Call report 2004Q3
FARMERS-MERCHANTS BANK OF ILLINOIS — 2004Q3
The 22 measures FARMERS-MERCHANTS BANK OF ILLINOIS reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 31,662,000 | USD | evidence → |
| Total loans | 18,667,000 | USD | evidence → |
| Allowance for loan losses | 396,000 | USD | evidence → |
| Securities available for sale | 10,217,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 27,805,000 | USD | evidence → |
| Interest-bearing deposits | 25,787,000 | USD | evidence → |
| Noninterest-bearing deposits | 2,018,000 | USD | evidence → |
| Equity capital | 2,994,000 | 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 | 1,374,000 | USD | evidence → |
| Interest expense | 491,000 | USD | evidence → |
| Net interest income | 883,000 | USD | evidence → |
| Noninterest income | 144,000 | USD | evidence → |
| Noninterest expense | 606,000 | USD | evidence → |
| Provision for loan losses | 36,000 | USD | evidence → |
| Pretax income | 385,000 | USD | evidence → |
| Income tax | 79,000 | USD | evidence → |
| Net income | 306,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,637,000 | USD | evidence → |
| Total capital | 2,897,000 | USD | evidence → |
| Risk-weighted assets | 20,703,000 | USD | evidence → |
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