FARMERS & MERCHANTS BANCORP Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery
FARMERS & MERCHANTS BANCORP (FMCB) reported Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery of $165.00 thousand for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Notes › Credit Losses
us-gaap:FinancingReceivableAllowanceForCreditLossWriteoffAfterRecovery · last filed 2026-08-07
- FARMERS & MERCHANTS BANCORP financing receivable, allowance for credit loss, writeoff, after recovery for the quarter ending 2026-06-30 was $165.00K, a 69.67% decline year-over-year.
- FARMERS & MERCHANTS BANCORP financing receivable, allowance for credit loss, writeoff, after recovery for the quarter ending 2026-03-31 was -$43.00K, a 126.88% decline year-over-year.
- FARMERS & MERCHANTS BANCORP financing receivable, allowance for credit loss, writeoff, after recovery for the quarter ending 2025-12-31 was $188.00K, a 64.73% decline year-over-year.
- FARMERS & MERCHANTS BANCORP financing receivable, allowance for credit loss, writeoff, after recovery for the quarter ending 2025-09-30 was $906.00K, a 319.44% increase year-over-year.
- FARMERS & MERCHANTS BANCORP financing receivable, allowance for credit loss, writeoff, after recovery for fiscal 2025 was $1.80M, a 163.64% increase from fiscal 2024.
- FARMERS & MERCHANTS BANCORP financing receivable, allowance for credit loss, writeoff, after recovery for fiscal 2024 was $682.00K.
- FARMERS & MERCHANTS BANCORP financing receivable, allowance for credit loss, writeoff, after recovery for fiscal 2023 was -$330.00K, a 284.36% decline from fiscal 2022.
- FARMERS & MERCHANTS BANCORP financing receivable, allowance for credit loss, writeoff, after recovery for fiscal 2022 was $179.00K.
| Period end | Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 3 month | Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 6 month | Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 9 month | Financing Receivable, Allowance for Credit Loss, Writeoff, after Recovery 12 month |
|---|---|---|---|---|
| 2026-06-30 | $165.00K 10-Q · filed 2026-08-07 | $122.00K 10-Q · filed 2026-08-07 | $310.00K derived: sum of 3 quarters · filed 2026-08-07 | $1.22M derived: sum of 4 quarters · filed 2026-08-07 |
| 2026-03-31 | -$43.00K 10-Q · filed 2026-05-08 | $145.00K derived: sum of 2 quarters · filed 2026-05-08 | $1.05M derived: sum of 3 quarters · filed 2026-05-08 | $1.59M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-12-31 | $188.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $1.09M derived: sum of 2 quarters · filed 2026-03-13 | $1.64M derived: sum of 3 quarters · filed 2026-08-07 | $1.80M 10-K · filed 2026-03-13 |
| 2025-09-30 | $906.00K 10-Q · filed 2025-11-07 | $1.45M derived: sum of 2 quarters · filed 2026-08-07 | $1.61M 10-Q · filed 2025-11-07 | $2.14M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-06-30 | $544.00K 10-Q · filed 2026-08-07 | $704.00K 10-Q · filed 2026-08-07 | $1.24M derived: sum of 3 quarters · filed 2026-08-07 | $1.45M derived: sum of 4 quarters · filed 2026-08-07 |
| 2025-03-31 | $160.00K 10-Q · filed 2026-05-08 | $693.00K derived: sum of 2 quarters · filed 2026-05-08 | $909.00K derived: sum of 3 quarters · filed 2026-05-08 | $895.00K derived: sum of 4 quarters · filed 2026-05-08 |
| 2024-12-31 | $533.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $749.00K derived: sum of 2 quarters · filed 2026-03-13 | $735.00K derived: sum of 3 quarters · filed 2026-03-13 | $682.00K 10-K · filed 2026-03-13 |
| 2024-09-30 | $216.00K 10-Q · filed 2025-11-07 | $202.00K derived: sum of 2 quarters · filed 2025-11-07 | $149.00K 10-Q · filed 2025-11-07 | $93.00K derived: sum of 4 quarters · filed 2025-11-07 |
| 2024-06-30 | -$14.00K 10-Q · filed 2025-08-08 | -$67.00K 10-Q · filed 2025-08-08 | -$123.00K derived: sum of 3 quarters · filed 2025-08-08 | -$170.00K derived: sum of 4 quarters · filed 2025-08-08 |
| 2024-03-31 | -$53.00K 10-Q · filed 2025-05-12 | -$109.00K derived: sum of 2 quarters · filed 2025-05-12 | -$156.00K derived: sum of 3 quarters · filed 2025-05-12 | -$195.00K derived: sum of 4 quarters · filed 2025-05-12 |
| 2023-12-31 | -$56.00K derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$103.00K derived: sum of 2 quarters · filed 2025-03-17 | -$142.00K derived: sum of 3 quarters · filed 2025-03-17 | -$330.00K 10-K · filed 2025-03-17 |
| 2023-09-30 | -$47.00K 10-Q · filed 2024-11-08 | -$86.00K derived: sum of 2 quarters · filed 2024-11-08 | -$274.00K 10-Q · filed 2024-11-08 | -$91.00K derived: sum of 4 quarters · filed 2024-11-08 |
| 2023-06-30 | -$39.00K 10-Q · filed 2024-08-09 | -$227.00K 10-Q · filed 2024-08-09 | -$44.00K derived: sum of 3 quarters · filed 2024-08-09 | -$82.00K derived: sum of 4 quarters · filed 2024-08-09 |
| 2023-03-31 | -$188.00K 10-Q · filed 2023-05-09 | -$5.00K derived: sum of 2 quarters · filed 2024-03-14 | -$43.00K derived: sum of 3 quarters · filed 2024-03-14 | $16.00K derived: sum of 4 quarters · filed 2024-03-14 |
| 2022-12-31 | $183.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | $145.00K derived: sum of 2 quarters · filed 2024-03-14 | $204.00K derived: sum of 3 quarters · filed 2024-03-14 | $179.00K 10-K · filed 2024-03-14 |
| 2022-09-30 | -$38.00K 10-Q · filed 2023-11-03 | $21.00K derived: sum of 2 quarters · filed 2023-11-03 | -$4.00K 10-Q · filed 2023-11-03 | |
| 2022-06-30 | $59.00K 10-Q · filed 2023-08-08 | $34.00K 10-Q · filed 2023-08-08 | ||
| 2022-03-31 | -$25.00K 10-Q · filed 2023-05-09 | |||
| 2021-12-31 | -$235.00K 10-K · filed 2023-03-15 | |||
| 2021-03-31 | -$63.00K 10-Q · filed 2022-05-10 | |||
| 2020-12-31 | $650.00K 10-K · filed 2023-03-15 |