Call report 2003Q4
FARMERS & MERCHANTS UNION BANK — 2003Q4
The 22 measures FARMERS & MERCHANTS UNION BANK reported to the FFIEC for 2003Q4, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 139,565,000 | USD | evidence → |
| Total loans | 103,643,000 | USD | evidence → |
| Allowance for loan losses | 1,098,000 | USD | evidence → |
| Securities available for sale | 19,685,000 | USD | evidence → |
| Securities held to maturity | 760,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 124,573,000 | USD | evidence → |
| Interest-bearing deposits | 103,916,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,657,000 | USD | evidence → |
| Equity capital | 14,611,000 | 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 | 7,030,000 | USD | evidence → |
| Interest expense | 2,080,000 | USD | evidence → |
| Net interest income | 4,950,000 | USD | evidence → |
| Noninterest income | 529,000 | USD | evidence → |
| Noninterest expense | 3,270,000 | USD | evidence → |
| Provision for loan losses | 160,000 | USD | evidence → |
| Pretax income | 2,049,000 | USD | evidence → |
| Income tax | 641,000 | USD | evidence → |
| Net income | 1,408,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,182,000 | USD | evidence → |
| Total capital | 15,280,000 | USD | evidence → |
| Risk-weighted assets | 98,515,000 | USD | evidence → |