Call report 2003Q2
FARMERS & MERCHANTS STATE BANK — 2003Q2
The 22 measures FARMERS & MERCHANTS STATE 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 | 36,486,000 | USD | evidence → |
| Total loans | 28,810,000 | USD | evidence → |
| Allowance for loan losses | 313,000 | USD | evidence → |
| Securities available for sale | 5,674,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 32,878,000 | USD | evidence → |
| Interest-bearing deposits | 29,988,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,890,000 | USD | evidence → |
| Equity capital | 2,913,000 | 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 | 1,046,000 | USD | evidence → |
| Interest expense | 361,000 | USD | evidence → |
| Net interest income | 685,000 | USD | evidence → |
| Noninterest income | 75,000 | USD | evidence → |
| Noninterest expense | 353,000 | USD | evidence → |
| Provision for loan losses | 112,000 | USD | evidence → |
| Pretax income | 295,000 | USD | evidence → |
| Income tax | 114,000 | USD | evidence → |
| Net income | 181,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,909,000 | USD | evidence → |
| Total capital | 3,222,000 | USD | evidence → |
| Risk-weighted assets | 30,222,000 | USD | evidence → |