Call report 2004Q2
FARMERS & MERCHANTS BANK OF HUTSONVILLE — 2004Q2
The 22 measures FARMERS & MERCHANTS BANK OF HUTSONVILLE reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,795,000 | USD | evidence → |
| Total loans | 7,379,000 | USD | evidence → |
| Allowance for loan losses | 86,000 | USD | evidence → |
| Securities available for sale | 4,891,000 | USD | evidence → |
| Securities held to maturity | 3,136,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,440,000 | USD | evidence → |
| Interest-bearing deposits | 25,204,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,236,000 | USD | evidence → |
| Equity capital | 5,844,000 | 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 | 572,000 | USD | evidence → |
| Interest expense | 355,000 | USD | evidence → |
| Net interest income | 217,000 | USD | evidence → |
| Noninterest income | 47,000 | USD | evidence → |
| Noninterest expense | 144,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 121,000 | USD | evidence → |
| Income tax | 4,000 | USD | evidence → |
| Net income | 117,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,917,000 | USD | evidence → |
| Total capital | 6,003,000 | USD | evidence → |
| Risk-weighted assets | 12,937,000 | USD | evidence → |