FARMERS & MERCHANTS BANCORP, INC. Financial Reports

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:· FARMERS & MERCHANTS BANCORP, INC.

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General Interest
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Mergers & Acquisitions
::	Holding Company Mergers & Acquisitions
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Off Balance Sheet
::	Holding Company Credit Default Swaps
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::	Derivatives
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FARMERS & MERCHANTS BANCORP, INC.

Institution Profile

Year Opened :

1999

Institution Type :

Holding Company

Reserve District :

St. Louis

Federal Regulator :

FED

Entity Type :

Bank Holding Company

Fiscal Year End :

12/31

Structure :

Corporation (stock)

S-Corp :

Related Bank / Thrift	Assets	Asset Concentration
F&M Bank and Trust Company	185,268	Commercial Lending Specialization

Financial Fast Facts
Balance Sheet (USD, in thousands)		Income Statement (USD, in thousands, ytd)

Total Assets	16,597	Total Operating Income	223
Total Liabilities	0	Total Operating Expenses	23
Total Equity Capital	16,597	Equity in Undistributed Income	1,125
		Net income (loss)	1,329

Miscellaneous
Cash Dividends Declared by Bank Holding Company	223
Total Consolidated Assets of Bank Holding Company	182,112

Source of Data: FDIC, FRB, NCUA, OCC, SEC, U.S. Department of the Treasury