Home > Farmers and Merchants Bank > Assets and Liabilities
Farmers and Merchants Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 11 | 9,970 |
Assets and Liabilities | ||
Total Assets: | $32,038,000 | 9,277 |
Cash and due from depository institutions | $1,077,000 | 9,970 |
Interest-bearing balances | $100,000 | 4,830 |
Securities | $21,926,000 | 5,210 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 7,267 |
Net loans & leases | $7,399,000 | 11,134 |
Loan loss allowance | $155,000 | 10,133 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $87,000 | 11,203 |
Other real estate owned | $0 | 9,970 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $549,000 | 8,826 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $32,038,000 | 9,277 |
Total liabilities | $27,407,000 | 9,416 |
Total deposits | $27,276,000 | 9,307 |
Interest-bearing deposits | $24,770,000 | 9,067 |
Deposits held in domestic offices | $27,276,000 | 9,303 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,736 |
Trading liabilities | $0 | 110 |
Other borrowed funds | $0 | 5,136 |
Subordinated debt | $0 | 337 |
All other liabilities | $131,000 | 10,705 |
Total equity capital | $4,631,000 | 7,696 |
Total bank equity capital | $4,631,000 | 7,696 |
Perpetual preferred stock | $0 | 288 |
Common stock | $100,000 | 9,051 |
Surplus | $4,180,000 | 3,315 |
Undivided profits | $351,000 | 10,648 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $8,000 | 10,585 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $59,000 | 11,313 |
Earning assets | $30,425,000 | 9,112 |
Long-term assets (5+ years) | $3,124,000 | 6,972 |
Average Assets, year-to-date | $31,923,800 | 9,124 |
Average Assets, quarterly | $32,462,500 | 9,181 |
Volatile liabilities | $4,563,000 | 7,237 |
Insider loans | $188,000 | 8,115 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $0 | 11,319 |
Tier 1 (core) risk-based capital | $4,597,000 | 7,599 |
Tier 2 risk-based capital | $138,010 | 9,988 |
Total risk weighted assets | $11,023,710 | 10,605 |
Total unused commitments | $0 | 11,320 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 12 | 10,160 |
Assets and Liabilities | ||
Total Assets: | $30,509,000 | 9,723 |
Cash and due from depository institutions | $1,248,000 | 10,160 |
Interest-bearing balances | $100,000 | 5,091 |
Securities | $20,216,000 | 5,834 |
Federal funds sold & reverse repurchase agreements | $1,000,000 | 5,448 |
Net loans & leases | $7,507,000 | 11,604 |
Loan loss allowance | $174,000 | 10,296 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $99,000 | 11,623 |
Other real estate owned | $0 | 10,160 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $439,000 | 10,053 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $30,509,000 | 9,723 |
Total liabilities | $26,315,000 | 9,874 |
Total deposits | $26,184,000 | 9,743 |
Interest-bearing deposits | $24,369,000 | 9,354 |
Deposits held in domestic offices | $26,184,000 | 9,738 |
% 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 | $131,000 | 10,417 |
Total equity capital | $4,194,000 | 7,960 |
Total bank equity capital | $4,194,000 | 7,960 |
Perpetual preferred stock | $0 | 310 |
Common stock | $100,000 | 9,549 |
Surplus | $4,180,000 | 3,202 |
Undivided profits | $-86,000 | 11,707 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $2,000 | 11,433 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $73,000 | 11,507 |
Earning assets | $28,823,000 | 9,556 |
Long-term assets (5+ years) | $2,715,000 | 7,613 |
Average Assets, year-to-date | $31,094,000 | 9,554 |
Average Assets, quarterly | $31,156,500 | 9,597 |
Volatile liabilities | $4,406,000 | 7,193 |
Insider loans | $165,000 | 8,572 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $0 | 11,812 |
Tier 1 (core) risk-based capital | $4,322,000 | 7,899 |
Tier 2 risk-based capital | $133,350 | 10,474 |
Total risk weighted assets | $10,627,050 | 11,087 |
Total unused commitments | $0 | 11,813 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 13 | 10,317 |
Assets and Liabilities | ||
Total Assets: | $30,028,000 | 10,168 |
Cash and due from depository institutions | $1,234,000 | 10,317 |
Interest-bearing balances | $100,000 | 6,134 |
Securities | $20,871,000 | 5,941 |
Federal funds sold & reverse repurchase agreements | $1,050,000 | 7,621 |
Net loans & leases | $6,289,000 | 12,372 |
Loan loss allowance | $167,000 | 10,862 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $117,000 | 12,014 |
Other real estate owned | $0 | 10,317 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $467,000 | 9,644 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $30,028,000 | 10,168 |
Total liabilities | $26,142,000 | 10,326 |
Total deposits | $25,943,000 | 10,214 |
Interest-bearing deposits | $24,509,000 | 9,741 |
Deposits held in domestic offices | $25,943,000 | 10,208 |
% 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 | $199,000 | 9,307 |
Total equity capital | $3,886,000 | 8,530 |
Total bank equity capital | $3,886,000 | 8,530 |
Perpetual preferred stock | $0 | 343 |
Common stock | $100,000 | 10,031 |
Surplus | $3,750,000 | 3,487 |
Undivided profits | $36,000 | 12,096 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $65,000 | 10,012 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $52,000 | 12,351 |
Earning assets | $28,310,000 | 10,003 |
Long-term assets (5+ years) | $4,419,000 | 6,777 |
Average Assets, year-to-date | $29,295,400 | 10,127 |
Average Assets, quarterly | $30,140,000 | 10,091 |
Volatile liabilities | $3,875,000 | 7,440 |
Insider loans | $180,000 | 8,556 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $0 | 12,206 |
Tier 1 (core) risk-based capital | $3,886,000 | 8,441 |
Tier 2 risk-based capital | $122,060 | 11,090 |
Total risk weighted assets | $9,719,960 | 11,741 |
Total unused commitments | $0 | 12,208 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 13 | 10,697 |
Assets and Liabilities | ||
Total Assets: | $27,924,000 | 10,746 |
Cash and due from depository institutions | $1,548,000 | 10,697 |
Interest-bearing balances | $100,000 | 6,673 |
Securities | $19,073,000 | 6,297 |
Federal funds sold & reverse repurchase agreements | $750,000 | 9,418 |
Net loans & leases | $5,997,000 | 12,918 |
Loan loss allowance | $151,000 | 11,493 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $128,000 | 12,381 |
Other real estate owned | $0 | 10,697 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $428,000 | 10,394 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $27,924,000 | 10,746 |
Total liabilities | $24,450,000 | 10,881 |
Total deposits | $24,182,000 | 10,808 |
Interest-bearing deposits | $22,707,000 | 10,401 |
Deposits held in domestic offices | $24,182,000 | 10,803 |
% 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 | $268,000 | 8,723 |
Total equity capital | $3,474,000 | 8,974 |
Total bank equity capital | $3,474,000 | 8,974 |
Perpetual preferred stock | $0 | 346 |
Common stock | $100,000 | 10,493 |
Surplus | $3,325,000 | 3,713 |
Undivided profits | $49,000 | 12,363 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $64,000 | 10,907 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $65,000 | 12,604 |
Earning assets | $25,920,000 | 10,618 |
Long-term assets (5+ years) | $11,695,000 | 3,909 |
Average Assets, year-to-date | $27,369,600 | 10,681 |
Average Assets, quarterly | $28,028,000 | 10,667 |
Volatile liabilities | $3,916,000 | 7,517 |
Insider loans | $0 | 9,493 |
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 | $3,474,000 | 8,896 |
Tier 2 risk-based capital | $114,790 | 11,600 |
Total risk weighted assets | $9,146,690 | 12,342 |
Total unused commitments | $0 | 12,572 |
Derivatives | $0 | 651 |