Farmers and Merchants Bank and Trust, Net Loans and Leases

2005-06-30Rank
Net loans and leases$6,958,0008,545
Loan loss allowance$21,0008,741
Total loans and leases$6,979,0008,554
Unearned income$02,365
Loans and leases, gross$6,979,0008,555
All real estate loans$5,683,0008,142
Real estate loans in domestic offices$5,683,0008,142
Construction and development loans$07,757
Commercial RE$4,451,0006,290
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,166
1-4 family residential loans$1,232,0008,254
Farmland loans$06,131
Loans held in foreign officesNANA
Farm loans$05,534
Commercial and industrial loans$1,201,0007,561
To non-U.S. addresseesNANA
Loans to individuals$92,0008,541
Credit card loans$02,079
Related Plans$04,262
Consumer Loans - AutoNANA
Other loans to individuals$92,0008,451
All other loans & leases$3,0006,985
Loans to foreign governments and official institutions$051
Obligations of states and political subdivisions in U.S.$03,651
Other loans$3,0006,113
Lease financing receivables$01,513
Loans to depository institutions and acceptances of other banks$0307
Memoranda:
Loans not secured by real estate$01,145
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,426
Non 1-4 family restructured loans & leases$01,426
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$21,0008,737
Total loans and leasesNANA
2005-03-31Rank
Net loans and leases$6,897,0008,607
Loan loss allowance$20,0008,796
Total loans and leases$6,917,0008,612
Unearned income$02,408
Loans and leases, gross$6,917,0008,613
All real estate loans$5,621,0008,198
Real estate loans in domestic offices$5,621,0008,198
Construction and development loans$07,793
Commercial RE$4,393,0006,309
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,204
1-4 family residential loans$1,228,0008,321
Farmland loans$06,178
Loans held in foreign officesNANA
Farm loans$05,548
Commercial and industrial loans$1,215,0007,598
To non-U.S. addresseesNANA
Loans to individuals$81,0008,621
Credit card loans$02,109
Related Plans$04,284
Consumer Loans - AutoNANA
Other loans to individuals$81,0008,539
All other loans & leases$07,209
Loans to foreign governments and official institutions$054
Obligations of states and political subdivisions in U.S.$03,712
Other loans$06,408
Lease financing receivables$01,544
Loans to depository institutions and acceptances of other banks$0313
Memoranda:
Loans not secured by real estate$01,157
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,430
Non 1-4 family restructured loans & leases$01,430
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$20,0008,788
Total loans and leasesNANA
2004-12-31Rank
Net loans and leases$6,899,0008,661
Loan loss allowance$19,0008,849
Total loans and leases$6,918,0008,670
Unearned income$02,451
Loans and leases, gross$6,918,0008,671
All real estate loans$5,586,0008,239
Real estate loans in domestic offices$5,586,0008,238
Construction and development loans$07,856
Commercial RE$4,352,0006,290
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,218
1-4 family residential loans$1,234,0008,361
Farmland loans$06,208
Loans held in foreign officesNANA
Farm loans$05,603
Commercial and industrial loans$1,221,0007,615
To non-U.S. addresseesNANA
Loans to individuals$110,0008,635
Credit card loans$02,153
Related Plans$04,278
Consumer Loans - AutoNANA
Other loans to individuals$110,0008,550
All other loans & leases$1,0007,188
Loans to foreign governments and official institutions$056
Obligations of states and political subdivisions in U.S.$03,749
Other loans$1,0006,334
Lease financing receivables$01,581
Loans to depository institutions and acceptances of other banks$0332
Memoranda:
Loans not secured by real estate$01,165
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,518
Non 1-4 family restructured loans & leases$01,518
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$19,0008,842
Total loans and leasesNANA
2004-09-30Rank
Net loans and leases$6,753,0008,717
Loan loss allowance$18,0008,892
Total loans and leases$6,771,0008,729
Unearned income$02,459
Loans and leases, gross$6,771,0008,730
All real estate loans$5,480,0008,284
Real estate loans in domestic offices$5,480,0008,283
Construction and development loans$07,882
Commercial RE$4,229,0006,292
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,222
1-4 family residential loans$1,251,0008,389
Farmland loans$06,242
Loans held in foreign officesNANA
Farm loans$05,642
Commercial and industrial loans$1,172,0007,681
To non-U.S. addresseesNANA
Loans to individuals$118,0008,670
Credit card loans$02,193
Related Plans$118,0002,302
Consumer Loans - AutoNANA
Other loans to individuals$08,785
All other loans & leases$1,0007,237
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,756
Other loans$1,0006,389
Lease financing receivables$01,600
Loans to depository institutions and acceptances of other banks$0341
Memoranda:
Loans not secured by real estate$01,174
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,514
Non 1-4 family restructured loans & leases$01,514
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$19,0008,887
Total loans and leasesNANA
2004-06-30Rank
Net loans and leases$6,768,0008,756
Loan loss allowance$18,0008,946
Total loans and leases$6,786,0008,761
Unearned income$02,527
Loans and leases, gross$6,786,0008,762
All real estate loans$5,272,0008,343
Real estate loans in domestic offices$5,272,0008,342
Construction and development loans$07,903
Commercial RE$4,071,0006,345
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,241
1-4 family residential loans$1,201,0008,462
Farmland loans$06,280
Loans held in foreign officesNANA
Farm loans$05,687
Commercial and industrial loans$1,389,0007,533
To non-U.S. addresseesNANA
Loans to individuals$123,0008,730
Credit card loans$02,244
Related Plans$04,306
Consumer Loans - AutoNANA
Other loans to individuals$123,0008,645
All other loans & leases$2,0007,200
Loans to foreign governments and official institutions$056
Obligations of states and political subdivisions in U.S.$03,774
Other loans$2,0006,306
Lease financing receivables$01,609
Loans to depository institutions and acceptances of other banks$0338
Memoranda:
Loans not secured by real estate$01,159
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,532
Non 1-4 family restructured loans & leases$01,532
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$18,0008,940
Total loans and leasesNANA
2004-03-31Rank
Net loans and leases$6,372,0008,799
Loan loss allowance$17,0008,981
Total loans and leases$6,389,0008,807
Unearned income$02,556
Loans and leases, gross$6,389,0008,808
All real estate loans$4,982,0008,381
Real estate loans in domestic offices$4,982,0008,381
Construction and development loans$07,899
Commercial RE$3,762,0006,422
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,232
1-4 family residential loans$1,220,0008,472
Farmland loans$06,289
Loans held in foreign officesNANA
Farm loans$05,689
Commercial and industrial loans$1,340,0007,593
To non-U.S. addresseesNANA
Loans to individuals$63,0008,851
Credit card loans$02,299
Related Plans$04,328
Consumer Loans - AutoNANA
Other loans to individuals$63,0008,775
All other loans & leases$4,0007,104
Loans to foreign governments and official institutions$050
Obligations of states and political subdivisions in U.S.$03,798
Other loans$4,0006,111
Lease financing receivables$01,635
Loans to depository institutions and acceptances of other banks$0376
Memoranda:
Loans not secured by real estate$01,145
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,559
Non 1-4 family restructured loans & leases$01,559
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$17,0008,976
Total loans and leasesNANA
2003-12-31Rank
Net loans and leases$5,950,0008,889
Loan loss allowance$16,0009,044
Total loans and leases$5,966,0008,893
Unearned income$02,623
Loans and leases, gross$5,966,0008,894
All real estate loans$3,873,0008,615
Real estate loans in domestic offices$3,873,0008,615
Construction and development loans$07,933
Commercial RE$2,661,0006,873
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,235
1-4 family residential loans$1,212,0008,524
Farmland loans$06,339
Loans held in foreign officesNANA
Farm loans$05,727
Commercial and industrial loans$2,007,0007,100
To non-U.S. addresseesNANA
Loans to individuals$81,0008,885
Credit card loans$02,642
Related Plans$04,340
Consumer Loans - AutoNANA
Other loans to individuals$81,0008,798
All other loans & leases$5,0007,127
Loans to foreign governments and official institutions$057
Obligations of states and political subdivisions in U.S.$03,816
Other loans$5,0006,160
Lease financing receivables$01,660
Loans to depository institutions and acceptances of other banks$0391
Memoranda:
Loans not secured by real estate$01,164
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,634
Non 1-4 family restructured loans & leases$01,634
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$15,0009,040
Total loans and leasesNANA
2003-09-30Rank
Net loans and leases$4,571,0009,028
Loan loss allowance$15,0009,098
Total loans and leases$4,586,0009,029
Unearned income$02,660
Loans and leases, gross$4,586,0009,030
All real estate loans$2,818,0008,828
Real estate loans in domestic offices$2,818,0008,828
Construction and development loans$07,969
Commercial RE$1,721,0007,378
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,285
1-4 family residential loans$1,097,0008,644
Farmland loans$06,369
Loans held in foreign officesNANA
Farm loans$05,768
Commercial and industrial loans$1,677,0007,382
To non-U.S. addresseesNANA
Loans to individuals$90,0008,943
Credit card loans$02,679
Related Plans$04,368
Consumer Loans - AutoNANA
Other loans to individuals$90,0008,845
All other loans & leases$1,0007,337
Loans to foreign governments and official institutions$053
Obligations of states and political subdivisions in U.S.$03,842
Other loans$1,0006,472
Lease financing receivables$01,687
Loans to depository institutions and acceptances of other banks$0402
Memoranda:
Loans not secured by real estate$01,177
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,626
Non 1-4 family restructured loans & leases$01,626
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$15,0009,095
Total loans and leasesNANA
2003-06-30Rank
Net loans and leases$4,195,0009,086
Loan loss allowance$15,0009,136
Total loans and leases$4,210,0009,089
Unearned income$02,713
Loans and leases, gross$4,210,0009,090
All real estate loans$3,159,0008,799
Real estate loans in domestic offices$3,159,0008,799
Construction and development loans$07,975
Commercial RE$2,079,0007,184
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,284
1-4 family residential loans$1,080,0008,690
Farmland loans$06,377
Loans held in foreign officesNANA
Farm loans$05,809
Commercial and industrial loans$969,0007,980
To non-U.S. addresseesNANA
Loans to individuals$81,0008,992
Credit card loans$02,701
Related Plans$04,371
Consumer Loans - AutoNANA
Other loans to individuals$81,0008,897
All other loans & leases$1,0007,355
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,815
Other loans$1,0006,479
Lease financing receivables$01,677
Loans to depository institutions and acceptances of other banks$0407
Memoranda:
Loans not secured by real estate$01,193
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,634
Non 1-4 family restructured loans & leases$01,634
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$15,0009,133
Total loans and leasesNANA
2003-03-31Rank
Net loans and leases$3,589,0009,150
Loan loss allowance$13,0009,184
Total loans and leases$3,602,0009,156
Unearned income$02,814
Loans and leases, gross$3,602,0009,156
All real estate loans$2,312,0008,948
Real estate loans in domestic offices$2,312,0008,948
Construction and development loans$07,955
Commercial RE$1,244,0007,718
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,290
1-4 family residential loans$1,068,0008,723
Farmland loans$06,387
Loans held in foreign officesNANA
Farm loans$05,819
Commercial and industrial loans$1,216,0007,806
To non-U.S. addresseesNANA
Loans to individuals$73,0009,050
Credit card loans$02,744
Related Plans$04,382
Consumer Loans - AutoNANA
Other loans to individuals$73,0008,951
All other loans & leases$1,0007,364
Loans to foreign governments and official institutions$064
Obligations of states and political subdivisions in U.S.$03,826
Other loans$1,0006,454
Lease financing receivables$01,696
Loans to depository institutions and acceptances of other banks$0418
Memoranda:
Loans not secured by real estate$01,211
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,625
Non 1-4 family restructured loans & leases$01,625
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$13,0009,180
Total loans and leasesNANA
2002-12-31Rank
Net loans and leases$2,754,0009,223
Loan loss allowance$12,0009,227
Total loans and leases$2,766,0009,225
Unearned income$02,902
Loans and leases, gross$2,766,0009,225
All real estate loans$1,851,0009,045
Real estate loans in domestic offices$1,851,0009,045
Construction and development loans$08,017
Commercial RE$945,0007,959
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,334
1-4 family residential loans$906,0008,824
Farmland loans$06,404
Loans held in foreign officesNANA
Farm loans$05,844
Commercial and industrial loans$840,0008,159
To non-U.S. addresseesNANA
Loans to individuals$72,0009,094
Credit card loans$02,781
Related Plans$04,382
Consumer Loans - AutoNANA
Other loans to individuals$72,0008,996
All other loans & leases$3,0007,333
Loans to foreign governments and official institutions$061
Obligations of states and political subdivisions in U.S.$03,872
Other loans$3,0006,379
Lease financing receivables$01,713
Loans to depository institutions and acceptances of other banks$0424
Memoranda:
Loans not secured by real estate$01,229
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,699
Non 1-4 family restructured loans & leases$01,699
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$12,0009,221
Total loans and leasesNANA
2001-12-31Rank
Net loans and leases$1,515,0009,503
Loan loss allowance$9,0009,487
Total loans and leases$1,524,0009,504
Unearned income$03,287
Loans and leases, gross$1,524,0009,504
All real estate loans$1,164,0009,354
Real estate loans in domestic offices$1,164,0009,353
Construction and development loans$229,0007,199
Commercial RE$370,0008,686
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,407
1-4 family residential loans$565,0009,175
Farmland loans$06,538
Loans held in foreign officesNANA
Farm loans$06,010
Commercial and industrial loans$300,0008,767
To non-U.S. addresseesNANA
Loans to individuals$59,0009,365
Credit card loans$02,963
Related Plans$04,376
Consumer Loans - AutoNANA
Other loans to individuals$59,0009,247
All other loans & leases$1,0007,590
Loans to foreign governments and official institutions$072
Obligations of states and political subdivisions in U.S.$03,921
Other loans$1,0006,702
Lease financing receivables$01,754
Loans to depository institutions and acceptances of other banks$0450
Memoranda:
Loans not secured by real estate$01,287
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,687
Non 1-4 family restructured loans & leases$01,687
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2$9,0009,478
Total loans and leasesNANA
2000-12-31Rank
Net loans and leases$878,0009,803
Loan loss allowance$5,0009,784
Total loans and leases$883,0009,803
Unearned income$03,634
Loans and leases, gross$883,0009,803
All real estate loans$813,0009,656
Real estate loans in domestic offices$813,0009,655
Construction and development loans$08,220
Commercial RE$348,0008,872
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,500
1-4 family residential loans$465,0009,497
Farmland loans$06,694
Loans held in foreign officesNANA
Farm loans$06,188
Commercial and industrial loans$5,0009,306
To non-U.S. addresseesNANA
Loans to individuals$65,0009,642
Credit card loans$05,753
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$65,0009,586
All other loans & leases$07,989
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,033
Other loans$07,234
Lease financing receivables$01,742
Loans to depository institutions and acceptances of other banks$0461
Memoranda:
Loans not secured by real estate$01,190
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$01,965
Non 1-4 family restructured loans & leases$01,965
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA
1999-12-31Rank
Net loans and leases$284,00010,154
Loan loss allowance$010,124
Total loans and leases$284,00010,155
Unearned income$03,913
Loans and leases, gross$284,00010,155
All real estate loans$250,00010,048
Real estate loans in domestic offices$250,00010,047
Construction and development loans$250,0007,212
Commercial RE$09,802
Commercial real estate owner-occupiedNANA
Commercial real estate other non-farm non-residentialNANA
Multifamily residential real estate$06,653
1-4 family residential loans$010,013
Farmland loans$06,930
Loans held in foreign officesNANA
Farm loans$06,479
Commercial and industrial loans$09,611
To non-U.S. addresseesNANA
Loans to individuals$34,00010,020
Credit card loans$05,906
Related PlansNANA
Consumer Loans - AutoNANA
Other loans to individuals$34,0009,960
All other loans & leases$08,281
Loans to foreign governments and official institutionsNANA
Obligations of states and political subdivisions in U.S.$04,220
Other loans$07,504
Lease financing receivables$01,829
Loans to depository institutions and acceptances of other banks$0508
Memoranda:
Loans not secured by real estate$01,276
Loans secured by real estate to non-U.S. addresseesNANA
Restructured Loans & leases$02,147
Non 1-4 family restructured loans & leases$02,147
Residential 1-4 family constructionNANA
Other construction, all land development and other landNANA
Allowance for loan and lease losses in tier 2NANA
Total loans and leasesNANA