Home > Farmers & Merchants Bank > Assets and Liabilities
Farmers & Merchants Bank, Assets and Liabilities
1995-12-31 | Rank | |
# of Employees: | 24 | 6,946 |
Assets and Liabilities | ||
Total Assets: | $63,199,000 | 6,394 |
Cash and due from depository institutions | $1,781,000 | 6,946 |
Interest-bearing balances | $1,356,000 | 2,203 |
Securities | $30,062,000 | 4,059 |
Federal funds sold & reverse repurchase agreements | $3,395,000 | 4,014 |
Net loans & leases | $26,100,000 | 7,545 |
Loan loss allowance | $217,000 | 9,205 |
Trading account assets | $0 | 261 |
Bank premises and fixed assets | $907,000 | 6,406 |
Other real estate owned | $204,000 | 6,946 |
Goodwill and other intangibles | $0 | 3,181 |
All other assets | $750,000 | 7,568 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $63,199,000 | 6,394 |
Total liabilities | $54,353,000 | 6,599 |
Total deposits | $53,281,000 | 6,479 |
Interest-bearing deposits | $49,106,000 | 6,144 |
Deposits held in domestic offices | $53,281,000 | 6,472 |
% 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 | $1,072,000 | 3,439 |
Total equity capital | $8,846,000 | 4,799 |
Total bank equity capital | $8,846,000 | 4,799 |
Perpetual preferred stock | $0 | 288 |
Common stock | $1,440,000 | 2,750 |
Surplus | $2,400,000 | 4,913 |
Undivided profits | $5,006,000 | 4,513 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $155,000 | 7,298 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,782 |
Income earned, not collected on loans | $153,000 | 9,660 |
Earning assets | $60,913,000 | 6,165 |
Long-term assets (5+ years) | $11,663,000 | 3,657 |
Average Assets, year-to-date | $63,950,600 | 6,161 |
Average Assets, quarterly | $64,377,000 | 6,260 |
Volatile liabilities | $1,539,000 | 10,154 |
Insider loans | $1,481,000 | 2,804 |
FHLB advances | $0 | 855 |
Loans and leases held for sale | $0 | 1,606 |
Unused loan commitments | $2,851,000 | 6,511 |
Tier 1 (core) risk-based capital | $7,534,000 | 5,412 |
Tier 2 risk-based capital | $217,000 | 8,593 |
Total risk weighted assets | $26,640,400 | 7,636 |
Total unused commitments | $2,851,000 | 6,525 |
Derivatives | $0 | 628 |
1994-12-31 | Rank | |
# of Employees: | 27 | 6,680 |
Assets and Liabilities | ||
Total Assets: | $62,890,000 | 6,432 |
Cash and due from depository institutions | $2,254,000 | 6,680 |
Interest-bearing balances | $1,799,000 | 1,705 |
Securities | $31,739,000 | 4,082 |
Federal funds sold & reverse repurchase agreements | $975,000 | 5,610 |
Net loans & leases | $26,280,000 | 7,610 |
Loan loss allowance | $216,000 | 9,582 |
Trading account assets | $0 | 286 |
Bank premises and fixed assets | $953,000 | 6,260 |
Other real estate owned | $0 | 6,680 |
Goodwill and other intangibles | $0 | 3,133 |
All other assets | $689,000 | 8,338 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $62,890,000 | 6,432 |
Total liabilities | $55,283,000 | 6,550 |
Total deposits | $54,748,000 | 6,375 |
Interest-bearing deposits | $50,080,000 | 6,065 |
Deposits held in domestic offices | $54,748,000 | 6,369 |
% 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 | $535,000 | 4,979 |
Total equity capital | $7,607,000 | 5,139 |
Total bank equity capital | $7,607,000 | 5,139 |
Perpetual preferred stock | $0 | 310 |
Common stock | $1,440,000 | 2,845 |
Surplus | $2,400,000 | 4,888 |
Undivided profits | $3,767,000 | 5,116 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $152,000 | 7,495 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,752 |
Income earned, not collected on loans | $133,000 | 10,053 |
Earning assets | $60,793,000 | 6,159 |
Long-term assets (5+ years) | $10,963,000 | 3,882 |
Average Assets, year-to-date | $64,590,800 | 6,190 |
Average Assets, quarterly | $64,827,000 | 6,246 |
Volatile liabilities | $1,582,000 | 10,237 |
Insider loans | $1,381,000 | 2,875 |
FHLB advances | $0 | 993 |
Loans and leases held for sale | $0 | 1,430 |
Unused loan commitments | $2,452,000 | 6,942 |
Tier 1 (core) risk-based capital | $7,150,000 | 5,517 |
Tier 2 risk-based capital | $216,000 | 8,837 |
Total risk weighted assets | $25,779,000 | 7,906 |
Total unused commitments | $2,452,000 | 6,953 |
Derivatives | $0 | 687 |
1993-12-31 | Rank | |
# of Employees: | 26 | 7,126 |
Assets and Liabilities | ||
Total Assets: | $62,377,000 | 6,630 |
Cash and due from depository institutions | $3,516,000 | 7,126 |
Interest-bearing balances | $3,085,000 | 1,806 |
Securities | $32,436,000 | 4,209 |
Federal funds sold & reverse repurchase agreements | $3,410,000 | 3,976 |
Net loans & leases | $21,217,000 | 8,596 |
Loan loss allowance | $201,000 | 10,230 |
Trading account assets | $0 | 330 |
Bank premises and fixed assets | $859,000 | 6,733 |
Other real estate owned | $247,000 | 7,126 |
Goodwill and other intangibles | $0 | 3,091 |
All other assets | $692,000 | 7,842 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $62,377,000 | 6,630 |
Total liabilities | $55,495,000 | 6,743 |
Total deposits | $54,863,000 | 6,592 |
Interest-bearing deposits | $49,951,000 | 6,331 |
Deposits held in domestic offices | $54,863,000 | 6,585 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,944 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $327,000 | 3,708 |
Subordinated debt | $0 | 413 |
All other liabilities | $305,000 | 7,465 |
Total equity capital | $6,882,000 | 5,677 |
Total bank equity capital | $6,882,000 | 5,677 |
Perpetual preferred stock | $0 | 343 |
Common stock | $1,440,000 | 2,922 |
Surplus | $2,400,000 | 4,842 |
Undivided profits | $3,042,000 | 6,105 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $334,000 | 6,059 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1,950 |
Income earned, not collected on loans | $112,000 | 10,636 |
Earning assets | $60,148,000 | 6,383 |
Long-term assets (5+ years) | $7,769,000 | 5,102 |
Average Assets, year-to-date | $61,993,400 | 6,500 |
Average Assets, quarterly | $63,021,500 | 6,520 |
Volatile liabilities | $1,868,000 | 9,919 |
Insider loans | $1,409,000 | 2,808 |
FHLB advances | $0 | 821 |
Loans and leases held for sale | $0 | 1,681 |
Unused loan commitments | $3,122,000 | 6,259 |
Tier 1 (core) risk-based capital | $6,882,000 | 5,597 |
Tier 2 risk-based capital | $201,000 | 9,342 |
Total risk weighted assets | $23,720,000 | 8,377 |
Total unused commitments | $3,122,000 | 6,279 |
Derivatives | $0 | 714 |
1992-12-31 | Rank | |
# of Employees: | 27 | 7,064 |
Assets and Liabilities | ||
Total Assets: | $60,675,000 | 6,868 |
Cash and due from depository institutions | $2,902,000 | 7,064 |
Interest-bearing balances | $2,212,000 | 2,545 |
Securities | $31,443,000 | 4,279 |
Federal funds sold & reverse repurchase agreements | $3,525,000 | 4,431 |
Net loans & leases | $21,284,000 | 8,643 |
Loan loss allowance | $210,000 | 10,310 |
Trading account assets | $0 | 344 |
Bank premises and fixed assets | $846,000 | 6,880 |
Other real estate owned | $0 | 7,064 |
Goodwill and other intangibles | $0 | 3,106 |
All other assets | $675,000 | 8,257 |
Life insurance assets | $0 | 1 |
Total liabilities and capital | $60,675,000 | 6,868 |
Total liabilities | $54,034,000 | 6,982 |
Total deposits | $53,138,000 | 6,890 |
Interest-bearing deposits | $49,159,000 | 6,568 |
Deposits held in domestic offices | $53,138,000 | 6,883 |
% insured | 0.00% | 1 |
Federal funds purchased & repurchase agreements | $0 | 3,764 |
Trading liabilities | $0 | 1 |
Other borrowed funds | $441,000 | 3,289 |
Subordinated debt | $0 | 482 |
All other liabilities | $455,000 | 6,241 |
Total equity capital | $6,641,000 | 5,627 |
Total bank equity capital | $6,641,000 | 5,627 |
Perpetual preferred stock | $0 | 346 |
Common stock | $1,440,000 | 3,034 |
Surplus | $2,400,000 | 4,790 |
Undivided profits | $2,801,000 | 6,216 |
Noncontrolling interests in consolidated subsidiaries | $0 | 1 |
Memoranda | ||
Noncurrent loans and leases | $216,000 | 8,164 |
Noncurrent loans that are wholly or partially guaranteed by the U.S. government | $0 | 1 |
Income earned, not collected on loans | $132,000 | 10,555 |
Earning assets | $58,464,000 | 6,589 |
Long-term assets (5+ years) | $6,265,000 | 5,779 |
Average Assets, year-to-date | $60,550,200 | 6,728 |
Average Assets, quarterly | $61,080,000 | 6,767 |
Volatile liabilities | $1,682,000 | 10,494 |
Insider loans | $312,000 | 2,838 |
FHLB advances | $0 | 832 |
Loans and leases held for sale | $0 | 1,207 |
Unused loan commitments | $2,044,000 | 7,264 |
Tier 1 (core) risk-based capital | $6,641,000 | 5,565 |
Tier 2 risk-based capital | $210,000 | 9,226 |
Total risk weighted assets | $20,603,100 | 9,165 |
Total unused commitments | $2,044,000 | 7,295 |
Derivatives | $0 | 651 |