Farmers & Merchants Bancorp, Inc. (FMAO) Income Statement

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Loans, including fees	8.63M
U.S. Treasury securities	559K
Securities of U.S. Government agencies
Obligations of states and political subdivisions
Dividends	36K
Federal funds sold	7K
Other	15K
Total Interest Income	9.59M
Deposits	947K
Federal Funds purchased and securities sold under agreements to repurchase	115K
Borrowed funds	37K
Total Interest Expense	1.1M
NET INTEREST INCOME BEFORE PROVISION FOR LOAN LOSSES	8.49M
PROVISION FOR LOAN LOSSES (Note 4)	308K
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES	8.18M
Customer service fees	1.71M
Other service charges and fees	941K
Net gain (loss) on sale of other assets owned	-6K
Net gain on sale of loans	216K
Net gain on sale of securities
Total Noninterest Income	2.92M
Salaries and wages	2.98M
Pension and other employee benefits	849K
Occupancy expense (net)	359K
Furniture and Equipment	438K
Data processing	360K
Franchise Taxes	219K
FDIC Assessment	126K
Mortgage servicing rights amortization	123K
Other general and administrative	1.47M
Total Noninterest Expense	6.92M
INCOME BEFORE FEDERAL INCOME TAX
FEDERAL INCOME TAXES	1.16M
NET INCOME	3.02M
Unrealized gains on securities
COMPREHENSIVE INCOME	3.02M
NET INCOME PER SHARE
Weighted Average Shares Outstanding
DIVIDENDS DECLARED	0.23

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