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 | 135,677,000 | USD | evidence → |
| Total loans | 75,970,000 | USD | evidence → |
| Allowance for loan losses | 941,000 | USD | evidence → |
| Securities available for sale | 44,610,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 118,989,000 | USD | evidence → |
| Interest-bearing deposits | 107,055,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,933,000 | USD | evidence → |
| Equity capital | 14,670,000 | 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 | 3,796,000 | USD | evidence → |
| Interest expense | 1,568,000 | USD | evidence → |
| Net interest income | 2,228,000 | USD | evidence → |
| Noninterest income | 334,000 | USD | evidence → |
| Noninterest expense | 1,687,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 845,000 | USD | evidence → |
| Income tax | 214,000 | USD | evidence → |
| Net income | 631,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,271,000 | USD | evidence → |
| Total capital | 14,212,000 | USD | evidence → |
| Risk-weighted assets | 77,145,000 | USD | evidence → |