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Call reports 2005

FARMERS & MERCHANTS BANK — 2005

What FARMERS & MERCHANTS BANK reported to the FFIEC in 2005, quarter by quarter.

PERIOD: 2005SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/22ab4798-1a8f-4671-aaff-f0a70bdab7a9/2005

Balance sheet

What the bank holds and owes at quarter end

Measure2005Q12005Q22005Q32005Q4
Total assets345,511,000363,579,000361,069,000370,004,000
Total loans273,177,000286,247,000288,290,000289,318,000
Allowance for loan losses1,728,0001,867,0001,913,0001,991,000
Securities available for sale19,207,00024,282,00024,286,00024,258,000
Securities held to maturity13,928,00013,521,00013,518,00013,515,000
Trading assets0000
Total deposits281,599,000300,519,000299,105,000301,401,000
Interest-bearing deposits203,308,000219,432,000217,682,000217,896,000
Noninterest-bearing deposits78,291,00081,087,00081,423,00083,505,000
Equity capital29,478,00028,817,00030,471,00031,805,000

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

Measure2005Q12005Q22005Q32005Q4
Interest income4,929,00010,214,00015,903,00021,889,000
Interest expense1,132,0002,407,0003,969,0005,652,000
Net interest income3,797,0007,807,00011,934,00016,237,000
Noninterest income721,0001,400,0002,148,0002,834,000
Noninterest expense2,371,0004,725,0007,118,0009,697,000
Provision for loan losses120,000240,000360,000480,000
Pretax income2,026,0004,241,0006,603,0008,893,000
Income tax0000
Net income2,026,0004,241,0006,603,0008,893,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2005Q12005Q22005Q32005Q4
Tier 1 capital29,709,00028,980,00030,641,00031,977,000
Total capital31,437,00030,847,00032,554,00033,968,000
Risk-weighted assets289,414,000304,880,000305,910,000310,385,000

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