Call report 2003Q4
FARMERS & MERCHANTS BANK OF HUTSONVILLE — 2003Q4
The 22 measures FARMERS & MERCHANTS BANK OF HUTSONVILLE reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 37,209,000 | USD | evidence → |
| Total loans | 6,923,000 | USD | evidence → |
| Allowance for loan losses | 86,000 | USD | evidence → |
| Securities available for sale | 4,427,000 | USD | evidence → |
| Securities held to maturity | 4,230,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,899,000 | USD | evidence → |
| Interest-bearing deposits | 26,009,000 | USD | evidence → |
| Noninterest-bearing deposits | 1,890,000 | USD | evidence → |
| Equity capital | 5,845,000 | 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 | 1,186,000 | USD | evidence → |
| Interest expense | 790,000 | USD | evidence → |
| Net interest income | 396,000 | USD | evidence → |
| Noninterest income | 99,000 | USD | evidence → |
| Noninterest expense | 428,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 113,000 | USD | evidence → |
| Income tax | 7,000 | USD | evidence → |
| Net income | 106,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,803,000 | USD | evidence → |
| Total capital | 5,889,000 | USD | evidence → |
| Risk-weighted assets | 12,890,000 | USD | evidence → |