Call report 2003Q2
FARMERS & MERCHANTS BANK & TRUST — 2003Q2
The 22 measures FARMERS & MERCHANTS BANK & TRUST reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 242,835,000 | USD | evidence → |
| Total loans | 75,630,000 | USD | evidence → |
| Allowance for loan losses | 578,000 | USD | evidence → |
| Securities available for sale | 112,087,000 | USD | evidence → |
| Securities held to maturity | 22,508,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 211,140,000 | USD | evidence → |
| Interest-bearing deposits | 185,730,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,410,000 | USD | evidence → |
| Equity capital | 18,168,000 | 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 | 4,965,000 | USD | evidence → |
| Interest expense | 2,221,000 | USD | evidence → |
| Net interest income | 2,744,000 | USD | evidence → |
| Noninterest income | 796,000 | USD | evidence → |
| Noninterest expense | 3,127,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 377,000 | USD | evidence → |
| Income tax | 23,000 | USD | evidence → |
| Net income | 354,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,936,000 | USD | evidence → |
| Total capital | 15,514,000 | USD | evidence → |
| Risk-weighted assets | 101,351,000 | USD | evidence → |