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Farmers And Merchants Bancshares Inc   (FMFG)
Other Ticker:  
 
    Sector • Financial    Industry • Regional Banks
   Industry • Regional Banks
   Sector • Financial
 

Farmers And Merchants Bancshares Inc Balance Sheet Annual

FMFG


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New: More FMFG's historic Annual Balance Sheets >>

Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Dec 31 2019)
2019
ASSETS
Cash & cash equivalent 44.69 7.26 26.46 40.98 9.12
Time Deposits, at Carrying Value 0.10 0.10 0.35 0.85 0.10
Available-for-sale Securities, Debt Securities MA 164.08 126.31 171.09 77.56 56.04
Accounts receivable - - - - -
Financing Receivable, Net, Total NO 523.31 1.82 1.61 2.06 1.02
Federal Home Loan Bank Stock FE 0.86 1.33 0.68 0.90 0.38
Deferred Income Tax Assets Net 8.31 8.39 2.18 1.22 -
Inventories - - - - -
Other Current Assets - - 2.18 1.22 1.04
Loans and Leases Receivable, Net Amount LO1 - 516.92 482.01 521.69 359.38
Equipment/Property/Plant Net 6.58 6.19 6.26 7.74 5.04
Goodwill net - - - - -
Intangibles 7.03 7.04 7.05 7.06 -
Long-term investments 14.93 14.59 11.56 11.30 7.15
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 43.72 41.60 6.19 4.56 2.95
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate OT 1.24 1.24 1.24 1.41 -
Total Assets 799.94 718.21 716.68 677.32 442.22
LIABILITIES
Deposits LI 680.96 623.61 626.41 573.40 376.61
Interest Payable IN 1.48 0.35 0.30 0.41 0.35
Financial Instruments - - - - -
Securities Sold under Agreements to Repurchase SH 6.76 5.18 5.41 24.75 10.96
Other Liabilities - - - - -
Advances From Federal Home Loan Banks 5.00 20.00 5.00 5.00 -
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased LI 33.00 - - - -
Long-term debt 13.21 15.10 16.98 16.97 -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Employee Benefit Plans, Noncurrent - - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 734.55 655.34 10.95 10.05 4.84
Total Liabilities 747.76 670.44 660.06 625.59 392.76
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.03
Additional Paid In Capital Common Stock 30.40 29.55 28.86 28.29 27.81
Retained Earnings / Accumulated Deficit 39.43 35.30 29.13 22.70 21.57
Other Equity -17.68 -17.11 -1.39 0.71 0.04
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 52.18 47.77 56.62 51.73 49.45
Liabilities & Stockholder's Equity 799.94 718.21 716.68 677.32 442.22






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