Call report 2011Q2
FARMERS & MERCHANTS BANK OF HUTSONVILLE — 2011Q2
The 22 measures FARMERS & MERCHANTS BANK OF HUTSONVILLE reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 41,156,000 | USD | evidence → |
| Total loans | 12,963,000 | USD | evidence → |
| Allowance for loan losses | 84,000 | USD | evidence → |
| Securities available for sale | 16,000 | USD | evidence → |
| Securities held to maturity | 6,755,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 31,697,000 | USD | evidence → |
| Interest-bearing deposits | 29,363,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,334,000 | USD | evidence → |
| Equity capital | 6,235,000 | 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 | 560,000 | USD | evidence → |
| Interest expense | 225,000 | USD | evidence → |
| Net interest income | 335,000 | USD | evidence → |
| Noninterest income | 53,000 | USD | evidence → |
| Noninterest expense | 214,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 174,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 174,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,234,000 | USD | evidence → |
| Total capital | 6,318,000 | USD | evidence → |
| Risk-weighted assets | 16,080,000 | USD | evidence → |