Call report 2003Q2
OLD FARMERS & MERCHANTS STATE BANK — 2003Q2
The 22 measures OLD FARMERS & MERCHANTS STATE BANK 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 | 35,765,000 | USD | evidence → |
| Total loans | 19,857,000 | USD | evidence → |
| Allowance for loan losses | 292,000 | USD | evidence → |
| Securities available for sale | 11,320,000 | USD | evidence → |
| Securities held to maturity | 329,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,753,000 | USD | evidence → |
| Interest-bearing deposits | 28,206,000 | USD | evidence → |
| Noninterest-bearing deposits | 4,547,000 | USD | evidence → |
| Equity capital | 2,846,000 | 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 | 939,000 | USD | evidence → |
| Interest expense | 314,000 | USD | evidence → |
| Net interest income | 625,000 | USD | evidence → |
| Noninterest income | 86,000 | USD | evidence → |
| Noninterest expense | 470,000 | USD | evidence → |
| Provision for loan losses | 30,000 | USD | evidence → |
| Pretax income | 226,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 226,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,629,000 | USD | evidence → |
| Total capital | 2,889,000 | USD | evidence → |
| Risk-weighted assets | 20,788,000 | USD | evidence → |