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    Annual Report of the Comptroller of the Currency, Vol. 2

    1/1/1888

    Highlight: 43 Checks and" other cash items Exchanges for cleariu ,T -hons6 Dillsasurer 0, 750. 00 Total 584,041.08 Liabilities. Capital stock paid in Surplus fund Other undivided protits National-bank notes outstanding.. State-bank notes outstanding Dividends unpaid Individual deposits United States deposits Deposits of U.S. disbursing ofli cers . Due to other national banks Due to State banks and bankers . . Notes and bills re-discounted Dills payable Total $150, 000. 00 30, 000,. 00 18, 744.71 035, 000. 00 2, 802. 00 183, 201.14 04. 233. 23 584, 041. 03 Souhegan National Bank, Milford. C. S. Avekill,

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1894

    Highlight: Checks and other cash items Exchanges for clearing bouse Dillsnationan>anks Fractional currency, nickels, cents. S|tecie Legal-tendm- notes D. S. certificates of deposit Dedemj)tiou fund 'with Treas. U. S. Due from Treasurer U. S Total $C9, 1.5,'). 83 l.bOS. 74 12, 500. 00 1,02.5.13 9, 2i)0. 00 4,512. 00 2. 040. 75 1 50. 39 3, 542. 28 81.95 500. 00 90. 25 887. 00 1, 500. 00 502. 50 107, 952. 82 Notes an.d bills rediscounted Dills iiayable Liabilities other than those above stated Total 22 , 200. 00 107, 952. 82 American National Bank, Dallas. AV. H. Thomas, Pi mdc/it. No. 3132. E. J. Ga.nnoij, Cashier. Loans and discounts Overdi'iifts., $494, 037, 20 87, 373. 53 200, 000. 00 lOO, 000.00 U. 8. bonds to secure circulation .. U. 8. bonds bo secure dejmsits U. 8. bonds on band

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1894

    Highlight: 12 Dills53. 76 i Liabilities. Capital stock paid in | $150, 000. 00 8, 470. 42 Surplus fund Undivided profits, less current expenses and taxes paid National-bank notes outstanding.. State-bank notes outstanding Due to other national banks Due to State banks and bankers . . Dividends unpaid Individual deposits United States deposits Depositsof U. S. disbursingofficers . Notes and bills rediscounted Dills payable 19, 730. 74 33, 750. 00 1, 357. 17 457. 57 130,187. 86 Liabilities other than those above stated Total. 5, 000. 00 348, 953. 76 First National Bank, Elizabeth City. Chas. H. Kohinsom, President. No. 4628. W. T.

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1895

    Highlight: house Dillsapital stock paid in, notcertified. Surplus fund Undivided profits, less current expenses and taxes paid National-bank notes outstanding. State-bank notes outstanding 94. 84 13, 500. 00 Duo to other national banks Due to State banks and bankers.. Dividends unpaid 85.68 Individual deposits 05, 391. 68 United States deposits Depositsof U.S. disbursing officers. Notes and bills rediscounted Dills payable

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1895

    Highlight: items Exchanges for clearing house Dills 000. 00 Surplus fund Undivided protits, less current expenses and taxes paid National-bank notes outstanding. State-bank notes outstanding 10,000.00 2, 522. 16 44,400 00 Due to other national hanks Due to State banks and bankers Dividends unpaid 300. 00 Individual deposits 30, 171. 33 United States deposits ] DepositsofU.S.dishursingoflicers- Notes and bills rediscounted ! Dills pay able Liabilities other than thos

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    Annual Report of the Comptroller of the Currency

    1/1/1879

    Highlight: 005 13 Checks and other cash items Exchanges for clearing-house 72,207 28 Dills00 Total. 1, 258, 070 87 Liabilities. Capital stock paid in Surplus fund Other undivided profits. National bank notes outstanding . . State bank notes outstanding Dividends unpaid. Individual deposits United States deposits Deposits of U. S. disbursing officers . Duo to other national banks Due to State banks and bankers. .. Notes and bills re-discounted. Dills payable Total. $300, 000 00 43, 900 00 15, 526 45 37, 200 00 117 00 861,058 31 4 00 265 11 1,258,070 87 Tradesmen’s National Bank, New York. >. Oliver F. Derry, Cashier. Richard

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    Annual Report of the Comptroller of the Currency, Vol. 2

    1/1/1888

    Highlight: 66 Notes and bills re-discounted Dills. U. S. bonds to secure deposits U. S. bonds on hand Other stocks, bonds, and mortgages . Due from approved' reserve agents Duo from other hanks and bankers. Real estate, furniture, and fixtures. Current expenses and taxes paid. . . Premiums paid 30, 200. 00 53,710.99 569. 46 1, 144. 60 1, 292. 27 1, 000. 00 1, 389. 72 Checks and other cash items Exchanges for clearing-house Dills of other banks. .7 Fractional currency Trado dollars 1, 382. 00 14.22 Specie 7, 899. 50 9, 000. 00 Legal-tender notes U.

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    Annual Report of the Comptroller of the Currency, Vol. 2

    1/1/1888

    Highlight: other cash items Exchanges for clearing-house Dills, 500. 00 562. 50 7. 85 159, 693. 28 Liabilities. Capital stock paid in . Surplus fund Other undivided profits National-bank notes outstanding. . State-bank notes outstanding Dividends unpaid . Individual deposits United States deposits Deposits of U. S. disbursing officers . Due to other national banks Duo to State banks and bankers . . Notes and bills re-discounted. Dills payable Total. $50, 000. 00 1,500. 00 4, 220. 97

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1894

    Highlight: 18 Dills of other national banks Fractional currency, nickela, cents. Specie 52, 081. 00 705. 15 158. 852. 60 73, 500. 00 Legal- tender notes TT. S. cprtiti<*,nteft of deposit Redemption fund wifli Treas. U. S. T)ne from TVea, surer TT. S 1, 125. 00 Total 2, 998, 885. 98 Capital stock paid in Snrpliifl fund $100, 000. 00 Undivided profits, less current expenses and taxes paid National-bank notes outstanding. . St.ate-liank notes outstanding 933, 381. 16 19, 910. 00 Due to other national hanks Due to State hanks and bankers.. Dividends unpaid. ...... ....... 60,157. 31 21,514.33 Individual deposits TTnited State.s depo.sits 1, 863, 923. 18 Dejiosits ofU.S.disbursingofiicers. Notes and bills rediscounted liills payable.., Liabilities other than those above stated Total 2, 998, 885. 98 Silver

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1894

    Highlight: 04 PiVchanjj'es for clearinf^ bouse Dills. Capital stock paid in Surplus fund $50, 000. 00 6, 500. 00 5,851.65 11,250. 00 Undivided profits, less cniTont expenses and taxes pniDills payable Liabilities otberthan those above stated Total 164, 550. 83 Conrad National Bank, Kalispell. C. E.

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1894

    Highlight: Notes and bills redi.sconnted Dillscure deposits U. S. bonds on band Preininms on U. S. bonds 625. 50 Stocks, seciu’ities, etc 3, 230. 35 3, 535. 80 Dank’g house, furnitnre,and fixtures ( )thor real estate and mortg’s owned Due from other national banks l)ne fiNun State hanks and hankers. 1, 640. 78 Due from approved reserve agents. Checks and other cash items 2, ‘291.88 1,433. 12 Exchanges for clearing lioiise Dills of other national banks 996. 00 Eractioual currency, nickels, cents. Specie 26. 90 2, 095. 45

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1894

    Highlight: Dillsd in $50, 000. 00 45, 000. 00 7, 215. 06 10, 750. 00 Undivided profits, less current evpen.RPS and tavea j^aid National-bank notes outstanding. . fttate-hnnk nntefl ontRtandiTig Due to other national banks 57. 32 634. 85 Due to State banks and bankers.. Dividends nnpnid Individual deposits 142, 844. 83 United States deposits Deposits of U.ft.diflbnrsingoftirerR . Notes and bills rediscounted Dills payable Liabilities other than those above stated Total 256, 502. 06 First National Bank, Leetonia. Charles N. Sch.mick, President. No.

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1895

    Highlight: house Dillstaxes paid National hank notes outstanding. State-bank notes outstanding $200, 000. 00 50, 000. 00 9, 822.01 45, 000. 00 Due to other national banks Due to State banks and bankers.. Dividends unpaid 6. 237. 00 272. 50 75, 900. 00 14,000. 00 I ndividual deposits United States deposits Deposits of U.S.disbursingofficers Total 2. 250. 00 1,338. 80 1. 119,100. 32 Notes and bills rediscounted. Dills

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1895

    Highlight: * 1 1 >ue from approved reserve agents Checks and other cash items Exchanges for clearing house Dillsdemption fund with Treas. U S. Due from Treasurer U. S - 9. 500. 00 10.825.80 570. 47 445. 55 70, 047. 54 Due to other national banks Due t.o State banks and bankers.. Dividends unpaid 1.250.00 223. 44 4, 700. 00 8 , 100 . 00 1 ndividual deposits United States deposits Deposit s of U.S. disbursing officers. 322. 50 Notes and bills rediscounted. Dills payable Liabilities other than those above stated 0. 595. 31 709. 70 35. 00 195, 445. 40 Total 294, 154. 65 Total 294, 154. 65 J. W. Reilly, Presid nt. First National Bank, Wellsville. No. 1044. II. B. Nicholson, Cashier. Loans

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    Annual Report of the Comptroller of the Currency

    1/1/1879

    Highlight: Dillsank A. McKean, Cashier. $220, 918 79 438 60 120,000 00 Overdrafts U. S. bonds to secure circulation. .. TJ. S. bonds on hand 10, 000 00 24, 600 00 ! 71,670 17 ' Other stocks, bonds, and mortgages. Due from approved reserve agents Due from other hanks and bankers- Real estate, furniture, and fixtures. Current expenses and taxes paid. .. Premiums paid | 1, 948 66 Checks ami other cash items .. Dills of other banks 8, 853 00 ! 103 44 13, 400 00 ' 7, 000 00 Fractional currency Specie Legal-teiuler uotes U. S. certificates of deposit Due from U. S. Treasurer 4, 900 00 Capital stock paid in $120, 000 00 Surplus fund Other undivided profits 27, 000 00 24, 244 79 National bank notes

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    Annual Report of the Comptroller of the Currency

    1/1/1879

    Highlight: 331 86 Checks and other cash items Exchanges for clearing-house Dillsurer 2, 250 00 Total 578, 786 85 Liabilities. Capital stock paid in . Surplus fund Other undivided profits. National bank notes outstanding .. State bank notes outstanding Dividends unpaid. Individual deposits United States deposits Deposits of U. S. disbursing officers Due to other national banks Due to State banks and bankers. Notes and bills re-discounted . Dills payable Total. $100, 000 00 32, 000 00 9,431 03 45, 000 00 392, 355 22 578, 786 85 Asa J. Baber, President. First National Bank, Paris. No. 1535. "William Siebert, Cashier. Loans and discounts Overdrafts U. S.

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    The Bankers Magazine [vol. 23]

    /1869

    Highlight: 033 37 Checks and other cash items Bills of national banks Dills of other banks 116, 193 80 72,634 00 50, 260 70 14,038 00 10, 140 00 28, 782 95 228, 050 69 26, 157 92 Specie Legal tender notes and fract'l currency Compound int» rest notes 19,040 01 119,654 22 61,746 46 127, 580 03 36,802 76 161,399 18 Three per cent, certificates Total 1,232,037 63 1,290,789 53 | 1,139,949 53 1, 113, 776 67 1 MISSISSIPPI. 1 bank. 1 bank. 1 bank. 1 bank. Loans and disconuts.lnclnd’g overdrafts $113, 148 59 45, 000 00 $80, 535 40 45,000 00 $63,115 95 45, 000 00 $63,115 95 1 43, 0U0 00 ; 1 J. S. bonds and securities ou bund :::::::::::::: Other stocks, bouus, aud mortgages 4,874 00 9, 656 44 17,301 33 2, 998 20 1, 189 61 7. 106 50 17,301 33 1,238 63 2, 396 99 622 48 22,202 00 525 19 658 86 ! Due from other

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    Annual Report of the Comptroller of the Currency, Vol. 2

    1/1/1887

    Highlight: Checks and other cash items Exchanges for clearing-house Dills0. 00 Capital stock paid in $50, 000. 00 Surplus fund Other undivided profits 751. 49 National-bank notes outstanding.. State-bank notes outstanding 000. 00 Dividends unpaid Individual deposits United States deposits Deposits of U.S. disbursing oliicers. 52, 186. 61 Due to other national banks ... Due to State banks and bankers Notes and bills re-discounted . . . Dills payable Total 109, 938. 10 Total 109, 938. 10 City

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1894

    Highlight: cash items Exchanges for clearing house Dills 000. 00 Surplusfund Undivided profits, less current expen.ses and taxes paid N ational-bank notes outstanding . State-bank notes outstanding 10 , 000. 00 4, 619. 93 16, 875. 00 Due to other national banks Due to State banks and bankers Dividends unpaid Individual deposits United States deposits Deposits of U.S. disbursing officers 97, 148. 27 Notes and biUs rediscounted Dills payable Liabilities other than those above

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1895

    Highlight: Dillsns and discounts Overdrafts U. S. bonds to secure circulation. . . U. S. bonds to secure deposits U. S. bonds on band Premiums on U. S. bonds Stocks, securities, etc Bank’g house, furniture, and fixtures Other real estate and mortg’s owned Due from other national banks Due from State banks and bankers. Due from approved reserve agents. Checks and other cash items Exchanges for clearing house Dills of other national banks Fractional currency, nickels, cents. Specie Legal- tender notes TJ. S. certificates of deposit Redemption fund with Treas. U. S . Due from Treasurer U. S $694, 725. 14 596. 42 120, 600. 00 10, 000

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1895

    Highlight: disbursing officers Notes and bills rediscounted ' Dills payable 1 Liabilities other than those above j stated Total | 432,839.12 $ 100 , 000 . 00 8.7, 000. 00 2, 448. 89 22, 500. 00 Wayne County National Bank, Wooster. Jacob Frick, President. No. 828. 0. S. Frost, Cashier. Loans and discounts $214, 617. 66 Overdrafts 1,513.37 U. S. bonds to secure circulation ... 18, 750. 00 Stocks, securities, etc Bank’ghouse, furniture, and fixtures ( )t her real estate and mortg’s owned Due from other national banks Thin from Stat e hanks and bankers 16.700.00 10.335.00 \ 2,411.00 ; 10,258.52 1 Due from approved reserve agents . Checks andother cash items 65, 995. 81 2, 800. 64 1 'ills of ot her national nanks 16, 530. 00 290. 66 18, 500. 00 5, 000. 00 Fractional currency, nickels, cents. Specie I

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1895

    Highlight: Notes and bills rediscounted Dills S. bonds to secure circulation . . . U. S. bonds to secure deposits U. S. bonds on hand PreTninms on TJ. S. bonds 50, 000. 00 Stocks, securities, etc Dank’g bouse, furniture, and fixtures Other real estate and mortg's owned Due from other national banks Due from State banks and bankers. Due from approved reserve agents. Checks and other cash items Exchanges for clearing house Dills of other national banks Fractional currency, nickels, cents

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1895

    Highlight: Checks and other cash items Exchanges t or clearing house Dills of other national banks Fractional currency, nickels, cents. Specie Legal-tender notes U. S. certificates of deposit Redemption fund with Treas. U. S. Due from Treasurer U. S $455, 667. 45 119.91 50, 000. 00 5, 450. 00 200 . 00 101, 107. 10 2, 335. 00 8, 685. 91 1,300.91 35, S83. 03 7.08 8, 444. 27 1,080. 00 129. 44 35, 947. 45 8, 470. 00 2, 250. 00 Total 717,084.21 Capital stock paid in $300, 000. 00 Surplus fund Undivided profits, less current expenses and taxes paid National-bank notes outstanding. State-bank notes outstanding 32, 300. 00 4,941. 04 43, 400. 00 Duo to other national banks 13.298.22 Due to State banks and bankers.. Dividends unpaid 1, 92G. 50 Individual deposits Certified checks II nited States deposits

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    The Bankers Magazine [vol. 23]

    /1869

    Highlight: 033 37 Checks and other cash items Bills of national banks Dills of other banks 116, 193 80 72,634 00 50, 260 70 14,038 00 10, 140 00 28, 782 95 228, 050 69 26, 157 92 Specie Legal tender notes and fract'l currency Compound int» rest notes 19,040 01 119,654 22 61,746 46 127, 580 03 36,802 76 161,399 18 Three per cent, certificates Total 1,232,037 63 1,290,789 53 | 1,139,949 53 1, 113, 776 67 1 MISSISSIPPI. 1 bank. 1 bank. 1 bank. 1 bank. Loans and disconuts.lnclnd’g overdrafts $113, 148 59 45, 000 00 $80, 535 40 45,000 00 $63,115 95 45, 000 00 $63,115 95 1 43, 0U0 00 ; 1 J. S. bonds and securities ou bund :::::::::::::: Other stocks, bouus, aud mortgages 4,874 00 9, 656 44 17,301 33 2, 998 20 1, 189 61 7. 106 50 17,301 33 1,238 63 2, 396 99 622 48 22,202 00 525 19 658 86 ! Due from other

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    Annual Report of the Comptroller of the Currency

    1/1/1878

    Highlight: Dills payable 638, 550 00 626, 450 00 622,450 00 658, 450 00 681, 950 00 Total 18, 525, 815 04 18, 160, 102 39 17, 228, 654 64 17,451,746 73 18, 284, 714 65 CITY OF CLEVELAND. 6 banks. 6 banks. 6 banks. 6 banks. 6 banks. Capital stock $4, 350, 000 00 $4, 350, 000 00 $4, 350, 000 00 $4, 350, 000 00 $4, 350, 000 00 Surplus fund Undivided profits 734, 045 90 734, 045 90 646, 945 90 652, 418 39 652, 418 39 193, 426 14 341, 632 06 284, 512 91 138, 762 87 306, 945 15 Natl bank circulation State bank circulation 2, 001, 440 00 1, 987, 240 00 1, 967, 820 00 1, 922, 200 00 1, 867, 500 00 Dividends unpaid 585 00 90 00 42, 100 00 18, 756 00 18, 144 00 Individual deposits. . . 3, 594, 933 43 3, 645, 315 88 3, 637, 467 15 3, 956, 528 72 5, 341, 878 98 U. S. deposits Dep’ts U.S.dis.officers 85,420 02

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    Annual Report of the Comptroller of the Currency

    1/1/1878

    Highlight: 069 46 Dills payable 153, 617 56 53, 317 56 52, 192 41 19, 950 67 2, 429 67 Total 40, 098, 456 33 40,773,051 28 40, 046, 977 76 40, 629, 010 00 40, 140, 536 62 CITY OF CHICAGO. 10 banks. 10 banks. 10 banks. 10 banks. 9 banks. Capital stock $5, 150, 000 00 $5, 150, 000 00 $4, 650, 000 00 $4, 650, 000 00 $4, 450, 000 00 Surplus fund 2,175,000 00 517, 659 61 2, 290, 000 90 341,644 19 2, 215, 000 00 484, 036 80 2, 215, 000 00 446, 149 97 2, 200 000 00 Undivided profits 482, 329 02 Mat’l bank circulation State bank circulation 624, 600 00 582, 900 00 571, 600 00 543, 900 00 468, 500 00 Dividends unpaid 50, 020 00 825 00 13, 860 00 55, 640 00 771 00 Individual deposits . . U. S. deposits 12, 714, 155 06 12, 352, 348 08 13, 361 576 12 13, 807, 867 13 53, Oil 79 16, 137, 159 34 66, 032 99 Dep’ts

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    Annual Report of the Comptroller of the Currency

    1/1/1880

    Highlight: 528 85 Notes and bills re-discounted Dillscure circulation. .. U. S. bonds to secure deposits TJ. S. bonds on hand Other stocks, bonds, and mortgages Due from approved reserve agents Due from other banks and hankers Real estate, furniture, and fixtures Current expenses and taxes paid . . Premiums paid 11,825 95 49,021 60 12, 973 78 !), 072 61 1,802 41 Checks and other cash items Exchanges for clearing-house 410 48 Dills of ot her banks 15, 149 00 100 00 16,823 02 5, 000 00 13, 500 00 Fractional currency Specie Legal-tender notes U. S. certificates of deposit Due from U. S. Treasurer. . .

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    Annual Report of the Comptroller of the Currency

    1/1/1884

    Highlight: 140 62 Notes and bills re-discounted Dills payable Total 2, 167, 609 91 Second National Bank, Utica. Edward S. Drayton, President . No. 185. George R. Thomas, Cashier . Loans and discounts Overdrafts $357,391 00 168 15 300, 000 00 60, 000 00 U. S. bonds to secure circulation. . . U. S. bonds to secure deposits U. S. bonds on hand Other stocks, bonds, and mortgages. Due from approved reserve agents. Due from other banks and bankers. Real estate, furniture, and fixtures. Current expenses and taxes paid. .. Premiums paid 38, 309 18 36, 021 15 3, 000 00 3, 245 47 1, 750 00 13, 259 48 Checks and other cash items Exchanges for clearing-houso Bills of other banks. . ^ Fractional currency Specie 2, 587 00 104 19 12,267 00 3, 862 00 Legal-tender notes U. S. certificates of deposit Due from U. S.

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    Annual Report of the Comptroller of the Currency, Volume 1

    1/1/1894

    Highlight: S00..39 10,208,247.74 Dills payable 2, 082, 374. 21 2, 507, 953. 30 2, 985, 987. 00 4, 888, 439. 431 5, 105, 112. 57 1 Tot.il 2, 581, 143, 115. 05 2, 029, 314, 022. 42|2, 037, 270, 107. 72 2, 020, 193, 475. 592, 024, 180, 330. 55 1 8 8 8 . Lialiilities. Capital slock FEBRUARY 14, APRIL 30. JUKE 30. OCTOBEP. 4. DECEMBER 12., 3,077 banks. 3,098 banks. 3,120 banks. 3,140 banks. 3, 150 banks. $582, 194, 263. 75 $535, 449, 487. 75 $588, 384, 018. 25 $592, 021, 050. 01 $593, 848, 247. 29 Surplus fnml Cmiivided profits... 179, 533, 475. 381 06, 606, 930. 87 180, 053, .507. 27 78, 190, 708.91 183, 106, 435. 70 70, 290, 173. 07 185, 520. 504. 08 77, 434, 420. 23 187, 292, 409, 97 88, 3C2, 639. 01 Nat'l-bank circnlafii State-k.ank circulatTi 153, 750, 193. 50 98, 652. 50 158, 897, 572. 00 94, 878.50

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    Annual Report of the Comptroller of the Currency, Volume 1

    1/1/1894

    Highlight: 20 Dills payable 592, 107. 03 323, 312. 02 476, 042. 22 1, 026, 360.11 2, 206, 7^2. 89 Other liabilities...... 11,433. 47 1, 027. 87 868. 51 2, 259. 78 4, 402. 50 Total 72, 723, 840. 32 00, 790, 549. 65 03, 39C, 066. 65 00, 397, 409. 55 73. 2S3, 093. 04 ARKANSAS. 9 banka. 9 banks. 9 banks. 8 banks. 8 banks. Capital stock $1,100, 000. 00 $1, 100, 000. 00 $1,100, COO. 00 $1, 050. 000. 00 $1,050, 000. 00 Suridus fund 380, 250. 00 378, 924. 55 378, 924. 55 350, 924. 55 350, 92 4. .55 ‘LTijairided profits 106, 880. 15 43, 451. 37 58, 374. 14 36, 645. 05 56, 435. 01 Nafl-bank circulation 225, 000. 00 222, 280. 00 219, 030. 00 208, 850. 00 212, 450. 00 Due to national banks 9, 440. 92 19, 061. 86 22, 657. 40 21, 429. 02 17, 902. 91 Due to State banks. .. 105, 894. 17 181, 054. 48 150, 337. 78 82,

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    Annual Report of the Comptroller of the Currency

    1/1/1878

    Highlight: Dills payable 638, 550 00 626, 450 00 622,450 00 658, 450 00 681, 950 00 Total 18, 525, 815 04 18, 160, 102 39 17, 228, 654 64 17,451,746 73 18, 284, 714 65 CITY OF CLEVELAND. 6 banks. 6 banks. 6 banks. 6 banks. 6 banks. Capital stock $4, 350, 000 00 $4, 350, 000 00 $4, 350, 000 00 $4, 350, 000 00 $4, 350, 000 00 Surplus fund Undivided profits 734, 045 90 734, 045 90 646, 945 90 652, 418 39 652, 418 39 193, 426 14 341, 632 06 284, 512 91 138, 762 87 306, 945 15 Natl bank circulation State bank circulation 2, 001, 440 00 1, 987, 240 00 1, 967, 820 00 1, 922, 200 00 1, 867, 500 00 Dividends unpaid 585 00 90 00 42, 100 00 18, 756 00 18, 144 00 Individual deposits. . . 3, 594, 933 43 3, 645, 315 88 3, 637, 467 15 3, 956, 528 72 5, 341, 878 98 U. S. deposits Dep’ts U.S.dis.officers 85,420 02

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    Annual Report of the Comptroller of the Currency

    1/1/1878

    Highlight: 069 46 Dills payable 153, 617 56 53, 317 56 52, 192 41 19, 950 67 2, 429 67 Total 40, 098, 456 33 40,773,051 28 40, 046, 977 76 40, 629, 010 00 40, 140, 536 62 CITY OF CHICAGO. 10 banks. 10 banks. 10 banks. 10 banks. 9 banks. Capital stock $5, 150, 000 00 $5, 150, 000 00 $4, 650, 000 00 $4, 650, 000 00 $4, 450, 000 00 Surplus fund 2,175,000 00 517, 659 61 2, 290, 000 90 341,644 19 2, 215, 000 00 484, 036 80 2, 215, 000 00 446, 149 97 2, 200 000 00 Undivided profits 482, 329 02 Mat’l bank circulation State bank circulation 624, 600 00 582, 900 00 571, 600 00 543, 900 00 468, 500 00 Dividends unpaid 50, 020 00 825 00 13, 860 00 55, 640 00 771 00 Individual deposits . . U. S. deposits 12, 714, 155 06 12, 352, 348 08 13, 361 576 12 13, 807, 867 13 53, Oil 79 16, 137, 159 34 66, 032 99 Dep’ts

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    Annual Report of the Comptroller of the Currency

    1/1/1880

    Highlight: 528 85 Notes and bills re-discounted Dillscure circulation. .. U. S. bonds to secure deposits TJ. S. bonds on hand Other stocks, bonds, and mortgages Due from approved reserve agents Due from other banks and hankers Real estate, furniture, and fixtures Current expenses and taxes paid . . Premiums paid 11,825 95 49,021 60 12, 973 78 !), 072 61 1,802 41 Checks and other cash items Exchanges for clearing-house 410 48 Dills of ot her banks 15, 149 00 100 00 16,823 02 5, 000 00 13, 500 00 Fractional currency Specie Legal-tender notes U. S. certificates of deposit Due from U. S. Treasurer. . .

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    Annual Report of the Comptroller of the Currency

    1/1/1884

    Highlight: 140 62 Notes and bills re-discounted Dills payable Total 2, 167, 609 91 Second National Bank, Utica. Edward S. Drayton, President . No. 185. George R. Thomas, Cashier . Loans and discounts Overdrafts $357,391 00 168 15 300, 000 00 60, 000 00 U. S. bonds to secure circulation. . . U. S. bonds to secure deposits U. S. bonds on hand Other stocks, bonds, and mortgages. Due from approved reserve agents. Due from other banks and bankers. Real estate, furniture, and fixtures. Current expenses and taxes paid. .. Premiums paid 38, 309 18 36, 021 15 3, 000 00 3, 245 47 1, 750 00 13, 259 48 Checks and other cash items Exchanges for clearing-houso Bills of other banks. . ^ Fractional currency Specie 2, 587 00 104 19 12,267 00 3, 862 00 Legal-tender notes U. S. certificates of deposit Due from U. S.

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    Annual Report of the Comptroller of the Currency

    1/1/1892

    Highlight: Dills pa\ able 43, 592. 91 72, 197. 92 20, 000. 00 87, 087. 00 90,000.00 141,731.09 02, 000. 00 59, 095. 02 30, 000. 00 Total 24, 491, 177. 07 24, 102, 768. 57 24, 355, 440. 07 25, 150, 320. 10 25, 678, 993. 68 NEW MEXICO. 12 banks. 10 banks. 11 banks. 12 banks. 11 banks. Capital stock $1, 125, 000. 00 $975, 000. 00 $1,000, 000. 00 $1, 050, 000. 00 $915, 000. 00 Surplus fund 217,115. 00 2C4, 3P4. 60 204, 029. 00 209, 879. 60 193, 000. 00 Undivided profits 104, 688. 53 52, 792. 15 88, 124. 09 59, 597. 29 59, 120. 70 Nat’l-bank circulation 326, 040. 00 292, 750. 00 291, 930. 00 302, 430. 00 281,480.00 Stiit.fi. bank circulation Dividends unpaid . 102. 50 22. 50 Individual deposits.. 2, 531, 797.12 2, 382, 928. 29 2, 425, 859. 44 2, 582, 004. 70 2, 302, 822. 91 IJ. S. deposits 91,276.01 60,

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    Annual Report of the Comptroller of the Currency, Volume 1

    1/1/1894

    Highlight: S00..39 10,208,247.74 Dills payable 2, 082, 374. 21 2, 507, 953. 30 2, 985, 987. 00 4, 888, 439. 431 5, 105, 112. 57 1 Tot.il 2, 581, 143, 115. 05 2, 029, 314, 022. 42|2, 037, 270, 107. 72 2, 020, 193, 475. 592, 024, 180, 330. 55 1 8 8 8 . Lialiilities. Capital slock FEBRUARY 14, APRIL 30. JUKE 30. OCTOBEP. 4. DECEMBER 12., 3,077 banks. 3,098 banks. 3,120 banks. 3,140 banks. 3, 150 banks. $582, 194, 263. 75 $535, 449, 487. 75 $588, 384, 018. 25 $592, 021, 050. 01 $593, 848, 247. 29 Surplus fnml Cmiivided profits... 179, 533, 475. 381 06, 606, 930. 87 180, 053, .507. 27 78, 190, 708.91 183, 106, 435. 70 70, 290, 173. 07 185, 520. 504. 08 77, 434, 420. 23 187, 292, 409, 97 88, 3C2, 639. 01 Nat'l-bank circnlafii State-k.ank circulatTi 153, 750, 193. 50 98, 652. 50 158, 897, 572. 00 94, 878.50

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    Annual Report of the Comptroller of the Currency, Volume 1

    1/1/1894

    Highlight: 20 Dills payable 592, 107. 03 323, 312. 02 476, 042. 22 1, 026, 360.11 2, 206, 7^2. 89 Other liabilities...... 11,433. 47 1, 027. 87 868. 51 2, 259. 78 4, 402. 50 Total 72, 723, 840. 32 00, 790, 549. 65 03, 39C, 066. 65 00, 397, 409. 55 73. 2S3, 093. 04 ARKANSAS. 9 banka. 9 banks. 9 banks. 8 banks. 8 banks. Capital stock $1,100, 000. 00 $1, 100, 000. 00 $1,100, COO. 00 $1, 050. 000. 00 $1,050, 000. 00 Suridus fund 380, 250. 00 378, 924. 55 378, 924. 55 350, 924. 55 350, 92 4. .55 ‘LTijairided profits 106, 880. 15 43, 451. 37 58, 374. 14 36, 645. 05 56, 435. 01 Nafl-bank circulation 225, 000. 00 222, 280. 00 219, 030. 00 208, 850. 00 212, 450. 00 Due to national banks 9, 440. 92 19, 061. 86 22, 657. 40 21, 429. 02 17, 902. 91 Due to State banks. .. 105, 894. 17 181, 054. 48 150, 337. 78 82,

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1894

    Highlight: 40 T^otes and bills rediscounted Dills pM.yable Liabilities other than those above stated Total ..... 700. 00 841,748. 99 S. T. Hauser, President. First National Bank, Helena. No. 1649. T. H. Kleinschmidt, Cashier. Loans and discounts $2, 293, 557. 69 62, 454. 51 50, 000. 00 50, 000. 00 H. S. bonds to secure circulation .. IT. S. bonds to secure deposits Premiums on U. S. bonds Stocks, securities, etc Bank’gIiouse,furniture,and fixtures Other real e.state and mortg's owned Due from other national hanks Due from State banks and bankers. Due from appi'oved reserve agents. Checks and otlier easli items Exchanges for clearing house Bills of other national banks Fractional currency, nickels, cents. 7, 125. 00 467, 594. 84 110, 228. 80 79, 842. 76 37, 618, 51 14, 738. 81 93, 854. 64 804. 32 6,

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1894

    Highlight: for clearing house Dills 2, 250. 00 3, 005, 110. 80 Liabilities. Capital stock paid in Surplus fund Undivided profits, less current expenses and taxes paid National-liauk notes outstanding . State-bank notes outstanding Due to other national banks Duo to State banks and bankers.. Dividends unpaid Individual deposits United States deposits Deposits of U.S.disbursing officers . Notes and bills rediscounted. Dills payable Liabilities other

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    Annual Report of the Comptroller of the Currency, Volume 2

    1/1/1895

    Highlight: Due from approved reserve agents Checks and other cash items Exchanges for clearing house Dills of other national banks Fractionalcurrency, nickels, cents . Specio Legal-tender notes U. S. certificates of deposit Redemption fund with Treas. U. S. Due from Treasurer U. S $1,503, 253.83 1,436. 06 100, 000. 00 12, 577. 42 216, 591.78 100, 000. 00 1,000. 00 15, 746. 07 20, 000. 00 87.719.91 2, 442. 80 585. 00 1,833.43 281, 601.50 50, 740. 00 4, 500. 00 7, 002. 50 Total 2, 407, 030. 30 Capital stock paid in Surplus fund $200. 000. 00 335, 000. 00 47, 737. 72 87, 710. 00 Undivided profits, less current expenses and taxes paid National-bank notes outstanding. State bank notes outstanding Due to other national banka Due to State banks and bankers . . 40, 275. 26 Dividends unpaid Individual deposit

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    Annual Report of the Comptroller of the Currency

    1/1/1879

    Highlight: Dills payable Total. 524, 728 5G Second National Bank, Galesburg. David Sanborn, President. No. 491. W. W. Washburn, Cashier. Loans and discounts $174, 783 14 322 92 100, 000 00 Overdrafts U. S. bonds to secure circulation. .. U. S. bonds to secure deposits U. S. bonds on hand 25, 500 00 Other stocks, bonds, and mortgages Due from approved reserve agents. Due from other banks and bankers. Real estate, furniture, and fixtures. Current expenses and taxes paid. .. Premiums paid 28, 732 82 40 40 16, 314 25 2, 387 26 Checks and other cash items 1 1, 131 15 Exchanges for clearing-house Bills of other banks 4,783 00 109 26 2, 565 25 16, 000 00 Fractional currency Specie Legal -tender notes U. S. certificates of deposit Due from U. S. Treasurer Total 5, 100 00 377, 769 45 Capital stock paid in

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    The Bankers Magazine [vol. 18]

    /1864

    Highlight: Damages on Dills.— Damages, payable o p otiate d trithm ment or non-acceptance of a bill of exchangc,ra place oat of this the State of Indiana, if drawn upon any P®^°“ a . or charges*' State, are 5 per cent Beyond such damag o ^ cming prior to protest shall be aUowed, and the rate not be taken into account. . t f or nonff' V. Foreign Dills principal of 8U ?“ rt *Je draweror damages beyond the cost of protestare J ar g eable ^ f otest and *■ the endorser of either species of bill, if, upon no F mand of the principal sum, the same is paid. change p*F l8 YI. Sight Dills. — Grace is allowed on all bill in Indiana, whether sight or time bills. Decisions.

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    The Bankers Magazine [vol. 25]

    /1871

    Highlight: 899 42 11,250 00 120,303 86 26,974 10 77,924 69 90,078 80 83,572 06 * 71,248 69 ■ ' 105,000 00 Dills payable Total 11,330 00 i , 11,330 00 30,330 00 1 i 8, 625, 266 02 j 2, 986, 950 94 1 2, 911, 68J 08 2, 866, 239 93 GEORGIA. 7 banks. i 7 banks. I 7 banks. 8 banks. Capital stock Surplus fund Undivided profits Xutioiml bank notes outstanding $1,500,00) 00 $1,500,000 00 $1,750,000 CO $1,815, COO CO 212,0( 0 00 1 212,0)0 00 212,000 00 23 J , 600 00 196,736 46 | 261,626 90 378, 978 94 294,887 97 1, 147, 800 09 1, 147, 415 00 - 1, 147, 129 00 1, 147, 671 00 t ! Dividends unpaid Individual deposits U. 8. deposits \ Deposits of IT. S. disbursing officers Due to national banks Due to State banks and bankers Notes and bills re-discounted 2, 360 00 ) 2.490,856 31 , 29, 792 04 1 48, 839 67 - 142, 754

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    Annual Report of the Comptroller of the Currency

    1/1/1882

    Highlight: Dills payable Total 4, 753, 653 57 4, 081, 304 79 4, 640, 626 45 4, 481, 261 25 4, 813, 307 88 OREGON. 1 bank. 2 banks. 2 banks. 2 banks. 2 banks. Capital stock $250, 000 00 $900, 000 00 .$300, 000 00 $300, 000 00 .$300, 000 00 Surplus fund Undivided protits .50, 000 00 359, 983 94 50, 000 00 999, 612 31 50, 000 00 302, 939 11 52, 000 00 333, 638 06 52, 000, 00 .363, 313 31 Nat’l l»an k circulation Stnt(‘ hnrik 217, 590 00 210,890 00 291,890 00 240, 190 00 256, 890 00 Individual de]>osits .. IT. S. deposits Dep'tsT'.S.dis officers 1, 092, 710 43 212, 747 46 285, 907 65 1, 737, 439 68 219, 329 03 297,460 40 1, 903, 263 72 304, 988 25 288, 350 37 2, 147, 807 45 393, 654 45 207, 696 31 2, 193, 894 27 268, 861 63 245, 740 01 Due to national banks Due to State banks . . 38, 747 72 170, 609 59

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    Annual Report of the Comptroller of the Currency

    1/1/1892

    Highlight: bonds Checks and other cash items Exchanges for clearing house Dills0 8 , 000 . 00 1, 125. 00 469, 382. 17 Liabilities. Capital stock paid in. Surplus fund. rpn Undivided profits . National-bank notes outstanding. State-bank notes outstanding Dividends unpaid . Individual deposits United States deposits Depositsof U.S. disbursing officers Due to other national banks D*o to State banks and bankers . Notes and bills rediscounted Dills payable Total $ 100 , 000 . 00 15, 000. 00 7, 989. 89 22, 50 '. 00 314,

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    Annual Report of the Comptroller of the Currency

    1/1/1892

    Highlight: 78 Checks and other cash items Kxehnnves for clearing house Dills n I”’ other national hanks 9,210.00 142. 00 2, 456. 47 18, 000. 00 Fractional currency, nickels, cents. Legal-tender notes U. S. certificates of deposit Redemption fund with Treas. U. S. Due from Treasurer U. S 2, 250. 00 Total 518, 747. 51 $ 200 , 000 . 00 Surplus fund Undivided profits 50, 000. 00 11, 116. 50 National-bank notes outstandin State-bank notes outstanding . . 43, 900. 00 Dividends unpaid Individual deposits United States deposits DepositsofU.S. disbursing officers 198,217.54 Due to other national banks 10, 359. 51 Due to State banks and bankers . . 5, 123. 96 Notes and bills rediscounted Bills payable Total 518, 747. 51 Farmers and Merchants’ National Bank, Hickman. H. Buchanan, President. No. 4465. It. L.

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    Annual Report of the Comptroller of the Currency, Volume 1

    1/1/1894

    Highlight: a.sh items Clear’g-house exch’s Dills of other banks . Fractional currency. Specie Legal-tender notes.. D. S. cert's of deposit 5% fund rvith Treas. Duo from U. S. Treas Total MARCH 0. MAY 4. JULY 12. OCTOBER 3. DECE.MBER 19. j 3,80G banks. 3,830 banks. 3,897 banks. 3,781 banks. 3,787 b.anks. $2,159,014,002. 48 170, 090, 550. 00 15,351,000. 00 4, 372, 000. 00 153, 420, 770. 08 202, 012, 051. .'!0 124, 384, 884. 35 30, 120, 300. 21 89,710,408.54 10, 992, 932. 60 13, 270, 091. 10 18, 755, 010. 52 125,142, 839.74 13, 248, 700. 00 945, 532. 50 208, 341,810. 42 90, 935, 774. 00 14, 075, 000. 00 7, 401,830.74 1, 322, 44-4. 00 $2,101,401,858.59 172, 412, 550. 00 15, 201,000. 00 3, 519, 550. 00 150, 747. 802. 80 174,312, 119.44 121,673, 794.24 32,081,708. 04 90, 033, 775. 48 11. 740, 470. 23 12,

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    The Bankers Magazine [vol. 10]

    /1856

    Highlight: Dills discounted, ..|1 .27*2.4 Id $1.212 685 $2.«»1 7.355 $2,o02, s 14 $2,* 80.847 Dills of evrlnngo, ... 1,*'0.\770 l,-ln.9 17 1,2271.0 1 2 1,401.277 -70. -.80 ft 1 «• rl t r ■«* 2.87-0. -5*» 781.9-1 2o\oai 27 4.0 w) 122.327 81*2.-27 65J,.>0 4' '.020 French exchange, ... 310.814 64,ou3 Bonds and mortgages, . . . . , ... 27*1 ,n 7 S ‘J'X'.-sO 114,817 104,721 Is- -o*o Sus|M'iidod debt, ... lo 1,837 57, 104 2o.720 200,020 8.3- >.7.$8 Duo by banks, ... V In.fOi 87,0.070 65-.315 r,< s,o 7 o 40.707 Duo by agencies ... 309.-13 287,987 4 77.. 7 -‘2 171.180 84. Oi ‘J Premium for foreign bills, . Ol.or»s 21 0-.) 87.010 4- -10 Bonus for ebartof 80.27*0 8'».0‘J5 10.875 8.124 4.7* -0 Real and personal estate, .. ... 63,-1'- r>.\99 i 35.991 fk\7o4 85.7*15 Stocks and bonds, ( f , .11 1 | *1 < r (< T» t

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    The Bankers Magazine [vol. 15]

    /1861

    Highlight: Damages on Dills.— Damages on inland bills of exchange pr<> tested for non-payment, are 10 per cent.; on foreign bills of exchange 1 per cent, on the sum drawn for. IV. All bills drawn and payable within this State are termed bills ; those drawn in this State and payable elsewhere, are considere [ foreign bills. i V. Sight Dills . — Grace is allowed on bills, drafts, etc., payable at sight. Decisions. Usury . — ^The offence of usury is not complete, so as to enable a common to sue for tbe penalty given by the statute of Alabama of 1819, until the money, , has been taken, accepted, or received. 4 Alabama, 124. , , The statutes of usury confer a personal privilege upon the bo^ower, wn may waive, and if he does no third party can take advantage. 3 ^ Interest — ^In Alabama, interest wiU be

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    Colonial & Continental Currency Inventory and Data Sheets: Supplemented with Additions and Corrections of Eric P. Newman

    /1967

    Highlight: dills. Koi i £ - hec«.\\\s\-\ 33 33 8 d / ( i? i Io v ..0.0.c... t fc .L.a.R. ^ ) 3. if ■U-Of. tlVS Cy*4.A.$.. .8^.1. JL I*... Jr • -i AV.THQRi^gf?; ANP. KNOWN SIGNERS Theeti er e . . A t k i ns on Ilenr.y. . . dherhur.nr.. .<7. .dills They. ^were.. near lied.. .to-such-anex-teat-tha-t-. they saw... very... little. .cireulation-ana—were.r-e-tir-ea with in. .a lew.. years-. Various-amounts are

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