Balance sheet for Farmers & Merch Bcp (FMCB)
| | | Balance Sheet for Farmers & Merchants Bancorp (FMCB) | | | | | | | Assets | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Cash and Due from Banks | 50 | 47 | 51 | 32 | 36 | | Fed. Funds Sold/Securities Purchased | 1 | - | - | - | - | | Interest-Bearing Dep at Other Banks | - | - | - | - | - | | Investment Securities, Net | 248 | 244 | 268 | 275 | 262 | | Net Loans | 1,122 | 1,029 | 955 | 849 | 790 | | Premise and Equipment | 20 | 20 | 18 | 15 | 11 | | Due from Customers Acceptance | - | - | - | - | - | | Trading Account Securities | - | - | - | - | - | | Other Receivables | - | - | 25 | 55 | 50 | | Accrued Interest | 37 | 33 | - | - | - | | Deferred Acquisition Cost | - | - | - | - | - | | Accrued Investment Income | - | - | - | - | - | | Separate Account Business | - | - | - | - | - | | Time Deposit Placed | - | - | - | - | - | | Intangible Assets | - | - | - | - | - | | Other Assets | 40 | 38 | 37 | - | - | | Total Assets | 1,519 | 1,411 | 1,353 | 1,226 | 1,149 | | | Liabilities | in Millions of Dollars | | | 12/2007 | 12/2006 | 12/2005 | 12/2004 | 12/2003 | | | Non-Interest Bearing Deposits | 307 | 295 | - | - | - | | Interesting Bearing Deposits | 1,003 | 903 | 1,103 | 1,002 | 904 | | Short Term Debt | - | - | - | - | - | | Other Liabilities | - | - | - | - | - | | Bankers Acceptance Outstanding | - | - | - | - | - | | Fed. Funds Purchased/Securities Sold | - | - | - | - | 1 | | Accrued Taxes | - | - | - | - | - | | Accrued Interest Payables | - | - | - | - | - | | Other Payables | 26 | 23 | 16 | 16 | 11 | | Capital Lease Obligations | - | - | - | - | - | | Claims and Claim Expense | - | - | - | - | - | | Future Policy Benefits | - | - | - | - | - | | Unearned Premiums | - | - | - | - | - | | Policy Holder Funds | - | - | - | - | - | | Participating Policyholder Equity | - | - | - | - | - | | Separate Accounts Business | - | - | - | - | - | | Minority Interest | - | - | - | - | - | | Long Term Debt | 39 | 58 | 110 | 91 | 122 | | Total Liabilities | 1,376 | 1,279 | 1,229 | 1,110 | 1,039 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 143 | 132 | 124 | 117 | 110 | | Total Equities | 143 | 132 | 124 | 117 | 110 | | | Total Common Shares Outstanding | 1 | 1 | 1 | 1 | 1 | | Total Preferred shares Outstanding | - | - | - | - | - | | | |
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| Date: | Sep 2, 2008 |
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| Price: | Free |
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| Pages: | 4 |
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