Call report 2002Q2
FARMERS & MERCHANTS BANK — 2002Q2
The 22 measures FARMERS & MERCHANTS BANK reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 126,400,000 | USD | evidence → |
| Total loans | 97,794,000 | USD | evidence → |
| Allowance for loan losses | 1,070,000 | USD | evidence → |
| Securities available for sale | 18,393,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,882,000 | USD | evidence → |
| Interest-bearing deposits | 98,484,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,398,000 | USD | evidence → |
| Equity capital | 9,684,000 | 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 | 4,183,000 | USD | evidence → |
| Interest expense | 1,408,000 | USD | evidence → |
| Net interest income | 2,775,000 | USD | evidence → |
| Noninterest income | 635,000 | USD | evidence → |
| Noninterest expense | 1,733,000 | USD | evidence → |
| Provision for loan losses | 300,000 | USD | evidence → |
| Pretax income | 1,387,000 | USD | evidence → |
| Income tax | 547,000 | USD | evidence → |
| Net income | 840,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 9,410,000 | USD | evidence → |
| Total capital | 10,480,000 | USD | evidence → |
| Risk-weighted assets | 96,974,000 | USD | evidence → |
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