REPORT TO THE COMPTFi
 

(CONDEt
OF THEM
 

THE CHASE  Ni!

OF THE CITY'
At close of busine
 

ASSETS

Cash, Clearing House Exchanges
and Due from Federal Reserve

Bank........$ 94,587.479.82

Due from Banks.....       21.911.335.79

Demand Loans.....      73.099.316.79 $189.598.132.40

Bills Discounted..........96.749.303.83

Time Loans...........87.261.674.03

United States and other Bonds to secure Circu¬
lation and United States Deposits    ....        1,258,180.00
United States Goverrunent Securities   ....      24,785,829.80

Bonds and Stocks.........     26,291.594.12

Due from United States Treasurer......       55,000.00

Customers' Liability account of Acceptances .             8,930,446.54

$434,930,160.72