Call report 2003Q3
OLD FARMERS & MERCHANTS STATE BANK — 2003Q3
The 22 measures OLD FARMERS & MERCHANTS STATE BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 36,335,000 | USD | evidence → |
| Total loans | 20,002,000 | USD | evidence → |
| Allowance for loan losses | 246,000 | USD | evidence → |
| Securities available for sale | 12,027,000 | USD | evidence → |
| Securities held to maturity | 329,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,824,000 | USD | evidence → |
| Interest-bearing deposits | 28,875,000 | USD | evidence → |
| Noninterest-bearing deposits | 3,949,000 | USD | evidence → |
| Equity capital | 2,838,000 | 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 | 1,403,000 | USD | evidence → |
| Interest expense | 447,000 | USD | evidence → |
| Net interest income | 956,000 | USD | evidence → |
| Noninterest income | 129,000 | USD | evidence → |
| Noninterest expense | 704,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 358,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 358,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,731,000 | USD | evidence → |
| Total capital | 2,977,000 | USD | evidence → |
| Risk-weighted assets | 21,105,000 | USD | evidence → |