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Farmers and Merchants Bancorp Inc (FMAO) Quarterly Income Statement

Quarterly · GAAP · USD millions
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Reviewing income statement figures over time helps illustrate how Farmers and Merchants Bancorp Inc generates earnings and manages operating expenses.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2026)
Q2 2026 		(Mar 31 2026) (Dec 31 2025) (Sep 30 2025) (Jun 30 2025)
Revenues
Interest and Fee Income, Loans and Leases40.84
Interest and Dividend Income, Securities, Operating3.30
Other Income0.00
Total Interest Income45.65
Interest Expense, Deposits14.43
Interest Expense, Federal Funds Purchased and Securities Sold under Agreements to Repurchase0.12
Interest Expense, Long-term Debt and Capital Securities2.18
Net Interest (-)Expense / Income0.00
Net Interest Income28.92
Provision for loan losses0.17
Total Net Interest Income28.60
Contractually Specified Servicing Fees, Late Fees, and Ancillary Fees Earned in Exchange for Servicing Financial Assets0.85
Revenue From Contract With Customer Excluding Assessed Tax0.00
Bank Owned Life Insurance Income0.68
Gain (Loss) on Disposition of Assets and Other Investments0.03
Loss / Gain on Investment0.68
Other Non-Interest Income0.00
Total Non-interest Income5.43
Total Revenues34.03
Costs & Expenses
Salaries & employee benefits, SGA1.57
Communications, Occupancy and Information Technology1.71
Professional Fees0.43
Federal Deposit Insurance Corporation Premium Expense0.39
Other loss /-income0.00
Total Operating Expenses19.26
Total Costs & Expenses19.26
Income & Taxes
Income /-loss before income taxes14.77
Income taxes expenses/-benefit2.97
Income after income taxes11.80
Net income/-loss of other equity-0.15
Income /-loss after income taxes11.65
Net Income/-loss11.65
Income/-loss to shareholder11.65
Earnings Per Share
Basic EPS (excl. extra items)0.86
Basic Net EPS0.86
Basic shares outstanding (Mill. of Units)13.60
Diluted Net EPS0.86
Diluted average shares (Mill. of Units)13.60
Dividend per share0.23
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About Farmers and Merchants Bancorp Inc Quarterly Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-Q filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-Q filings
  • Filed with the SEC: July 29, 2026
  • Original filing: fmao-20260630.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.