Call report 2026Q1 · Schedule RI-B Part II
FARMERS & MERCHANTS BANK OF CENTRAL CALIFORNIA — Schedule RI-B Part II — Changes in Allowances for Credit Losses, 2026Q1
The bridge from opening to closing allowance: provisions, charge-offs, recoveries and adjustments.
What stands out
FARMERS & MERCHANTS BANK OF CENTRAL CALIFORNIA filed 24 items on Schedule RI-B Part II for 2026Q1. The largest amount is $76.9M for “Acl_amt”, 1.3 % of total assets. Next come “Begin Balance (most Recent) In Acl” at $76.4M and “Provision For Credit Losses” at $500K. 18 of the 24 items are reported as zero — the line exists on the form, the bank has no such position. Dollar amounts are as filed, in thousands of USD; counts, dates and ratios keep their own units. Every value links to its fact record with the filing it came from.
Schedule RI-B Part II — Changes in Allowances for Credit Losses
The bridge from opening to closing allowance: provisions, charge-offs, recoveries and adjustments.
Other schedules of this call report
21 further schedules filed by FARMERS & MERCHANTS BANK OF CENTRAL CALIFORNIA for 2026Q1.
- Schedule RC — Balance Sheet 40 items
- Schedule RC-A — Cash and Balances Due from Depository Institutions 6 items
- Schedule RC-B — Securities 93 items
- Schedule RC-C Part I — Loans and Leases 66 items
- Schedule RC-C Part II — Loans to Small Businesses and Small Farms 24 items
- Schedule RC-E — Deposit Liabilities 49 items
- Schedule RC-F — Other Assets 11 items
- Schedule RC-G — Other Liabilities 8 items
- Schedule RC-K — Quarterly Averages 20 items
- Schedule RC-L — Derivatives and Off-Balance-Sheet Items 111 items
- Schedule RC-M — Memoranda 32 items
- Schedule RC-N — Past Due and Nonaccrual Loans, Leases, and Other Assets 138 items
- Schedule RC-O — Other Data for Deposit Insurance Assessments 25 items
- Schedule RC-Q — Assets and Liabilities Measured at Fair Value 77 items
- Schedule RC-R Part I — Regulatory Capital Components and Ratios 44 items
- Schedule RC-R Part II — Risk-Weighted Assets 371 items
- Schedule RI — Income Statement 69 items
- Schedule RI-A — Changes in Bank Equity Capital 11 items
- Schedule RI-B Part I — Charge-offs and Recoveries on Loans and Leases 42 items
- Schedule RI-C — Disaggregated Data on the Allowance for Loan and Lease Losses 20 items
- Schedule RI-E — Explanations 19 items
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