REPORT TO THE COMPTROl
 

(CONDI
OF THE CO
 

THE CHASE  ISA

OF THE  CITY (

At close of busin
 

ASSETS

Cash, Clearing House Exchanges
and Due from Federal Reserve

Bank          ......$ 101,112,643.23

Due from Banks.....19,133.346.30

Demand Loans.....51.075.277.27 $171.321.266.80

Bills Discounted.........    .      95.580.436.07

Time Loans...........125.382.325.49

United States and other Bonds to secure Circu¬
lation and United States Deposits.....       2.758.180.00

United States Goverrunent Securities   ....      34.024.811.98

Bonds and Stocks.........22,086.208.85

Due from United States Treasurer.....            55.000.00

Customers* LiabiHty account of Acceptances   .    .        9.351.578.90

$460,559,808.09