Call report 2003Q4
OLD FARMERS & MERCHANTS STATE BANK — 2003Q4
The 22 measures OLD FARMERS & MERCHANTS STATE BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 39,017,000 | USD | evidence → |
| Total loans | 19,919,000 | USD | evidence → |
| Allowance for loan losses | 215,000 | USD | evidence → |
| Securities available for sale | 13,045,000 | USD | evidence → |
| Securities held to maturity | 169,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 36,024,000 | USD | evidence → |
| Interest-bearing deposits | 28,455,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,569,000 | USD | evidence → |
| Equity capital | 2,849,000 | 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 | 1,861,000 | USD | evidence → |
| Interest expense | 576,000 | USD | evidence → |
| Net interest income | 1,285,000 | USD | evidence → |
| Noninterest income | 167,000 | USD | evidence → |
| Noninterest expense | 938,000 | USD | evidence → |
| Provision for loan losses | 70,000 | USD | evidence → |
| Pretax income | 461,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 461,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,724,000 | USD | evidence → |
| Total capital | 2,939,000 | USD | evidence → |
| Risk-weighted assets | 21,689,000 | USD | evidence → |