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Farmers and Merchants Bancshares Inc   (FMFG)
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    Sector  Financial    Industry Regional Banks
   Industry Regional Banks
   Sector  Financial
 

Farmers And Merchants Bancshares Inc Balance Sheet Quarterly

FMFG


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Balance Sheets
(Quarterly, GAAP in millions $)

(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
ASSETS
Cash & cash equivalent 7.26 16.03 18.39 27.14 26.46
Time Deposits, at Carrying Value 0.10 0.10 0.10 0.35 0.35
Available-for-sale Securities, Debt Securities MA 126.31 128.61 158.76 167.06 171.09
Accounts receivable - - - - -
Financing Receivable, Net, Total NO 1.82 1.60 1.59 1.56 1.61
Federal Home Loan Bank Stock FE 1.33 0.70 0.70 0.70 0.68
Deferred Income Tax Assets Net 8.39 8.35 6.71 4.63 2.18
Inventories - - - - -
Other Current Assets - - 6.71 4.63 2.18
Loans and Leases Receivable, Net Amount LO1 516.92 505.40 491.08 483.91 482.01
Equipment/Property/Plant Net 6.19 6.32 6.22 6.27 6.26
Goodwill net - - - - -
Intangibles 7.04 7.04 7.05 7.05 7.05
Long-term investments 14.59 14.54 11.67 11.61 11.56
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Tax Assets, Noncurrent - - - - -
Other Assets 41.60 41.75 6.26 6.41 6.19
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate OT 1.24 1.24 1.24 1.24 1.24
Total Assets 718.21 717.13 709.76 717.92 716.68
LIABILITIES
Deposits LI 623.61 638.97 629.47 633.78 626.41
Interest Payable IN 0.35 0.26 0.27 0.28 0.30
Financial Instruments - - - - -
Securities Sold under Agreements to Repurchase SH 5.18 5.42 5.65 4.08 5.41
Other Liabilities - - 0.00 - -
Advances From Federal Home Loan Banks 20.00 5.00 5.00 5.00 5.00
Taxes Payable - - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased LI - - - - -
Long-term debt 15.10 15.57 16.04 16.55 16.98
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 655.34 655.73 5.14 6.02 10.95
Total Liabilities 670.44 671.29 661.57 665.72 660.06
SHAREHOLDER'S EQUITY
Common Stock Value 0.03 0.03 0.03 0.03 0.03
Additional Paid In Capital Common Stock 29.55 29.20 29.20 28.86 28.86
Retained Earnings / Accumulated Deficit 35.30 34.26 32.29 31.18 29.13
Other Equity -17.11 -17.65 -13.33 -7.86 -1.39
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 47.77 45.84 48.19 52.21 56.62
Liabilities & Stockholder's Equity 718.21 717.13 709.76 717.92 716.68






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