U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ 115,937.50

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e__d_._.._. Furniture and Fixtures___________ _ Other Real Estate owned_________ _

none
8,049.01 1, 780.33
none

Cash in Vault and amount due

from avvroved Reserve Agents._ 141,904.37

Checks for Clearing and Due from

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

none

Cash Items--------------------------

869.21

Overdrafts.------------------------AdCvoan=coediotniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

42.18
none

Customers Liability on Letters of Credit and Accevtances__________

none

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

none
2, 775.01

TotaL-----------------------------$ 582,108.49

LIABILITIES:

Capital Stock-----------------------$ Surplu~ Fund._-------------------Undivided Profits-----------------Reserve FundS---------------------Due to Banks----------------------Dividends Unvaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Devosits.- ---------------Time Certificates of DevositS-----Savings Deposits------------------Letters of Credit and Accevtances
executed for Customers---------Bills Payable.---------------------Notes and Bills Rediscounted..... Other Liabilities._-----------------

50,000.00 12,500.00 3,808.29 1,260.00 21,614.08 3,000.00
336.08 250.00 304,289.48
none
180,676.34
none none none
4,374.22

TotaL-------------------------------$ 582,108.49

SIXTEENTH ANNUAL REPORT

41

STATEMENT

Showing condition at the close of Business Dece1nber 31, 1935, of the

FARMERS & MERCHANTS BANK

Eatonton, Ga.

As called for by the Superintendent of Banks.

L. 0. BENTON, Sr.

A. F. ADAMS,

President.

Cashier.

Date of Charter: 1(}-3(}-19~~

Began Business: 11-15-19~~

RESOURCES:

Loans and Discounts--------------$ 63,459.57

State of Georgia and Municillal

Bonds owned--------------------- 7,603.50

U. S. Government Securities

Oothwenr eSdt-o-c-k--s--a-n--d--B-o--n-d--s--o-w--n--e-d--_-_

18,060.00 4,762.50

BF uarnnkiitnugr eHaonuds eFai xntdu rLeos _t -__-_-_-_-_-_-_-_-_- -_ Other Real Estate owned_________ _

4,900.00 2,033. 94 9.396.82

Cash in Vault and amount due

from avvroved Reserve Agents._ 64,350.76

Checks for Clearing and Due from

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

70.72

COavsehrdIrtaefmts_s-.-.-_-_-.-_-_-_-_-.-------.-_-_----------------_-_

none none

AdCvoamnmceodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

2,532.80

Customers Liability on Letters of

Credit and Accevtances.......... Profit and Loss_____________________

none none

Other Resources____________________

161.21

----
Total.. ---- ...... __ ... _... _________ .$ 177,331.82

LIABILITIES:
Cavital Stock-----------------------$ Surolus Fund.. -------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss.-.-.-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ CDaivsihdieenr'dssCUhnecpkasid__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits-----------------STaimviengCseDrtiefpicoastietss_o__f_D__e_v__o_s_i_t_S_-_-_-_-_--_ Letters of Credit and Accevtances
executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted----Other Liabilities._-----------------

25,000.00 1,500.00
407.08
none none 1,000.00 311.91 none 126,311.31 20,851.23 none
none none none 1,950.29

Total...... _.-.-- .... -.. -------------$ 177,331.82

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1(}-1904

RE.SOURCES:

Loans and Discounts--------------$ 244,818.37 State of Georgia and Municival

Bonds owned---------------------

none

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _
BOathnekrinSgtoHckosusaenadnBdoLnodts_o__w__n_e_<__L_._ Furniture and Fixtures. __________ _ Other Real Estate owned_________ _

none none 3,000.00 2,250.00 3, 765.40

Cash in Vault and amount due

from approved Reserve Agents.. 87,482.28

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts.. ---------------- _______ _ Advance on Cotton and other

361.25 154.02 118.39

Commodities__________ ------------ 81,548.54

CuCsrteodmiterasnLdiAabcicleitvytaonnceLs_e_t_t_e_r_s___o_f

none

POrtohfeirt

aRnedsoLuOrcSeSs_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ -

-

none -no- ne

TotaL-------------------------------$ 423,498.25

LIABILITIES:
Capital Stock... ____________________$ Capital Notes----------------------Surolus Fund.. -------------------RUensdeirvviedFedunPdros.f.it_s_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------CDaivsihdieenr'dssCUhnecpkasid__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand DepositS-----------------Time Certificates of Deposits...... Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNiolltse sPaanyda bBl eil.l.s. R- -e-d- -i-s-c-o-u- -n-t-e-d- -_-_-__- -_ Other Liabilities.. -----------------

50,000.00 25,000.00 26,000.00 4,289.05 1,500.00
none none 701.72 none 191,263.11 124,744.37 none none none none none

TotaL------------------- ---------$ 423,498.25

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: l!l-8-19~7

Began Business: 1-8-19~8

RJl;SOURCES:

Loans and Discounts--------------$ StBatoendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_p__al_
U. S. Government Securities OothwenreSdt-o-c-k--s--a-n--d--B--o-n-d--s--o-w--n-e--c-L--. BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
Overdrafts_------------------------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--------------------

191,086.07 13,134.88 105,716.44
none 15.000.00 1, 750.00
none 278,035.64
7,140.01 183.95 472.18
3,536.12 none none 735.43

Total--------------------------------S 616,790.72

LIABILITIES;
Capital Stock--------------_--------$ Surplus Fund. __ ------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's 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 5,000.00 9,102.82 1,115.58 20,022.10
none 1, 975.67
none 395,441.24 28,512.99 105,620.32
none none none none

Total--------------------------------$ 616,790.72

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF ELLAVILLE

Ellaville, Ga.

As called for by the Superintendent of Bank.

J. H. STEVENS,

H. F. DIXON,

President.

Cashier.

Date of Charter: 9-1G-1910

Began Business: 9-16--1910

RESOURCES:
Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l U. S. Government Securities BOaothnweknrienSdgt-o-Rc--ok-us--sa-en--ad-n-B-d-o-Ln--od-ts-_-_o-_w-_-_n-_-_e-_c-_L_--_. Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents.Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts. _________ ---------------Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources--------------------
TotaL------------------------------S

40,853.64 none
29,711.74 none
2,844.57 898.00 none
98,992.22 10,150.00
none none 26,392.67 none none 1,484.31 211,327.15

LIABILITIES:
Capital Stock..---------------------$
US unrdpivl uids eFduPnrdo. f_i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_- -_ Reserve Funds_____________________ _ Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits.----------------Time Certificates of DepositS-----Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ BNiolitsesPaanydabBleil.l-s--R--e-d-i-s-c-o--u-n--te--d-_-_-__--_ Other Liabilities.------------------

25.000.00 5,000.00 6,093.16
none none none none none 119,130.47 56.103.52 none none none none none

TotaL------------------------------$ 211,327.15

SIXTEENTH ANNUAL REPORT

43

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BANK OF ELLIJAY

Ellijay, Ga.

As called for by the Superintendent of Banks.

E. T. HUDSON,

DOW HAMRICK,

President.

Cashier.

Date of Charter .'Hll-1914

Began Business: 6-1-1914

RESOURCES:
Loans and Discounts______________$ State of Georgia and Municipal
Bonds owned--------------------u. S. Government Securities OothwenreSdt-o-c-k--s--a-n--d--B--o-n--d-s--o-w--n-e-<--L-_Banking House and Lot----------FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Cash in Vault and amount due
from approved Reserve Agents-Checks for Clearing and Due from
other Banks---------------------Cash Items-------------------------Overdrafts ____ ---------------------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Acceptances---------Profit and LOSS--------------------Other Resources--------------------
Total--------------------------------S

177,480.24 122,615.69 19,352.33 16,172.88
none 4,900.00 5,375.00 106,126.94
none none none none none none 553.60 452,576.68

LIABILITIES:
Capital Stock-----------------------S Capital Notes_____ -----------------Suri>lus Fund.--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deoosits-----------------Time Certificates of Deoosits-----Savings Deoosits------------------Letters of Credit and Acceotances
executed for Customers---------Bills Payable.---------------------Notes and Bills Rediscounted----Other Liabilities.------------------

15,000.00 15,000.00 8,000.00 2,028.30
none none none 875.18 380.14 168,639.76 16,236.17 228,417.13 none none none none

Total--------------------------------S 452,576.68

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF ETON

Eton, Ga.

As called for by the Superintendent of Banks.

W. W. KEITH,

H. R. JAMES,

President.

Cashier.

Date of Charter: 5-!28-1910

Began Business: 9-1-1910

RESOURCES:

Loans and Discounts--------------$ 26,668.57

State of Georgia and Municioal

Bonds owned---------------------

none

U. S. Government Securities

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

none 1,650.00

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

none 2,100.00

Other Real Estate owned---------- 11,921.95

Cash in Vault and amount due

from aooroved Reserve Agents-- 20,530.54

Checks for Clearing and Due from

CaosthheItreBmasn_k__s_-_-_-_-_-_-__________-_-_-_-_-_-_______-_--_

none none

Overdrafts- ___ ----------------------

45.19

Advance on Cotton and other

Commodities----------------------

none

CuCsrteodmiterasnLd iAabcicleitoytaonnceLs _e_t_t_e_r_s__o_ f_ Profit and Loss____________________ _ Other Resources___________________ _
Total. _____________________________ ---$

none none
- -no-ne
62,916.25

LIABILITIES:
Caoital Stock-----------------------S Caoital Notes----------------------SUunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_- -_ Reserve Funds---------------------DDiuveidtoenBdsanUknso--a-i-d--_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnedrDtifeiocaotseistso-f--D--e-o--o-s-i-t-s-_-_-_-__--_ Savings Deoosits. -----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_o__t_a_n_c__es_ NBOiotlhtlesesrPaLanyiadabbBilleiitl-li-se-sR---e-__-d_-i_-s_-c_-o---u_-_n-_t-_e_-_-d_-__-__-___--_-

15,000.00 6,000.00
529.00 562.23 none none none none none 24,445.20 16,379.82 none none none none none

Total--------------------------------S 62,916.25

44

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 190~

RESOURCES!

Loans and Discounts--------------$ 82,198.01

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__iv__a_l

none

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ 13,500.00

Other Stocks and Bonds owned__ _

none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _

9,500.00 3,000.00 20,653.00

Cash in Vault and amount due

from avvroved Reserve Agents.- 78,548.66

Checks for Clearing and Due from

other Bauks----------------------
Cash Items--------------------------
Overdrafts.- ..----.----------------Advance on Cotton and other

none none none

Commodities----------------------

503.65

Customers LiabilitY on Letters of

- - - - Credit and Accevtances_________ _
Profit and Loss____________________ _ Other Resources___________________ _

none none 796.91

TotaL------------------------------$ 208,700.23

LIABILITIES!
Cavital Stock-----------------------$ SUunridJiIvUiSdeFduPnrdo.f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_ CDaivsihdieenr'dssCUhnevckasld__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------DTiemmeaCnderDtifeivcoatseistso--f-D--e-v--o-s-i-t-s-_-_-__-_--_ Savings Devosits------------------Letters of Credit and Accevtances BielxlsePcuatyeadbfloer__C__u_s_t_o__m__e_r_s_-_-_-_-_-_-_-_-_--_ Notes and Bills Rediscounted----Other Liabllities. ------------------

25,000.00 5,000.00
41.59 none none none 1,091.05 none 106,757.51 3, 720.65 67.089.43 none none none none

Total------------------------------ ..$ 208.700.23

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_u_i_c__iv__a_l U. S. Government Securities
owned----------------------------Other Stocks and Bonds owned... BF ua rnnkiitnugr eHaonuds eFai xntdu rLeos _t -_-__-_-_-_-_-_-_-_- -_ Other Real Estate owned_________ _ Cash in Vault and amount due
from avvroved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasu_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts. _______________ ---------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc_c_e_v__t_a_n_c__e_s_._.______________ __ Other Resources___________________ _
Total.... ___________________ ._-------$

136,137.04 none none 598.86
2,266. 79 3,358.96 22,958.78 49,404.45
none l, 196.55 3,916.92 21.027.03
none 254.23 none 241.119.61

LIABILITIES!
Cavltal Stock-----------------------$ SuriJlUS Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidt oenBdas nUknsv- -a-f-d- -_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_- -_ Cashier's Checks __________________ _ Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosits-----Savings Devosits. -----------------L eetxt eecr sutoefdCf or erdCi tuas tnodmAe rcsc_e_v__t_a_n_c_e_ s_ Bills Payable.---------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

25,000.00 none none none none none 454.95 none
178,762.82 21,860.29.
none
none 15,041.55
none none

Total.. ____ ------------------------ ..$ 241,119.61

SIXTEENTH ANNUAL REPORT

45

STATEMENT

Showing condition at the close of Business December 31, 1935, 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-~G-1910

Began Business: 9-~G-1910

RESOURCES:
Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_e_i_v_a_1_ U. S. Government Securities
owned----------------------------BOathnekrinSgtoHcoksusaenadnBdoLnodts__o_w__n__e_d______ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from avvroved Reserve Agents-_ Checks for Clearing and Due from
other Banks---------------------Cash Items-------------------------Overdrafts-------------------------Advance on Cotton and other
Commodities______ ------------ ... Customers Liability on Letters of
Credit and Accevtances_________ _ POrtohfeirt aRnedsoLuOrcSeSs-_-_-_-_-_-_- _
TotaL---------------- __________ $

18,207.35 none none
3,100.00 750.00 750.00
4,481.63 38,610.54
none 198.35 none 8,366.28 none none none 74,464.15

LIABILITIES:
Cavital Stock.. ___ .----------------.$ Survlus Fund__ -------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss______________________-_-_-_-_-_-_-_-_-_-_--_
CDaivsihdieenr'dssCUhnevckasid__--_.-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks----- __ ------.-----Demand Devosits.- ---------------Time Certificates of Devosits-----Savings Devosits- __ ---------------Letters of Credit and Aceevtances
executed for Customers---------Bills Payable_________ -------------Notes and Bills Rediscounted----Other Liabilities._.----------------

15,000.00 5,000.00 7,216.ll
200.00 none none 173.64 none 39,756.25 7,118.15 none none none none none

TotaL------------------------------S 74,464.15

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1~-19-1911

Began Business: 1-4-11112

RESOURCES:

Loans and Discounts--------------$ State of Georgia and Municival
U.Bowosnn.desdG_o_ow__vn_e_er_dn_-_m-__-e_-n_-_-t_-_-_-S_-e_-c_-_-u_-r_-i-t_-ie--s--
Other Stocks and Bonds owned.. _ Banking House and Lot. _________ _ Furniture and Fixtures.. -... -. ___ _ Other Real Estate owned..... ____ _ Cash in Vault and amount due
from avvroved Reserve Agents-_ Choetchkesr fBoarfCiklse_a_r_i_n_g__a_n__d__D__u_e__f_r_o_m_ Cash Items______________ -----------
Overdrafts_----.------ .. -------- .. -Advance on Cotton and other
Commodities.... ____ _ Customers Liability on Letters of
Credit and Accevtances. _ Profit and Loss.. -.-.-.Other Resources...-.- ..

TotaL-----------------

_____ $

225,927.42 none
52,350.00 25,000.00
none 1,600.00 2,963.05 152,387.94 1, 182.47
15.00 none none none none none 461,430.88

LIABILITIES:
Cavital Stock_________________ . ____ .$ Surolus Fund __ -------------------RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_
DDiuveidtoenBdsanUkns-v-a-i-d--_-_-__-_-_-_-_-_-_---------------CCearsthifieierd's CChheecckkss_-_-_-_-_-_-__-_-_-_-_-_--_-----Demand Devosits.. ---------------STaimvienCgserDtiefvicoastietss.o_f, _D__e_v__o_s_i_t_s_-_-_-_-_--_ Letters of Credit and Accevtances
executed for Customers_________ _ Bills Payable___ -------------------Notes and Bills Rediscounted----Other Liabilities.. ___ --------------

15,000.00 15,000.00 14,237.62 15,000.00
none 8.40
2,594.52 none
163,952.29 46,045.23 183,834.04
none none none 758.78

TotaL ________________ _

-----$ 461,430.88

46

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITIZENS BANK OF FORSYTH

Forsyth, Ga.

As called for by the Superintendent of Banks.

H. H. HARDIN,

JNO. T. STEPHENS,

President.

Cashier.

Date of Charter: :t-17-19:l0

Began Business: 8-1-19~0

RESOURCES:

Loans and Discounts ______________$ 60,230.69

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_v__a_l 16,156.80

U.owsn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ 17,450.84

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e_d__.._.._

2,127.90 3,000.00

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

350.00 5, 706.46

Cash in Vault and amount due

from avvroved Reserve Agents.- 71,434.72

Checks for Clearing and Due from

other Banks---------------------- 3, 161.65

COavsehrdIrtaefmtss.-_-_-_-----_-_-_-_-_-_-_---------------------------

410.03
none

AdCvoamncmeodointiesC__o_t_t_o__n___a_n__d___o__t_h_e_ r_

20.00

Customers Liability on Letters of

- - - - Credit and Accevtances_________ _
Profit and Loss___________________ __ Other Resources.. _____ . ________ -Total. ______________________________ .$

none none none
180,049.09

LIABILITIES:
Cavital Stock---------------------..$ US unrdoivl uids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_- -__Reserve Funds---------------------DDuiveidtoenBdsanUkns-v-a-i-d--_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_-_ Cashier's Checks _________________ __ Certified Checks.. __________ -------DTiemmeaCnderDtifeivcaotseistso--f-D--e-v--o-s-i-t-s-_-_-__--__Savings Devosits.....-------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e_s_ Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liabilities.------------------

40,000.00 10,000.00 3,380.21
none none none none
5,549.90 117,655.36
3,463.62
none
none none none none

TotaL... __________________ --- ______ .$ 180,049.09

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE FARMERS BANK

Forsyth, Ga.

As called for by the Superintendent of Banks.

R. T. PERSONS,

R. J. BITTICK.

President.

Cashier.

Date of Charter: 3-9-1910

Began Business: 1910

RESOURCES:

Loans and Discounts--------------$ 78,368.20

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_v_a__l

none

U.owSn.edG...o.v_e__rn__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _

none

Other Stocks and Bonds owned...

none

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

2,500.00 400.00

Other Real Estate owned_________ _ 50,744.00

Cash in Vault and amount due

from avvroved Reserve Agents.. 147,465.06

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_.__________________------_-__-_-_-_---------

411.00
none

Overdrafts.-------------------------

none

Advance on Cotton and other

Commodities.. _______ --_---- ___ ---

none

- - - - CuCsrteodmiterasnLdiAabcicleitvytaonnceLs_e_t_t_e_r_s__o__f
Profit and Loss.. _________________ __ Other Resources.. _____ -- __________ -

none none none

Total.. -- _______ ------_-------------.$ 279,868.26

LIABILITIES:
Cavital Stock_______________________$ SUunrdoilvuids eFduPnrdo.f-i-t-s-_-_-_-_-_-_-_-_-_-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks _________________ __ Certified 0 hecks.. ________________ __ Demand Devosits. ----------------Time Certificates of Devosits...... Savings Deposits------------------Letters of Credit and Accevtances
executed for Customers________ __ BNiolltsesPaanyadbBleil.l.s-R--e--d-i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities.. -----------------

50,000.00 50,000.00
none none none none none none
179,868.26
none none
none none none none

Total.. -----------------------------.$ 279,868.26

SIXTEENTH ANNUAL REPORT

47

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1G-15-1908

RESOURCES:

Loans and Discounts--------------$ 191,112.60

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l 11,925.00

U. S. Government Securities

owned----------------------------- 12,275.00

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e_d_._._.._. Furniture and Fixtures___________ _ Other Real Estate owned_________ _

3,800.00 none
1,000.00 14,297.55

Cash in Vault and amount due

from approved Reserve Agents.. 55,490.51

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts-_. ___________ ---- _______ _

780.36 none none

Advance on Cotton and other

Commodities----------------------

none

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_

none

POrtohfeirt

aRnedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
-

-

none
-no-ne

Total--------------------------------$ 290,681.02

LIABILITIES:
Capital Stock_______________________$
SUunrdpilvuids eFduPnrdo.f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Reserve Funds_____________________ _
Due to Banks----------------------Dividends Unpaid-----------------CC earsthi fi ei erd' s CChheecckkss_-_-_-_-_-_-_-_-__- _-_-_-_-_-_-_-_-_- -_ DSTaiemvmienaCgnsderDDtiefepipcooastsietistsS_o_-_f-_-D_-_-e_-_p-_-o_-s_-i_-t_-s_-__-__-__-___--__ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanydabBleil-l-s--R-e--d-i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities_------------------

25,000.00 12,500.00
none none none none 1, 175.75 none 107,584.05 12,900.00 129,852.40 none none none 1,668.82

Total----- ____ -----------------------$ 290,681.02

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF FORT VALLEY

Fort Valley, Ga.

As called for by the Superintendent of Bank.

W. E. GREENE,

H. HUCKABEE,

President.

Vice-Pres. & Cashier.

Date of Charter: 10-11-191!4

Began Business: 1G-15-19!i!4

RESOURCES:

Loans and Discounts______________$ 134,656.73

StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_p__a_l
U. s. Government Securities

none

owned----------------------------- 43,099.31

Other Stocks and Bonds owne<L. 11,234.37

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

none 1,000.00

Other Real Estate owned_________ _

535.00

Cash in Vault and amount due

from approved Reserve Agents-- 231,840.94

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_

1,502.25 none

Overdrafts-_--------_--_.---. __ --.--

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.-------------------- - -480-.63

Total_____ ---------------------------$ 424,349.23

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund __ -------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits------------------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-------------------

30,000.00 15,000.00 6,550. 72
621.00 none none 1,195.69 none 307,254.14 5,023.03 58,704.65 none none none none

Total--------------------------------$ 424,349.23

48

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 10....14-1905

Began Business: 10-18-1905

RESOURCES;
Loans and Discounts.. ------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l U.owSn.edG...o_v_e__rn__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ Other Stocks and Bonds owned... Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts. _____________ -----------Advance on Cotton and other
Commodities..... _____ -----------Customers Liability on Letters of
Credit and Acceptances---------POrtohfeirt RanedsoLuOrcSeSs_-_--_-_-_-_-_-_-_-_-_- _
Total.. ---------------------------- ..$

36,880.98
7,400.00
46,574.38 240.28
2,844.00 2,872.00 15,761.63
123,918.74
5,000. 00 1,210.08
none
none
none none none
242,702.09

LIABILITIES:
SCuarppiltuals SFtuonckd..._._._._.___________-_-_-_-_-_-_-_-_-_-_.._$ RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ DDuiveidtoenBdsanUkns-p-a-i-d--_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Cashier's Checks _________________ __ Certified Checks___________________ _ TDiemmeaCnedrDtifeipcaotseistso--f-D--e-p--o-s-i-t-s-.-.-.-.-.-. Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------BNiolltsesPaanydabBleil.l.s-R--e--d-i-s-c-o--u-n-t-e-d--.-.-.-.-. Other Liabilities._-----------------

25,000.00 3,000.00 4,087.43
none none none
226.77
none
132,190.91 2,009.09 76,187.89
none none none none

Total................ ---------------$ 242,702.09

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE CITIZENS BANK

Gainesville, 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-~-1918

RESOURCES:

Loans and Discounts______________ $ State of Georgia and Municipal
Bonds owned--------------------U.owSn.edG..o..v.e. _r_n_m__e_n__t___S_e__c_u_r_i_t_i_e_s_ _
Other Stocks and Bonds owned.. Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned.......... Cash in Vault and amount due
from approved Reserve Agents._ Checks for Clearing and Due from
other Banks..------.-------------

420,263.68
ll,OOO.OO
87,000.00 5,095.00
none
5,600.00 17,200.00
187,087.36
10,469.91

COavsehrdlrtaefmtss.._-.-_-_-_-_-_-_-_-_-_------.---------------------Advance on Cotton and other
Commodities______ --.-.----------Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc.c_e__p_t_a_n__c_e_s_-_-_-_-_-_-_-_-_--_ Other Resources.. _________________ _

577.89 239.82
37,835.78
none none none

--'----

TotaL------------------- ----------$ 782,369.44

LIABILITIES:

Capital Surplus

SFtuonckd_____________________________________________$

Undivided Profits _________ __ Reserve Funds.... _________________ _ Due to Banks.... __________________ _ Dividends Unpaid_________________ _ Cashier's Checks __________________ _ Certified Checks___________________ _ Demand Deposits _________________ _

Time Certificates of Deposits_____ _

Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c__es_

Bills Payable. __ -------------------NOothteesr aLniadbBiliiltlisesR._ed. _i_s_c_o__u_n__te__d_._....

50.000.00 10,000.00 21,565.30
153.52
none
2.237.60 94.01
none
452,349.87" 100.00
245,869.14
none none none none

TotaL-------------------------------$ 782,369.44

SIXTEENTH ANNUAL REPORT

49

STATEMENT

Showing condition at the close of Business December 31, 1935, 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 ______________$ State of Georgia and Municipal
Bonds owned.. _-------------- ___ _ U.owSn.edG...o.v_e__r_n_m__e_n__t___S_e__c_u_r_i_t_i_e_s __ Other Stocks and Bonds owned__ _ Banking House and Lot----------Furniture and Fixtures.. ------ __ __ Other Real Estate owned---------Cash in Vault and amount 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 _________________________ _ 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.. ----- __ ------------------ __ ..$

27.797.96 none
15,618.85 none
3,000.00 1,600.00
none 53,464.36
none none 537.49 none none none none 102,018.66

LIABILITIES:
Capital Stock_______________________ $ Surplus Fund._-------------------Undivided Profits.... -------------RDeuseertvoeBFaunnkdss_________________-_-_-_-__-_-_-_-_-_-_-_--_-_ Dividends Unpaid-----------------Cashier's 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._-----------------

15,003.00 3,000.00 3,200.00
none none none 3, 459.50 none 77,359.16 none none none none none none

TotaL- __ ----_______ ------------ __ .$ 102,018.66

STATEMENT

Showing condition at the close of Business December 31, 1935, 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 ______________$ 159,823.59

State of Georgia and Municipal

u.BowoSnn.dedsG.o.ow..vn_e_e_rdn__-m_-_-e_-n_-_t-_-_-_S-_-e_-_c-_u-_-r_-i_-t_i-_e-_s--__-

4,000.00 25,100.00

Other Stocks and Bonds owned...

none

Banking House and Lot----------- 1.750.00

Furniture and Fixtures.. ________ __ 1,900.00

Other Real Estate owned.. _______ _ 20.912.00

Cash in Vault and amount due

from approved Reserve Agents._ 09,316.41

Choethckesr fBoarnCklse_a_r_i_n_g__a_n__d__D__u_e__f_r_o_m_ Cash Items_______________ ------- __ __ Overdrafts. ________________________ _

none 163.94 none

AdCvoamncmeodoitniesC..o_t_t_o__n___a__n_d____o_t_h__er_ 55,494.90

Customers Liability on Letters of

Credit and Acceptances.. ----____

none

Profit and Loss________ -----------

none

Other Resources.. ____ ------- __ ___

661.06

----

TotaL .. -_____________ ---------- ....$ 329.121.90

LIABILITIES:
Capital Stock______________ ---------$ Capital Notes________ --------------Surplus Fund. __ ------------------Undivided Profits __ ---------------Reserve Funds_______ --------------Due to Banks. _________ --_------- __ _ Dividends Unpaid________________ __ Cashier's Checks .. ________ --------Certified Checks_____________ ---- __ _ Demand DepositS-----------------Time Certificates of Deposits.. __ _ Savings Deposits.. ----------------Letters of Credit and Acceptances BielxlsePcuatyeadbfloer__C__u_s_t_o_m___e_r_s_-_-_-_-_-_-_-_--__Notes and Bills Rediscounted____ _ Other Liabilities.-------------- __ __

30.000.00 50,000.00 12,000.00
462.22 2,914.46
none none 1,003.08 none 133,282.52 99,437.29 22.33 none none none none

TotaL.-------_------ __ ----------- __ .$ 3..."9,121.90

50

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF GRAY

Gray, Ga.

As called for by the Superintendent of Banks.

D. V. CHILDS,

J. L. MERCER,

President. Date of Charter: 8-23-1909

Cashier. Began Business: {H~S-1909

RESOURCES:

Loans and Discounts. ------------$ 19,101.09

State of Georgia and Municipal

Bonds owned..-------------------

none

U.owSn.edG..o..v.e..r.n_m__e__n.t...S.e.c..u_r_i_t_ie__s..

none

Other Stocks and Bonds owned...

116.54

Banking House and Lot.......... . 2,497.27

Furniture and Fixtures.......... .. 1,170.00

Other Real Estate owned......... . 14,324.82

Cash in Vault and amount due

from approved Reserve Agents.. 47,695.82

Checks for Clearing and Due from

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

309.71

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

none

Overdrafts.. ------------------------

none

Advance on Cotton and other

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

157.50

Customers Liability on Letters of

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

none

- - - - Profit and Loss........-.... __ .._.. .
Other Resources..... ___ .. _____ .... .

none none

Total...... --.--.--------------- .....$ 85,372.75

LIABILITIES:
Capital Stock.......---_---------...$ CSuarppitlauls NFoutneds-.-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__RUensdeirvviedFedunPdros.f.it.s.-.-.-.-.-.-.-.-_-__--.-.-.-.-.-.-.-. Due to Banks----------------------CDaivsihdieenr'dssCUhnepckasid..-.-.-.-.-.-.-.-.-.-.-.-.-.-.--.-.-. 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 10,000.00
none D0. 55 none none none
322-25
none 56,433.21 3,516. 74
none none none none none

Total.... -- .. ---- .. -----------------.$ 85,372.75

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF GREENSBORO

Greensboro, Ga.

As called for by the Superintendent of Banks.

T. B. RICE,

E. A. KIMBROUGH,

President.

Cashier.

Date of Charter: 1Q--13-19it6

Began Business: 1Q--14-19~6

RESOURCES:

Loans and Discounts..............$ 36,796.58

State of Georgia and Municipal

Bonds owned.--------------------

none

U.owSn.edG..o..v_e__r_n_m..e.n. _t___S_e_c. u__r_i_ti_e__s_ _ 3,900.00

Other Stocks and Bonds owned_. 1,060.00

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

none

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

1.00

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

none

Cash in Vault and amount due

from approved Reserve Agents.. 45,192.10

Checks for Clearing and Due from

other Banks.--------------------- 1,475.57

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

none

Overdrafts.----------- .... ---.------

25.46

AdCvoamncmeodointiesC..o..t.to__n___a__n_d____o.t.h.e__r 80,761.54

Customers Liability on Letters of

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

none

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

none

Other - Resources-------------------- - -200-.53

Total................. ------------ ...$ 169,412.78

LIABILITIES:
CSuarppitlauls SFtuonckd......._._._._._._._._______._-_-_-_-_-_-_.._$ RUensdeirvviedFedunPdrosf.i_t_s_._._._._._.__._._._._._._._._._. .__. Due to Banks----------------------Dividends Unpaid-----------------Cashier's 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... ______ ......... .

25,000.00 10,000.00 1,294.12
none none 1,000.00 1,075. 97 none 131,042.69 none none none none none none

Total...... -------.-----------------.$ 169,412.78

SIXTEENTH ANNUAL REPORT

51

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1Q-!l4-1887

Began Business: 1891

RESOURCFS:

Loans and Discounts--------------$ 173,642.81 State of Georgia and Municipal

Bonds owned--------------------U. S. Government Securities

none

owned----------------------------Other Stocks and Bonds owned... BF uarnnkiitnugr eHaonuds eFai xntdu rLeos _t -_-__-_-_-_-_-_-_-_- -_

5,900.00 none
10,000.00 5,400.00

Other Real Estate owned---------- 51,747.01

Cash in Vault and amount due

from approved Reserve .Agents. _ 101,538.71

Checks for Clearing and Due from

other Banks.-------------------Cash Items.------------------------Overdrafts. ------------------------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none 190.91 2,650.83 31,266.25

Customers Liability on Letters of Credit and Acceptances__________

none

POrtohfeitr aRnesdouLrcoess_s_-_-_-_--_-_-_-_-_-_-_-_-_--_-_-_-_-_-_-

3n8o8n.5e7

----

Total_________________ ------------ ___ $ 382,725.09

LIABILITIES:
Capital Stock_______________________ $ Capital Notes______________________ _
Surplus Fund._-------------------Undivided ProfitS-----------------Reserve Funds______ ---------------Due to Banks----------------------Dividends Unpaid-----------------CCearsthi fi ieerd' s CChheecckkss_-_-_-__- _-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Demand Deposits-----------------TSaimviengCseDrtiefpicoastietss_o__f_D__e__p_o_s_i_t_s_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable__________________ ---Notes and Bills Rediscounted----Other Liabilities.. -----------------

50,000.00 50,000.00 16,000.00 2,979.54 3,000.00
none none 2,355.12 none 170,798.29 87,592.14 none none none none none

TotaL.-------------------- _____ ----.$ 382,725.09

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1Q-ll-1889

Began Business: 1890

RESOURCES:

Loans and Discounts--------------$ State of Georgia and Municipal
Bonds owned--------------------U. S. Government Securities
owned----------------------------Other Stocks and Bonds owned.... BFuanrnkiitnugreHaonudseFaixntdurLeos_t-_-__-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve .Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
Overdrafts_------------------------Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_
Profit and LOSS--------------------Other Resources... -----------------

392,764.69 none
61,900.00 62,120.36 24,500.00 7,465.00 45,131.98 268,649.53 17,572.56
36.16 2,942. 78 148.625.00
none none 1,203.68

TotaL------------------------------$ 1,032, 911.74

LIABILITIES:
Capital Stock_______________________ $
Surplus Fund.--------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Dividends Unpaid_________________ _
Cashier's Checks------------------Certified Checks-------------------DTiemmeaCnderDtifeipcoatseistso-f--D--e-p--o-s-i-t-s-_-_-__-_--_ Savings Deposits------------------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.------------------

100,000.00 25,000.00 11,392.74 24,861.73 6,506.51
none 2,344. 70
641.07 523,817.38 47,095.11 291,252.50
none none none none

Total--------------------------------$ 1,032,911. 74

52

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

TilE STATE BANK

Griffin, Ga.

As called for by the Superintendent of Banks.

D. R. CUMMING,

S. T. MARTIN,

President.

Cashier.

Date of Charter: 4-!l4-1933

Began Business: 5-2-1933

RESOURCI1S:
Loans and Discounts ______________ $ State of Georgia and Municipal
Bonds owned--------------------U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ Other Stocks and Bonds ownecLBF uarnnkiitnugr eHaonuds eFaixntdurLeos _t -__-_-_-_-_-_-_-_-_- -_ Other Real Estate owned_________ _ Cash in Vault and amount due
from avproved Reserve Agents-Checks for Clearing and Due from CaosthheIrteBmasn_k__s_____-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ Overdrafts _______________ ----- _____ Advance on Cotton and other CuCCsorteomdmmiteorasdniLdtiieAasbc-i-cl-ei-tv-yt-a-o-n-nc-e-L-s-_e-_t-_t-_e-_r-_s_-_-o_--f_ POrtohfeitr aRnedsoLuOrcSeSs_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

241.425.15 14,551.28 125.089.27
none none 3,600.00 none 119.849.01 16,440.97 none 148.42 460.28 none none none

TotaL------------------------------$ . 821,564.38

LIABILITIES:
Cavital Stock_______________________$ Surplus Fund _____________________ _ RUensdeirvviedFedunPdros_f_it_s_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks ______________________ _
Dividends Unvaid-----------------Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnedrDtifeivcaotseistso-f--D--e-p--o-s-i-t-s-_-_-__-_--_ Savings Devosits. __ ---------------Letters of Credit and Acceptances
executed for Customers---------NBioltles sPaanyda bBl eil_l_s_ R- -e-d- -i-s-c-o-u- -n-t-e-d- -_-_-__- -_ Other Liabilities. __ ----------------

50,000.00 15.000.00 5,013.53
none none none 1,298.35 580.60 634,915.00 47,968.77 66,788.13 none none none none

TotaL---- ______ ------ _____ -- _______$ 821,564.38

STATEMENT

Showing condition at the close of Business December 31, 1935, 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 ______________$ 32,467.94

State of Georgia and Municival

Bonds owned---------------------

none

U. S. Government Securities

owned----------------------------Other Stocks and Bonds owne<L-

none 250.00

Banking House and Lot----------- 1. 700.11

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

1.823.11 14,077.65

Cash in Vault and amount due

from avproved Reserve Agents-_ 8,841.91

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s___-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Overdrafts ____ ----------------------

62.52

Advance on Cotton and other

Commodities---------------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_

none none

- - - - POrtohfeirt RanesdoLurOcSesS_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_

none none

Total--- _______ ----------------------$ 59,223.24

LIABILITIES:
Capital Stock_______________________$
SUunrdpilvuisdeFduPnrdo_f-i-t-s-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Reserve Funds_____________________ _ Due to Banks______________________ _ Dividends Unvaid_________________ _ Cashier's Checks------------------CDeermtiafinedd DCehpeocksist-s-_-_-_-___________-_-_-_-_-_-_-_-____ Time Certificates of Devosits_____ _ Savings Deposits __________________ _ Letters of Credit and Accevtances
executed for Customers---------BNiolltsesPaanydabBleil-l_s-R--e-d--i-s-c-o-u--n-t-e-d--_-_-__--_ Other Liabilities--_----------------

25,000.00 none 552.38 354.17 none none 854.36 none
15,425.62 17,036.71
none none none none none

TotaL------------ _________________$ 59,223.24

SIXTEENTH 'ANNUAL REPORT

53

STATEMENT

Showing condition at the close of Business December 3I, 1935, of the

BANK OF COLUMBIA COUNTY

Harlem, Ga.

As called for by the Superintendent of Banks.

J. T. BARNSLEY,

WM. C. CLARY, JR.,

President.

Cashier.

Date of Charter: 11-29-1909

Began Business: 12-13-1909

RESOURCES:

Loans and Discounts--------------$ 37.254.27

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l
U.owsn.edG__o__v_e_r_n__m__e_n_t____S_e_c__u_r_i_t_ie__s_ _

none none

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d_._. __ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

2.525.40 6,000.00 1.800.00 8,549.29

Cash in Vault and amount due

from approved Reserve Agents-_ 70,650.40

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._._-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_

none none

Overdrafts __ .-----------------------

none

Advance on Cotton and other

Commodities----------------------

none

Customers Liability on Letters of

PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n_c__e_s_-_-_-_-_-_-_-_-_--_ Other Resources___________________ _
TotaL _______________________________-$

none
1,954.18
- -no-ne
128.733.54

LIABILITIES:
Capital Stock-----------------------$ USunrdoilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-__-_-_----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks __________________ _ Certified Checks___________________ _ Demand Deposits... ______________ _ STaimviengCseDrtiefpicoastietss_o__f_D__e__p_o_s__it_s__________ __ Leetxteecrsutoe!dCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNOiotlhltseesPr aaLnyiaadbbBilleiiltli-se-s-R-._e--.d-_i-_s-_c-_o-_-_u-_n-_-t_e-__-d_-__-__-__-_-__

25,000.00 8,300.00
244.21
none none none
793.59
none
67,219.06 27,176.68
none
none none none none

TotaL _____________________________ $ 128,733.54

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

PLANTERS BANK

Hawkinsville, Ga.

As called for by the Superintendent of Banks.

~-A. JELKS,

D. P. McGRIFF,

President.

Cashier.

Date of Charter: 2-27-1896

Began Business: 3-1896

RESOURCES:

Loans and Discounts--------------$ 90,832.33

StBaotendos! oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l

none

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ 2,300.00

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e__<_L_ _.

4,963.00 12,000.00

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

3,000.00 21,008.31

Cash in Vault and amount due

from approved Reserve Agents._ 283,728.62

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_

3,353. 75
none

Overdrafts. ________ -----------------

none

AdCvoamncmeodoitniesC__o_t_t_o__n___a_n__d____o_t_h__e_r 8,873.41

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ _f

none

POrtohfeirt TotaL

aRnedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
_______________________________ -$

none
- -no-ne
430,059.47

LIABILITIES:
Capital Stock_______________________$
SUunrdpilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks. _________________ _ Certified Checks. __________________ _ Demand Deposits. ___ -----------STaimviengCseDrtiefpicoastietss_o__f_D__e__p_o_s_i_t_s_._._._._. ._ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanydabBleil-l-s-R--e--d-i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities.--------

50,000.00 50,000.00 30,000.00 1,222. 55
none
3,000.00 1, 266.59
none
217,596.91 76,973.42
none
none none none none

Total .... --_ ....... --- . -........ -- _- .$ 430,059.47

54

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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.. ____________$ 24,665.61

State of Georgia and Municipal

Bonds owned---------------------

none

U. S. Government Securities

Oothwenr eSdt-o-c-k--s--a-n--d--B--o-n-d--s--o-w--n-e-d--..-.-.

none 8,322.58

BFua.rnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _

none 1,562.00
139.03

Cash in Vault and amount due

from approved Reserve Agents.- 245,202.80

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_

none none

Overdrafts. __ -----------------------

889.66

Advance on Cotton and other

Commodities---------------------Customers LiabilitY on Letters of

none

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

none

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

none

Other - Resources-------------------- - -88-.57

Total--------------------------------$ 280,870.25

LIABILITIES:
Capital Stock_______________________$ RUS uensrdepirlvvuieds FeFduunPndrdos.f_.i_t-_s-_-._.-_-:-_. -__-__-___-__-__-__-___-__-__-__-__-__-_----_
DDiuveidtoenBdsanUknsp--a-i-d--..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks. _________________ _ Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits------------------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.------------------

25,000.00 5,000.00 4.328.92
none none none 479.83 776.25 237,047.34 8,149.34 none none none none 88.57

Total- .. ------------------------------$ 280.870.25

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF lilAWASSEE

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--------------$ 33,515.76

State of Georgia and Municipal

Bonds owned---------------------

none

U.owSn.edG..o. _v_e__r_n_m__e__n.t___S_e_c__u_r_i_t_ie__s_ _ 17,500.00

Other Stocks and Bonds owned__

none

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

1,500.00 500.00

Other Real Estate owned---------- 7,960.00

Cash in Vault and amount due

from approved Reserve Agents.- 20,751.94

Checks for Clearing and Due from

CaosthheItreBmas_n_k_s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_

none none

Overdrafts. __ -----.----------.------

none

Advance on Cotton and other

Commodities----------------------

none

CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ f_

none

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

none

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

none

Total------_------------------------.$ 81,727.70

LIABILITIES;
Capital Stock_______________________$ SUunrdpilvuids eFduPnrdo.f.i t-s- -_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_- -_ Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks. _________________ _ Certified Checks___________________ _ STDaiemvmienaCgnsedrDDtiefepipcooastsietissts.o_-_-f_-D_-_-e_-p_-_-o_-s_-i_-t_-s_-__-__-__-___--__ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanydabBleil.l-s--R--e-d-i-s-c-o--u-n--te--d-_-_-_-_-_ Other Liabilities.. -----------------

15,000.00 5,000.00 5,445.18
none none none 173.38 none 50,346.61 5, 762.53 none none none none none

Total----------.------------------ ..$ 81.727.70

SIXTEENTH ANNUAL REPORT

55

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE HINESVILLE BANK

Hinesville, Ga.

All 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--------------$ 79,306.02 State of Georgia and Municipal

Bonds owned--------------------U. S. Government Securities

none

Oothwenr eSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n-e-d--..-.-.

none
5,000.00

Banking House and Lot----------- 1,387.40

Furniture and Fixtures------------ 1,348.56

Other Real Estate owned---------Cash in Vault and amount due

4,607.01

from avvroved Reserve Agents __ 48,903.90

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_

l, 021.99
none

Overdrafts_------------_--- __ -----AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

73.18
none

Customers Liability on Letters of

Credit and Accevtances........

none

- - - - POrtohfeirt aRnedsoLuOrcSesS_-_-_-_-_-_-_-_-_-_-_-__-_-_-__-_-_--_

none none

Total------------------------------$ 141.648.06

UABILITIES:
Cavital Stock---------------------$ Cavital Notes----------------- Surplus Fund-------------------- Undivided Profits-----------------Reserve Funds____ -----------------Due to Banks----------------------DiVidends unvaid-----------------Cashier's Checks-------------Certified Checks....-----------Demand Devosits----------------Time Certificates of Devosits...... SaVings Devosits-----------------Letters of Credit and Accevtances
executed for Customers-------- BNiolltsesPaanyadbBleil-l-s--R-e--d-i-s-c-o--u-n--te--d-.-.-.-.-. Other Liabilities_--------------

15,000.00 5,000.00 6,000.00 2,222.80
500.00
none none
381.12 60.00 94,149.29 18,144.68
none
none none none
190.17

Total-------------------------------.$ 141,648.06

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF HOSCHTON

Hoschton, Ga.

A11 called for by the Superintendent of Banks.

A. L. DeLAPERRIERE,

T. H. BAIRD,

President.

Cashier.

Date of Charter: 5-3-1904

Began Business: 5-4-1904

----------------R-E-SO--U-R-C-E-S-: ------------------------------L-I-A-B-I-L-IT-I-E-S-: ---------------

Loans and Discounts--------------$ 28,722.86

Capital Stock-----------------------$ 30,000.00

State of Georgia and Municii>al

Capital Notes------------------- 5,000.00

Bonds owned---------------------

none

Surplus l<'und __ ------------------ 3,000.00

U. S. Government Securities Oothwenr eSdt-o-c-k--s-a--n-d--B--o--n-d--s-o--w--n-e-<--L-. Banking House and Lot-----------

775.00
none
1, 700.00

RUensdeirVviedFedunPdrosf_i_t_s_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ DDiuVeidtoenBdsanUknsP--a-i-d--_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_

75.04
none none none

Furniture and Fixtures------------ 1,650.00

Cashier's Checks-------------------

616.78

Other Real Estate owned---------Cash in Vault and amount due

9,000.00

CDeermtiafinedd DCehveocskists--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none
4,954.99

from avvroved Reserve Agents.. 6,226.41

Time Certificates of Devosits_____ _ 4,456.49

Checks for Clearing and Due from

SaVings Devosits ______ -------------

none

other Banks---------------------Cash Items.....---------------------

none
29.03

LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e_s_

none

Overdrafts_- -----------------------Advance on Cotton and other

none

BNiolltsesPaanydabBleil-l_s-R--e-d--i-s-c-o-u--n-t-e-d--.-.-.-_-_

none none

Commodities----------------------

none

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

none

Customers Liability on Letters of

Credit and Accevtances----------

none

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

none

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

TotaL.---.---_------ .. __ ------------$ 48,103.30

Total... --.-- __ -------------------- .$ 48,103.30

56

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------$ State of Georgia and Municipal
Bonds owned--------------------U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e__c_u_r_i_t_i_e_s_ _ BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d_._.._ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents._ Checks for Clearing and Due from
other Banks.--------------------Cash Items-------------------------Overdrafts. __ ----------------------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Acceptances... POrtohfeirt aRnedsoLuOrcSeSs_-_--_-_-_-_-_-_-_-_--_
TotaL-------------------- ---------$

29,727.07
none none none
2.000.00 900.00
17,375.22
16.525.24
none none
254.00
none none none none
66,781.53

LIABILITIES :
Capital Stock_____ ------------------$
Surplus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ CCearsthifieierd'sCChheecckkss_._-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Demand Deposits-----------------STaimviengCserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_S_-_-_-_-_--_ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable._--------------------Notes and Bills Rediscounted..... Other Liabilities._-----------------

15,000.00 15,301.22
none none none none none none
18,803.42 17,676.89
none
none none none none

TotaL __________________ -- __________ .$ 66,781.53

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF JONESBORO

Jonesboro, Ga.

As called for by the Superintendent of Banks.

ELIZABETH M. BLALOCK,

J. B. PULLIAM,

President.

Cashier.

Date of Charter: 10-6-1903

Began Business: 11-7-1903

RESOURCES:

Loans and Discounts.. ____________$ 106,503.36

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n__ic__i_p_a_l

none

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ 52,016.38

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d_._.._ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

10,500.00 1,500.00
1,500.00 38,184.90

Cash in Vault and amount due

from approved Reserve Agents.- 147,452.06

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts. ______________________ ---

none
14.93
none

Advance on Cotton and other

Commodities---------------------Customers Liability on Letters of
Credit and Acceptances_________ _

3,440.07
none

POrtohfeirt TotaL

aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

_______________________________

-
$

none
- -no-ne
361,111.70

LIABILITIES:
Capital Stock______________________ .$ Surplus Fund_____________________ _ Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Dividends Unpaid-----------------Cashier's 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.------------------

25,000.00 25,000.00
35.03 482.22 none none 201.33 none 206,226.41 none 104,166.71
none none none none

TotaL _____________ -----------------.$ 361,lll. 70

SIXTEENTH ANNUAL REPORT

57

STATEMENT

Showing condition at the close of Business December 31, 1935, 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.-------------$ 23,528.79

State of Georgia and Municioal

Bonds owned-------------------

none

U. S. Government Securities

owned-----------------------------

none

Other Stocks and Bonds owned...

700.00

Banking House and Lot.......... . 1,000.00

Furniture and Fixtures........... . 1,200.00

Other Real Estate owned......... . 1.382.39

Cash in Vault and amount due

from aooroved Reserve Agents.. 50,431.79

Checks for Clearing and Due from

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

119.82

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

88.09

Overdrafts.. ________ ... -------------

none

AdCvoamncmeodoitniesC..o..tt_o__n___a__n_d____o_t_h__er_

860.12

Customers Liability on Letters of

Credit and Acceotances..........

none

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

none

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

500.00

----

Total................................$ 79,811.00

LIABILITIES:
Caoital Stock.......................$ Surolus Fund... ------------------Undivided Profits.................. Reserve Funds............... ------Due to Banks....................... Dividends Unoaid............ ---- .. Cashier's Checks................... Certified Checks.................... Demand Deoosits.. ---------------Time Certificates of Deoosits...... Savings Deoosits................... Letters of Credit and Acceotances
executed for Customers.......... Bills Payable........ --------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

15,000.00 15,000.00 1,197.22
none none none 157.19 none 29,792.24 18,664.35 none none none none none

TotaL ...... ---- .... ------------- ..$ 79,811.00

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 4-20-1910

Began Business: 3-1910

RESOURCF..S:
Loans and Discounts..............$ State of Georgia and Municioal
Bonds owned..................... U. S. Government Securities
owned----------------------------Other Stocks and Bonds owned... Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amount due
from aooroved Reserve Agents.. Checks for Clearing and Due from
other Banks.................... .. Cash Items........................ .. Overdrafts............ __ .......... .. Advance on Cotton and other
Commodities....... _............. _ Customers Liability on Letters of
Credit and Acceptances.......... Profit and Loss................... .. Other Resources.................. ..
TotaL ------------ .................$

33,609.50 none none none 3,500.00 2,222.68 3,189.00 8,078.68 none none 85.07 3,500.00 none none none
54,184.91

LIABILITIES:
Capital Stock.......................$ Surolus Fund........ __ .......... . Undivided Profits................. . Reserve Funds...... --------------Due to Banks...................... . Dividends Unoaid................ .. Cashier's Checks................... Certified Checks.................... Demand Deoosits...............--. Time Certificates of Deposits...... Savings Deoosits............... .. Letters of Credit and Acceotances
executed for Customers.......... Bills Payable..... -------- .. -------Notes and Bills Rediscounted.... . Other Liabilities ................. .

15,000.00 none
4,608.03 530.50 none none 2.75 none
12,787.88 21,255.75
none none none none none

TotaL ....

54,184.91

58

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1!l-lo-19U

RESOURCES:

Loans and Discounts..............$ 35,636.16

State of Georgia and MuniciDal

Bonds owned---------------------

none

U. S. Government Securities

owned............................

none

Other Stocks and Bonds owned--

none

Banking House and Lot.......... . l, 700.00

Furniture and Fixtures............ 1,300.00

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

782.89

Cash in Vault and amount due

from approved Reserve Agents.. 49,348.01

Checks for Clearing and Due from

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

none

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

none

Overdrafts ......................... .

19.60

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...............................$ 88,786.66

LIABILITIES:

Capital Stock.......................$ 15,000.00

Surplus Fund...................... 9,000.()()

Undivided Profits....... 1,265.41

Reserve Funds.......

none

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

none

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

none

Cashier's Checks..........

23.39

Certified Checks.........

none

Demand Deposits........... 49,001.08

Time Certificates of Deposits..

none

Savings Deposits.......... 14,448.37

Letters of Credit and Acceptances

executed for Customers......

none

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

none

Notes and Bills Rediscounted...

none

Other Liabilities...................

48.41

Total................................$ 88,786.66

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF LAFAYETTE

LaFayette, Ga.

As called for by the Superintendent of Banks.

W. A. ENLOE,

C. C. GILBERT,

President.

Cashier.

Date of Charter: 11-13-1889

Began Business: 1899

RESOURCES:

Loans and Discounts..............$ 285,596.99

State of Georgia and Municipal

Bonds owned..................... 20,055.56

U. S. Government Securities

owned............... __ ._ ......... . 72,833.40

Other Stocks and Bonds owned... 27,992.43

Banking House and Lot......... .. 28,790.22

Furniture and Fixtures........... . 5,000.00

Other Real Estate owned.......... 90,743.35

Cash in Vault and amount due

from approved Reserve Agents.. 231,576.82

Checks for Clearing and Due from

other Banks..................... . 10,000.00

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

none

Overdrafts................. --.-- ....

401.71

Advance on Cotton and other

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

none

Customers Liability on Letters of

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

none

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

none

Other Resources....................- - -877-.99

Total................................$ 773,868.47

LIABILITIES:
Capital Stock.......................$ Surplus Fund...................... Undivided Profits........ _________ _ Reserve Funds-----------------DDiuveidtoenBdas nUknsp..a.i.d.._._._._.__._._._._._._._._._._._. ._ Cashier's 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 15,000.00 12,309.95
none none none 719.89 none 385,033.64 127,527.46 183,277.53 none none none none

Total.... ------------------$ 773,868.47

SIXTEENTH ANNUAL REPORT

59

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

FARMERS & MERCHANTS BANK

Lakeland, Ga.

As called for by the Superintendent of Banks.

W. L. MILLER,

W. C. BA~KS,

President.

Cashier.

Date of Charter: 4-18-1907

Began Business: 1907

RESOURCES:

Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_i>__a_l
U. S. Government Securities Oot hwenr eSdt-o-c-k- -s- -a-n-d- - -B-o- -n-d- -s- -o-w- -n-e-c-L- -_-_ Banking House and Lot----------FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Cash in Vault and amount due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasnk..s____-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
Overdrafts __ -----------------------Advance on Cotton and other
Commodities.--------------------Customers Liability on Letters of
Credit and Acceptances__________ Profit and LOSS--------------------Other Resources--------------------

66,174.14 5,000.00
none none 2,167.00 2, 700.00 16,862.05 78,057.19 none none 61.20 none none none 189.95

TotaL.-------------------------------$-17-l-.2-11-.5-3

LIABILITIES:
Capital Stock-----------------------$ Capital Notes----------------------Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.----------------Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoatseistSo-f--D--e-p--o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable----------------------Notes and Bills Rediscounted----Other Liabilities------------------

25,000.00 20,000.00 1,000.00 1,424.99
none none 30.00 1,496. 71 none 84,355.46 34,477.11 3,427.26 none none none none

TotaL-------------------------------$ 171,211.53

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

LAKE PARK BANK

Lake Park, Ga.

As called for by the Superintendent o: Banks.

EWELL BROWN,

EWELL BROWN,

President.

Cashier.

Date of Charter: 1-22-1906

Began Business: 3-1906

RESOURCES:

Loans and Discounts--------------$ 18,866.19

State of Georgia and Municipal

U.Bosn.ds

owned--------------------Government Securities

none

BOaothnweknrienSdgt-oH-c-ko--su-s-ae-n-ad--n-Bd-o-L-n-od--ts-_-_o_-w_-_-n_-e_-c_-L_-_-__-_

none none 2,000.00

FOuthrneirtRureealaEndstFatiextouwrense-d--_-_-_-_-_-_-__-_--_

1,500.00 3,298.21

Cash in Vault and amount due

from approved Reserve Agents__ 6,868.92

Checks for Clearing and Due from

CaosthheItreBmasn_k__s_________-_-_-_-_-_-_-_-_-__-_-_-_-________ __

none 86.85

Overdrafts_-------------------------

11.07

Advance on Cotton and other

Commodities----------------------

none

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_

none

- - - - POrtohfeirt RanedsoLurOcSesS_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_-_--_

192.63 none

TotaL-------------------------------$ 32,823.87

LIABILITIES:
CSuarpoitluals SFtuonckd-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-____________$ Undivided Profits _________________ _ Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_
CCearsthifiieerd'sCChheecckkss_-_-_-__-_-_-_-_-_--------------------STDaiemvmienagCnsdeDrDtiefepipcoaostisetissts_o_-_f-_-D_-_-e_-p_-_-o_-s_-i_-t_-s_-__-__-___-__--__ LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ BNioltlessPaanydabBleil-l-s--R-e--d-i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities ___ ----------------

15,000.00 3, 770.21
17.11 none none none none none 12,24-3.08 1, 793.47 none none none none none

Total---- _____ ----------------------$ 32,823.87

60

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BRAND BANKING CO.

Lawrenceville, Ga.

As called for by the Superintendent of Banks.

R. SMITH,

H. G. HUTCHINSON,

President.

Cashier.

Date of Charter: 6-2-1905

Began Business: 7-17-1905

Rl!.SOURCES:
Loans and Discounts ______________$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d_._.._ Furniture and Fixtures___________ _ Other Real Estate owned._ Cash in Vault and amount due
from approved Agents----------Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_--_ Overdrafts.---------------------- -AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ Customers Liability on Letters of PrCorfeitdaitnadnLdoAssc_c_e__p_t_a_n_c__e_s_____________ Other Resources________________ _
Total.... _______ --.----- _______ .- .. --$

132,122.04 44,436.28 96,225.00 46,917.60
none 2,130.00 33,650.73 177,583.25 2,693.95
none 6.56
none none none 792.06 536,557.47

LIABILITIES:
Capital Stock... ______ -------- ____ ..$ USunrdpivluidseFduPnrdo.f_i_t_s _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Cashier's Checks __________________ _ Certified Checks___________________ _ Demand Deposits-----------------TSaimvienCgserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_s_.________ __ Letters of Credit and Acceptances
executed for Customers_________ _ Bills Payable.---------------------Notes and Bills Rediscounted____ _ Other Liabilities __ -----------------

50,000.00 50,000.00 5.181. 68
none none 1.000.00 440.16 none 204,546.33 none 225.389.30 none none none none

Total------------------ ----------- .$ 536,557.47

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF LENOX

Lenox, Ga.

As called for by the Superintendent of Banks.

J. D. ROBINSON,

R H. ROBINSON,

President.

Cashier.

Date of Charter: 6-2o--1907

Began Business: 6-25-1907

RESOURCES:
Loans and Discounts ______________ $ State of Georgia and Municipal
U.Bo wosnn.de sdG.o_ow__vn_e_er_dn__-m_- _-e_-n_-_-t _-_-_S-_-e_-c_-_-u_-r_-i_-t_-i_e-_-s_- -_
Other Stocks and Bonds owned... BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--. Overdrafts. ________________ --------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Acceptances____ _ Profit and Loss______________ _ Other Resources___________ _

Total---------

--$

57,523.47 none none none
1.000.00 1,100. 00 5,970.08 81,242.26
557.59 none
8.61 none none none 102.62 147,504.63

LIABILITIES:
Capital Stock______________________ .$ Surplus Fund---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss.-.-.-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Dividends Unpaid_________________ _ Cashier's 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--te--d-_-_-_-_-_ Other Liabilities _-----------------

25,000.00 2.200.00 1.988.90
none none 1.000.00 795.55 171.93 57.261.50 59.086.75 none none none none none

Total .. ------------------------------$ 147,504.63

SIXTEENTH ANNUAL REPORT

61

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BANK OF LESLIE

Leslie, Ga.

As called for by the Superintendent of Banks.

E. B. WALLACE,

W. T. ANDERSON,

President.

Vice- Pres.- Cashier.

Date of Charter: 2-4-1905

Began Business: 1905

RESOURCES:
Loans and Discounts--------------$ State of Georgia and Municii>al
Bonds owned--------------------U. S. Government Securities OothwenreSdt-o-c-k--s--a-n--d--B--o-n-d--s--o-w--n-e-d--..-.-. BFuanrnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash In Vault and amount due
from aiJIJroved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.--. AdCvoamncmeodoitniesC..o..t_to__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleitiJytaonnceLs.e_t_t_e_r_s__o_ f_ POrtohfeirt RanesdouLro.csess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
TotaL---------------------------- ..$

22,475.60 22,000.00
none 2,000.00 4,500.00 2,375.00 3,250.00 85,526.34
none .50
none none none none 620.96 142,748.40

LIABILITIJLS:
CSuariiJ>itlauls SFtuonckd-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends UniJaid-----------------CCearsthifiieerd'sCChheecckkss_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Demand DeiJosits-----------------Time Certificates of DeiJosits-----Savings DeiJosits------------------Letters of Credit and AcceiJtances
executed for Customers---------Bills Payable._.-------------------Notes and Bills Rediscounted----Other Liabilities.. _----------------

25,000.00 12,500.00 3, 708.21
none none none 666.47 none 91,966.45 8,907.27 none none none none none

TotaL------------------------------$ 142,748.40

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_i>__a_l U.owSn.edG__o__v_e_r_n__m__e_n_t____S_e_c__u_r_i_t_ie__s_ _
BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e__d_._.._.
FOuthrneirtRureealaEndstFatiextouwrense-d--_-_-_-_-__-_-_-_--_ Cash in Vault and amount due
from aiJIJroved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_
Overdrafts._-------------------- ___ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleiitJytaonnceLs_e_t_t_e_r_s__o_ f_ POrtohfeirt aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

55,011.97 5, 705.50 44,017.66 1,200.00 4,500.00 1,500.00 2,066.00 102,119.60 24,940.91
565.89 253.32 2,628. 29 none none none

Total--------------------- ___ --------$ 244,509.14

LB. BILITIES:
CaiJital Stock_______________________ $
Suri>lUS Fund.--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Cashier's Checks__________________ _ Certified Checks___________________ _
TDiemmeaCnedrDtifeipcaotseistso-f--D--e-p--o-s-i-t-s-_-_-__-_--_ Savings Deposits------------------LeetxteercsutoefdCfroerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable __ --------------------Notes and Bills Rediscounted____ _ Other Liabilities.. -----------------

25,000.00 15,000.00 8,000.00 2,831.22 2,500.00 2,000.00
551.50 none 115,409.55 27.333.07 45,883.80 none none none none

Total_________ _

------------$ 244.509.14

62

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 3I, I935, 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..------------$ 51,567.84

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_i>__a_l

none

U.owSn.edG__o__v_e_r_n__m__e_n__t__S__e_c_u__r_i_ti_e__s__ 43,069.82

Other Stocks and Bonds owned__

none

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

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

500.00

Other Real Estate owned---------- 1,080.25

Cash in Vault and amount due

from avvroved Reserve Agents.- 68,664.55

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_

none none

AOdCvveoarmndcmraeoftdsoi.tn_ie-s-C.-_-o_-t_-t_-o_-_-n_-_-_-a_-_n-_-d_-_-_-_o-_-t_-h_-_e--_r

none none

- - - - CuCsrteodmiterasnLdiAabcicleitvytaonnceLs_e_t_t_e_r_s__o_ f_
POrtohfeirt aRnedsoLuorcsess_______________________________________ __

none none none

Total--------------------------------$ 168,882.46

LIABILITIES:
Cavital Stock-----------------------S Survlus Fund---------------------RUensdeirVveidFedunPdrosf_i_t_s_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ DDiuVeidtoenBdsanUknsv--a-i-d--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCearsthifieierd'sCChheecckkss_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ DTiemmeaCnedrDtifeivcoasteitss.o.f-D--e-v--o-s-i-t-s-_-_-_-__--_ SaVings Devosits------------------Letters of Credit and Accevtances
executed for Customers---------Bills Payable.---------------------Notes and Bills Rediscounted----Other Liabilities._-----------------

25,000.00 20,000.00 3,225.37
none none
2,000.00 7.50
none
79,977.18 31,183.90 7,488.51
none none none none

Total.. ------------------------------$ 168,882.46

STATEMENT

Showing condition at the close of Business December 3I, I935, of the

THE FARMERS BANK

Locust Grove, Ga.

As called for hy 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--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_i>__a_l
U. s. Government Securities

17,315.55
none

Oot hwenr eSdt-o-c-k--s-a--n-d---B--o-n-d--s--o-w--n-e--d-.-.-.

none none

Banking House and Lot----------- 1,350.00

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

400.00 1,200.00

Cash in Vault and amount due

from avvroved Reserve Agents.. 65.921.25 Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_

none none

Overdrafts.. ------ __________ .. -----_

none

AdCvoamncmeodoitniesC. _o_t_t_o__n___a__n_d____o_t_h__e_r 1, 431.61

CuCsrteodmiterasnLdiAabcicleitvytaonnceLs_e_t_t_e_r_s__o_ f_

none

POrtohfeirt

RanesdoLurOcSesS_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_
-

-

rione
-no-ne

Total--------------------------------$ 87,618.41

LIABILITIES:
Cavital Stock_______________________$ Survlus Fund.. -------------------Undivided Profits.----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Dividends UniJaid. ________________ _ CCearsthifiieerd'sCChheecckkss_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Demand Devosits-----------------Time Certificates of Devosits...... SaVings Devosits------------------Letters of Credit and Accevtances
executed for Customers---------Bills Payable... -------------------Notes and Bills Rediscounted..... Other Liabilities._-----------------

15,000.00 3,000.00 2,221.85
none none
2.50 74.80
none
67,319.26
none none
none none none none

Total... --.------------------------ ..$ 87,618.41

SIXTEENTH ANNUAL REPORT

68

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1G-ft1-1911

Began Business: 12-1911

RESOURCES:
Loans and Discounts--------------$ State of Georgia and Municii>al
Bonds owned--------------------U. S. Government Securities
owned----------------------------Other Stocks and Bonds owne<L. Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Oash in Vault and amount due
from ai>I>roved Reserve Agents.Ohecks for Olearing and Due from
other Banks---------------------Oash Items-------------------------Overdrafts.. ___ ---------_----------Advance on Cotton and other CuCCsorteomdmmiteorasdniLdtiieAasbc-ic-l-ei-it>-y-t-ao-n-nc-e-Ls--_e-_t-_t-_e_-r_-s_-_-o_--_f Profit and LOSS--------------------Other Resources.-------------------
Total---.-----------------------------$

84,000.32 none
28,129.62 28,254.50
none 6,853.80 13,600.74 88,987.93
none none none 26,292.93 none none none 276, 119.84

LIABILITIES:
Oai>ital Stock-----------------------S Oai>ital Notes. -------------------SUII>lus Fund.. -------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsi->-a-i-d--_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ OasWer's Ohecks------------------Certified Checks-------------------TDiemmeaCnderDtifeiic>aOteSsitoSf--D--e-i->-o--s-i-ts--__-_-_-_--_ Savings Dei>OSitS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ BNiolltsesPaanydabBleil.l-s--R-e--d-i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities.. -----------------

28,000.00 22,000.00 12,000.00
325.83 6,222.89
none none 1,202.95 12.00 150,713.36 49,330.61 6,312.20 none none none none

Total--------------------------------$ 276,119.84

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1G-11-1905

Began Business: 8-3-1906

RESOURCES:

Loans and Discounts ______________$ 35,871.75

StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_i>__a_l

none

U. S. Government Securities

OothwenreSdt-o-c-k--s--a-n--d--B--o-n-d--s--o-w--n-e--<-L--.

425.00 none

BFuanrnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_ Other Real Estate owned_________ _

1, 700.00 949.00
10,995.47

Oash in Vault and amount due

from ai>I>roved Reserve Agents.. 19,986.79

Ohecks for Clearing and Due from

CaosthheItreBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts. __ .-- _____ ----- _____ -_---

none none 404.69

Advance on Ootton and other

Commodities----------------------

282.67

CPruOosrfteoitdmaitenradsnLLdoiAasbsc_ic_lei_it_>y_t_ao_n_nc__eL_s__e__t__t__e__r__s____o__ f__ Other Resources___________________ _
-

-

none none
-no-ne

Total... ------------.----------------$ 70,615.37

LIABILITIES:
Cai>ital Stock------------------- ....$ Suri>lus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsi->--a-i-d---------------------------_-__-_--_ CasWer's Ohecks------------------Oertified Ohecks-------------------DTiemmeaCnderDtifeiic>aOteSsitoSf--D--e-i->-o--s-it-s-_-_-_-_-_--_ Savings Dei>Osits----- -------------Letters of Oredit and Accei>tances
executed for Customers---------BNiolltsesPaanyadbBleil.l-s--R--e-d-i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities... ----------------

25,000.00 1,373.06
none 1, 706.97
none none 176.76 none 33,989.99 8,363.59 none none none none none

Total.. ______ -.---.----.-.--.---.-- ..$ 70,615.37

64

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, on the

THE PEOPLES BANK

Lyons, Ga.

As called for by the Superintendent of Banks.

WM. A. ESTROFF,

W. T. CHINA.

President.

Cashier.

Date of Charter: 5-4-1935

Began Business: 6-1-1935

RESOURCES:
Loans and Discounts______________$ State of Georgia and Municipal U.BoSn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s---
owned----------------------------Other Stocks and Bonds owne<L. Banking House and Lot----------Furniture and Fixtures-----------Other R.eal Estate owned---------Cash in Vault and amount due
from approved Reserve Agents._ Choetchkesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ COavsehrdIrtaefmtss_-_-_-_-_-----------------------_-_----------------Advance on Cotton and other
Co=odities---------------------CuCsrteodmiterasnLd iAabcicleitpytaonnceLs _e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources--------------------
Total------------- ____ ---------------$

25,183.34 393.84 none none
2,600.00 900.00 none
75,071.56 8,446.07
none none 2,025.61 none none 239.06 114,859.48

LIABILITIES:
Capital Stock_______________________$ Surplus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's 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 none
1,667.44 none
5,000.00 none
8,060.18 none
78,025.90 6,407.43
none none none none 698.53

Total--------------------------------$ 114,859. 48

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 2-23-19~9

RESOURCES:
LSotBaaotnensdoasfnodGwDenoiersdgc_io_a_u_na_t_ns_d-_-_-_M-_-_-_u-_n-_i-_c-_i-_p-__-a-_l$ U.owSn.edG__o__v_e_r_n__m__e_n__t ___S_e_c__u_r_i_t_ie__s_ _ Other Stocks and Bonds owned... Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents._ Choetchkesr fBoar nCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o_m_ _ .Cash Items_________________________ _ Overdrafts. __________ ----------- ___ _ 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--------------------------------$

130,562.68 11,946.75 52,425.00
none 7,000.00 1.000.00 17,662.77 153,114.05
422.55 none 366.52 5,999.06 none none none 380,499.38

.LIABILITI.8:
Capital Stock-----------------------$ Capital Notes.--------------------_ Surplus Fund.. -------------------Undivided Profits-----------------DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Dividends Unpaid_________________ _ Cashier's Checks __________________ _ Certified Checks___________________ _ TDiemmeaCnderDtifeipcaotseistso._f -D--e-p--o-s-i-t-s-_-_-__-_--_ SLaevttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--ta--n-c-e--s
executed for Customers---------BNiolltsesPaanydabBleil.l-s--R-e--d-i-s-c-o--u-n-t-e-d--_-_-__--_ Other Liabilities. __ ----------------

50,000.00 40,000.00 5,000.00
164.07 2,169.35
none none 7,996.01 none 248,194.47 26,975.48 none none none none none

TotaL------------------------------$ 380,499.38

SIXTEENTH ANNUAL REPORT

65

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITY BANK & TRUST CO.

Macon, Ga.

As called for by the Superintendent of Banks.

r. RAD TURNER,

GUYTON G. ABNEY,

President.

Cashier.

Date of Charter: 6-~9-1931

Began Business: 7-ft-1931

RESOURCES:

Loans and Discounts--------------$ State of Georgia and Municipal
Bonds owned--------------------U. S. Government Securities
owned----------------------------Other Stocks and Bonds owne<L. Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_
Cash in Vault and amount due from approved Reserve Agents._
Checks for Clearing and Due from other Banks----------------------
Cash Items------------------------Overdrafts.. _.. ---- _---------------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Acceptances---------Profit and LOSS--------------------Other Resources--------------------

627,291.05 38,000.00 243,364.60
500.00 39,200.00 4,920.41 69,440.70 241,517.51 11,074.81
840.76 none none none none
14,009.40

Total--------------------------------S 1, 290,159.24

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund..-------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's 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.------------------

110,000.00
50,000.00
14,324.52 490.72
33,943.44 none
3,462.42
3,830.40
623,433.93 11,011.38 439,662.43
none none none none

Total--------------------------------$ 1, 290.159.24

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1ft-ft6-1888

Began Business: 1-1-1890

RESOURCES:

Loans and Discounts______________$ 108,752.60 State of Georgia and Municipal

Bonds owned--------------------U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _
BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_c_L_ _. Furniture and Fixtures ___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents._

none none 37,901.36
5,000.00
2.141.95 22,509.81 99,974.46

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts.----------------- _______ _ Advance on Cotton and other

1,224.34 none 299.60

Commodities---------------------Customers LiabilitY on Letters of
Credit and Acceptances__________

3,478.57 none

- - - - - POrtohfeirt RanesdouLrcoess_s_-_-_-_-_--_-_-_-_-_-_-_-_--_-_-_-_-_-_-

no1.n0e0

Total--------------------------- ____ .$ 281,283. 69

LIABILITIES:

Capital Stock-----------------------S Surolus Fund---------------------Undivided ProfitS-----------------RDeuseertvoeBFaunnkdss_-.-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_
Dividends Unpaid-----------------CCearsthifieierd's CChheecckkss_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_
Demand DepositS-----------------TSaimviengCseDrtiefpicoastietss_o__f_D__e_p__o_s_i_t_S_-_-_-_-.-__LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable----------------------Notes and Bills Rediscounted----Other Liabilities... ----------------

50,000.00
40,000.00
862.74 none none 728.00 279.00 none 127,602.92 6,819. 78 54,991.25 none none none none

Total.._----------------------------.$ 281,283.69

66

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BANK OF MANCHESTER

Manchester, Ga.

As called for by the Superintendent of Banks.

JAS. S. PETERS,

L. M. BRADFORD,

President.

Cashier.

Date of Charter: 1-28-1910

Began Business: 2-2-1910

RESOURCES:

Loans and Discounts- ...... ___ ....$ 259,161.95

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l 158,960.04

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _

none

Other Stocks and Bonds owned__ 22,400.00

Banking House and Lot-----------} 6,905.85

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

Other Real Estate owned---------- 18,109.14

Cash in Vault and amount due

from aiJproved Reserve Agents-_ 191.825.01

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_

none 993.84

Overdrafts-_-----------------------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

3,096.57 none

Customers Liability on Letters of

PrCorfeitdaitnadnLdoAssc_c_e_i_>__t_a_n_c__es,_-__--_-_-_-_-_-_-

nnoonnee

Other Resources____________________ 4,675.50

----

TotaL------------------------------$ 666,127.90

LIABILITIES:
Cai>ital Stock_______________________ $ Suri>lus Fund---------------------Undivided Profits-----------------DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ CDaivsihdieenr'dssCUhneic>kasi_d_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Dei>osits _________________ _ Time Certificates of Deposits-----Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ Bills Payable__ --------------------Notes and Bills Rediscounted----Other Liabilities._-----------------

50,000.00 100,000.00
8.823.32 none none
5,425.00 1,673.46
none 265,948.21 83,569.57 137,678.14
none none none 13,010.20

Total--------------------------------$ 666,127.90

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 12-24-1906

Began Business: 1-1-1907

RESOURCES:

Loans and Discounts ______________$ 81,737.16

State of Georgia and Municii>al Bonds owned---------------------
U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _

none 3,450.00

Other Stocks and Bonds owned.... Banking House and Lot----------Furniture and :nxtures-----------Other Real Estate owned---------Cash in Vault and amount due
from aiJprovlld Reserve Agents-.

none 3,669. 00
855.00 7,666.00 62,986.76

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Overdrafts________________ ----------

154.41 none
9.15

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

Customers Liability on Letters of

Credit and Accei>tances----------

none

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

none

Other Resources--------------------- - -177-.43

Total--------------------------------$ 160,704.91

LIABILITIE.S;
Cai>ital Stock-----------------------$ Suri>lus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------Casbier's Checks------------------Certified Checks-------------------TDiemmeaCnedrDtifeipcoatseistso--f-D--e-i->-o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_i_>_t_a_n_c__es_ BNiolltsesPaanydabBleil-l-s--R-e--d-i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities-_--------------- __

18,000.00 30,000.00 15,282.01
none none 354.00 l, 150.79 none 55,821.76 507.50 39,588.85 none none none none

Total-_------------------------------* 160,704.91

SIXTEENTH ANNUAL REPORT

67

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

GEORGIA BANKING COMPANY

Marshallville, Ga.

As called for by the Superintendent of Banks.

J. C. WALKER,

JOHN C. WALKER, JR.,

President.

Cashier.

Date of Charter 9-19-1910

Began Business: 9-27-1910

RESOURCES:

Loans and Discounts--------------$ 42,284.60

StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_l>__a_l

none

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _

none

Other Stocks and Bonds owne<L-

none

BF ua rnnkiitnugr eHaonuds eFai xntdu rLeos _t -_-_-__-_-_-_-_-_-_- -_

2,400.00 1,800.00

Other Real Estate owned---------- 12,888.73 Cash in Vault and amount due

from avvroved Reserve Agents-_ 18,295.62

Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-___________________ __

251.69 none

Overdrafts------------------------ __

21.10

Advance on Cotton and other

Commodities---------------------Customers Liability on Letters of
Credit and Accevtances__________

none none

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

4n4o5.n4e4

----
Total_____________ -------------------$ 78,387.18

LIABILITIES:
Capital Stock______________________ $
Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks______ -------------TDiemmeaCnderDtifeivcoatseistso--f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable_---------------------Notes and Bills Rediscounted----Other Liabilities-_-----------------

30,000.00 6,000.00
495.52 none none none 1,174.00 none 18,215.62 none 22,502.04 none none none none

TotaL-------------------------------$ 78,387.18

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF MEANSVILLE

Meansville, Ga.

As called for by the Superintendent of Banks.

H. G. LANGFORD,

G. M. LIFSEY,

President.

Cashier.

Date of Charter: 3-1-1911

Began Business: 4-1-1911

RESOURCES:

Loans and Discounts--------------$ 71,357.93

State of Georgia and Municival

Bonds owned---------------------

none

U. S. Government Securities

owned----------------------------Other Stocks and Bonds owne<L-

l, 795.00 none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t_-_-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _

1,600.00 2,000.00 5,935.00

Cash in Vault and amount due

from apvroved Reserve Agents-_ 50,320.43

Checks for Clearing and Due from

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

none

Cash Items--------------------------

none

Overdrafts-------------------------Advance on Cotton and other

none

Commodities----------------------

none

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_

none

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

none

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

TotaL-------------------------------$ 133,008.36

LIABILITIES:
Cavital Stock-----------------------$ Capital Notes----------------------Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified Checks-------------------Demand Devosits- ----------------Time Certificates of DevositS-----Savings Devosits------------------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-_-----------------

25,000.00 15,000.00 2,000.00 1,314.35
none none none 142.28 none 45,567.48 20,169.36 23,814.89 none none none none

Total--------------------------------$ 133,008.36

68

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF MEIGS

Meigs, Ga.

As called for by the Superintendent of Banks.

J. A. BOWERS,

TOM SMITH,

President.

Cashier.

Date of Charter: 5-8-1903

Began Business: 6-1903

RESOURCES:

Loans and Discounts... -----------$ 70,711.32

State of Georgia and Municipal

Bonds owned--------------------U.owSn.edG.--o-v-e__rn__m__e_n__t___S_e-c-u--r-i-ti-e-s---

none 9,039.40

Other Stocks and Bonds owned...

none

Banking House and Lot----------- 4,875.00

Furniture and Fixtures------------ 1,845.00

Other Real Estate owned---------- 11,975.00

Cash in Vault and amount due

from approved Reserve Agents.- 101,192.06

Checks for Clearing and Due from

other Banks---------------------Cash Items------------- __ ----------Overdrafts_------------------------Advance on Cotton and other

none none 241.70

CuCCsorteomdmmiteorasdniLdtiieAasb,-ci-cl-ie-tp-y-t-ao-n-nc-e-Ls--_e-_t-_t-_e-_r-_s_-_-o_--f_

250.50 none

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

290.92

Other - Resources-------------------- - -493-.21

Total-------------------------------.$ 200,914.11

LIABILITIJ;,S;
Capital Stock-----------------------$ Surplus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCearsthifiieerd'sCChheecckkss_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits._---------------Time Certificates of Deposits-----Savings Deposits------------------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 15,000.00
2,440.82
10,543.21 none 36.67 195.17 3.00
51,397.59 200.00
71,069.50 none none none 28.15

Total--------------------------------$ 200,914.11

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

METTER BANKING COMPANY

Metter, Ga.

As called for by the Superintendent of Banks.

H. A. KENNARD

NITA BELLE LEE,

President.

Cashier.

Date of Charter: 7-25-1930

Began Business: 7-26-1930

RESOURCES:

Loans and Discounts--------------$ 39,899.37

State of Georgia and Municii>al

U.Bosn.dsGoowvneerdn.m--e-n--t--S--e-c-u--r-i-ti-e-s---

none

owned---------- ___ ---------------- 52,125.75

Other Stocks and Bonds owned...

none

Banking House and Lot----------- 7,300.00

Furniture and Fixtures------------ 1,000.00

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

none

Cash in Vault and amount due

from approved Reserve Agents.- 75,551.07

Checks for Clearing and Due from

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

none

Cash Items--------------------------

none

Overdrafts.-------------------------

none

Advance on Cotton and other

Commodities_______ --- __ ---------- 4,915.10

Customers Liability on Letters of

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

none

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

none none

Total.------------------------------.$ 180,791.29

LIABILITIES:
Capital Stock-----------------------S Surplus Fund---------------------Undivided ProfitS-----------------ReservP Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks.-----------------Certified Checks-------------------Demand Deposits.----------------Time Certificates of Deposits-----Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable.---------------------Notes and Bills Rediscounted----Other Liabilities.. -----------------

25,000.00 5,000.00 1,368.10
200.00 none none 3,037.14 none 146,186.05 none none none none none none

TotaL----- __ -______________________ .$ 180,791.29

SIXTEENTH ANNUAL REPORT

69

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF MILAN

Milan, Ga.

As called for by 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--------------$ 23,971.34 State of Georgia and Municipal

Bonds owned.-------------------U. S. Government Securities

none

BOaothnweknrienSdgt-oH-c-ko--su-sa-e-n-ad--n-Bd-o-L-n-od--ts-_-_o-_w_-_-n_-e_-_d-_-._.-.-_.

14,478.12 3,097.51 6,000.00

FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-__-_-_-_-_-_-_--_ Cash in Vault and amount due
from approved Reserve Agents._ Checks for Clearing and Due from

1,200.00 7,860.00 60,013.25

other Banks---------------------Cash Items-------------------------Overdrafts.. ------------------ __ ---Advance on Cotton and other

none none none

Commodities---------------------CuCsrteodmiterasnLdiAabccileipttyanocens_L__e_tt_e_r_s__o_f

3,341.61 none

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

none

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

101.42

Total----------------.---------------$ 120,063.25

LIABILITIES:
Capital Stock-----------------------$ Capital Notes----------------------SUunrdpilvuisdeFduPnrdo.f.it-s--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------CCearsthifiieerd'sCChheecckkss_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits-----------------TSiamvienCgserDtiefpicoastietss _o_f__D__e_p__o_s_i_t_S_-_-_-_-_--_ LeetxteercsutoefdCfroerdCituastnodmAercsc_e_p__ta__n_c_e_s_ BNiolltsesPaanyadbBleil-l-s--R-e--d-i-s-c-o--u-n--te--d-_-_-_-_-_ Other Liabilities._-----------------

15,000.00 7,500.00 1,500.00
126.65 none none none 115.73 none 72,078.20 23,742.67 none none none none none

Total--------------------------------$ 120,063.25

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

EXCHANGE BANK

Milledgeville, Ga.

As called for by the Superintendent of Banks.

OTTO M. CONN,

H. G. BANKS,

President.

Cashier.

Date of Charter: 5-iW-1908

Began Business: 6-1908

Rl.SOURCES:
Loans and Discounts--------------$ State of Georgia and Municipal
Bonds owned--------------------U. S. Government Securities Oot hwenr eSdt.o-c- -k-s- -a-n- -d- -B- -o-n-d- -s- -o-w- -n-e-d- -..-.-. Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents.Checks for Clearing and Due from
other Banks---------------------Cash Items______ -------------------Overdrafts._------ __ ---------------Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLd iAabcicleitpytaonnceLs _e_t_t_e_r_s__o_ _f Profit and LOSS-------'------------Other Resources-------------------Total---------------------- ______ ----$

351,749.40 3,992. 76 72,910.80 13,508.12 none 2, 737.13 36,867.65
191,001.97 6,389.60 539.76 213.28 7,503.88 none none 37,046.65
724,461.00

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenr'dssCUhnepckasid__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand DepositS-----------------Time Certificates of Deposits-----Savings Deposits------------------LeetxteercsutoefdCfroerdCituastnodmAercsc_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. __ ----------------

100,000,00 60,000.00 6, 724.64 8,086.19
none 530.67 978.10 none 548,141.40 none none none none none none

TotaL------------------------------$ 724,461.00

70

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 8-1898

RESOURCES:

Loans and Discounts______________ $
StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_p__a_l
U. S. Government Securities OothwenreSdt-o-c-k--s--a-n--d--B--o-n-d--s--o-w--n--e-d-_-_Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-_-__-_-_-_--_ Cash in Vault and amount due
from approved Reserve Agents __ Checks for Clearing and Due from
other Banks---------------------Cash Items-------------------------AOdvvearndcreaftos-n---C--o-t-t-o--n---a-n--d---o--t-h-e--r

315,948.23 none
9,625.00 none
9,467.61 5,]09.64 45.490.18 97,535.19 4,479. 92
321.55 none

Commodities---------------------Customers Liability on Letters of
Credit and Acceptances__________ Profit and Loss_____________________

none none none

Other Resources--------------------- - -516-.60

Total------------------------ ________$ 488,493.92

LIABILITIES:
Capital Stock-----------------------$ Surx>lus Fund---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Dividends Unpaid-----------------CCearsthifieierd'sCChheecckkss_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ DTiemmeaCnedrDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-s-_-_-__-_--_ 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 Liabilities-------------------

80,000.00 80,000.00 6,298.85 3,443.44
none 3,200.00
162.4.3 none 315,389.20 none none none none none none

Total_________ -__ -------- ___ -- ___ ----$ 488,493.92

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE MILLEDGEVILLE BANKING COMPANY

Milledgeville, Ga.

As called for by the Superintendent of Banks.

MILLERS. BELL,

MILLER R. BELL,

President.

Asst. Cashier.

Date of Charter: 9-13-1874

Began Business: 11-13-1884

Rl'.SOURCES:

Loans and Discounts ______________$ 480,016.69

State of Georgia and Municipal

Bonds owned--------------------- 106,130.30

U. S. Government Securities

OothwenreSdt-o-c-k--s--a-n--d--B--o-n-d--s--o-w--n-e-d-------

50,250.00 7,000.00

Banking House and Lot----------- 2,272.55

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

1.00

Other Real Estate owned---------- 37,222.00

Cash in Vault and amount due

from approved Reserve Agents__ 603,188.12

Checks for Clearing and Due from

other Banks---------------------- 11,079.53

Cash Items-------------------------Overdrafts--------------------------

none 830.32

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

Customers Liability on Letters of

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

none

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

none

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

Total----------- _____________________$ 1, 297,990.51

LIABILITIES:

Capital Stock_______________________ $ 50,000.00

Surplus Fund-_-------------------- 100,000.00

Undivided Profits------------------ 51,211.00

Reserve Funds---------------------- 18,000.00

Due to Banks----------------------Dividends Unpaid------------------

none 533.60

Cashier's Checks------------------- 5,121. 54

CDeermtiafinedd DCehpeocskist-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 1,073,124.37

Time Certificates of Deposits------

none

Savings DepositS-------------------

none

LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_

none

BNiolltsesPaanydabBleil-l-s--R-e--d-i-s-c-o--u-n--te--d-_-_-_-_-_

none none

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

none

Total________________________________$ 1,297,990. 51

SIXTEENTH ANNUAL REPORT

71

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1-4-1893

Began Business: 3-1-1893

RESOURCES:

Loans and Discounts--------------$ State of Georgia and MuniciiJal
Bonds owned--------------------U. S. Government Securities Oot hwenr eSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n-e--d-.-.-. Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amount due
from aiJIJroved Reserve Agents _ Checks for Clearing and Due from
other Banks.--------------------Cash Items-------------------------Overdrafts __ -----------------------Advance on Cotton and other
Commodities---------------------CuCsrteodmitearsnLdiAabcicleiitJytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and LOSS--------------------Other Resources--------------------

91,800.68
none
124,387.50 3,000.00 14,500.00 4,500.00 6,942.54
406,371.26
665.84
none none
none
none none
1,570.38

Total--------------------------------$ 653,738.20

LIABILITIES:
CaiJital Stock.______________________$ Surolus Fund.--------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_
CDaivsihdieenr'dssCUhneicJkasi_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CDeermtiafinedd DCehieJocskists--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Time Certificates of DepositS-----Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.---------------------Notes and Bills Rediscounted..... Other Liabilities._-----------------

50,000.00 50,000.00 10,187.50
none none none
1,450.96
none
332,183.58 19,200.00 190,716.16
none none none none

Total. __________ -------_------------.$ 653,738.20

STATEMENT Showing conditio~ at the close of Business December 31, 1935, 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: 1Q-7-1901

Began Business: 3-1899

RE.SOURCES:

Loans and Discounts--------------$ 25,803.29

StBaotendosf oGwenoerdg.i_a__a__n_d___M___u_n_i_c_i_p__a_l

none

U. s. Government Securities

BOaothnweknrienSdgt-oH-c-ko--su-sa-e-n-ad--n-Bd-o-L-n-od--ts-_-_o_-w_-_-n_-e_-_-<_-L_--_. Furniture and Fixtures___________ _ Other Real Estate owned_________ _

4,950.00
none
l, 700.CO 2,250.00 4,546.00

Cash in Vault and amount due

from approved Reserve Agents.. 40,353.37

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_

101.17 23.73

Overdrafts. ___ --------------- _____ --

none

Advance on Cotton and other

Commodities---------------------- 4,543.24

Customers Liability on Letters of

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

none

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

none

Other Resources--------------------_ _ _429_.3_2

Total--------------------------------$ 84,700.12

LIABILITIES:
Capital Stock_______________________$ US unrdoivl uids eFduPnrdo. f_i-t-s-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_- -_ Reserve Funds____________ ---------Due to Banks----------------------CDaivsihdieenr'dssCUhnecpkasid__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks.... ---------------DSTaiemvmienagCnsderDDtiefepipcooastsietissts_o_-_-f_-D_-_-e_-p_-_-o_-s_-i_-t_-s_-__-__-__-___--__ LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ Bills Payable._--------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

15,000.00
none
1,167.85
none none none
432.00
none
40,843.47 26,733.39
523.41
none none none none

Total--------------------------------$ 84,700.12

72

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: Hl-2-1905

Began Business: 1-1-1906

RESOURCES:
Loans and Discounts______________$ State of Georgia and Municipal
Bonds owned--------------------U. S. Government Securities
owned----------------------------Other Stocks and Bonds ownecL. Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks.--------------------Cash Items-------------------------AOdvveardnrcaeftso.n. --C--o--t-to--n---a-n--d---o--t-h-er
Commodities---------------------Customers Liability on Letters of
Credit and Acceptances---------Profit and LOSS--------------------Other Resources--------------------
Total..... -------------------------.$

126,799.37 92,936.81 73,552.25
none none 1,390.00 14,178.81 377,115.96 5,815.62 none none none none none 33,621.15 725,409.97

LIABILITIES:
Capital Stock-----------------------$ Surolus Fund..-------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand DepositS-----------------Time Certificates of Deposits-----Savings DepositS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ BNiolltsesPaaynadbBleil.l.s--R-e--d-i-s-c-o--u-n-t-e--d-.-.-.-.-. Other Liabilities.------------------

100,000.00 30,000.00 11,313.10
none none none none none 380,574.23 25,043.95 145,703.54 none none none 32,775.15

Total.... ----------------------------$ 725,409.97

STATEMENT

Showing condition at the close of Business Decen:tber 31, 1935, 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______________$ 36,494.85

State of Georgia and Municipal

Bonds owned---------------------

none

U. S. Government Securities

owned-----------------------------

308.94

Other Sto<'ks and Bonds ownecL.

none

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

1,000.00 2,000.00

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

85.96

Cash in Vault and amount due

from approved Reserve Agents.. 10,387.22

Checks for Clearing and Due from

other Banks---------------------Cash Items...----------------------Overdrafts .. ------------------------

none none 18.91

Advance on Cotton and other

Commodities---------------------- 2,931.36

Customers Liability on Letters of

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

none

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

304.97

Other Resources--------------------_ _ _65_.25_

Total--------------------------------$ 53,597.46

LIA lHLITIES:
CCaappiittaall SNtoocteks-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Surplus Fund.. -------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposits...... LSaevttienrgssoDf Ceproedsiittsa.-n-d---A--c-c-e-p--ta--n-c-e-s-
executed for Customers_________ _ Bills Payable.. --------------------Notes and Bills Rediscounted----Other Liabilities.. -----------------

15,000.00 5,000.00
none none none none none 585.51 none 'l!/,366.43 2,996.15 2,649.37 none none none none

TotaL.._. __..-- ...------ ..--------.$ 53,597.46

SIXTEENTH ANNUAL REPORT

73

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

MOULTRffi BANKING COMPANY

Moultrie, Ga.

As called for by the Superintendent of Banks.

W. C. VEREEN,

M. L. LEE,

President.

Cashier.

Date of Charter: 7-8-1896

Began Business: 1896

RESOURCES:

Loans and Discounts--------------$ State of Georgia and Municipal
Bonds owned--------------------U. S. Government Securities
owned..------ _____ ------ __ -- ____ -Other Stocks and Bonds owne<LBFuarnnkiitnugreHaonudseFaixntdurLeos.t_-_-_-_-_-_-_-_-_-_--_
Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents-Checks for Clearing and Due from
other Banks---------------------Cash Items-------------------------Overdrafts ____ ---------------------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---------POrtohfeirt RanedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

855,540.97 61,808.80 648,421.88 142,203.76 63,423.96 3,478.34 30,639.87 666,458.43 29,340.56
38.70 1.585.85
761.49 none none 2, 421.23

Total--------------------------------$ 2,506,123.84

LIABILITIES:

Capital Stock.----------------------$ 200,000.00

Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks-------------------

200,000.00 58,055.08 21,738.79
none 16,000.00 7, 782.50

Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposits------

100.00 1.209, 758.52
496,763.96

Savings Deposits------------------- 295,924.99

Letters of Credit and Acceptances

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

none

Bills Payable-_---------------------

none

Notes and Bills Rediscounted-----

none

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

none

Total______ --------------------------$ 2. 506,123.84

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE MOUNT VERNON BANK

Mount Vernon, Ga.

As called for by the Superintendent of Banks.

D. A. McRAE,

J.P. PETERSON.

President.

Cashier.

Date of Charter: a-~1...c1900

Began Business: 1-24-1901

Rll.SOURCI\S:
Loans and Discounts______________ $ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l
U. S. Government Securities OothwenreSdt-o-c-k--s--a-n--d--B-o--n-d--s--o-w--n-e--<-L--. BFuarnnkiitnugreHaonudseFaixntdurLeos_t-_-_-__-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents-Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts. ___________ ------- ______ _ AdCvoamncmeodoitniesC. _o__t t_o__n___a__n_d____o_t_h__e r_
CPruCosrfteiotdmaitenradsnLLdoiAasbsc_ic_lei_tp_y_t_ao_n_nc__eL_s__e__t__t__e__r__s____o__ f__ Other Resources___________________ _

56,642.13 33,374.21 32,996.00 14,927.50 2,628.58 1,684.87 14,474.07 141,981.43
none none 16.02 none none none 297.00

Total.---------------------- ___ -----.$ 299,021.81

LIABILITIES:
Capital Stock.----------------------$ US unrdpivl uids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_- -_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's 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 45,000.00 2, 761.49
none none 1,200.00 492.97 none 154,517.16 52,130.93 27,194.26 none none none 725.00

Total-------------------- ____ --------$ 299,021.81

74

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 7-16-1924

RESOURCES:

Loans and Discounts..............$ 88,716.36

State of Georgia and Municival

Bonds owned..................... 5,000.00

U. S. Government Securities

owned................ --------- ... . 5,975.00

Other Stocks and Bonds owned....

none

Banking House and Lot.......... . 3,078.00

Furniture and Fixtures............ 1,822.50

Other Real F,state owned.......... 2, 781.02

Cash in Vault and amount due

from avvroved Reserve Agents.. 322,354.00

Checks for Clearing and Due from

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

none

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

none

Overdrafts . . . . . . . . . . . . . . . . . . . . . . . . . .

none

Advance on Cotton and other

Co=odities. . . . . . . . . . . . . . . . . . . . . .

none

Customers Liability on Letters of

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

none

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

none

Other Resources....................- - -375-.07

TotaL ..............................$ 430,101. 95

LIABILITIES:
Cavital Stock...... -------- .........$ Survlus Fund.. -------------------Undivided Profits.................. Reserve Funds.................... .. Due to Banks....... ~--------------Dividends unvaid.................. Cashier's Checks................... Certified Checks.................... Demand Devosits.................. Time Certificates of Devosits...... Savings Devosits................... Letters of Credit and Accevtances
executed for Customers.......... Bills Payable... -------------------Notes and Bills Rediscounted..... Other Liabilities... ----------------

25.000.00 8,000.00
495.70 1,400.00
none 2,000.00 1, 793.91
none 293,163.97 98,248.37
none none none none none

Total...................... --- .......$ 430,101.95

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF NEWINGTON

Newington, Ga.

As called for by the Superintendent of Banks.

W. W. EVANS,

BERNICE OWENS,

President.

Cashier.

Date of Charter: 7-7-1919

Began Business: 8-14-1919

RE.SOURCE.S:
Loans and Discounts..............$ State of Georgia and Municl.Ilal
Bonds owned..................... U. S. Government Securities
owned............................ . Other Stocks and Bonds owned__ Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amount due
from avvroved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn.k..s.....-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. Overdrafts. . . . . . . . . . . . . . . . . . . . . . . . . . Advance on Cotton and other
Commodities...................... Customers Liability on Letters of
Credit and Accevtances.......... Profit and Loss.................... . Other Resources .................... Total................................$

13,828.10 none none none
2,479.38 1,639.40 2, 779.21 9,297.22
none none none none none none none 30,023.31

LIABILITIES:
Cavital Stock.......................$ USunrdvivluidseFduPnrdo.f.it-s-.--.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. Reserve Funds...................... Due to Banks...................... . Dividends Unvaid.................. Cashier's Checks................... Certified Checks.................... Demand Devosits.. ---------------Time Certificates of Devosits...... Savings Devosits................... Letters of Credit and Accevtances
executed for Customers.......... Bills Payable....................... Notes and Bills Rediscounted..... Other Liabilities...................

15,000.00 none 656.68 none none none 89.97 none
13,437.04 827.02 12.60 none none none none

Total.. --------------------- .........$ 30,023.31

SIXTEENTH ANNUAL REPORT

75

STATEMENT

Showing condition at the close of Business December 3I, 1935, 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: 1Q-4-1906

Began Business: 1Q-15-1906

RESOURCES:

Loans and Discounts--------------$ 46,653.37

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l

449.46

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ 8,400.00

Other Stocks and Bonds owned.....

none

Banking House and Lot----------- 2,854.55

FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-__-_-_-_-_-_--_

2,184.00 1,652.00

CafrsohminapVpraouvletdaAngdenatms _o_u__n_t__d__u_e_ 70,282.34

Checks for Clearing and Due from

other Banks.--------------------- 5,000.00

Cash Items-------------------------"

14.05

Overdrafts. __ ---_--------- __ --------

none

Advance on Cotton and other

CuCCsorteomdmmiteorasdniLdtiieAasbc-i-cl-ei-tp-yt-a-o-n-nc-e-Ls--_e-_t-_t-_e_-r_-s_-_-o_--f_

416.40 none

POrtohfeirt

aRnedsoLuOrcSeSs.-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_
-

-

none
-n-on-e

Total---- __ -------------------------.$ 137,906.17

LIABILITill.S:
Capital Stock.----------------------$ Surplus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsp--a-i-d--_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_ CCearsthifieierd'sCChheecckkss_-_-__-_-_-,-_-_-_-_-_-_-_-_-_-_-_-_--_ DSTaiemvmienagCnsderDDtiefepipcooastsietissts_o_-_-f_-D_-_-e_-p_-_-o_-s_-i_-t_-s_-__-__-__-___--__ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil.l-s--R--e-d-i-s-c-o--u-n--te--d-_-_-__--_ Other Liabilities. __________ : ______ _

25,000.00 25,000.00 5,429.66
none none 1,120.00 133.26 none 75,990.91 5,232.34 none none none none none

Total--------------------------------$ 137,906.17

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BANK OF NORCROSS

Norcross, Ga.

As called for by the Superintendent of Banks.

T. E. JOHNSON,

C. A. :McDANIEL,

President.

Cashier.

Date of Charter: 1~-H!-19'03

Began Business: ~-1-1904

RESOURCES:

Loans and Discounts--------------$ 47,323.70

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_p__a_l

none

U. S. Government Securities

owned_____ ------------------------ 12,921.00

BOathnekrinSgtoHrkosusaenadnBdoLnodts__o_w__n_e_d__.._.._. Furniture and Fixtures___________ _ Other Real Estate owned_________ _

none 6,133.34 2,053.34
none

Cash in Vault and amount due

from approved Reserve Agents-_ 118,512.09

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts. _____ ------------ _______ _

none none none

AdCvoamncmeodoitniesC__o_t_t_o__n___a_n__d____o_t_h_e_ r_ 14,331.98

Customers Liability on Letters of

Credit and Acceptances__________

none

Profit and Loss_____________________

none

- - - - Other Resources____________________

210.16

TotaL ____ ------------------ ________$ 201.485.61

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund.--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified Checks-------------------TDSaiemvmienagCnsderDDtiefepipcooastsietissts_o_-_f-_-D_-_-e_-p_-_-o_-s_-i_-t_-s_-__-__-__-___--__ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanYdabBliel.l-s-R--e-d--i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities.------------------

30,000.00 6,000.00 6,240.14
none none 1,800.00 48.48 none 135,865.64 none 21,509.90 none none none 21.45

TotaL ______________________________$ 201.485.61

76

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 11-1-1906

RESOURCES:
Loans and Discounts..............$ State of Georgia and MuniciPal
Bonds owned..................... U.owSn.edG..o..v.e.r.n..m..e.n..t. _S__e_c__u_r_i_t_ie__s.. Other Stocks and Bonds owned.... Banking House and Lot........... Furniture and Fixtures__________ __ Other Real Estate owned.......... Cash in Vault and amount 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 ....... ---- .............. Advance on Cotton and other
Commodities.............. _...... . CuCsrteodmiterasnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss........ ____________ _ Other Resources........ _______ -----
Total... _... ___ ........... _..........$

39,592.68
none
3,100.00 2,300.00 2,000.00 2,500.00 2,900.00
36,612.75
5, 760.03
none none
none
none none
72.61
94,838.07

LIABILITIF.S:
Capital Stock................ ---- ...$ Capital Notes----------------------Surplus Fund.. -------------------RUensdeirvviedeFdunPdros.f.it_s_-__-_-_-_-_--.-.-.-.-.-.-.-.-.-.-.-. Due to Banks....................... Dividends Unpaid.................. CCaersthifieierd'sCChheecckkss.-.-.-.-..-.-.--_-_-__-_-_-_-_-_-_--_-_ 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
none
1,142.29
none none none 11.64 none
50,221.33 9,252.00 14.110.81
none none none
100.00

TotaL ______________________ ........$ 94,838.07

STATEMENT

Showing condition at the close of Business December 31, 1935, 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

RESOURCES:

Loans and Discounts .............$ 36,608.36

StBaotendosf oGwenoerdg.i.a..a..n.d. __M___u_n_i_c__ip__a_l

none

U.owSn.edG..o..v.e.r.n..m..e.n. _t.. _S_e_c__u_r_i_ti.e.s_..

none

Other Stocks and Bonds owned...

none

BF ua nr nkiitnugr eHaonudseFaixntdurLeos _t_._._._._._._._._._. _.

1,500.00
none

Other Real Estate owned.......... 14,000.00

Cash in Vault and amount due

from approved Reserve Agents.. 157' 931.26

Checks for Clearing and Due from

C aosthh eIrteBmasn.k. .s..... .-.- -_-__-_-_-_- -. -. -_-_-_-_-__-_-_- -.-.

none none

Overdrafts ....... _._ ... _.......... _. 1,214.38

AdCvoamncmeodoitniesC..o..tt.o..n...a__n.d. __o__t_h__er_ 11,978.95

Customers Liability on Letters of

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

none

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

none

Other Resources.......... ____ .. ____ 1, 719.90

----

Total.... __ ...... _............. _.....$ 224,952.85

LIABILITIE.S:
Capital Stock______________________ .$ Surplus Fund.. ------------- ______ _ Undivided Profits................ .. Reserve Funds.................. __ __ Due to Banks----------------------Dividends Unpaid................ .. Cashier's 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 10,000.00
938.06 1,979.46
none none
129.41
none
164,666.35 32.239.57
none
none none none none

Total._ ..... --.------------------- ...$ 224.952.85

SIXTEENTH ANNUAL REPORT

77

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

FARMERS BANK

Palmetto, Ga.

As called for by the Superintendent of Banks.

J. H. BALLARD,

B. HUDSON,

President.

Cashier.

Date of Charter: 6-29-1918

Began Business: 7-10-1918

RESOURCES:

Loans and Discounts ______________$
State of Georgia and Municipal UB. oSn.dsGoowvneerdn-m--e-n--t---S-e-c--u-r-i-t-ie--s-BOaothnweknrienSdgt-oH-c-ko--su-s-ae-n-a-d-n-Bd--o-Ln-od--ts-_-_o-_w-_-_n_-e_-_d-_-._.-.-_. Furniture and Fixtures___________ _

36,980.90 none
3,350.00 7,000.00 6,000.00 2,000.00

Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents-Checks for Clearing and Due from

8,265.40 95,850.18

other Banks---------------------Cash Items-------------------------Overdrafts-----------------------Advance on Cotton and other

none none none

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

none none

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

1n3o1.n9e7

----

TotaL------------------------------$ 159,578.45

LIABILITII!.S:
Capital Stock---------------------- $ USunrdoivluidseFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Reserve Funds--------------------- Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits __ ---------------Time Certificates of Devosits-----Savings Devosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c_e_s_ Bills Payable__ --------------------Notes and Bills Rediscounted----Other Liabilities-_-----------------

25,000.00 none 317.48
1,750.00 none none 6.00 none
98,349.31 34,155.66
none none none none none

Total.. --_.-- ___________ -___________ .$ 159,578.45

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

TilE PATIERSON 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

RESOURCE.S:

Loans and Discounts--------------$ 31.145.95

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__iv__a_l

none

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ 8,000.00

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

127.87 2,430.00
940.00 5, 341.14

Cash in Vault and amount due

from avvroved Reserve Agents-_ 49,557.94

Checks for Clearing and Due from

other Banks_---------------------

none

COavsehrdIrtaefmtss_----------------------------------------_-_-__-_--_

564.13 11.12

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

Customers Liability on Letters of

Credit and Acceptances_________ _ Profit and Loss____________________ _ Other Resources___________________ _
T o t a L _______________________________-$

none l, 269.72
- -no-ne
99,387.87

LIABIUTIE.S;
Capital Stock-----------------------$ Surolus Fund__ -------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Dividends Unvaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Devosits-----------------Time Certificates of Dei>osits-----Savings Devosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable ___ -------------- ____ -Notes and Bills Rediscounted____ _ Other Liabilities-------------------

15,000.00 5,500.00 2,158.37
none none none 75.45 none 54,674.33 21,979.72 none none none none none

TotaL-------------------------------$ 99,387.87

78

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of 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______________$ 165,213.19 State of Georgia and Municipal

Bonds owned--------------------U. S. Government Securities

none

Oothwenr eSdt.o-c-k--s--a-n--d--B--o-n-d--s--o-w--n-e--c-L--.

none 10,418.00

Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-_-__-_-_-_--_ Cash in Vault and amount due
from approved Reserve Agents.. Choetchkesr fBoar nCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items_________________________ _
Overdrafts ________ -----------------AdCvoan=coed iotni e sC__o_t_t_o__n___a_n__d____o_t_h_e_ r_ Customers Liability on Letters of
Credit and Acceptances__________

4,400.00 1,629.91 18,898.54 243,754.84 1, 754.22
none 160.56 6,059.50 none

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

none

- - - - - Other Resources-------------------- 1,658.34
Total________________________________$ 453,947.10

LIABILITIES:
Capital Stock-----------------------$ SuriJlus Fund._-------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uwaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits.---------------- __ LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.---------------------Notes and Bills Rediscounted----Other Liabilities.------------------

100,000.00 25,000.00 1,675.76
none none 1,350.00 757.49
3.00 230,553.68
none 93,457.17
none none none 1.150.00

TotaL-------------------------------$ 453,947.10

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 8-2G-1889

Began Business: 1889

RESOURCES:

Loans and Discounts--------------$ 79,356.54

BS toantdes oofwGn eedo_r_g_i_a__a__n_d___M___u_n_i_c_i_i>__a_l

none

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ 50,000.00

Other Stocks and Bonds owned....

none

Banking House and Lot----------- 10,000.00

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

2,000.00 9,450.00

Cash in Vault and amount due

from approved Reserve Agents.- 141,775.64

Choethckesr fBoarnCklse_a_r_i_n_g__a__n_d__D__u__e_f_r_o__m_ Cash Items. ________________________ _

213.02 none

Overdrafts. ___ -__ ------ __ -----------

2. 91

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

CuCsrteodmitearsnLdiAabciclietpYtaonnceLs_e_t_t_e_r_s__o_ f_

none

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

none

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

Total_____ ------------- ____________ ..$ 292,798.11

LIABILITIES:
Capital Stock.------------------....$ SUunrdpilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_- -_ Reserve Funds---------------------DDiuveidtoenBdas nUkns-p-a-i-d--.-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ CCearsthifiieerd'sCChheecckkss_-_-__-_-_-_-_-_-_--------------------Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits.-----------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ Bills Payable.---------------------Notes and Bills Rediscounted----Other Liabilities. __ ----------------

25,000.00 27,500.00 5,933.89
none none 905.00 413.75 none 193,597.92 19,872.00 19,575.55 none none none none

TotaL-------- ---------------------$ 292,798.11

SIXTEENTH ANNUAL REPORT

79

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF PINEHURST

Pinehurst, Ga.

As called for by the Superintendent of Banks.

D. E. THOMPSON,

A. M. WILSON,

President.

Cashier.

Date of Charter: 1-1-1908

Began Business: 1904

RESOURCES:

Loans and Discounts ______________$ 43,789.76

StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_l>__a_l

none

U. S. Government Securities

owned-----------------------------

none

BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e_d__.._.._. Furniture and Fixtures____________

none 1,500.00 2,500.00

Other Real Estate owned---------- 2,500.00

Cash in Vault and amount due

from ai>I>roved Reserve Agents._ 39,344.83

Checks for Clearing and Due from

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

837.50

Cash Items--------------------------

none

OAdvveradnrcaeftso_n_ --C--o-t-t-o-n---a--n-d----o-t-h-e--r

none

Commodities---------------------- 10,717.50

CuCsrteodmiterasnLdiAabccileiit>ytaonnceLs_e_t_t_e_r_s__o_ f_

none

- - - - POrtohfeitr aRnedsoLuorcsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none none

Total.... -- ___ -----------.-----------$ 101,189.59

LIABILITIES:
Cai>ital Stock-----------------------$ Cai>ital Notes----------------------SUri>lus Fund.--------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Uni>aid-----------------Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnderDtifeiic>aotesistso-f--D--e-i>--o-s-i-t-s-.-.-.-: -_-_ Savings Dei>OSitS------------------Letters of Credit and Accei>tances
executed for Customers---------BNiolltsesPaanyadbBleil-l-s--R-e--d-i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities.------------------

25,000.00 15,000.00
none none 825.00 none none 116.66 none 50,207.93 10,040.00 none none none none none

TotaL------------------------------$ 101,189.59

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------$ StBaotendosf oGwenoerdg.i_a__a__n_d___M__u__n_i_c_i_i>__a_l U. S. Government Securities BOaothnweknrienSdgt-o-Hc-k-o-su-s-ae-n-ad--n-Bd--o-Ln-od--ts-_-o_-_w-_-_n_-e_-_<-_-L_--._ Furniture and Fixtures___________ _ Other Real Estate owned... ______ _ Cash in Vault and amount due
from ai>I>roved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts _________________________ _ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabccileiit>ytaonnceLs_e_t_t_e_r_s__o_ f_ POrtohfeirt RanedsoLurOcSesS_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_
TotaL------------------------------$

24,744.64 none
1,500.00 none 450.00
1,150.00 5,500.00 117,037.63
none none none 366.97 none none none 150,749.24

LIABILITIES:
Cai>ital Stock---------------------- $ USunrdoilvuids eFduPnrdo.f_i-t-s-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidteonBdsanUknsi->-a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks__________________ _ Certified Checks-------------------Demand Dei>osits.- ---------------Time Certificates of Dei>osits-----Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ BNiolltsesPaanydabBleil.l_s-R--e--d-i-s-c-o--u-n-t-e-d--_-_-__--_ Other Liabilities._-----------------

25,000.00 5,000.00
2.47 none none none 2, 731.20 none 109,913.31 8,102.26 none none none none none

TotaL ____________ -------------_- ___$ 150,749.24

80

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BANK OF QUITMAN

Quitman, Ga.

As called for by the Superintendent of Banks.

S. S. ROUNTREE

H. W. STUBBS,

President.

Cashier.

Date of Charter: 12-26-1888

Began Business: 1S!-27-1888

RESOURCliS:

Loans and Discounts... -----------$ 128,540.85

StBaotendosf oGwenoerdg.i.a__a__n_d___M__u__n_i_c_i:_D__a_l

none

U. S. Government Securities

OothwenreSdt-o-c-k--s--a-n--d--B--o-n-d--s--o-w--n-e-d--..-.-.

none 66,392.00

Banking House and Lot----------- 16,000.00

Furniture and Fixtures.---------- 4,000.00

Other Real Estate owned---------- 15,991.21

Cash in Vault and amount due

from a:D:Droved Reserve Agents._ 436,700.65

Checks for Clearing and Due from

other Banks---------------------- 3, 984.26

Cash Items--------------------------

none

Overdrafts.... -.------.--.-.--------

94.20

AdCvoamncmeodoitniesC__o_t_t_o__n___a_n__d____o_t_h__er_ 3,132.28

Customers Liability on Letters of

Credit and Acce:Dtances......... .

none

- - - - POrtohfeirt RanedsoLuorcsess-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.--.-.-.-.

none none

TotaL......-------------------------$ 674,835.45

LIABILITIES;

Ca:Dital Stock-----------------------$' 100,000.00

Sur:DlUS Fund--------------------- RUensdeirvviedFedunPdros.f.it_s__.-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_

30,965.98 none
48,352.73

Due to Banks----------------------Dividends Un:Daid.-----------------

none none

Cashier's Checks------------------- 4,351.55

Certified Checks-------------------Demand De:Dosits.. ----------------

none 290,092.74

Time Certificates of De:Dosits...---

none

Savings De:Dosits------------------- 201,072.45

LBeieltxltseePrcsuatyoefadbCfloreer.d_Ci_t_u_as_tn_o_dm__Ae__rc_sc__e__:_D____t_a__n___c___es__

none none

Notes and Bills Rediscounted....

none

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

none

TotaL-------.---.-.-.-.-.--.-- ... -..$ 674,835.45

STATEMENT

Showing condition at the close of Business December 31, 1935, 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

RLSOURCES:

Loans and Discounts..------------$ 90,845.97
State of Georgia and Munici:Dal

Bonds owned.-------------------U. S. Government Securities

none

BOaothnweknrienSdgt.o.Hc..ko-su--sa-en--ad-n-B-d-o-Ln-o-d-ts-.-_o-_w-_-_n-__-e_-d_-__-_-_

8,425.00 1,000.00 5,000.00

Furniture and Fixtures------------ 1,485.49 Other Real Estate owned.......... 17,917.25

Cash in Vault and amount due

from a:D:Droved Reserve Agents._ 155,924.17

Checks for Clearing and Due from

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

none

COavsehrdIrtaefmtss.-.-.---.-_-_-.-_-.-.-_-_-_-.--------------------__-

83.00 none

AdCvoan=coediotniesC..o..t.t.o_n___a__n_d____o_t_h__e_r

101.50

Customers Liability on Letters of Credit and Acce:Dtances.. ________

none

Profit and Loss_____________________

none

Other Resources____________________ 2,486.54

----

.TotaL------------------------------$ 283,268.92

LIABILITIES;
Ca:Dital Stock_______________________$ Sur:DlUS Fund.--------------------Undivided Profits-----------------Reserve Funds.....-----------------. Due to Banks----------------------Dividends Un:Daid.----------------Cashier's Checks------------------Certified Checks...----------------Demand De:DositS.----------------Time Certificates of De:Dosits...... Savings De:DositS------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_:D__t_a_n_c__es_ Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liabilities.. ----------------

25,000.00 5,000.00 1,340.05
none none none 2. 362.48 none 177,302.24 29,257.11 43,007.04 none none none none

TotaL----------------.--.-.---.-.--.$ 283,268.92

SIXTEENTH ANNUAL REPORT

81

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

RENTZ BANKING CO.

Rentz, Ga.

As called for by the Superintendent of Banks.

0. D. BARRON,

THERON WOODARD,

President.

Cashier.

Date of Charter: 5-2-1914

Began Business: 5-5-1914

RESOURCES!

Loans and Discormts--------------$ 23,377.82 State of Georgia and Mrmicipal

Bonds owned--------------------U. S. Government Securities

none

owned----------------------------BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e_<__L_-_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amormt due

none
800.00 2,500.00
45.00
1. 986.87

from approved Reserve Agents-- 54,375.91 Checks for Clearing and Due from

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

none

COavsehrdIrtaefmtss_-_-_-_-----------_-_-_-_-_-_------------__---------

247.79 127.60

Advance on Cotton and other

Co=odities---------------------- 3,595.42

CPruCosrfteiotdmaitenradsnLLdoiAasbsci_cl_ie_tp_Y_t_ao_n_nc_e_L_s__e__t__t__e__r__s____o__ f__ Other Resources___________________ _
-

-

none none
-no-ne

TotaL-------------------------------$ 87,056.41

LIABILITIES!
Capital Stock_______________________$
Surplus Frmd_ --------------------Undivided Profits------------------
RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_
Dividends Unpaid_________________ _ CCaersthifieierd's CChheecckkss_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ DTiemmeaCnderDtifeiocoasteitss_o-f-D--e-o--o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------Letters of Credit and Acceotances
executed for Customers---------Bills Payable-_--------------------Notes and Bills Rediscormted----Other Liabilities-_-----------------

15,000.00 5,000.00 9,078.90 2,132.00
none none none none
50,538.64 5,306.87
none
none none none none

TotaL-------------------------------$ 87,056.41

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITIZENS STATE BANK

Reynolds, Ga.

As called for by the Superintendent of Banks.

C. H. NEISLER,

R. L. BELL,

President.

Cashier.

Date of Charter: 9-8-1922

Began Business: 9-8-19!!!!

RESOURCES!
Loans and Discormts ______________$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___r_m__ic__io__a_l U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n_e_d__..____ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amormt due
from aooroved Reserve Agents-_ Checks for Clearing and Duefrom
other Banks_--------------------COavsehrdIrtaefmtss--_-_-_-_-_----------------------------------_-__--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ CPruCosrfteiotdmaitenradsnLLdoiAassbc_ic_lei_tp_y_t_a_on_nc_e_L_s__e___t_t__e__r__s____o__ f__ Other Resources___________________ _
Total-- __________ --- ___ -------- ____ --$

85,065.74
none
1,550.00 900.00
7,000.00 2,250. 23 1,626.00
83,208.64
none none none
l. 785.75
none none
350.38
183,736.74

LIABILITIES:
Capital Stock_______________________$
Surplus Frmd-- -------------------DRUeunsdeeirtvvoiedBFedaunnPkdrsos_f__i__t__s__-__-__-__-__-__-___-__-__-___-__-__-__-__-__-__-__--__ Dividends Unoaid_________________ _ Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnderDtifeipcaotseistso--f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings DepositS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil_l_s-R--e-d--is-c--o-U--!-l-te--d-_-_-__--_ Other Liabilities __ ----------------

25,000.00 5,000.00
677.38 1.192.13
none
1,000.00 474.21
none
92,155.77 21,988.57 36,248.68
none none none none

TotaL-------------------------------$ 183.736.14

82

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

RICHLAND BANKING CO.

Richland, Ga.

As called for by the Superintendent of Banks.

E. W. PARISH,

WILLIS H. STRICKLAND, Jr.,

President.

Cashier.

Date of Charter: 1Q-13-1927

Began Business: 1Q-15-1927

RESOURCES:

Loans and Discounts--------------$ 58,671.56 StBaotendosf oGwenoerdg.i_a__a__n_d___M__u__n_i_c_i_l>__a_l 1,619.43

U. S. Government Securities

owned----~------------------------
Other Stocks and Bonds owned__

5,000.00 150.00

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

4, 715.00 2,430.00

Other Real Estate owned---------Cash in Vault and amount due

254.20

from apiJroved Reserve Agents.. 70,121.53

Checks for Clearing and Due from

CaosthheItreBmasn_k__s_._._._._-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Overdrafts.... ____ . __ .. __ ----------.

61.61 179.86 none

Advance on Cotton and other

Commodities........ __ .. --.- .. ---- 18,171.63

Customers LiabilitY on Letters of Credit and Acceptances__________

none

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

none

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

147.45

Total.. __ ..... ____ ._ .. _____ .... _____ .$ 161,522.27

LIABILITIES:
CaiJital Stock______________________$ Surplus Fund---------------------RUensdeirvviedFedunPdrosf_i_t_s_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ DDiuveidtoenBdasnUknsi-J-a-i-d--_-_-_-_-_-__-_-_-_-_-_-_-_-_-_--_-_ Cashier's Checks__________________ _ Certiiied Checks-------------------Demand Deposits.. ---------------Time Certificates of DeiJosits...... Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.......... BNioltlsesPaanyadbBleil.l.s-R--e-d--i-s-c-o--u-n-t-e--d-.-.-.-.-. Other Liabilities.. -----------------

40,000.00 2,000.00 4,403.86 674.60 6,868.94 none 391.16 none 67,347.55 none 39,836.16 none none none none

TotaL. ______ ...... _.-- .. __ ---- ......$ 161,522.27

STATEMENT

Showing condition at the close of Business December 31, 1935, 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______________$ 85,317.37

StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_i_J_a_l

none

U.owSn.edG...o.v__e.r.n.m__e_n__t___S_e__c_u_r.i_ti_e__s_ _

none

Other Stocks and Bonds owned.... 6,000.00

Banking House and Lot----------- 2,170.25

Furniture and Fixtures------------ 3,247.94

Other Real Estate owned---------- 11,268.07

Cash in Vault and amount due

from aiJIJroved Reserve Agents.. 33,551.50

Checks for Clearing and Due from

CaosthheIrteBmasn.k..s...-.-_-_-.-.-_-_-.-.-.-.-.-.-.-.-.-.-.-.-.-. Overdrafts.... __________ ...... __ .. ..

none none
4.43

AdCvoamncmeodoitniesC. _o__t_t_o.n___a..n.d. __o__t.h.e.r_

none

Customers LiabilitY on Letters of

Credit and AcceiJtances..........

none

Profit and Loss_____________________

none

Other Resources....................- - -1-92.-84

Total--------------------------------$ 141,752.40

LIABILITIES;
Capital Stock....... -- .... -- .... -- ..$ Surplus Fund.--------------------URensdeirvviedFedunPdros.f.it_s_-__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__Due to Banks----------------------CDaivsihdieenr'dssCUhnepckasid__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ DTiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers.... _____ _ Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liabilities.------------------

25,000.00 7,000.00
352.07
2,073.88
none 2.00
486.96 nonP. 59,210.56 5,158.66 42,468.27 none none none none

TotaL .... ___ .-- ....... -.--- ..... -...$ 141,752.40

SIXTEENTH ANNUAL REPORT

88

STATEMENT

Showing condition at the close of Business December 31, 1935, 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..............$ 24,988.13

State of Georgia and Municival

Bonds owned.....................

none

U. S. Government Securities

owned............................. 3,429.00

Other Stocks and Bonds owned...

none

Banking House and Lot.......... 1,950.00

Furniture and Fixtures........... 1,150.00

Other Real Estate owned......... 7,788.40

Cash in Vault and amount due

from avvroved Reserve Agents.. 52,310.16

Checks for Clearing and Due from

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

none

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

8.78

Overdrafts..........................

60.63

Advance on Cotton and other

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

none

Customers LiabilitY on Letters of

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

none

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

none

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

117.61

TotaL.............................$ 91,802.71

LIABILITIES:
Cavital Stock.......................$ Surolus Fund...................... Undivided Profits.................. Reserve Funds.................... Due to Banks....................... Dividends Unvaid.................. Cashier's Checks................... Certified Checks.................... Demand Devosits.................. Time Certificates of Devosits...... Savings Devosits .................. Letters of Credit and Accevtances
executed for Customers......... Bills Payable....................... Notes and Bills Rediscounted..... Other Liabilities.. -----------------

15,000.00 none 957.31 none none none 897.44 none
59,912.86 15,035.10
none none none none none

Total ................................$ 91,802.71

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 10-80-1900

Began Business: 10-80-1900

RESOURCES:

Loans and Discounts..............$ 91,268.96

State of Georgia and Municival

Bonds owned.....................

none

U. S. Government Securities

owned............................. 112,135.00

Other Stocks and Bonds owned..

none

Banking House and Lot.......... . 9,400.00

Furniture and Fixtures............ 3,000.00

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

none

Cash in Vault and amount due

from approved Reserve Agents.. 106,004.39

Checks for Clearing and Due from

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

none

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

none

Overdrafts ........................

none

Advance on Cotton and other

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

none

Customers Liability on Letters of

Credit and Accevtances........

none

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

none

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

409.34

Total............................$ 322,217.69

LIABILITIES:
Capital Stock......................$ Surolus Fund..................... Undivided Profits................. Reserve Funds..................... . Due to Banks....................... Dividends Unpaid.................. Cashier's Checks................... Certified Checks.................... Demand Devosits.................. Time Certificates of Devosits..... . Savings Deposits................... Letters of Credit and Accevtances
executed for Customers.......... Bills Payable....................... Notes and Bills Rediscounted..... Other Liabilities................. _.

30,000.00 6,000.00 6,055.31
none none 2,400.00 2,097.11 none 174,707.22 none 100,958.05 none none none none

Total...............................$ 322,217.69

84

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

ROSWELL BANK

Roswell, Ga.

As called for by 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--------------$ 164,067.48 StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_p__a_l 26,736.07

U. S. Government Securities Oothwenr eSdt-o-c-k--s--a-n-d---B--o-n-d--s--o-w--n-e--<-L--.

6,500.00 8,985.00

Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_

none l, 184.32
none

Cash in Vault and amount due

from approved Reserve Agents._ 212,123.68

Checks for Clearing and Due from

other Banks.--------------------Cash Items-------------------------Overdrafts-.-----------------------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Acceptances._________

282.80 93.54 288.10 55.93 none

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

none

Other - Resources-------------------- - -812-.63

Total------ ________ .--------------- ..$ 421, 129. 55

LIABILITIES:
Capital Stock_______ ----------------$
Surplus Fund.--------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand De:t:>ositS-----------------Time Certificates of DepositS-----Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------Bills Payable._.-------------------Notes and Bills Rediscounted----Other Liabilities._-----------------

25,000.00 25,000.00 20,187.21
none none none 976.56 none 206,067.99 143,752.24 none none none none 145.55

Total.--------------- __ ------------ __$ 421,129.55

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------$ 54,058.03

State of Georgia and Municipal

Bonds owned---------------------

none

U. S. Government Securities

Oothwenr eSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n-e-d-.-..-.--

800.00 18,630.00

Banking House and Lot----------- 1,000.00

FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-__-_-_-_-_-_-_--_

500.00 7,592.94

Cash in Vault and amount due

from approved Reserve Agents._ 33,742.88

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-__-_--,-_-_-_-_-__-_-_-_-_--_ Overdrafts. ____ .-------- ___________ _

183.87 32.90 none

Advance on Cotton and other

Commodities---------------------- 5,449.24

Customers Liability on Letters of

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

none

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

none

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

TotaL-------------------------------$ 121,989.86

LIABILITIES:
Capital Stock. _____________________ $
Capital Notes----------------------Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUkns-p-a-i-d--_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Cashier's Checks___________________
Certified Checks-------------------DTiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------Letters of Credit and Acceptances
executed for Customers---------.BNiolltsesPaanydabBleil.l_s-R--e-d--i-s-c-o--u-n-t-e-d--_-_-__--_ Other Liabilities.. -----------------

25,000.00 7,500.00 5,000.00 3,233.29
none none none 207.77 none 65,839.94 5,976.30 9,232.56 none none none none

TotaL-------------------------------$ 121,989.86

SIXTEENTH ANNUAL REPORT

85

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BANK OF CAMDEN COUNTY

St. Marys, Ga.

As called for by the Superintendent of Banks.

T. B. KEMP,

S. E. BRANDON,

President.

Cashier

Date of Charter: 9-16-1911

Began Business: 12-6-1911

RESOURCES:

Loans and Discounts--------------$ 31,423.01

State of Georgia and Municii>al

Bonds owned---------------------

none

U. S. Government Securities

Oothwenr eSdt-o-c-k--s--a-n-d---B-o--n-d--s--o-w--n-e--d-.-.-.

none none

BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned__________

3,300.00 2.400.00
150.00

Cash in Vault and amount due

from approved Reserve Agents.. 13,547.73

Checks for Clearing and Due from

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

511.86

COavsehrdIrtaefmtss_-_-_-_-.-_-_-_-_-_-_---------_-_-.--__-_-_---------

none none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ _f

none

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

none none

Total______ .------------------------.$ 51,332.60

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenr'dssCUhnecPkasid__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks-------------------DTiemmeaCnderDtifeipcoatseistso--f-D--e-p--o-s-i-t-s-_-_-_-__--_ Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanyadbBleil.l-s--R--e-d-i-s-c-o--u-n--te--d-_-_-_-_-_ Other Liabilities.- _____ -------- ___ _

15,000.00 3,000.00 1,016. 72
none none none
6.30 none 17,287.89 300.00 14,721.69 none none none none

TotaL _______________________________$ 51,332.60

STATEMENT

Showing condition at the close of Business December 31, 1935, 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

RE,SOURCES:

Loans and Discounts. _____________$ 92,632.04

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_P__a_l

none

U. S. Government Securities

Oothwenr eSdt-o-c-k--s--a-n-d---B-o--n-d--s--o-w--n-e--d-.-.-

21,625.00 12.750.00

Banking House and Lot----------- 2,000.00

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

1,800.00 1,500. 00

Cash in Vault and amount due

from approved Reserve Agents._ 37,336.26

Checks for Clearing and Due from

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

145.82

Cash Items--------------------------

none

Aovdevradnrcaeftso.n----C-o--t-t-o-n---a--n-d----o-t-h-e--r

21.29

CuCsotommmeorsdiLtiieasb-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--------------------

none

TotaL-------------------------------$ 169.810.41

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund.. -------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ CCearsthifieierd's CChheecckkss_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Demand Deposits.. : ______________ _ Time Certificates of DepositS-----Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ BNiolltsesPaaynabdlBe-i-l-ls--R--e-d-i-s-c~o-u--n-t-e-d-_-_-_-_-_ Other Liabilities. __ ----------------

25,000.00 32,500.00 1,250.21
none none 312.00 none none 110,461.33 286.87 none none none none none

Total__________ . __ . ________________ ..$ 169,810.41

86

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

ATLANTIC SAVINGS AND TRUST COMPANY

Savannah, Ga.

As called for by the Superintendent of Banks.

JAMES M. ROGERS,

Wm. H. WHITEHEAD,

President.

Cashier.

Date of Charter: 11-6-1933

Began Business: 11-6-1933

RESOURCES:

Loans and Discounts..............$ State of Georgia and Municii>al
Bonds owned..................... U. S. Government Securities
owned............................ . Other Stocks and Bonds owned... Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amount due
from avvroved Reserve Agents.. Ohecks for Clearing and Due from
other Banks...................... Oash Items........................ .. Overdrafts........ -.-- ........ -----Advance on Cotton and other
Commodities---------------------Customers LiabilitY on Letters of
Credit and Accevtances.......... Profit and Loss..................... Other Resources....................

679,903.78 none
292,683.25 none none 800.00
67,156.34 65,032.65
none none none none none none 1,446.21

Total................................$ 1,107,022. 23

LIABILITIES:
Cavital Stock.......................$ Sul'I>lUS Fund...................... Undivided Profits.................. Reserve Funds.................... .. Due to Banks....................... Dividends Unvaid.................. Cashier's Checks................... Certified Checks.................... Demand Devosits.................. Time Certificates of Devosits...... Savings Devosits................... Letters of Credit and Accevtances
executed for Customers.......... Bills Payable....................... Notes and Bills Rediscounted..... Other Liabilities...................

50,000.00 50,000.00 67,007.44
none none none none 161.17 none 443,175.46 495,847.40 none none none 830.76

Total................................$ 1,107,022.23

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITIZENS BANK & TRUST COMPANY

Savannah, Ga.

As called for by the Superintendent of Banks.

GEO. H. SMITH,

PAUL T. JONES,

President.

Vice-Pres. & Cashier.

Date of Charter: 5-22-1906

Began Business: 6-1-1906

RESOURCES:

Loans and Discounts..............$ State of Georgia and Municipal
Bonds owned..................... U.owSn.edG..o..v.e.r.n..m_.e.n__t_ . S__e_c.u..r_i.ti.e.s... Other Stocks and Bonds owned... Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amount due
from avvroved Reserve Agents.. Checks for Clearing and Due from
other Banks...................... Cash Items.......................... Overdrafts........................ .. Advance on Cotton and other
Co=odities. . . . . . . . . . . . . . . . . . . . . . Customers Liability on Letters of
Credit and Accevtances.......... Profit and Loss..................... Other Resources....................

733,142.73 none
367,089.69 67,711.08 150,000.00 2,300.00 73,474.18 288,588.93 54,897.48
none 14.10 none none none 6,738.30

Total................................$ l, 743,956.49

LIABILITIES:
Capital Stock.......................$ Cavital Notes...................... SUl'I>lus Fund- -................ --.. Undivided Profits.................. Reserve Funds.................... .. Due to Banks....................... Dividends Unvaid.................. Cashier's Checks................... Certified Ohecks.................. .. Demand Deposits.................. Time Certificates of Devosits.... .. Savings Devosits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Payable....................... Notes and Bills R.ediscounted..... Other Liabilities...................

200,000.00 150,000.00 50,000.00 14,532.61
4, 701.52 101,517.00
434.00 1,993.55 1,801.07 737,473.93
none 481,492.96
none none none
9.85

Total................................$ 1. 743,956.49

SIXTEENTH ANNUAL REPORT

87

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

GEORGIA STATE SAVINGS ASSOCIATION

Savannah, Ga.

As called for by the Superintendent of Banks.

HENRY BLUN,

S. B. LAFAR,

President.

Asst. Secty. & Treas.

Date of Charter: 7-29-1909

Began Business: 8-4-1909

RESOURCES:

Loans and Discounts--------------$ 3,150,042.03

State of Georgia and Municil>al

u.BoSn.ds

owned--------------------Government Securities

none

owned----------------------------- 670,900.00 Other Stocks and Bonds owned.... 391,104.00

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

116,000.00 1.00

Other Real Estate owned---------- 617,311.78

Cash in Vault and amount due

from approved Reserve Agents.. 334,835.83

Checks for Clearing and Due from

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

791.32

Cash Items--------------------------

none

Overdrafts.. -----------------------Advance on Cotton and other

none

Commodities----------------------

none

Customers LiabilitY on Letters of

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

none

POrtohfeirt RanedsoLuOrcSesS_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_

none 17,766.85

Total.-------------------------------$ 5, 297,752.90

LIABILITIES:

Capital Stock---------------------- $ 325,000.00

SurDlus Fund---------------------- 250,000.00

Undivided Profits------------------ 28,695.06

Reserve Funds---------------------Due to Banks-----------------------

162,717.47 none

Dividends UnDaid------------------

none

Cashier's Checks-------------------

none

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

none

Demand Deposits-----------------STaimviengCserDtiefpicoastietss_o__f_D__e__p_o_s_i_t_s_._._._._. _.

none 1, 762,812.30 2, 726, 534. 57

LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_

none

Bills Payable.----------------------

none

Notes and Bills Rediscounted.....

none

Other Liabilities.. ----------------- 41.993.50

Total____________________________ ....$ 5,297, 752.90

STATEMENT

Showing condition at the close of Business December 31, 1935, 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. _____________ $ 2,580,034.12

State of Georgia and Municil>al Bonds owned---------------------
U. S. Government Securities owned-----------------------------
Other Stocks and Bonds owned.... Banking House and Lot----------Furniture and Fixtures............

16,098.04 64,777.92 81,649.70 540,000.00
none

Other Real Estate owned---------- 266,741.02 Cash in Vault and amount due
from approved Reserve Agents.. 964,661.95

Checks for Clearing and Due from

other Banks.--------------------- 83,048.73 Cash Items-------------------------- 1,011.18 Overdrafts._---------- ... ----- _____ 1,906.30

Advance on Cotton and other

Commodities---------------------Customers LiabilitY on Letters of

none

Credit and Acceptances......... . 13,000.00

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

none none

Total.. ------------.--------------- ..$ 4,612,930. 96

LIABILITIES:

Capital Stock-----------------------$ 350,000.00

Capital Notes----------------------- 350,000.00

Surolus Fund.. -------------------Undivided Profits------------------

100,000.00 17,221.56

Reserve Funds---------------------- 88,500.00

Due to Banks----------------------Dividends Unpaid..----------------

763,274.66 none

Cashier's Checks------------------- 88,660.56

CDeermtiafinedd DCehpeocksist.s._._._-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_

none 1,563,727.60

Time Certificates of Deposits...... 21,561.74

Savings Deposits------------------- 1,256,984.84

Letters of Credit and Acceptances

executed for Customers---------- 13,000.00

Bills Payable.----------------------

none

Notes and Bills Rediscounted.....

none

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

none

TotaL-------.---------------- .....$ 4, 612,930.96

88

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 3-2-1874

Began Business: 1889

RESOURCES:

Loans and Discounts ______________$ 102,040.90

State of Georgia and Municipal

Bonds owned---------------------

none

U. s. Government Securities

owned-----------------------------

900.00

Other Stocks and Bonds owned.... 8,000.00

Banking House and Lot-----------} 1,400.00

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

Other Real Estate owned---------- 17.336.19

Cash in Vault and amount due

from approved Reserve Agents.. 78,480.45

Checks for Clearing and Due from

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

none

Cash Items---------

163,53

Overdrafts. -- -------------

63.39

Advance on Cotton and other

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

6,427.98

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

none

Profit Other

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

-

none
-no-ne

TotaL-------------------$ 214,817.44

LIABILITIES:
Capital Stock...................$ USunrdpilvuids eFduPnrdo-f-i-t-s-.-.--.-.-.--.-.-.-.-.-.-.-. .-.-Reserve Funds................... DDiuveidtoenBdsanUknsp-a-i-d.-.....______-_-_-__--_ Cashier's Checks------------------Certified Checks.................. Demand Deposits----------- Time Certificates of Deposits-----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 Liabilities.................

50,000.00 15,000.00
633.42 none none none 118.05 none 89,121.23 59,944.74 none none none none none

Total..... ------- .... _____ ...........$ 214,817.44

STATEMENT

Showing condition at the close of Business December 31, 1935, 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-a-1920

RESOURCES:

Loans and Discounts______________$ 21,815.99

State of Georgia and Municipal

Bonds owned--------------------

none

U. S. Government Securities

Oothwenr eSdto--c-k-s--a-n-d--B--on-d-s--o-wne-d.-..

none 195.00

Banking House and Lot------

none

Furniture and Fixtures........... . 3,000.00

Other Real Estate owned......... . 3,614. 31

Cash in Vault and amount due

from approved Reserve Agents.. 9, 730.08

Checks for Clearing and Due from

other Banks.---COavsehrdIrtaefmtss...._._._._._-_-_-...-.-_-__--.-..-.-_-____--_

none none none

Advance on Cotton and other

Commodities-------------

none

Customers LiabilitY on Letters of

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

none

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

none

Other Total.

Resources------------- .. ____________ .. ________ ..

.-_...- $

- -no-ne
38,355.38

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund.. -------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks------------------- Demand Deposits----------------- Time Certificates of Deposits-----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 Liabilities.------------------

20,000.00 none 622.04 none none none 41.18 none
9,267.33 8,424.83
none none none none none

TotaL. ____ -------------------- __ --_.$ 38,355.38

SIXTEENTH ANNUAL REPORT

89

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF SHARON

Sharon, Ga.

As called for by the Superintendent of Banks.

W. F. DOZIER,

B. R. DARDEN,

President.

Cashier.

Date of Charter: 9-29-1904

Began Business: 9-1904

R]SOURCES:

Loans and Discounts--------------$ 21,211.11

State of Georgia and Municipal

U.Bosn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s---

none

BOaothnweknrienSdgt-oH-c-ko--su-s-ae-n-a-d-n-Bd--oL-n-od--ts-_-_o-_w-__-n_-e_-_c-_-:L_--_. Furniture and Fixtures___________ _ Other Real Estate owned__________

14,616.71 none none 500.00
1,500.00

Cash in Vault and amount due

from approved Reserve Agents-_ 67,389.28

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts. ________________________ _

14.12 10.00 1,441.00

AdCvoamncmeodointiesC. _o_t_t_o__n___a__n_d____o_t_h__e_r

none

CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_

none

POrtohfeitr

- Ra nedsoLuOrcSeSs _-_-_-_-_-_-----------------------__-_--_

-

none
-no-ne

Total--------------------------------$ 106,682.22

LIABILITIES:
Capital Stock.----------------------$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits._---------------TSaimviengCserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_s_-_-_-_-_--_ LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.---------------------Notes and Bills Rediscounted----Other Liabilities. __ ----------------

15,000.00 7,000.00 2,303.32
none none none none none 70,406.90 11,972.00 none none none none none

TotaL-------------------------------$ 106,682.22

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF SILOAM

Siloam, Ga.

As called for by the Superintendent of Banks.

JAS. B. DOLVIN.

W. M. REYNOLDS,

President.

Cashier.

Date of Charter: 1Q--18-1904

Began Business: 9-1904

RESOURCES:
Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_P__a_l U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ Other Stocks and Bonds owned... Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks._-------------------COavsehrdIrtaefmtss_-_-.-_-_-_-_-_-_-.-_-_-_-_-_-_-_-_-.--__-_-_-_-_--_ AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r CPruCosrfteiotdmaitenradsnLLdoiAassbc_ic_lei_tp_y_t_a_on_nc__eL_s__e__t__t__e___r__s____o_ __f Other Resources___________________ _
Total--------------------------------$

14,769.48 none none none
2,500.00 1.500.00 6,149.05 51,875.90 10,532.86
none 14.73 none none none 96.68 87,438.70

LIABILITIES:
Capital Stock---------------------- $ SUunrdpilvuids eFduPnrdo.f.it-s-.-_--:-_-_-_-_-_-__-_-_-_-_-_-_-_--_ Reserve Funds---------------------DDiuveidteonBdsanUkns-p-a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ CCaersthifieierd's CChheecckkss_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_----Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ BNiolltsesPaanyadbBleil.l-s--R--e-d-i-s-c-o--u-n--te--d-_-_-__--_ Other Liabilities.. -----------------

15,000.00 10,000.00 4,181.19 1,000.00
none 39.40 none none 43,102.79 14,115.32 none none none none none

Total------------------------ -------$ 87,438.70

90

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 12-31-1923

Began Business: 3-8-:1924

RESOURCES:

Loans and Discounts--------------$ 35,406.37

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l 17,847.40

U. S. Government Securities

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

none 12,001.50

Banking House and Lot----------- 3,200.00

FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-_-_-__-_-_-_--_

1,800.00 none

Cash in Vault and amount due

from avvroved Reserve Agents-_ 64,690.21

Checks for Clearing and Due from

other Banks---------------------Cash Items-------------------------Overdrafts.-------------------------

5,000.00 none none

Advance on Cotton and other

Commodities---------------------- 21,793.20

CuCsrteodmiterasnLdiAabciclietvYtaonnceLs_e_t_t_e_r_s__o_ f_

none

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

none

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

Total--------------------------------$ 161,738.63

LIABILITIES:
Cavital Stock..... -------- __ -----.$ SUII>1us Fund---------------------RUensdeirvviedFedunPdrosf_i_t_S__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Unvaid.----------------Cashier's Checks------------------Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosits-----Savings Devosits----------------- -LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ Bills Payable----------------------Notes and Bills Rediscounted----Other Liabilities __ -----------------

25,000.00 5,000.00
144.43
none none 2,000.00 40.00 40.00 110,550.42 159.20 18.804.63 none none none none

TotaL-------------------------------$ 161,738.68

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE BANK OF SOPERTON

Soperton, Ga.

As called for by the Superintendent of Banks.

J. B. O'CONNER.

J. E. HALL,

President.

Cashier.

Date of Charter: 6-16-1906

Began Business: 6-1903

RESOURCES:

Loans and Discounts ______________$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_i>__a_l
U.owSn.edG__o__v_e_r_n__m__e_n_t____S_e_c__u_r_i_ti_e__s_ _
Other Stocks and Bonds owned.__ BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amount due
from avvroved Reserve Agents.. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-__-_-_-_-_--------------------Overdrafts- ___ -------- __ -----------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers Liability on Letters of PrCorfeitdaitnadnLdosAs_c_c__e_p_t_a_n__c_e_s_-_-_-_-_-_-_-_-_-_Other Resources____________________

99,461.86 8,528.40 35,335.36 2,100.00 13,300.00 4,465.50 27,467.41 141,106.18
none none none 2,032.20 nnoonnee 1,209.20

~---
Total_------ __________ ---------------$ 335,006.11

LIABILITIES:
Cavital Stock-----------------------$ Cavital Notes----------------------Surplus Fund-_-------------------Undivided Profits ----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Devosits-- ----- ----------Time Certificates of Devosits..... . Savings Devosits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_v__t_a_n_c__es_ BNiolltsesPaaynadbBlei-ll.s. R- -e-d- -i-s-c-o- -u-n-t-e- -d-.-_-_-_ -_ Other Liabilities-------------------

25,000.00 35,000.00 10,000.00
1,555.56
none none none 1,199.83 none 171,425.77
68,180.63
18.055.09 none none none
4,589.23

TotaL-------------------------------S 335,006.11

SIXTEENTH ANNUAL REPORT

91

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------$ 107,200.00

State of Georgia and Municil>a.l

U.BoSn.ds Go wovneerdn-m- -e-n-t- -S- -e-c u-r-i-t-ie- -s- -

none

owned----------------------------- 10,000.00

Other Stocks and Bonds owned--

500.00

BFuarnnkiitnugreHaonudseFaixntdurLeos _t-_-_-__-_-_-_-_-_-_--_

2,800.00 1,000.00

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

none

Cash in Vault and amount due

from approved Reserve Agents._ 77,223.21

Checks for Clearing and Due from

Caosth eIrteBmasn__k_s_._-_-__-_-_-_-_-_-_-_-_-_-__-__-__ ___

none none

Overdrafts._ .. -- .. ----------------

none

Advance on Cotton and other

Commodities----------------------

none

Customers Liability on Letters of

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

none

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

none

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

none

TotaL_ .. _------ __ -------- .... ------$ 198,783.21

LIABILITIES:
Capital Stock---------------------..$ Surplus Fund.-------------------Undivided Profits.. ---------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits.----------------Time Certificates of Deposits-----LSaeevtxtieencrgsustoeDfdeCfporoersdCiittusa-s-tno-d-m--Ae-r-cs-c-_e_-p_-_-ta_-_-n_-c_-e_-s-_ Bills Payable.--------------------Notes and Bills Rediscounted.. Other Liabilities.-----------------

15,000.00 7,500.00
80.11 none none none 3,233.93 none 113,258.95 11,673.29 48,036.93 none none none none

TotaL _____________ .. ______________ ..$ 198,783.21

STATEMENT

Showing condition at the close of Business December 31, 1935, 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:
SLtoaatnes oafndGeDoirsgcioaunatnsd---M---u-n-i-c-i-p--a-l$ Bonds owned.--------------------
U. S. Government Securities Oot hwenr eSdt-o-c-k- -s- -a-n- -d- -B- -o-n-d- -s- -o-w- -n- -e-d-_-_FBuarnnkiitnugreHaonudseFaixntdurLeost_-_-_-_-_-__-_-_-_-_--_ Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn.k..s.._-_-_-.-.-_-_-_-_-_-_-__--.-.-_-_-_------_AOdvveardncraeftso.n_--C--o-t-t-o--n---a--n-d---o--t-h-e--r
Commodities---------------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs _e_t_t_e_r_s___of_ Profit and LOSS--------------------Other Resources--------------------
TotaL .... ---- __________________ ----$

23,797.56 none
4,000.00 none
2,400.00 2,500.00 3,509.00 38,275.00 10,000.00
none 46.22 none none none 537.66 85,065.44

LIABILITIES:
Capital Stock.... -------------------$
Surplus Fund._------------------RUensdeirvviedFedunPdros.f.i_ts__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--__Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnderDtifeipcoatseitsSo-f--D--e-p--o-s-i-t-s-_-_-_-_-_-_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ BNiolltsesPaanydabBleil.l-s--R-e--d-i-s-c-o--u-n--te--d-.-.--_-_ Other Liabilities._-----------------

15.000.00 4.000.00
182.44 none none none 126.50 none 59,900.22 5,856.28 none none none none none

TotaL _______ -------- ______________ ..$ 85,065.44

92

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BULLOCH COUNTY BANK

Statesboro, Ga.

As called for by the Superintendent of Banks.

S. W. LEWIS,

W. L. deJARNETTE,

President.

Cashier.

Date of Charter: 1-19-1934

Began B<~siness: 4-H-1934

RESOURCES:

Loans and Discount~--------------$ 115,116.18

StBaotendosf oGwenoerdg_i_a__a__r_td___M___u_n_i_c__ip__a_l 3,071.67

U.owSn.edG..o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ 17,500.00

Other Stocks and Bonds owned...

none

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

20,000.00 4,500.00

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

none

Cash in Vault and amount due

from approved Reserve Agents __ 299,470.70

Checks for Olearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_

6,226.45 17.25

Overdrafts. ___ ---------- ______ ---. __

none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_ 17,820.15

Customers Liability on Letters of

PrCorfeitdaitnadnLdosAs_c_c_e__p_t_a_n_c_e__s_.-_-_-_-_-_-_-_-_-

nnoonnee

Other Resources____________________

425.34

----

Total__________ ----------------------$ 484,147.74

LIABILITIES:
Capital Stock---------------------- $ Capital Notes-----------.------ __ --Surplus Fund.--------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdas nUkns-p-a-i-d--_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks __________________ _ Certified Checks. __________________ _ DTSaiemvmienagCnsderDDtiefepipcooastsietissts_o_-_-f_-D_-_-e_-_p-_-o_-s_-i_-t_-s_-._-__-__-___--__ 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
2w5..o0a0o0..o0o0
6,010.02 1.250.00
none 420.00 3,187.24 none 326,048.28 62,232.20 none none none none none

Total.... __ -- __ ---- ____ ._.-.-.- ......$ 481,147.74

STATEMENT

Showing condition at the close of Business December 31, 1935, 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..............$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l U.owSn.edG..o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _ Other Stocks and Bonds owned... BFuanrnkiitnugreHaonudseFaixntdurLeos_t-_-__-_-_-_-_-_-_--_-_ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents.. Checks for Olearing and Due from CaosthheIrteBmasn_k__s_._._-_-_-_-__-_-_-_-_-_-_-_-_-_--.-.-.-.-.-. Overdrafts. __________ .-------------Advance on Cotton and other
Commodities.. ______ .. _.-.--.- .... Customers LiabilitY on Letters of
Credit and Acceptances........ ..
b;;<g!~ ff.go~~ei;~~~~:::: ::::::::::::
Total.... __ .. __ ... _.... ____ .... -.. -..$

220,284.97 none
85,400.00 2. 508.00 27,000.00 3,000.00 15,347.28 240,421.93 2,822. 03
none none 13,694.22 none none none 610, 478. 43

LIABILITIES:
Capital Stock_____________________ ..$ SUunrdpilvuids eFduPnrdo.f.it-s--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds... __________________ _ DDiuveidt oenBdas nUkns -p-a-i-d- -_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_- -_ Cashier's Checks __________________ _ Certified Checks.. _________________ _ Demand Deposits._---------------STaimviengCserDtiefpicoastietss_o__f_D__e__p_o_s_i_t_s_._._._._.._ Letters of Credit and Acceptances
executed for Customers.... _____ _ Bills Payable.---------------------Notes and Bills Rediscounted..... Other Liabilities._-----------------

50,000.00 10,000.00 8,294.97
388.23 none none 4.092. 78 480.40 456,798.62 79.527.43 896.00 none none none none

TotaL ____ ._ ...... _________ ._. ___ . __ .$ 610, 478.43

SIXTEENTH ANNUAL REPORT

98

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: ll-25-1905

Began Business: 1-1-1906

RESOURCES:

Loans and Discounts--------------$ 149,219.43

State of Georgia and Municipal

Bonds owned...------------------

none

U. S. Government Securities

OothwenreSdt-o-c-k--s--a-n--d--B--o-n--d-s--o--w--n-e--d-.-.-.

14,000.00 5,000.00

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

5,000.00 5,000.00

Other Real Estate owned......... 18,573.73

Cash in Vault and amount due

from approved Reserve Agents.. 50,325.67

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_

562.90 none

Overdrafts. _______ ---------- _______ _

none

Advance on Cotton and other

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

none

Customers LiabilitY on Letters of

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

none

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

none none

TotaL------------------------------$ 247,681.73

LIABILITIES:
Capital Stock-----------------------$ Capital Notes----------------------Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidteonBdsanUknsp--a-i-d--..-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks.........---------Certified Checks....... _-----------Demand Deposits.................. Time Certificates of Deposits...... Savings Deposits................... Letters of Credit and Acceptances
executed for Customers.......... Bills Pa:vable----------------------NOothteesr aLniadbBiliiltlisesR.e.d..is__c_o_u__n_t_e_d__._._._.._

30,000.00 45,000.00
none 1,264.45
none none none 1.022.05 none 87,299.14 39,132.42 43,963.67 none none none none

TotaL. _____________________________$ 247,681.73

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

FARMERS & MERCHANTS BANK

Summerville, Ga.

As called for by the Superintendent of Banks.

N. B. MURPHY,

D. L. McWHORTER,

President.

Cashier.

Date of Charter: 2-5-1926

Began Business: 2-6-1926

RESOURCES:
Loans and Discounts..............$ State of Georgia and Municipal
Bonds owned..................... U.owSn.edG..o..v.e.r_n._m. _e_n__t___S_e_c__u_r_i_t_ie__s_ _ Other Stocks and Bonds owned... Banking House and Lot........... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------Cash Items........ -----------------Overdrafts. ------------- ......... --Advance on Cotton and other
Commodities.--------------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs _e_t_te__r_s_o__f Profit and LOSS-----------------Other Resources--------------------
Total--------- .......................$

99,270.92 none
81,250.49 none
6,000.00 1,912.50 3,240.00 213,728.08 2,893.18
none none 626.67 none none none 408,921.84

LIABILITIES:
Capital Stock----------- ... ---------$
SUunrdoivluidseFduPnrdo.f_it-s-.-..-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. Reserve Funds---------------------CDDaiuvseihdtioeenrB'dssaCnUhknescp--ka-si-d_-_-._-._-._-._-._-._-._-._-._-._-._-._-._-._-._-.-_._-. Certified Checks.................... Demand Deposits.................. Time Certificates of Deposits... LSaevttienrgssoDf eCproesdiittsa--n-d---A--c-c-e-p--ta--n-c-e--s
executed for Customers.......... BNiolltsesPaa:nvdabBleil.l-s--R-e--d-i-s-c-o--u-n-t-e-d--.-.-.-.-. Other Liabilities.................._

25,000.00 4,700.00 6,360.11 1,061.80
none none 203.93 none 282,755.76 88,840.24 none none none none none

Total.. ---------------- .. ------ ......$ 408,021.84

94

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

DURDEN BANKING COMPANY, INCORPORATED

Summit, Ga.

As called for by the Superintendent of Banks.

B. L. ROUNTREE,

R. W. DURDEN,

President.

Cashier.

Date of Charter: 6-26-1935

Began Business: 7-5-1985

RESOURCES:

Loans and Discounts--------------$ 7,529.55

State of Georgia and Municipal

Bonds owned---------------------

none

U. S. Government Securities

owned----------------------------BOathnekrinSgtoHckosusaenadnBdoLnodts__o_w__n__e_d_._._ Furniture and Fixtures. __________ _

5,000.00 none
2,500.00 1,200.00

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

none

Cash in Vault and amount due

from approved Reserve Agents.. 18,679.04

Checks for Clearing and Due from

other Banks.-------------------COavsehrdIrtaefmtss.._._..-------------------- -__ -__-_-_- -. ----------

none 614.22 none

AdCvoamncmeodointiesC__o_t_t_o__n___a_n__d____o_t_h_e_ r_ 21,759.67

Customers Liability on Letters of

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

none

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

none none

Total-.----------------.--.------ ___$ 57,282.48

LIABILITIES:
Capital Stock-----------------------S US unrdoilvuids eFduPnrdo.f.it-s-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_ Reserve Funds---------------------DDiuveidtoenBdsanUkns-p-a-i-d--_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------Certified Checks-------------------Demand Deposits._---------------Time Certificates of Deposits-----LSaevttienrgssoDf eCproesdiitts-a-n-d---A--c-c-e-p--ta--n-c-e--s
executed for Customers___ _ BNiolltsesPaanyadbBleill-s-R--e--d-i-s-c-o--u-n-t-e-d--.-_-__--_ Other Liabilities--------------

15,000.00 none 93.02 none none none 737.21 none
38,462.45 none none none
2,989.80 none none

Total--------------------------------$ 57,282.48

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 9-27-1920

Began Business: 11-9-1920

RESOURCES:

Loans and Discounts. _____________ $ 98,719.93

State of Georgia and Municipal

Bonds owned--------------------- 1,000.00 U.owSn.edG..o. _v_e__r_n_m__e_n__t___S_e__c_u_r_i_t_i_e_s_ _ 17,000.00

Other Stocks and Bonds owned... 1,200.00

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

9.000.00 3,500.00

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

992.00

Cash in Vault and amount due

from approved Reserve Agents.. 102,736.54

Checks for Clearing and Due from

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

5,429.02 686.10 none

CuCsotommmeorsdiLtiieaSb-i-l-i-ty---o--n--L--e-t-t-e-r-s--o--f 12,947.10

Cr:>dit and Acceptances----------

none

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

none 261.64

TotaL------------------------------S 253,472.33

LIABILITIES:
Capital Stock_______________ --------$
US unrdoilvuids eFduPnrdo.f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_- -_ Reserve Funds---------------------DDiuveidteonBdsanUkns-p-a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks------------------CDeermtiafinedd DCehpeocskist-s-.-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_ Time Certificates of Deposits-----Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNOiotlhltseesPr aaLyniaadbbBilleiil.tli.se-sR-.-e_-_d-_-i_-s_-c_-o_-_u-_-n_-_t-e_-_d-_-._-__-___--__

25.000.00 15,000.00
830.48 none none none 4,329. 77 none 183,856.56 24,455.52 none none none none none

TotaL-----------------------$ 253,472.33

SIXTEENTH ANNUAL REPORT

95

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: ll-1Q-1900

Began Business: 1900

RESOURCES:

Loans and Discounts--------------$ State of Georgia and Municii>al
Bonds owned--------------------U.owSn.edG. . o__v_e__rn__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _
Other Stocks and Bonds ownecL. BFuanrnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amount due
from ai>I>roved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------Cash Items... --- __ -----------------Overdrafts._------------ ____ -------Advance on Cotton and other CuCCsroteomdmmiteorasdniLdtiieAasbc-ic-le-it-iY>--t-ao-n-nc-e-Ls--_e-_t-_t_-e_-r_-s_-_-o_--f_ Profit and Loss--------------------Other Resources.-------------------

198,752.49 5,050.00 49,016.78 548.86 none I, 750.00 58,720.74
357,410.14 2,257.26 I, 184.08 none none none none none

Total--------------------------------$ 674,690.35

LaBILITIES:
Cai>ital Stock ----------------------$
USunrdi>ivluids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_- -_ Reserve Funds---------------------Due to BankS----------------------Dividends Uni>aid-----------------Cashier's Checks------------------Certified Checks-------------------TDiemmeaCnderDtifeiic>aotessitos.f--D--e-i>--o-s-i-t-s-.-.-.-.-.-. Savings Dei>osits------------------Letters of Credit and Accei>tances
executed for Customers........ BNiolltsesPaanydabBleil.l-s--R--e-d-i-s-c-o--u-n-t-e--d-.-.--.-. Other Liabilities.---------------:..

25,000.00 40,000.00 2,141.88 4,878.32
none 7,500.00 3,927.02
none 372,611.10 218,632.03
none
none none none none

TotaL-------------------------------$ 674,690.35

STATEMENT

Showing condition at the close of Business December 31, 1935, 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. _____________$ 7,898.16

State of Georgia and Municipal

Bonds owned..------------------U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _

none none

BOathnekrinSgtoHckosusaenadnBdoLnodts..o_w__n__e_d___ ._ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

none 3,500.00 2,745.00 2,319.46

Cash in Vault and amount due

from approved Reserve Agents.. 29,783.94

Choetchkesr fBoarnCklse_a_r_i_n_g__a_n__d__D__u__e_f_r_o__m_ Cash Items_________________________ _ Overdrafts. ________________________ _

none none none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h_e_ r_

none

CuCsrteodmiterasnLd iAa bcicleiit>ytaonnceLs _e_t_t_e_r_s___of_

none

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

367.06

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

TotaL-------------------------------$ 46,613.62

LIABILITIES:
Cai>ital Stock-----------------------$ Surolus Fund.--------------------RUensdeirvviedeFdunPdrosf. _it_s_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Unpaid-----------------CCearsthifieierd's CChheecckkss_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ TDiemmeaCnderDtifeiic>aotseitss .o.f-D- -e- p- -o-s-i-t-s-.-.-.-.-.-. Savings Deposits------------------Letters of Credit and Accei>tances
executed for Customers---------BNiolltsesPaanydabBleil.l-s--R--e-d-i-s-c-o--u-n--te--d-_-_-_-_-_ Other Liabilities.- _____ ------------

15,000.00 none none none none none 5.95 none
24,460.77 7,146.90
none none none none none

TotaL... _____ -------- ____ -----------$ 46,613.62

96

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 4-1(}-1913

Began Business: 5-1-1911

RESOURCES:

Loans and Discounts--------------$ 289,405.73

State of Georgia and Municipal

Bonds owned--------------------- 48,765.38

U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _ 50,450.00

Other Stocks and Bonds owned___

none

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

none

Furniture and Fixtures------------ 3,000.00

Other Real Estate owned---------- 7,389.94

Cash in Vault and amount due

from avvroved Reserve Agents-- 169,542.65

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_

1,157.43 265.92

Overdrafts.--- __ -------------------Advance on Cotton and other

none

Commodities----------------------

none

Customers Liability on Letters of

Credit and Accevtances----------

none

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

none

Other - Resources-------------------- - -414-.94

Total-.-- __ -------------~---- __ ---- ..$ 570,391. 99

LIABILITIES:
Cavita1 Stock-----------------------$ Cavital Notes_____ ----_------------Survlus Fund.. ------------------- Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unvaid-----------------CasWer's Checks------------------Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosits-----Savings Devosits------------------Letters of Credit and Accevtances
executed for Customers---------BNiolltsesPaanydabBleil.l.s-R--e--d-i-s-c-o--u-n-t-e-d--_-_-__--_ Other Liabilities. __ ----------------

50,000.00 25,000.00 10,000.00 21,042.78
none none 3,000.00 3,016.02 none 305,026.43 112,010.39 37,296.57 none none none 3,999.80

Total-.. ____________________ ---------$ 570,391.99

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

SYLVESTER BANKING COMPANY

Sylvester, Ga.

As called for by the Superintendent of Banks.

T. C. JEFFORD,

J. H. WESTBERRY, SR.,

President.

Cashier.

Date of Charter: 7-5-1898

Began Business: 7-1898

RESOURCES:

Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_v__a_l
U. S. Government Securities BOaothnweknrienSdgt-oH-c-ko--su-sa-e-n-ad--n-Bd-o-L-n-od--ts-_-_o-_w-__-n_-_e-_-d_-__-_-__ FOuthrneirtRureealaEnsdtaFtiextouwrense-d--_-_-__-_-_-_-_-_--_ Cash in Vault and amount due
from avvroved Reserve Agents.Checks for ClEiaring and Due from

79,723.50 7,000.00 35,175.00 2,000.00 6,000.00 2,500.00
none 333,006.89

CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Overdrafts._------------ ______ -----Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and Accevtances__________ Profit and Loss_____________________

none none none 15,415.12 none none

Other Resources--------------------- - -498-.17

TotaL-----------------------------$ 481,318.68

LIABILITIES:
Cavita1 Stock_______________________$ USunrdvilvuids eFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_- -_ Reserve Funds_____________________ _ Due to BankS----------------------Dividends Unvaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosits-----Savings Devosits. __ ---------------Letters of Credit and Accevtances
executed for Customers_________ _ Bills Payable.. _-------------------Notes and Bills Rediscounted----Other Liabilities. __ ----------------

50,000.00 25,000.00 9,937.89
517.30 none 332.00 1,922.29 none 330,025.69 63,583.51 none none none none none

TotaL----------------------'--------$ 481,318.68

SIXTEENTH ANNUAL REPORT

97

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: Hl-3-1890

Began Business: 1-13-1891

RESOURCES!
Loans and Discounts--------------$ State of Georgia and Municil>al
Bonds owned--------------------U. S. Government Securities Oothwenr eSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n-e--<-L--. Banking House and Lot----------FOut hr neirtRu reealaEn sdt aFtiextouwrense-d--. -_-_-_-__-_-_-_--_ Cash in Vault and amount due
from ai>proved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------Cash Items-------------------------Overdrafts. ___ ---------------------Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabcicleitpytaonnceLs.e.t.t.e_r_s__o_ f_ POrtohfeirt aRnedsoLurocsess-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_
TotaL. ______ -----------------------$

53,175.27 none
57,500.00 none
4,063.27 1,402.25 1,162.21 40,826.26
244.87 757.73 none 170.43 none none 181.44 159,483.73

LIABILITIES!
Capital Stock-----------------------$ Surplus Fund---------------------Undivided Profits.----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------CCearsthifieierd's CChheecckkss_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ DTiemmeaCnderDtifeipcaotseistso--f-D--e-p--o-s-i-t-s-.-_-_-__--_ Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities.-----------------

25,000.00 15,000.00 2,405.43
none none 15.00 299.99 none 76,148.89 40,614.42 none none none none none

TotaL--.-----------------.--_-._.-.$ 159,483.73

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITZENS BANK OF TALLAPOOSA

Tallapoosa, Ga.

As called for by the Superintendent of Banks.

W. H. WRIGHT,

W. H. WRIGHT,

President.

Cashier.

Date of Charter: 1o-!l-1935

Began Business: 1o-7-1935

RESOURCES!

Loans and Discounts--------------$ 7,617.19

State of Georgia and Municil>al

U.BoSn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e--s--

none

BOaothnweknrienSdgt-oH-c-ko--su-sa-e-n-ad--n-Bd-o--Ln-od--ts-_-o_-_w-__-n_-_e-_-d_-._-.-_ Furniture and Fixtures___________ _ Other Real Estate owned_________ _

none 100.00 none 495.00 none

Cash in Vault and amount due

from approved Reserve Agents.. 64,338.06

Checks for Clearing and Due from

other Banks---------------------Cash Items.------------------------Overdrafts.- ------.----------.-----AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none none 70.37 5,831.45

Customers Liability on Letters of

Credit and Accei>tances__________

none

POTrotohtafeilrt._Ra.ne-s-do_u_Lr-co-e-ss_-s-_--_--_--_-__-_-__-__-__-__-_--_--_---_---_--_--_--_--_---_-$-

- -4n0o0-.n0e0 78,852. 07

LIABILITIES!
Capital Stock----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------CDaivsihdieenr'dssCUhnepckasid. _-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ BNiolltsesPaanydabBleil.l-s--R--e-d-i-s-c-o--u-n--te--d-_-_-__--_ Other Liabilities-----------------

25,000.00 4,925.50
none none none none none none 43.926.57 none 5,000.00 none none none none

TotaL _______ ---------------------- ..$ 78,852.07

98

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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.. ------------$ 32,786.79

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip_ a__l

none

U.owSn.edG..o..v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s __

9,291.36

Other Stocks and Bonds owned...

none

Banking House and Lot----------- 1,400.00

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

2,000.00 550.00

Cash in Vault and amount due

from aDProved Reserve Agents._ 55,650.15

Checks for Clearing and Due from

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

none

Cash Items________ ------------------

none

Overdrafts. ___ ----------------------

none

AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__er_

none

Customers LiabilitY on Letters of

Credit and Acceptances__________

none

Profit and Loss_____________________

none

Other Resources____________________

118.66

----

Total-------------- __ ----------------$ 101.796.96

LIABILITIES:
CaDital Stock._____________________ .$ SurDlUS Fund _____________________ _ RUensdeirvviedeFdunPdrosf_i_t_s_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_-_ Due to Banks______________________ _ CDaivsihdieenr'dssCUhneDckasi_d_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks________ -----------Demand DeDosits.. ---------------Time Certificates of DeDosits...... Savings DeDositS------------------Letters of Credit and AcceDtances
executed for Customers---------Bills Payable._--------------------Notes and Bills Rediscounted.... Other Liabilities.. -----------------

25,000.00 5,000.00 4,673.01
none none 1,000.00
8.00 none 48,020.37 6,407.27 11,688.31 none none none none

Total.. -----------------------------.$ 101,796.96

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

TENNILLE BANKING CO.

Tennille, Ga.

As called for by the Superintendent of Banks.

S. D. MANDEVILI.E,

HARVEL NORRIS,

President.

Cashier.

Date of Charter: 4-4-1900

Began Business: 4-4-1900

RESOURCES:

Loans and Discounts.. ---------- ..$ 66,554.17

StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_i_c_i_D__al_
u.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_i_e_s_ _

16,366.35 none

Other Stocks and Bonds owned...

none

Banking House and Lot__________ _

none

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

2,000.00 6,928. 75

Cash in Vault and amount due

from approved Reserve Agents._ 76,970.70

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_.____________-_-_--------------------------Overdrafts.- ___________ --- ________ __

none none none

Advance on Cotton and other

Commodities____________ ---_------ 28,462.71

Customers Liability on Letters of

Credit and AcceDtances__________

none

Profit and Loss_____________________

none

Other Resources____________________

300.20

-----

Total--------------------------------$ 197,582.88

LIABILITIES:
Capital Stock.. ___________________ ..$ Surplus Fund ________________ --- __ _ Undivided ProfitS-----------------Reserve Funds---------- ____ -------DDiuveidtoenBdsanUknsD..a..id_______-_-_-_-_-__-_-_-_-_-_-_-_-_--_ Cashier's Checks __________________ _ Certified Checks.. _________________ Demand Deposits.. ---------------Time Certificates of DeDosits_____ _ Savings DeDosits------------------Letters of Credit and AcceDtances
executed for Customers________ __ Bills PaYable._--------------------Notes and Bills Rediscounted____ _ Other Liabilities .. -------------- __ _

30.000.00 6,000.00 3,293.01
595.00 none none 836.59 none 89,316.64 45.237.95 22,303.69 none none none none

TotaL.------------ __ ---------------.$ 197,582.88

SIXTEENTH ANNUAL REPORT

99

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1-16-1926

Began Business: 1-16-1926

RESOURCES:

Loans and Discounts--------------$ State of Georgia and Municival U.BoSn.ds Goowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s--Oot hwenr eSdt-o-c-k- -s- a- -n-d- - -B-o- -n-d- -s- -o-w- -n- -e-d- ---. BFuarnnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amount due
from avvroved Reserve Agents._ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_--_ Overdrafts. _________________ -------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r
CuCsrteodmiterasnLd iAabcicleitvytaonnceLs _e_t_t_e_r_s___o_f
POrtohfeirt RanedsoLuOrcSesS_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_--_

180,614.63
none
72,541.17
none
10,000.00 2,021.28 44., 787.24 743,393.33
l, 909.25
none none
lll,065. 79
none none
4,917.31

TotaL------------------------------$ 1,171, 250.00

LIABILITIES:
Capital Stock-----------------------S Surolus Fund---------------------Undivided Profits-----------------Reserve FundS---------------------Due to Banks----------------------Dividends unvaid------~---------- Cashier's Checks------------------Certified Checks-------------------Demand Devosits- ----------------Time Certificates of Devosits-----Savings Devosits------------------LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable-_--------------------Notes and Bills Rediscounted----Other Liabilities._-----------------

100,000.00 25,000.00 7,354.07 1,470.93
none none
2,132.24
none
718,064.24 189,532.33 127,696.19
none none none none

Total--------------------------------$ l, 171,250.00

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

COMMERCIAL BANK

Thomasville, Ga.

As called for by the Superintendent of Banks.

J. TRUMAN HOLLAND,

W. J. MILL~R. JR.,

President.

Cashier.

Date of Charter: 7-3-1916

Began Business: 7-22-1916

RESOURCES:

Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_v__a_l U.owSn.edG__o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _
Other Stocks and Bonds owned___ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from avproved Reserve Agents._ Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--------AdCvoamncmeodoitniesC__o_t_t_o__n___a_n__d_.___o_t_h__er_ CuCsrteodmiterasnLdiAabcicleitvytaonnceLs_e_t_t_e_r_s__o_ f_ POrtohfeirt RanedsoLurOcSesS_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_

382,104.30
21,087.75
44,135.00 17,335.76 40,000.00 10,500.00 13,700.00
763,543.14
16,744.32 43.75 .82
15,188.37
none none
1,554.40

Total--------------------------------$ 1, 325,987.61

LIABILITIES:
Capital Stock-----------------------$ Survlus Fund---------------------Undivided Profits-----------------RDeuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Dividends Unvaid_________________ _ CCearsthifieierd'sCChheecckkss_____________________________________ __ Demand Devosits-----------------Time Certificates of Devosits-----LSaeevtxtieencrgsustoeDfdeCfvoroersdCiittusa-s-tno-d-m--Ae-r-cs-c-_e_-v_-_-ta_-_-n_-c_-e_-s-_ BNiolltsesPaanyadbBleil.l.s-R--e--d-i-s-c-o--u-n-t-e-d--_-_-__--_ Other Liabilities.------------------

50,000.00 40,000.00 2,213.96
none
22,104.60 201.00
6,128.33 5,029.41 870,964.21 21,943.33 307,382.77
none none none none

Total___ ----------- __ ----------------$ 1, 325,987. 61

100

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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

RI!.SOURCES:

Loans and Discounts--------------$ 78,448.05 State of Georgia and Municii>al

Bonds owned--------------------- 42,502.29 U. S. Government Securities

Oothwenr eSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n-e-d--..-.-.

60,017.50 lll,878.40

Banking House and Lot.......... 12,000.00

Furniture and Fixtures------------ 4,250.00 Other Real Estate owned.......... 10,052.77

Cash in Vault and amount due

from avvroved Reserve Agents.. 233,318.73

Checks for Clearing and Due from

other Banks......................' 5,360.16

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

28.87

AOdvvearndcreaftos.n---C--o--tt-o--n---a-n--d---o--t-h-e-r

63.91

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

none

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

none

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

none

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

717.84

TotaL.------ ...... -----------------$ 558,638.52

LIABILITIES:
cavital Stock......................$ Survlus Fund---------------------Undivided Profits-----------------Reserve Funds.--------------------Due to Banks.---------------------Dividends Unvaid.......--------- Cashier's Checks................... Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosits...... Savings Devosits. ---------------- Letters of Credit and Acceptances BiellxsePcuatyeadbfloer__C__u_s_t_o_m__e__r_s_._._._._._._._._. ._ Notes and Bills Rediscounted..... Other Liabilities.------------------

50,000.00 50,000.00
16,277.67 none none
4,000.00
1,165.39 675.00
249,958.25 186,562.21
none
none none none none

Total.......... ---------------.----.$ 558,638.52

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1o-1o-1891

Began Business: 1896

RESOURCES:
Loaus and Discounts ______________$ StBaotendosf oGwenoerdg.i_a__a__n_d___M__u__n_i_c_i_v__a_l U. S. Government Securities
owned----------------------------Other Stocks and Bonds owned.... Banking House and Lot.......... Furniture and Fixtures............ Other Real Estate owned.......... Cash in Vault and amount due
from avvroved Reserve Agents.Checks for Clearing and Due from
other Banks.--------------------Cash Items...----------------------Overdrafts.. -----------------------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and Accevtances.......... Profit and Loss..................... Other Resources....................

493,465.52 none
119,171.90 49,553.05 26,993.35
none 69,349.02 891,276.55 21,071.76
1,182.83 413.08 none none none
1,683.05

Total--------------------------------$ 1,674,160.11

LIABILITIES:
Capital Stock.......................$ Surplus Fund..................... Undivided Profits.................. RDeuseertvoeBFaunnkdss...-.-.-.-.-.-.-.-.-.-.-.-.-.-.-..-.-.-.-.-. Dividends Unvaid................. Cashier's Checks................... Certified Checks.................... Demand Devosits.................. Time Certificates of Devosits...... Savings DepositS------------------Letters of Credit and Accevtances
executed for Customers.......... Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities.------------------

100,000.00 150,000.00
63,282.27
1,000.00
143,136.86 none
10,681.50 26,345.51 760,078.42 282,597.41 137,038.14
none none none none

Total--------------------------------$ 1, 674,160.11

SIXTEENTH ANNUAL REPORT

101

STATEMENT

Showing condition at the close of Business Decem.ber 31, 1935, 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--------------$ 37,224.42

State of Georgia and Munici:oal

Bonds owned---------------------

none

U.owSn.edG. _o__v_e_r_n__m__e_n__t___S_e_c__u_r_i_t_ie__s_ _

none

Other Stocks and Bonds owned...

693.19

Banking House and Lot----------- 4,750.00

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

1,250.00 8,400.03

Ca.sh in Vault and amount due

from a:o:oroved Reserve Agents-_ 63,950.10

Checks for Clearing and Due from

Cao.sthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts- ________________________ _

none none none

Advance on Cotton and other

Commodities----------------------

none

- - - - - PCruCosrfteiotdmaitenardsnLLdoiAasbsc_ic_le_i:t_oy_t_a_on_nc__eL_s__e__t__t__e__r__s____o__ f__
Other Resources___________________ _

none none none

TotaL-------------------------------S 116,267.71

LIABILITIES:
Ca:oital Stock-----------------------$ Ca:oital Notes----------------------Sur:olus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Un:oaid.----------------CCae.rsthifiieerd'sCChheecckkss_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ SDTaiemvmienagCnsderDDtiefe:io:cooaostiestsist_so_-_f-_-D_-_-e_-:_-o_-o_-_s-_i-t_-s_-__-__-_-_-_---__ LeetxteercsutoefdCforerdCituastnodmAercsc_e_:_o_t_a_n_c__es_ BNiolltsesPaanydabBleil_l-s-R--e-d--i-s-c-o-u--n-t-e-d--_-_-__--_ Other Liabilities._-----------------

25,000.00 10,000.00
none 300.00 none none none 209.68 none 63,427.98 17,330.05 none none none none none

Total.--.-.------------------------ ..$ 116.267.71

STATEMENT

Showing condition at the close of Business Decem.ber 31, 1935, of the

BANK OF TOCCOA

Toccoa, Ga.

As called for by the Superintendent !)f Banks.

J. C. ANDREWS,

J. H. CURTIS,

President.

Cashier.

Date of Charter: 8-1o-1911

Began Business: 9-1-1911

RESOURCES:

Loans and Discounts--------------$ 176,871.99 State of Georgia and Munici:oal

U.BoSn.ds Gowovneerdn-m--e-n--t ---S-e-c--u-r-i-ti-e--s--

none

Oothwenr eSdt-o-c-k--s--a-n--d--B--o-n-d--s--o-w--n--e-d-.-.-.

50,000.00 4,000.00

Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Ca.sh in Vault and amount due
from a:o:oroved Reserve Agents..

none 4,000.00 16,400.00 96,235.23

Checks for Clearing and Due from

other Banks.--------------------Ca.sh Items-------------------------Overdrafts____ ---------------------AdCvoa=ncoediotinesC__o_t_t_o__n___a__n_d____o_t_h__e_r Customers LiabilitY on Letters of
Credit and Acce:otances__________

1,428.98 none none
14,536.05 none

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

none

Other - Resources-------------------- -1,-147-.16

Total.. ----------------------.----- ..$ 364,619.41

LIABILITIES:
Ca:oital Stock-----------------------$ Ca:oital Notes----------------------Sur:olus Fund---------------------Undivided ProfitS-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Un:oaid-----------------Ca.shier's Checks------------------Certified Checks-------------------TDSaiemvmienagCnsderDDtiefe:io:cooaostsietistss_-o_-_f-_D-__-e_-:_-o_-o_-_-s_-it_-s_-__-__-__-___--__ LeetxteercsutoefdCforerdCituastnodmAercsc_e_:_o_t_a_n_c__es_ Bills Payable- __ -------------------Notes and Bills Rediscounted..... Other Liabilities. __ ----------------

25,000.00 25,000.00 5,000.00 8, 728.46
none none none 777.82 none 237.806.02 20,640.51 41,666.60 none none none none

Total--------------------------------5 364,619.41

102

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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 Btlsiness: 7-16-1907

RESOURCES:

Loans and Discounts--------------$ State of Georgia and Municipal
Bonds owned--------------------U. S. Government Securities Oot hwenr eSdt-o-c-k- -s- -a-n- d- - -B- -o-n-d- -s- -o-w- -n-e- -<-L- -. Banking House and Lot----------Furniture and Fixtures......... Other Real Estate owned---------Cash in Vault and amount due
from apiJroved Reserve Agents._ Checks for Olearing and Due from
other Banks---------------------Cash Items.------------------------Overdrafts. _..---.------ -----------Advance on Cotton and other CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f
Credit and AcceiJtances.......... Profit and Loss--------------------Other Resources--------------------

58,382.86 none
2,900.00 none none 195.00
30,289.35 55,587.39
none none 139.55 none none none 162.50

TotaL--------------------------------$-1-47-.-656-.6-5

LIABILITIES:
CaiJital Stock--------------------$
CaiJital Notes...........-----SUri>lus Fund-------------------- Undivided Profits--------------- Reserve Funds.............. DDiuveidteonBdsanUknsi-J-a-i-d-.-.-.-.--.-.--.-...-.--Cashier's Checks........... CDeermtiafinedd DCehiJeocskitss-.-.-..--..-...-..-. Time Certificates of Deposits... Savings DeiJosits-------------- Letters of Credit and AcceiJtances
executed for Customers... BNiolltsesPaanYdaBblilel-s-R--e-d-i-sco-u-n--te-d..- Other Liabilities-------------

15,000.00 10,000.00
none
5,435.97
875.00 none none 617.65 none 75,451.35 40,276.68 none none none none none

Total..... ---.-------- .. -------- ...$ 147,656.65

STATEMENT

Showing condition at the close of Business December 31, 1935, 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-16-1912

Began Business: 12-17-1912

RESOURCES:
Loans and Discounts--------------$ StBaotendosf oGwenoerdg.i_a__a__n_d___M__u__n_i_c_i_D__a_l U. S. Government Securities
owned----------------------------Other Stocks and Bonds owne<L. Banking House and Lot----------Furniture and Fixtures--------- Other Real Estate owned--------- Cash in Vault and amount due
from aiJproved Reserve Agents. Checks for Olearing and Due from
other Banks---------------------Cash Items.------------------------Overdrafts__ ------------ __ ---------Advance on Cotton and other
Commodities---------------------Customers Liability on Letters of
Credit and AcceiJtances---------Profit and LOSS--------------------Other Resources-------------------Total--- ____ -------- __ - ___ -------- .$

79,434.43 none
58,275.00 5, 740.13
none
804.80
4,746.00 128,641.38
none none none
980.72
none none 7,948.23 286,570.69

LIABILITIES:
CS uarpoi tlauls SFtuonckd-.--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_-_-_S Undivided ProfitS--------------Reserve Funds---------------------Due to Banks---------------------Dividends Unpaid-----------------CCearsthifieierd'sCChheecckkss_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits-----------------Time Certificates of DeiJosits. Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills PaYable.--------------------Notes and Bills Rediscounted..... Other Liabilities-------------------

25,000.00 25,000.00 1,558.86 1,403.00
none none 6, 773.01 none 126,580.70 99,095.62 1,159.50 none none none none

TotaL---------------------------$ 286.570.69

SIXTEENTH ANNUAL REPORT

103

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1o-29-1919

Began Business: 12-3o-1919

RESOURCES:

Loans and Discounts--------------$ 48,990.17

StBaotendosf oGwenoerdg.i_a__a__n_d___M___u_n_i_c__ip__a_l

none

U. S. Government Securities

Oot hwenr eSdt-o-c-k- -s- -a-n- -d- -B-o- -n-d- -s- -o-w- -n-e- -d-.-.-.

1,100.00 1,000.00

Banking House and Lot----------- 2,500.00

Furniture and Fixtures------------ 1,800.00

Other Real Estate owned---------- 1,247.68

Cash in Vault and amount due

from avproved Reserve Agents.- 14,418.61

Checks for Clearing and Due from

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

338.04

Cash Items____ .---------------------

3.00

Overdrafts.. __ ---------- __ --.-------

142.05

Advance on Cotton and other

Commodities----------------------

none

CP r.CuosrfteiotdmaitenradsnLLdoiAasbsci.cl_ie_t_vY_t_a_on_nc__eL_s__e___t_t__e___r__s____o_ _f_

none none

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

TotaL ___ .. -- ___ . ____ ------.- __ ._-- ..$ 71,539.55

LIABILITIES:
CCaavpiittaall SNtootceks-_-__-_-_-_-_-_-_-_-_-_-_---------------------$ Survlus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks-----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of DevositS-----Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ Bills Payable.---------------------Notes and Bills Rediscounted----Other Liabilities-------------------

15,000.00 7,500.00 1, 775.02 2,275.89
200.00 none none lll.68 none 32,479.46 4,335.00 7,862.50 none none none none

TotaL.------------------------------$ 71,539.55

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

EXCHANGE BANK OF UNADILLA

Unadilla, Ga.

As called for by the Superintendent of Banks.

E. H. CONNER,

T. E. WOODRUFF,

President.

Cashier.

Date of Charter: 4-19-193.5

Began Business: 4-22-1935

RESOURCES:

Loans and Discounts. _____________$ 16,409.96

State of Georgia and Municii>al

Bonds owned-------------------~

none

U.owSn.edG---o-v_e_ -r-n-m__e_n__t___S-e-c_u__r_i_ti_e__s__

none

Other Stocks and Bonds owned...

none

Banking House and Lot----------- 2,000.00

Furniture and Fixtures------------ 1,000.00

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

none

Cash in Vault and amount due

from approved Reserve Agents.. 18,354.85

Checks for Clearing and Due from

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

none

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

none

Overdrafts.. __ .---------------------

51.30

Advance on Cotton and other

Commodities---------------------- 2,858.48

Customers LiabilitY on Letters of

Credit and Accevtances----------

none

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

none

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

none

Total--------------------------------$ 40,674.59

LIABILITIES:
Capital Stock-----------------------$ US unrdvivl uids eFduPnrdo-f-i-t-s-.-_-_-_-_-_-_-_-__- -:-_-_-_-__-_- -_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits.. ---------------Time Certificates of Deposits-----LSaeevtxtieenrcgsustoeDfdeCfvoroersdCiittsu.as-tn-o-dm--Ae--rc-sc-_e-_v-_-_t-_a-_n_-c_-e_--s_ BNUotlsesPaanyadbBleU-l-s--R-e--d-i-s-c-o--u-n-t-e--d-.-_-__--_ Other Liabilities.------------------

15,000.00 none
1,526.11 none none none 322.99 none
23,455.49 370.00 none none none none none

Total-------------------------------$ 40.674.59

104

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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

RESOURCI>.S:

Loans and Discounts--------------$ 114,684.20 State of Georgia and Municipal

UB. oSn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s---

none

Oothwenr eSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n-e-d--.,-.-.

none none

BF uarnnkiitnugr eHaonudseFaixntdurLeos _t_-_-_-_-_-_-_-_-_-_- -_

2,088.00 508.00

Other Real Estate owned---------- 12,942.21

Cash in Vault and amount due

from approved Reserve Agents.- 52,688.48 Checks for Clearing and Due from

other Banks.--------------------Cash Items..------------------------

1,326.98
none

AOdvvearndcraeftso.n- --C--o--t-to--n---a--n-d---o--t-h-e--r

24.56

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

none

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

none

POrtohfeirt aRnesdouLrcoesS_S__--_-_-_-_-_-_--_-_-_-_-_-_--_-_-_-_-_-

1n5o6n.4e6

----

TotaL .. ----------------------------$ 184,418.89

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits._---------------Time Certificates of DepositS-----Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable._--------------------Notes and Bills Rediscounted----Other Liabilities. __ ----------------

25,000.00 25,000.00
597.46 1,000.00
none
1,000.00 1,501.62
none
119,829.24
none
10,490.57
none none none none

Total.. _______ ------------------- ....$ 184,418.89

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE FARMERS BANK

Union Point, Ga.

As called for by the Superintendent of Banks.

B. W. BOYD,

A. J. STEWART,

President.

Cashier.

Date of Charter: 9-6-1911

Began Business: 9-6-1911

RESOURCES:

Loans and Discounts.. ____________$ 53,522.90

State of Georgia and Municipal

Bonds owned--------------------U. S. Government Securities

6,262.80

Oot hwenr eSdt-o-c-k- -s- -a-n- d- - -B- -o-n-d- -s- -o-w- -n- -e-d- ----

400.00 6,713.60

BFuanrnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned__________

2, 700.00 1,500.00 7,595.00

Cash in Vault and amount due

from approved Reserve Agents.- 45,388.94

Checks for Clearing and Due from

other Banks---------------------- 1,454. 25

Cash Items-------------------------Overdrafts. ____ --------------------Advance on Cotton and other

339.32 42.20

CuCsotommmeorsdiLtiieasb-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--------------------- - -n-on-e

TotaL-------------------------------$ 125,919.01

LIABILITIES:
CCaappiittaall NStootceks_-_-_-_-_-_-_-_-_-_-_-_-_-_-------------------$ SUIIJlus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------CCearsthifieierd's CChheecckkss_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c__es_ Bills Payable.---------------------Notes and Bills Rediscounted----Other Liab.ilities. _-----------------

15,000.00 12,500.00
500.00 826.21 1,250.00
none none
822.24
none
64,473.82 2,894.80 27,651.94
none none none none

Total... ________ ---------- ___ ------.$ 125,919.01

SIXTEENTH ANNUAL REPORT

105

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

DARBY BANKING COMPANY

Vidalia, Ga.

As called for by the Superintendent of Banks.

J. F. DARBY,

0. C. EIDSON,

President.

Cashier.

Date of Charter: 6-22-1984

Began Business: 6-29-1984

RE.SOURCES:

Loans and Discounts..............$ 67,986.06

State of Georgia and Municipal

U.BoSn.dsGoowvneerdn.m. -e-n-t---S--e-c-u--r-i-ti-e-s---

2,910.39

Oot hwenr eSdt-o-c-k--s--a-n-d---B-o--n-d--s--o-w--n-e--d-.-.-. Banking House and Lot----------FOuthrneirtRureealaEndstaFtiextouwrense-d--_-_-_-__-_-_-_-_--_ Cash in Vault and amount due
from avvroved Reserve Agents._ Checks for Clearing and Due from

8.875.00 2,600.00 7,000.00 1,500.00
none 40,068.25

other Banks---------------------Cash Items-------------------------Overdrafts------------ __ -----------Advance on Cotton and other

1,402.01 none none

Commodities---------------------Customers Liabllity on Letters of
Credit and Accevtances__________

65,170.62 none

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

none

Other - Resources-------------------- - -174-.28

Total--------------- ____ ---. ____ --- ..$ 197.686. 61

LIABILITIES:
CCaappiittaall NStootceks_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Surolus Fund. ____________________ _ RUensdeirvviedFedunPdrosf..i.ts_-. -_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Devosits-----Savings Deposits------------------LeetxteercsutoefdCforerdCituastnodmAercsc.e_v__t_a_n_c_e_s_ Bills Payable._. ____________ .. _____ _ Notes and Bills Rediscounted----Other Liabilities... ----------------

25,000.00 10,000.00 4,720.34 2,219.19
874.95 none none 234.25 none 121,601.44 33.036.44 none none none none none

TotaL-------------------------------$ 197,686.61

STATEMENT

Showing condition at the close'of Business December 31, 1935, of the

CITIZENS BANK

Vienna, Ga.

As called for by thP Superintendent of Banks.

J. B. WALTON,

W. G. WILLIAMSON,

President.

Cashier.

Date of Charter: 6-80-1981

Began Business: 7-1-1981

RESOURCES:

Loans and Discounts--------------$ 51,645.71 State of Georgia and Municiva1

U.BowoSnn.desdG_o_wo__vn_e_er_dn__-m_-_-e_-n_-_-t_-_-_S-_-e_-c_-_u-_-r_-i_-t_i-e_-_s-_--_ Other Stocks and Bonds owned...

none 17,625.00
83.33

Banking House and Lot----------Furniture and Fixtures-----------Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents.-

5,000.00 1,325.00
none 97,012.28

Checks for Clearing and Due from

other Banks---------------------Cash Items-------------------------Overdrafts.------- __ --.----------.-Advance on Cotton and other
Commodities---------------------CuCsrteodmiterasnLdiAabccielipttyanocens_L__e_tt_e_r_s__o_f

615.26 none none 20,925.07 none

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

none

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

101.55

Total---------- __________ . _____ ---- ..$ 194,333. 20

LIABILITIES;
CCaavviittaa1l NStootceks_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Surolus Fund. ____________________ _ RUensdeirvviedFedunPdros.f.it_s_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Due to Banks.. ___________________ __ Dividends Unvaid.... _____________ _ Cashier's Checks__________________ _ Certified Checks-------------------Demand Devosits.. ---------------Time Certificates of Devosits...... Savings DepositS------------------LeetxteecrsutoefdCforerdCituastnodmAercsc.e.v__t_a_n_c__es_ Bills Payable... -------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

25,000.00 15,000.00 3,000.00 3,588.02
260.34 none 860.81 2,207.00 none 136,317.03 8,100.00 none none none none none

Total..--.. _...--..------.-----.----.$ 194,333.20

106

DEPARTMENT OF BANKING

STATEMENT

Showing Condition at the close of Business December 31, 1935, 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... ___________$ 101,434.94 State of Georgia and Municipal

UB. oSn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s---

8. 706.87

BOaothnweknrienSdgt-oH-c-ko--su-s-ae-n-a-d-n-Bd-o--Ln-od--ts-_-_o-_w-_-_n_-_-e_-d_-._-.-._ Furniture and Fixtures. __________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from

51,775.00 9,000.00 5,000.00 2,300.00 41,095.00
242,982.95

CaosthheIrteBmasn.k__s_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ AOdvvearndcreaftos-n---C--o-t-t-o--n---a-n--d---o--t-h-e--r

1.232.60 295.33
none

Commodities---------------------CuCsrteodmiterasnLdiAabccileipttyanocens_L__e_tt_e_r_s__o_f

691.00
none

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

none

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

71.00

Total.. ----------------.-----.---- ...$ 464, 584.69

LIABILITIES:
Capital Stock----------------- ______$ USunrdpivluidseFduPnrdo-f-i-t-s-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_--_ Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposits..... LSaevttienrgssoDf eCproesdiittsa--n-d---A-c--c-e-1->-t-a-n-c-e--s
executed for Customers......... Bills Payable.. --------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

50,0CO.OO 7,500.00
none 7.71
none none
2,311.17
none
299,501.36 105,264.45
none
none none none none

TotaL._. ________ .... ___ ___ ._._. _.$ 464,584.69

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF WADLEY

Wadley, Ga.

As called for by the Superintendent of Banks.

DR. J. D. PEACOCK,

B. A. WATSON,

President.

Cashier.

Date of Charter: 1-29-1902

Began Business: 1-1902

RESOURCES:

Loans and Discounts--------------$ 55,005.46 State of Georgia and Municipal

Bonds owned--------------------U. S. Government Securities

none

owned-------------------------- Other Stocks and Bonds owne<L.

none none

Banking House and Lot........... 3,000.00

Furniture and Fixtures............ 3,000.00

Other Real Estate owned.......... 17,901.90

Cash in Vault and amount due

from approved Reserve Agents.. 81,310.69

Checks for Clearing and Due from

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

none

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

none

AOdvvearndcreafotsn.--C--ottona-n--d---o-ther Commodities......................

none
361.82

Customers LiabilitY on Letters of

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

none

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

none

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

Total----------- ...... ------------- ..$ 160,579.87

LIABILITIES:
CCaappiittaall SNtootceks........-.--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_$ USunrdpilvuids eFduPnrdo.f.it-s-.--_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Reserve Funds..................... . DDiuveidteonBdsanUknsp--a-i-d-.--__-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ CCearsthifieierd's CChheecckkss. -. .-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits.. ---------------TSaimviengCserDtiefpicoastietss.o. f__D__e_p__o_s_i_t_s_._._._._.._ Letters of Credit and Acceptances
executed for Customers---------BNiolltsesPaanydabBleil.l-s--R--e-d-i-s-c-o--u-n--te--d-.-.-.-.-. Other Liabilities.. -----------------

25,000.00 10,000.00 5,000.00
917.03
none none none
833.30
none
70,953.27 12,700.00 31.730.58
none none none
3,445.69

TotaL _______________________________ $ 160,579.87

SIXTEENTH ANNUAL REPORT

107

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITIZENS BANK

Warrenton, Ga.

As called for by the Superintendent of Banks.

C. R. FITZPATRICK,

R. F. FOWLER,

President.

Cashier.

Date of Charter: 4-14-1902

Began Business: 4-1902

RESOURCES:

Loans and Discounts--------------$ 202,588.07 State of Georgia and Municioal

U.Bosn.ds

owned--------------------Government Securities

24,771.38

owned----------------------------- 84,165.41 Other Stocks and Bonds owned....- 16,230.00

Banking House and Lot----------- 8,975.44

FOuthrneirtRureealaEndstFatiextouwrense-d--_-_-_-_-__-_-_-_--_

5, 748.09 6,199. 73

Cash in Vault and amount due

from aooroved Reserve Agents-_ 646,795.42

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_--_ Overdrafts _________________________ _

none none
129.22

Advance on Cotton and other

Commodities---------------------CuCsrteodmiterasnLdiAabcicleitoytaonnceLs_e_t_t_e_r_s__o_ _f

6,620.33
none

POrtohfeirt

RanesdoLurOcSesS_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_
-

-

none
-no-ne

TotaL ________________________ ------$ 1, 002,223.09

LIABILITIE.S:
Caoital Stock-----------------------$ Surolus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknso--a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks__________________ _ Certified Checks___________________ _ Demand Deoosits-----------------Time Certificates of Deoosits-----Savings Deoosits------------------Letters of Credit and Acceotances
executed for Customers---------Bills Payable----------------------Notes and Bills Redi~counted---- Other Liabilities-------------------

50,000.00 25,000.00 36,561.65 12,918.11
none
228.00 10,902.29
500.00 866,113.04
none none
none none none none

Total_____________________________ ---$ 1, 002,223.09

STATEMENT

Showing condition at the close of Business December 31, 1935, 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--------------$ State of Georgia and Municioal
U.Bosn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s---
OothwenreSdt-o-c-k--s--a-n--d--B--o-n--d-s--o-w--n-e-d--..-_-_ Banking House and Lot__________ _ Furniture and Fixtures___________ _ Other Real Estate owned---------Cash in Vault and amount due
from aooroved Reserve Agents-_ Checks for Clearing and Due from CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
Overdrafts- ___ ---------------------AdCvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r CuCsrteodmiterasnLdiAabcicleitpytaonnceLs _e_t_t_e_r_s__o_f_
POrtohfeirt RanedsoLurOcSesS_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_-_-_--_

147,693.48
110,695.13
57,250.00 165,626.95
none
4,035.00 2,500.00
229,541.53
none none
28.85
none
none none none

TotaL------------------------------$ 717,370.94

LIABILITIES:
CSuarooitluals SFtuonckd-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_$ Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------CCearsthifiieerd'sCChheecckkss_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_-_--_ TDiemmeaCnderDtifeipcoatseistso_f--D--e-o--o-s-i-t-s-_-_-__-_--_ Savings Deposits------------------Letters of Credit and Acceptance3
executed for Customers---------Bills Payable_---------------------Notes and Bills Rediscounted____ _ Other Liabilities-------------------

50,000.00 50,000.00 35,751.50
none
13,164.03
none
745.34
none
406,998.57 68,939.73 91,771.77
none none none none

TotaL ______________________ -------$ 717,370.94

108

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1()-15-1918

Began Business: 10-8()-1918

RJ;.SOURCES:

Loans and Discounts ______________$ State of Georgia and Municipal
Bonds owned--------------------U. S. Government Securities OothwenreSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n--e-d----BF uarnnkiitnugr eHaonuds eFaixntdurLeos _t -_-__-_-_-_-_-_-_-_- -_
Other Real Estate owned---------Oash in Vault and amount due
from approved Reserve Agents._ Ohecks for Olearing and Due from OaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_
AOdvveardnrcaeftso.n. --O--o--t-t-o-n---a--n-d---o--t-h-e--r Oommodities----------------------
Oustomers Liability on Letters of Oredit and Acceptances----------
Profit and LOSS--------------------Other Resources--------------------

210,594.74 17,000.00 256,150.00 24,100.00 19,000.00 2,500.00 2,322.81 806,268.49 7,332.16
115.50 none none none none 1,817.21

TotaL _____ --- .. ---- .. ------------ ..$ 1,347, 200.91

LIABILITIES:
Capital Stock______ ---------- -------S Surplus Fund.. -------------------Undivided Profits-----------------DReuseertvoeBFaunnkdss_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ DiVidends Unpaid-----------------Cashier's Checks.-----------------Oertified 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 10,000.00 40,646.54 4,013.87
none 1,000.00 16,502.26
none 844,165.53 12,239.30 368,633.41
none none none none

TotaL.. ----------------- .... __ ...$ 1,347,200.91

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1~-16-1890

Began Business: 1891

RESOURCES:
Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_p__a_l U. S. Government Securities Oot hwenr eSdt-o-c-k- -s-a- -n-d- - -B-o- -n-d- -s- -o-w- -n- -e-d-.-.-. BFuanrnkiitnugreHaonudseFaixntdurLeos_t-__-_-_-_-_-_-_-_-_--_ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents-. Checks for Clearing and Due from CaosthheIrteBmasn_k__s_._-_-_-_-_-_-_-_-_-__-_-.-_-_-_-_-__-_-_-_--_ Overdrafts- ..... _. ____ .-.------.-.-AdCvoamncmeodoitniesC__o_t_t_o__n___a_n__d____o_t_h__er_ CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss--------------------Other Resources--------------------
TotaL-----------------------------S

140,135.98 none none none none
2,000.00 16,457.45 82,495.59
none 2,569.37
none 2,300.81
none none 1,600.00 247,559.20

LIABILITI&S:
Capital Stock-----------------------$ Capitai Notes----------------------Surplus Fund __ -------------------UndiVided Profits-----------------Reserve Funds---------------------Due to Banks----------------------DiVidends Unpaid-----------------Cashier's Checks------------------Certified CheckS-------------------TDiemmeaCn derDtifeipcoatsei tsso. _f -D- -e-p- -o-s-i-t-s-_-_-__-_- -_ SaVings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__t_a_n_c_e_s_ BNiolltsesPaanyadbBleil.l.s-R--e-d--i-s-c-o--u-n-t-e--d-_-_-__--_ Other Liabilities-.-----------------

50,000.00 20,000.00 10,000.00 1,364.65
none none 16.00 981.90 none 71,236.53 none 93,910.12 none none none none

TotaL __________ --------------------$ 247,559.20

SIXTEENTH ANNUAL REPORT

109

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

CITIZENS BANK & TRUST CO.

West Point, Ga.

As called for hy 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..............$ State of Georgia and Municii>al
Bonds owned......--------------U. S. Government Securities OothwenreSdt-o-c-k--s--a-n-d---B-o--n-d--s--o-w--n-e-<--L--. BFuarnnkiitnugreHaonudseFaixntdurLeos.t-__-_-_-_-_-_-_-_-_--_
Other Real Estate owned---------Cash in Vault and amount due
from approved Reserve Agents.. Checks for Clearing and Due from
other Banks---------------------COavsehrdIrtaefmtss.-.-.-.-.-.-.-_-_-_-_-_-_-_-_-.--------------------Advance on Cotton and other
Commodities. . . . . . . - - - - - - - - - - Customers Liability on Letters of
Credit and Acceptances.......... Profit and Loss--------------------Other Resources..... ---------------

487,919.87 28,717.74 203,372.39
none none
8,500.00 66,587.42
609,319.90 1,669.08 none none
96,924.09
none none 2,617.98

TotaL __ .. __ -------- ______ . __ ------.$ 1, 505, 628. 47

LIABILITIES!
Capital Stock-----------------------$ Capital Notes----------------------Surplus Fund.-------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's 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.. -----------------

100,000.00 100,000.00 10,000.00
11,487.91 2,688.28
none none none
247.00
817,300.13 8,517.92
455.387.23
none none none none

TotaL ... _________ .. ______ .. ----- ...$ l, 505, 6~. 47

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

THE PEOPLES .BANK

Winder, Ga.

As called for hy the Superintendent of Banks.

J. W. McWHORTER,

C. 0. MADDOX,

President.

Cashier.

Date of Charter: 1Q-29-1926

Began Business: 1Q-3Q-1926

RESOURCES!

Loans and Discounts..............$ 140,135.78

StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c_i_p__a_l
U. s. Government Securities

9,050.00

OothwenreSdt.o.c. -k-s -a-n--d--B--o-n-d--s--o-w--n-e--d.-.-.

none
1,000.00

Banking House and Lot........... 15,000.00

Furniture and Fixtures............ 2,500.00

Other Real Estate owned.......... 7,500.00

Cash in Vault and amount due

from approved Reserve Agents.. 352,229.92

Checks for Clearing and Due from

C aosthh eItreBmasn. .k.s. ._-_-_-_-_-_-__ -_-_-__-_ -_-__-_____-_-_--_

none none

Overdrafts.... ____ ------------------

none

AdCvoamncmeodoitniesC..o..t_to__n___a__n_d____o_t_h__er_ 11,196.95

Customers Liability on Letters of

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

none

POrtohfeirt

RanedsoLuOrcSesS.-_-_-_-_-_-_-_-_--_-_-_-_-_-_-_-_-_-_--_
-

-

-

none
n-on-e

Total...... --------------------------$ 538,612.65

LIABILITIES:
Capital Stock_______________________$ Surplus Fund.. -------------------Undivided Profits.----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid.... -------------Ca..'lhier's 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._----------------

25,000.00 12,500.00 2,051. 78
none none
2,000.00
1,129.55
2.00
444,538.35
1, 541.75
49,849.22
none none none none

Total....... -------------------------$ 538,612.65

110

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 1o-2o-1891

Began Business: 10-1902

RE.SOURCES:

Loans and Discounts--------------$ 74,040.43 StBaotendosf oGwenoerdg_i_a__a__n_d___M__u__n_ic_i_._I>__a_l 31,920.70

U. S. Government Securities

OothwenreSdt-o-c--k-s--a-n--d--B--o-n--d-s--o-w--n--e-d-_-_-_

11.821.88 5,876.25

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

none

Furniture and Fixtures------------ 3, 776.73

Other Real Estate owned---------- 5,469.93

Cash in Vault and amount due

from approved Reserve Agents.. 144,056.64

Checks for Clearing and Due from

CaosthheIrteBmasn_k__s_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_-_-_--_ Overdrafts ______________ ._. ___ .-----

none
454.65
5,337.37

Advance on Cotton and other

Commodities---------------------- 12,839.67 Customers Liability on Letters of

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

none

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

4n6o8.n2e4

Total.

__

-------------_--~~--

_______

-
--$

---
296,062.49

LIABILITIES:
Capital Stock-----------------------$ Surplus Fund.. -------------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdasnUkns-p-a-i-d--_-_-_-_-_-_-_-_-__-_-_-_-_-_-_-_--_ CCaersthifieierd's CChheecckkss_-_-_-_-_-_-_-__-_-_-_-_-_-_-_-_-_-_--_ Demand Deposits-----------------Time Certificates of Deposits...... Savings Deposits------------------LeetxteecrsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ Bills Payable._--------------------Notes and Bills Rediscounted..... Other Liabilities._-----------------

25,000.00 10,000.00 5,537.13
none none none 861.09 none 164,568.06 90,096.21 none none none none none

Total.. _____ ------.-----------------.$ 296,062.49

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

WOODLAND BANK

Woodland, Ga.

As called for by the Superintendent of Banks.

J. H. WOODALL,

M. H. KING,

"President.

Cashier.

Date of Charter: 11-18-1907

Began Business: 11-25-1907

RESOURCES:
Loans and Discounts--------------$ StBaotendosf oGwenoerdg_i_a__a__n_d___M___u_n_i_c__ip__a_l U.owSn.edG__o__v_e_r_n__m__e_n__t ___S_e_c__u_r_i_t_ie__s_ _ BOathnekrinSgtoRcoksusaenadnBdoLnodst. o__w__n__e_d_._.._ Furniture and Fixtures___________ _ Other Real Estate owned_________ _ Cash in Vault and amount due
from approved Reserve Agents._ Checks for Clearing and Due from CaosthheItreBmasn.k..s.___-_-_-_-.--__-_-_-_-_-_--. -_-__-_-_-_-_--_ Overdrafts _________________________ _ AdCvoamncmeodoitniesC__o__tt_o__n___a__n_d____o_t_h__er_ CuCsrteodmiterasnLdiAabcicleitpytaonnceLs_e_t_t_e_r_s__o_ f_ Profit and Loss____________________ _ Other Resources___________________ _
Total________________________________ $

30,519.51 none
5,400.00 none
2,000.00 1,500.00 5,935.29 44,562.09
none none none none none 430.91 none 90,347.80

LIABILITIE.S:
Capital Stock_______________________ $ USunrdpilvuids eFduPnrdo-f-i-t-s-.-_-_-_-_-_-_-_-_-_-_-_-__-_-_-_--_ Reserve Funds_____________________ _ Due to Banks______________________ _ CDaivsihdieenr'dssCUhnepckasid__-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_--_ Certified Checks___________________ _ Demand Deposits._---------------TSaimviengCserDtiefpicoastietss_o__f_D__e_p__o_s_i_t_s____________ LeetxteercsutoefdCforerdCituastnodmAercsc_e_p__ta__n_c_e_s_ BNOiotlhtlseesPr aaLnyiadabbBilleiil.tli_se_sR--e_-d_-_-i_-s_-c_-o_-_-u_-n_-t_-e_-_d-_-._-__-__-_-._

15,000.00 12.000.00
237.75 800.00 none 183.60 215.79 none 52,412.04 9,498. 62 none none none none none

TotaL _____________________________ $ 90,347.80

SIXTEENTH ANNUAL REPORT

lll

STATEMENT

Showing condition at the close of Business December 31, 1935, of the

BANK OF WOODSTOCK

Woodetock, Ga.

As called for by the Superintendent of Banks.

J. H. JOHNSTON,

W. L. DuPREE,

President.

Cashier.

Date of Charter: 10-10-1905

Began Business: 11-13-1905

RESOURCES:

SLtoaatnes oafndGDeoirsgcioaunatnsd---M--u--n-i-c-i-i>--a-l$ 26,402.99

UB. oSn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s---

none

OothwenreSdt.o.c..k.s--a-n--d--B--o-n--d-s--o-w--n--e-d----.

5,000.00 none

Banking House and Lot.... 3,299.16

Furniture and Fixtures............ 2,000.00

Other Real Estate owned---------Cash in Vault and amount due

9,753.75

from aDvroved Reserve Agents. 61,077.51

Checks for Clearing and Due from

other Banks---------------------Cash Items-------------------------AOdvveardnrcaeftso.n. __C--o--t-t-o-n---a--n-d----o-t-h-e--r

none none none

CuCsotommmeords iLtieiasb. .i.l-i-ty---o-n--L--e-t.te.r.s--o--f

1,300.40

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

none

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

none

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

Total---------------------------.-- ..$ 108,833.81

LIABILITIES:
Cavital Stock.......................$ Survlus Fund.. ---------------Undivided Profits-----------------Reserve Funds---------------------DDiuveidtoenBdsanUknsv--a-i-d--_-_-_-__-_-_-_-_-_-_-_-_-_-_-_-_--_ Cashier's Checks... Certified Checks-------------------Demand Devosits-----------------Time Certificates of Devosits.. LSaevttienrgssoDf eCvroesdiittsa--n-d---A--c-c-e-v--ta--n-c-e--s
executed for Customers Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

25,000.00 5, 772.69 1,476.38
none none none
9.50 none 65,305.75 11,269.49 none none none none none

Total.... ------------------------ ...$ 108,833.81

STATEMENT

Showing condition at the close of Business December 31, 1935, 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.-------------$ <!5,138.59

State of Georgia and Municii>al

Bonds owned---------------------

none

U. S. Government Securities

OothwenreSdt.o-c-k.-s--a-n--d--B--o-n--d-s--o-w--n--e-d----.

6,565.78 none

Banking House and Lot..... 3,000.00

Furniture and Fixtures............ 2,000.00

Other Real Estate owned.......... 6,590. 72

Cash in Vault and amount due

from avvroved Reserve Agents.. 212,348.47

Checks for Clearing and Due from

other Banks---------------------- 18,145.47

Cash Items--------------------------

none

Overdrafts.-------------------------

none

ACdvoamncmeodoitniesC__o_t_t_o__n___a__n_d____o_t_h__e_r

none

Customers Liability on Letters of

Credit and Accevtances.....

none

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

none

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

993.11

Total.........---..---.-----......$ 284, 802.14

LIABILITIES;
Cavital Stock.......................$ Survlus Fund...................... Undivided Profits.................. Reserve Funds...................... DDiuveidteonBdsanUknsD--a-i-d--.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-.-. Cashier's Checks................... Certified Checks.................... STDaiemvmienagCnsdeDrDtiefevivcooasstietistss_o._._f_-D_-_-e_-_v-_-o_-s_-_i-t_-s_-._-._-._-.-_._-. Letters of Credit and Accevtances
executed for Customers.......... Bills Payable----------------------Notes and Bills Rediscounted..... Other Liabilities.. -----------------

25,000.00 16,406.20 5,039.07 3,000.00
none none 3,280.18 none 176,175.09 55,901.60 none none none none none

Total.... -------------- .........$ 284,802.14

112

DEPARTMENT OF BANKING

STATEMENT

Showing condition at the close of B1nine&l!l December Sl, 1935, 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~-~o-1909

Began Business: 12-~1909

RESOURCES:

Loans and Discounts--------------$ 75,156.30 State of Georgia and Municipal

U.BoSn.dsGoowvneerdn-m--e-n-t---S--e-c-u--r-i-ti-e-s---

none

Oothwenr eSdt-o-c-k--s-a--n-d---B-o--n-d--s--o-w--n-e--d-.-.-.

11,800.00 none

Banking House and Lot----------- 4,420.00

Furniture and Fixtures------------ 1,049.53

Other Real Estate owned---------- 1,235.41

Cash in Vault and amount due

from approved R-eserve Agents.- 167,179.50

Checks for Clearing and Due from

other Banks---------------------Cash Items-------------------------AOdvvearndcreaftos.n---C--o--tt-o--n---a-n--d---o--t-h-e--r

328.98 none none

CuCsotommmeorsdiLtiieasb-i-l-i-t-y--o--n--L--e-t-t-e-r-s--o--f 3,920.48

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

none

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

none

Other - Resources-------------------- - -279-.60

Total--------------------------------$ 265,368.80

LIABILITIES:
Capital Stook.L.------------------5 Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's 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._-----------------

35,000.00 16,000.00 8,313.39
870.45 none none 3,810.80 none 169,310.29 33,563.87 none none none none none

Total--------------------------------$ 265,368.80

STATEMENT

Showing condition at the close of Business December 31, 1935, 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: 8-18-1905

Began Business: 1-31-1905

RESOURCES:

Loans and Discounts--------------$ 74,549.81

State of Georgia and Municipal

Bonds owned---------------------

none

U.owSn.edG..o.-v-e.-rn. _m__e__n-t_-S-.e_c__u_r_i_t_ie-s_-.

4,874.00

Other Stocks and Bonds owned.. 3,112.35

Banking House and Lot----------- 4,500.00

Furniture and Fixtures------------ 1,71i0.00

Other Real Estate owned---------- 3,250.00

Cash in Vault and amount due

from approved Reserve Agents._ 91,599.16

Checks for Clearing and Due from

c~~~:~~~~~====:====:========

none 42.55

Overdrafts.-.----.----.--- __ -.-.-...

276.80

Advance on Cotton and other

Commodities---------------------- 1,500.00

Customers LiabilitY on Letters of

Credlt and Acceptances----------

none

Profit Other

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

-

none
-no-ne

Total.. --- _________ -________ --- ..$ 185,454.67

LIABILITIES:
capital Stock-----------------------$ Surplus Fund---------------------Undivided Profits-----------------Reserve Funds---------------------Due to Banks----------------------Dividends Unpaid-----------------Cashier's Checks------------------Certified Checks-------------------Demand Deposits-----------------Time Certificates of Deposits-----Savings Deposits.-----------------Letters of Credlt and Acceptances
executed for Customers---------BNiolltsesPaanydabBleil.lsR--e-d--i-s-c-o-u--n-t-e-d----.-.-. Other Liabil1ties. ------------------

25,000.00 11,000.00 7,077.12
none 'none none 2,283.47 none 92,889.47 18,5'12.91 40,131.10 none none none none

Total ________________ ---------- $ 185,4il.l'l