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Farmers And Merchants Bancshares Inc (FMFG) Quarterly Income Statement

Quarterly · GAAP · USD millions
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From Farmers And Merchants Bancshares Inc through Jun 30 2025, changes in Jun 30 2026's revenue and cost structure provide insight into profitability trends.
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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 Leases9.65
Interest and Dividend Income, Securities, Operating0.96
Other Income0.00
Total Interest Income11.02
Interest Expense, Deposits3.42
Interest Expense, Securities Sold under Agreements to Repurchase0.01
Interest Expense, Federal Home Loan Bank and Federal Reserve Bank Advances, Long-term0.26
Total Interest Expense0.00
Net Interest Income6.78
Provision for loan losses0.00
Total Net Interest Income6.78
Fees and Commissions, Mortgage Banking and Servicing0.07
Revenue From Contract With Customer Including Assessed Tax0.00
Bank Owned Life Insurance Income0.10
Loss / Gain on Investment0.00
Other Non-Interest Income0.00
Total Non-interest Income0.52
Total Revenues7.30
Costs & Expenses
Salaries & employee benefits, SGA2.40
Restructuring, Accretion & impairment charges0.00
Occupancy, Net0.32
Professional Fees and Commission0.20
Federal Deposit Insurance Corporation Premium Expense0.08
Other Noninterest Expense0.57
Other loss /-income0.00
Total Operating Expenses4.79
Total Costs & Expenses0.00
Income & Taxes
Income /-loss before income taxes2.51
Income taxes expenses/-benefit0.61
Income after income taxes1.90
Net income/-loss of other equity0.00
Income /-loss after income taxes1.90
Net Income/-loss1.90
Income/-loss to shareholder1.90
Earnings Per Share
Basic EPS (excl. extra items)0.58
Extraordinary items0.00
Basic Net EPS0.58
Basic shares outstanding (Mill. of Units)3.24
Diluted Net EPS0.58
Diluted average shares (Mill. of Units)3.24
Dividend per share0.36
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About Farmers and Merchants Bancshares 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

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