Call report 2003Q1
OLD FARMERS & MERCHANTS STATE BANK — 2003Q1
The 22 measures OLD FARMERS & MERCHANTS STATE BANK reported to the FFIEC for 2003Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 35,893,000 | USD | evidence → |
| Total loans | 19,612,000 | USD | evidence → |
| Allowance for loan losses | 235,000 | USD | evidence → |
| Securities available for sale | 11,057,000 | USD | evidence → |
| Securities held to maturity | 329,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,903,000 | USD | evidence → |
| Interest-bearing deposits | 28,790,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,113,000 | USD | evidence → |
| Equity capital | 2,817,000 | 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 | 473,000 | USD | evidence → |
| Interest expense | 160,000 | USD | evidence → |
| Net interest income | 313,000 | USD | evidence → |
| Noninterest income | 43,000 | USD | evidence → |
| Noninterest expense | 235,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 94,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 94,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,604,000 | USD | evidence → |
| Total capital | 2,839,000 | USD | evidence → |
| Risk-weighted assets | 20,766,000 | USD | evidence → |