Call report 2003Q2
FARMERS & MERCHANTS BANK, THE — 2003Q2
The 22 measures FARMERS & MERCHANTS BANK, THE 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 | 237,133,000 | USD | evidence → |
| Total loans | 158,206,000 | USD | evidence → |
| Allowance for loan losses | 2,499,000 | USD | evidence → |
| Securities available for sale | 46,161,000 | USD | evidence → |
| Securities held to maturity | 7,884,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 177,003,000 | USD | evidence → |
| Interest-bearing deposits | 149,979,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,024,000 | USD | evidence → |
| Equity capital | 32,478,000 | 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 | 6,312,000 | USD | evidence → |
| Interest expense | 1,826,000 | USD | evidence → |
| Net interest income | 4,486,000 | USD | evidence → |
| Noninterest income | 1,015,000 | USD | evidence → |
| Noninterest expense | 2,934,000 | USD | evidence → |
| Provision for loan losses | 781,000 | USD | evidence → |
| Pretax income | 2,004,000 | USD | evidence → |
| Income tax | 847,000 | USD | evidence → |
| Net income | 1,157,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 31,765,000 | USD | evidence → |
| Total capital | 33,875,000 | USD | evidence → |
| Risk-weighted assets | 168,427,000 | USD | evidence → |