Call report 2003Q2
FARMERS & MERCHANTS UNION BANK — 2003Q2
The 22 measures FARMERS & MERCHANTS UNION BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 133,561,000 | USD | evidence → |
| Total loans | 90,020,000 | USD | evidence → |
| Allowance for loan losses | 1,059,000 | USD | evidence → |
| Securities available for sale | 19,921,000 | USD | evidence → |
| Securities held to maturity | 798,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 118,481,000 | USD | evidence → |
| Interest-bearing deposits | 100,309,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,172,000 | USD | evidence → |
| Equity capital | 14,241,000 | 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 | 3,531,000 | USD | evidence → |
| Interest expense | 1,056,000 | USD | evidence → |
| Net interest income | 2,475,000 | USD | evidence → |
| Noninterest income | 300,000 | USD | evidence → |
| Noninterest expense | 1,525,000 | USD | evidence → |
| Provision for loan losses | 20,000 | USD | evidence → |
| Pretax income | 1,230,000 | USD | evidence → |
| Income tax | 376,000 | USD | evidence → |
| Net income | 854,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,628,000 | USD | evidence → |
| Total capital | 14,687,000 | USD | evidence → |
| Risk-weighted assets | 88,718,000 | USD | evidence → |