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Call report 2015Q4

FARMERS-MERCHANTS BANK & TRUST COMPANY — 2015Q4

The 22 measures FARMERS-MERCHANTS BANK & TRUST COMPANY reported to the FFIEC for 2015Q4, each linked to its source filing.

PERIOD: 2015Q4SOURCE: FFIEC Call ReportEvery measure source-linked

Cite: FACTANKER, https://factanker.com/entity/ff6862e7-5542-4162-af1c-e3f07d62113f/2015Q4

Balance sheet

What the bank holds and owes at quarter end

MeasureValueUnitSource
Total assets293,135,000USDevidence →
Total loans208,238,000USDevidence →
Allowance for loan losses2,631,000USDevidence →
Securities available for sale41,650,000USDevidence →
Securities held to maturity0USDevidence →
Trading assets0USDevidence →
Total deposits250,124,000USDevidence →
Interest-bearing deposits177,377,000USDevidence →
Noninterest-bearing deposits72,747,000USDevidence →
Equity capital36,954,000USDevidence →

Income

Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year

MeasureValueUnitSource
Interest income12,849,000USDevidence →
Interest expense735,000USDevidence →
Net interest income12,114,000USDevidence →
Noninterest income1,719,000USDevidence →
Noninterest expense10,016,000USDevidence →
Provision for loan losses60,000USDevidence →
Pretax income3,758,000USDevidence →
Income tax0USDevidence →
Net income3,758,000USDevidence →

Regulatory capital

Basel measures — not reported for every quarter

MeasureValueUnitSource
Tier 1 capital36,673,000USDevidence →
Total capital39,304,000USDevidence →
Risk-weighted assets273,932,000USDevidence →