Call report 2003Q1
FARMERS & MERCHANTS BANK & TRUST — 2003Q1
The 22 measures FARMERS & MERCHANTS BANK & TRUST reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 247,646,000 | USD | evidence → |
| Total loans | 76,641,000 | USD | evidence → |
| Allowance for loan losses | 545,000 | USD | evidence → |
| Securities available for sale | 107,411,000 | USD | evidence → |
| Securities held to maturity | 21,539,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 217,134,000 | USD | evidence → |
| Interest-bearing deposits | 193,297,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,837,000 | USD | evidence → |
| Equity capital | 19,019,000 | 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 | 2,503,000 | USD | evidence → |
| Interest expense | 1,147,000 | USD | evidence → |
| Net interest income | 1,356,000 | USD | evidence → |
| Noninterest income | 450,000 | USD | evidence → |
| Noninterest expense | 1,537,000 | USD | evidence → |
| Provision for loan losses | 18,000 | USD | evidence → |
| Pretax income | 251,000 | USD | evidence → |
| Income tax | 23,000 | USD | evidence → |
| Net income | 228,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,934,000 | USD | evidence → |
| Total capital | 16,479,000 | USD | evidence → |
| Risk-weighted assets | 103,506,000 | USD | evidence → |