Call report 2004Q4
OLD FARMERS & MERCHANTS STATE BANK — 2004Q4
The 22 measures OLD FARMERS & MERCHANTS STATE BANK reported to the FFIEC for 2004Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 46,314,000 | USD | evidence → |
| Total loans | 21,699,000 | USD | evidence → |
| Allowance for loan losses | 198,000 | USD | evidence → |
| Securities available for sale | 18,373,000 | USD | evidence → |
| Securities held to maturity | 40,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 43,130,000 | USD | evidence → |
| Interest-bearing deposits | 34,121,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,009,000 | USD | evidence → |
| Equity capital | 3,042,000 | 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 | 1,887,000 | USD | evidence → |
| Interest expense | 506,000 | USD | evidence → |
| Net interest income | 1,381,000 | USD | evidence → |
| Noninterest income | 146,000 | USD | evidence → |
| Noninterest expense | 1,016,000 | USD | evidence → |
| Provision for loan losses | 15,000 | USD | evidence → |
| Pretax income | 515,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 515,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 3,033,000 | USD | evidence → |
| Total capital | 3,231,000 | USD | evidence → |
| Risk-weighted assets | 24,774,000 | USD | evidence → |