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Income Statement
FARMERS & MERCHANTS BANCORP INC (FMAO)
source: myfinsight.com
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Dividends
$311K
Loans, including fees
$39,530K
Other
$1,051K
Municipalities
$369K
U.s. treasury and
government agencies
$2,231K
Total interest income
$43,492K
Net interest income
- before...
$25,711K
Interchange income
$1,259K
Increase in cash
surrender value of bank...
$239K
Loan servicing
income
$629K
Gain (loss) on sale of
other assets owned
$15K
Net gain on sale of
loans
$257K
Noninterest
income-Financial Service Other
$1,206K
Noninterest income-Bank
Servicing
$330K
Total interest
expense
$17,781K
Net interest income
- after provision...
$25,023K
Total noninterest
income
$3,935K
Provision for (recovery
of) credit losses -...
$27K
Provision for credit
losses - loans
$661K
Deposits
$14,813K
Federal funds purchased
and securities sold...
$272K
Borrowed funds
$2,411K
Subordinated notes
$285K
Income before income
taxes
$9,698K
Total noninterest
expense
$19,260K
Net income
$7,710K
Income taxes
$1,988K
Servicing rights
amortization - net
$234K
Atm expense
$761K
Consulting fees
$494K
Intangible asset
amortization
$444K
Loan expense
$328K
Advertising
$356K
Employee benefits
$2,265K
Furniture and equipment
$1,414K
Fdic assessment
$448K
Data processing
$1,057K
Net occupancy
expense
$1,075K
Professional fees
$502K
Salaries and wages
$7,567K
Other general and
administrative
$1,918K
Franchise taxes
$397K
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