Call report 2003Q1
FARMERS & MERCHANTS UNION BANK — 2003Q1
The 22 measures FARMERS & MERCHANTS UNION 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 | 128,272,000 | USD | evidence → |
| Total loans | 87,528,000 | USD | evidence → |
| Allowance for loan losses | 1,040,000 | USD | evidence → |
| Securities available for sale | 18,975,000 | USD | evidence → |
| Securities held to maturity | 924,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 113,681,000 | USD | evidence → |
| Interest-bearing deposits | 97,304,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,377,000 | USD | evidence → |
| Equity capital | 13,792,000 | 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 | 1,762,000 | USD | evidence → |
| Interest expense | 535,000 | USD | evidence → |
| Net interest income | 1,227,000 | USD | evidence → |
| Noninterest income | 118,000 | USD | evidence → |
| Noninterest expense | 799,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 546,000 | USD | evidence → |
| Income tax | 119,000 | USD | evidence → |
| Net income | 427,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,338,000 | USD | evidence → |
| Total capital | 14,378,000 | USD | evidence → |
| Risk-weighted assets | 84,763,000 | USD | evidence → |