Home > Farmers and Merchants Bank > Assets and Liabilities
Farmers and Merchants Bank, Assets and Liabilities
1994-12-31 | Rank | |
# of Employees: | 23 | 7,461 |
Assets and Liabilities | ||
Total Assets: | $50,977,000 | 7,420 |
Cash and due from depository institutions | $1,782,000 | 7,461 |
Interest-bearing balances | $0 | 7,034 |
Securities | $23,522,000 | 5,221 |
Federal funds sold & reverse repurchase agreements | $1,840,000 | 3,981 |
Net loans & leases | $22,576,000 | 8,236 |
Loan loss allowance | $265,000 | 8,865 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $534,000 | 8,285 |
Other real estate owned | $15,000 | 7,461 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $708,000 | 8,221 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $50,977,000 | 7,420 |
Total liabilities | $43,634,000 | 7,656 |
Total deposits | $43,562,000 | 7,457 |
Interest-bearing deposits | $37,926,000 | 7,335 |
Deposits held in domestic offices | $43,562,000 | 7,449 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 4,788 |
Trading liabilities | $0 | 87 |
Other borrowed funds | $0 | 5,375 |
Subordinated debt | $0 | 372 |
All other liabilities | $72,000 | 11,722 |
Total equity capital | $7,343,000 | 5,285 |
Total bank equity capital | $7,343,000 | 5,285 |
Perpetual preferred stock | $0 | 310 |
Common stock | $560,000 | 5,483 |
Surplus | $560,000 | 9,727 |
Undivided profits | $6,223,000 | 3,550 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $283,000 | 5,803 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $225,000 | 7,945 |
Earning assets | $47,938,000 | 7,265 |
Long-term assets (5+ years) | $4,730,000 | 6,156 |
Average Assets, year-to-date | $49,874,200 | 7,405 |
Average Assets, quarterly | $50,643,000 | 7,410 |
Volatile liabilities | $6,552,000 | 5,799 |
Insider loans | $795,000 | 4,320 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $283,000 | 10,922 |
Tier 1 (core) risk-based capital | $7,343,000 | 5,398 |
Tier 2 risk-based capital | $265,000 | 8,001 |
Total risk weighted assets | $24,280,500 | 8,151 |
Total unused commitments | $283,000 | 10,925 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 24 | 7,545 |
Assets and Liabilities | ||
Total Assets: | $48,734,000 | 7,865 |
Cash and due from depository institutions | $1,749,000 | 7,545 |
Interest-bearing balances | $0 | 7,655 |
Securities | $25,218,000 | 5,174 |
Federal funds sold & reverse repurchase agreements | $1,560,000 | 6,582 |
Net loans & leases | $18,874,000 | 9,085 |
Loan loss allowance | $265,000 | 9,136 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $556,000 | 8,372 |
Other real estate owned | $76,000 | 7,545 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $701,000 | 7,775 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $48,734,000 | 7,865 |
Total liabilities | $42,002,000 | 8,086 |
Total deposits | $41,782,000 | 7,936 |
Interest-bearing deposits | $37,296,000 | 7,744 |
Deposits held in domestic offices | $41,782,000 | 7,929 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,027 |
Subordinated debt | $0 | 413 |
All other liabilities | $220,000 | 8,845 |
Total equity capital | $6,732,000 | 5,802 |
Total bank equity capital | $6,732,000 | 5,802 |
Perpetual preferred stock | $0 | 343 |
Common stock | $560,000 | 5,730 |
Surplus | $560,000 | 10,061 |
Undivided profits | $5,612,000 | 3,965 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $198,000 | 7,574 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $208,000 | 7,921 |
Earning assets | $45,652,000 | 7,749 |
Long-term assets (5+ years) | $10,563,000 | 4,208 |
Average Assets, year-to-date | $48,457,600 | 7,752 |
Average Assets, quarterly | $48,979,500 | 7,786 |
Volatile liabilities | $6,202,000 | 5,760 |
Insider loans | $367,000 | 6,672 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $139,000 | 11,683 |
Tier 1 (core) risk-based capital | $6,732,000 | 5,720 |
Tier 2 risk-based capital | $265,000 | 8,107 |
Total risk weighted assets | $21,894,400 | 8,752 |
Total unused commitments | $139,000 | 11,689 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 21 | 8,413 |
Assets and Liabilities | ||
Total Assets: | $47,363,000 | 8,153 |
Cash and due from depository institutions | $2,409,000 | 8,413 |
Interest-bearing balances | $0 | 8,059 |
Securities | $25,687,000 | 5,057 |
Federal funds sold & reverse repurchase agreements | $1,100,000 | 8,406 |
Net loans & leases | $16,825,000 | 9,676 |
Loan loss allowance | $230,000 | 9,944 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $576,000 | 8,386 |
Other real estate owned | $37,000 | 8,413 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $729,000 | 7,864 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $47,363,000 | 8,153 |
Total liabilities | $41,391,000 | 8,351 |
Total deposits | $41,166,000 | 8,216 |
Interest-bearing deposits | $36,732,000 | 8,040 |
Deposits held in domestic offices | $41,166,000 | 8,210 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $0 | 5,085 |
Subordinated debt | $0 | 482 |
All other liabilities | $225,000 | 9,486 |
Total equity capital | $5,972,000 | 6,180 |
Total bank equity capital | $5,972,000 | 6,180 |
Perpetual preferred stock | $0 | 346 |
Common stock | $560,000 | 6,027 |
Surplus | $560,000 | 10,301 |
Undivided profits | $4,852,000 | 4,277 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $12,000 | 12,439 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $184,000 | 9,075 |
Earning assets | $43,612,000 | 8,081 |
Long-term assets (5+ years) | $12,739,000 | 3,667 |
Average Assets, year-to-date | $45,967,400 | 8,150 |
Average Assets, quarterly | $47,489,000 | 8,080 |
Volatile liabilities | $7,283,000 | 5,157 |
Insider loans | $301,000 | 2,908 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $0 | 12,570 |
Tier 1 (core) risk-based capital | $5,972,000 | 6,100 |
Tier 2 risk-based capital | $230,000 | 8,805 |
Total risk weighted assets | $20,301,200 | 9,231 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |