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Farmers and Merchants Bancorp (FMCB) Quarterly Income Statement

Quarterly · GAAP · USD millions
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This page allows investors to track Farmers and Merchants Bancorp's income statement performance across multiple reporting periods.
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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 Leases55.71
Interest and Dividend Income, Securities, Operating14.93
Interest Income, Deposits with Financial Institutions1.85
Total Interest Income72.48
Interest Expense, Deposits14.95
Interest Expense, Subordinated Notes and Debentures0.18
Total Interest Expense0.00
Net Interest Income57.35
Provision for loan losses0.50
Total Net Interest Income56.85
Other Non-interest Income2.31
Loss / Gain on Investment0.00
Other Non-Interest Income0.00
Total Non-interest Income5.04
Total Revenues61.89
Costs & Expenses
Salaries & employee benefits, SGA19.63
Depreciation & Amortization0.00
Occupancy, Net1.32
Professional Fees and Commission1.60
Federal Deposit Insurance Corporation Premium Expense0.84
Other Noninterest Expense2.96
Other loss /-income0.00
Total Operating Expenses28.14
Total Costs & Expenses28.14
Income & Taxes
Income /-loss before income taxes33.75
Income taxes expenses/-benefit9.01
Income after income taxes24.73
Net income/-loss of other equity0.00
Income /-loss after income taxes24.73
Net Income/-loss24.73
Income/-loss to shareholder24.73
Earnings Per Share
Basic EPS (excl. extra items)36.77
Basic Net EPS36.77
Basic shares outstanding (Mill. of Units)0.67
Diluted Net EPS36.39
Diluted average shares (Mill. of Units)0.68
Dividend per share5.35
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About Farmers and Merchants Bancorp 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

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