Call report 2015Q4
FARMERS & MERCHANTS BANK OF NORTH DAKOTA — 2015Q4
The 22 measures FARMERS & MERCHANTS BANK OF NORTH DAKOTA reported to the FFIEC for 2015Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 100,998,000 | USD | evidence → |
| Total loans | 73,935,000 | USD | evidence → |
| Allowance for loan losses | 296,000 | USD | evidence → |
| Securities available for sale | 9,448,000 | USD | evidence → |
| Securities held to maturity | 4,584,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 86,953,000 | USD | evidence → |
| Interest-bearing deposits | 67,918,000 | USD | evidence → |
| Noninterest-bearing deposits | 19,035,000 | USD | evidence → |
| Equity capital | 12,149,000 | 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 | 4,033,000 | USD | evidence → |
| Interest expense | 441,000 | USD | evidence → |
| Net interest income | 3,592,000 | USD | evidence → |
| Noninterest income | 277,000 | USD | evidence → |
| Noninterest expense | 2,678,000 | USD | evidence → |
| Provision for loan losses | 111,000 | USD | evidence → |
| Pretax income | 1,043,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,043,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,434,000 | USD | evidence → |
| Total capital | 10,730,000 | USD | evidence → |
| Risk-weighted assets | 84,342,000 | USD | evidence → |