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Call reports 2023

FARMERS AND MERCHANTS BANK — 2023

What FARMERS AND MERCHANTS BANK reported to the FFIEC in 2023, quarter by quarter.

PERIOD: 2023SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/45169f43-d3d5-420b-b622-5ae060110471/2023

Balance sheet

What the bank holds and owes at quarter end

Measure2023Q12023Q22023Q32023Q4
Total assets473,903,000486,431,000502,138,000499,929,000
Total loans276,276,000288,171,000289,639,000291,071,000
Allowance for loan losses6,730,0007,021,0006,982,0007,217,000
Securities available for sale149,005,000134,294,000133,722,000141,726,000
Securities held to maturity0000
Trading assets0000
Total deposits412,321,000393,869,000407,540,000402,231,000
Interest-bearing deposits327,385,000310,719,000326,697,000324,587,000
Noninterest-bearing deposits84,936,00083,150,00080,843,00077,644,000
Equity capital55,119,00055,741,00055,064,00059,171,000

Income

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

Measure2023Q12023Q22023Q32023Q4
Interest income5,519,00011,567,00018,173,00025,002,000
Interest expense925,0001,979,0003,555,0005,383,000
Net interest income4,594,0009,588,00014,618,00019,619,000
Noninterest income1,419,0002,809,0005,283,0007,173,000
Noninterest expense3,704,0007,558,00011,836,00016,319,000
Provision for loan losses0354,000354,0001,154,000
Pretax income2,282,0004,064,0007,077,0008,508,000
Income tax239,000639,0001,236,0001,660,000
Net income2,043,0003,425,0005,841,0006,848,000

Regulatory capital

Basel measures — not reported for every quarter

Measure2023Q12023Q22023Q32023Q4
Tier 1 capital62,762,00064,171,00066,610,00065,455,000

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