Call report 2015Q2
FARMERS & MERCHANTS BANK OF NORTH DAKOTA — 2015Q2
The 22 measures FARMERS & MERCHANTS BANK OF NORTH DAKOTA reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 103,346,000 | USD | evidence → |
| Total loans | 74,389,000 | USD | evidence → |
| Allowance for loan losses | 329,000 | USD | evidence → |
| Securities available for sale | 11,041,000 | USD | evidence → |
| Securities held to maturity | 5,002,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 85,497,000 | USD | evidence → |
| Interest-bearing deposits | 67,551,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,946,000 | USD | evidence → |
| Equity capital | 11,631,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,901,000 | USD | evidence → |
| Interest expense | 222,000 | USD | evidence → |
| Net interest income | 1,679,000 | USD | evidence → |
| Noninterest income | 133,000 | USD | evidence → |
| Noninterest expense | 1,346,000 | USD | evidence → |
| Provision for loan losses | 50,000 | USD | evidence → |
| Pretax income | 397,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 397,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,876,000 | USD | evidence → |
| Total capital | 10,205,000 | USD | evidence → |
| Risk-weighted assets | 84,770,000 | USD | evidence → |