Call report 2019Q2
FARMERS & MERCHANTS BANK & TRUST — 2019Q2
The 22 measures FARMERS & MERCHANTS BANK & TRUST reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 192,233,000 | USD | evidence → |
| Total loans | 134,657,000 | USD | evidence → |
| Allowance for loan losses | 1,212,000 | USD | evidence → |
| Securities available for sale | 30,666,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 171,136,000 | USD | evidence → |
| Interest-bearing deposits | 142,803,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,333,000 | USD | evidence → |
| Equity capital | 17,388,000 | 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 | 3,497,000 | USD | evidence → |
| Interest expense | 327,000 | USD | evidence → |
| Net interest income | 3,170,000 | USD | evidence → |
| Noninterest income | 1,305,000 | USD | evidence → |
| Noninterest expense | 4,069,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 256,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 241,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 18,564,000 | USD | evidence → |
| Total capital | 19,776,000 | USD | evidence → |
| Risk-weighted assets | 129,492,000 | USD | evidence → |