Call report 2003Q1
FARMERS & MERCHANTS STATE BANK — 2003Q1
The 22 measures 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 | 108,326,000 | USD | evidence → |
| Total loans | 63,606,000 | USD | evidence → |
| Allowance for loan losses | 809,000 | USD | evidence → |
| Securities available for sale | 37,276,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 87,237,000 | USD | evidence → |
| Interest-bearing deposits | 78,229,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,008,000 | USD | evidence → |
| Equity capital | 16,470,000 | 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 | 1,508,000 | USD | evidence → |
| Interest expense | 459,000 | USD | evidence → |
| Net interest income | 1,049,000 | USD | evidence → |
| Noninterest income | 214,000 | USD | evidence → |
| Noninterest expense | 673,000 | USD | evidence → |
| Provision for loan losses | 23,000 | USD | evidence → |
| Pretax income | 567,000 | USD | evidence → |
| Income tax | 148,000 | USD | evidence → |
| Net income | 419,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 15,283,000 | USD | evidence → |
| Total capital | 16,092,000 | USD | evidence → |
| Risk-weighted assets | 74,648,000 | USD | evidence → |