Call report 2003Q3
FARMERS & MERCHANTS UNION BANK — 2003Q3
The 22 measures FARMERS & MERCHANTS UNION BANK reported to the FFIEC for 2003Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 134,709,000 | USD | evidence → |
| Total loans | 100,308,000 | USD | evidence → |
| Allowance for loan losses | 1,099,000 | USD | evidence → |
| Securities available for sale | 19,360,000 | USD | evidence → |
| Securities held to maturity | 796,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 119,301,000 | USD | evidence → |
| Interest-bearing deposits | 103,169,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,132,000 | USD | evidence → |
| Equity capital | 14,343,000 | 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 | 5,257,000 | USD | evidence → |
| Interest expense | 1,570,000 | USD | evidence → |
| Net interest income | 3,687,000 | USD | evidence → |
| Noninterest income | 431,000 | USD | evidence → |
| Noninterest expense | 2,385,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 1,673,000 | USD | evidence → |
| Income tax | 545,000 | USD | evidence → |
| Net income | 1,128,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,902,000 | USD | evidence → |
| Total capital | 15,001,000 | USD | evidence → |
| Risk-weighted assets | 96,051,000 | USD | evidence → |