Home > Farmers and Merchants Bank > Income and Expense
Farmers and Merchants Bank, Income and Expense
1995-12-31 (YTD Data) | Rank | |
Total interest income | $1,311,000 | 10,822 |
Total interest expense | $649,000 | 10,491 |
Net interest income | $662,000 | 10,945 |
Provision for loan and lease losses | $50,000 | 6,165 |
Total noninterest income | $201,000 | 8,415 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $153,000 | 6,605 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $48,000 | 9,325 |
Total noninterest expense | $753,000 | 9,981 |
Salaries and employee benefits | $337,000 | 10,423 |
Premises and equipment expense | $118,000 | 9,102 |
Additional noninterest expense | $298,000 | 9,258 |
Pre-tax net operating income | $60,000 | 11,270 |
Securities gains (losses) | $0 | 3,831 |
Applicable income taxes | $23,000 | 10,706 |
Income before extraordinary items | $37,000 | 11,361 |
Extraordinary gains, net | $0 | 65 |
Net income | $37,000 | 11,359 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-15,000 | 10,875 |
Cash dividends | $52,000 | 7,709 |
Sale, conversion, retirement of capital stock, net | $0 | 809 |
Net operating income | $37,000 | 11,324 |
1994-12-31 (YTD Data) | Rank | |
Total interest income | $1,049,000 | 11,619 |
Total interest expense | $398,000 | 11,594 |
Net interest income | $651,000 | 11,549 |
Provision for loan and lease losses | $58,000 | 5,854 |
Total noninterest income | $187,000 | 8,976 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $124,000 | 7,495 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $63,000 | 8,968 |
Total noninterest expense | $741,000 | 10,518 |
Salaries and employee benefits | $327,000 | 10,954 |
Premises and equipment expense | $111,000 | 9,669 |
Additional noninterest expense | $303,000 | 9,934 |
Pre-tax net operating income | $39,000 | 11,953 |
Securities gains (losses) | $-30,000 | 10,653 |
Applicable income taxes | $1,000 | 11,577 |
Income before extraordinary items | $8,000 | 12,010 |
Extraordinary gains, net | $0 | 249 |
Net income | $8,000 | 12,011 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $127,000 | 3,278 |
Cash dividends | $76,000 | 7,394 |
Sale, conversion, retirement of capital stock, net | $200,000 | 694 |
Net operating income | $34,700 | 11,936 |
1993-12-31 (YTD Data) | Rank | |
Total interest income | $926,000 | 12,450 |
Total interest expense | $359,000 | 12,404 |
Net interest income | $567,000 | 12,338 |
Provision for loan and lease losses | $10,000 | 9,731 |
Total noninterest income | $151,000 | 10,182 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $116,000 | 7,947 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $35,000 | 10,982 |
Total noninterest expense | $603,000 | 11,636 |
Salaries and employee benefits | $250,000 | 12,195 |
Premises and equipment expense | $114,000 | 9,987 |
Additional noninterest expense | $239,000 | 11,210 |
Pre-tax net operating income | $105,000 | 11,833 |
Securities gains (losses) | $31,000 | 4,064 |
Applicable income taxes | $29,000 | 11,409 |
Income before extraordinary items | $107,000 | 11,735 |
Extraordinary gains, net | $29,000 | 2,505 |
Net income | $136,000 | 11,449 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $36,000 | 6,716 |
Cash dividends | $0 | 9,081 |
Sale, conversion, retirement of capital stock, net | $0 | 1,223 |
Net operating income | $82,510 | 11,805 |
1992-12-31 (YTD Data) | Rank | |
Total interest income | $979,000 | 13,058 |
Total interest expense | $426,000 | 13,088 |
Net interest income | $553,000 | 12,900 |
Provision for loan and lease losses | $-33,000 | 13,566 |
Total noninterest income | $171,000 | 10,010 |
Gross Fiduciary activities income | NA | NA |
Service charges on deposit accounts | $115,000 | 8,077 |
Trading account gains and fees | NA | NA |
Additional Noninterest Income | $56,000 | 10,037 |
Total noninterest expense | $578,000 | 12,188 |
Salaries and employee benefits | $224,000 | 12,889 |
Premises and equipment expense | $109,000 | 10,409 |
Additional noninterest expense | $245,000 | 11,600 |
Pre-tax net operating income | $179,000 | 11,265 |
Securities gains (losses) | $21,000 | 5,524 |
Applicable income taxes | $50,000 | 11,256 |
Income before extraordinary items | $150,000 | 11,275 |
Extraordinary gains, net | $50,000 | 989 |
Net income | $200,000 | 10,731 |
Minority interest net income | NA | NA |
Net income of bank and minority interests. | NA | NA |
Net charge-offs | $-43,000 | 13,426 |
Cash dividends | $0 | 8,912 |
Sale, conversion, retirement of capital stock, net | $0 | 1,165 |
Net operating income | $134,250 | 11,164 |
* The data above is accumulated from the beginning of the year to the date posted. The data for Dec. 31 is the number for the entire year.