FARMERS & MERCHANTS BANCORP Impaired Financing Receivable, Average Recorded Investment
FARMERS & MERCHANTS BANCORP (FMCB) reported Impaired Financing Receivable, Average Recorded Investment of $8.77 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-03-16.
Discontinued › Notes › ASU 2016-13 Transition
us-gaap:ImpairedFinancingReceivableAverageRecordedInvestment · last filed 2022-03-16
- FARMERS & MERCHANTS BANCORP impaired financing receivable, average recorded investment for the quarter ending 2021-12-31 was $458.00K, a 0.88% increase year-over-year.
- FARMERS & MERCHANTS BANCORP impaired financing receivable, average recorded investment for the quarter ending 2021-09-30 was $8.25M, a 0.36% decline year-over-year.
- FARMERS & MERCHANTS BANCORP impaired financing receivable, average recorded investment for the quarter ending 2021-06-30 was $8.47M, a 18.33% decline year-over-year.
- FARMERS & MERCHANTS BANCORP impaired financing receivable, average recorded investment for the quarter ending 2021-03-31 was $8.36M, a 32.32% decline year-over-year.
- FARMERS & MERCHANTS BANCORP impaired financing receivable, average recorded investment for fiscal 2021 was $8.77M, a 18.66% decline from fiscal 2020.
- FARMERS & MERCHANTS BANCORP impaired financing receivable, average recorded investment for fiscal 2020 was $10.79M, a 28.83% decline from fiscal 2019.
- FARMERS & MERCHANTS BANCORP impaired financing receivable, average recorded investment for fiscal 2019 was $15.15M, a 49.12% increase from fiscal 2018.
- FARMERS & MERCHANTS BANCORP impaired financing receivable, average recorded investment for fiscal 2018 was $10.16M, a 48.83% increase from fiscal 2017.
| Period end | Impaired Financing Receivable, Average Recorded Investment 3 month | Impaired Financing Receivable, Average Recorded Investment 3 month as first filed | Impaired Financing Receivable, Average Recorded Investment 6 month | Impaired Financing Receivable, Average Recorded Investment 9 month | Impaired Financing Receivable, Average Recorded Investment 12 month | Impaired Financing Receivable, Average Recorded Investment 12 month as first filed |
|---|---|---|---|---|---|---|
| 2021-12-31 | $458.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $8.71M derived: sum of 2 quarters · filed 2022-03-16 | $17.18M derived: sum of 3 quarters · filed 2022-03-16 | $8.77M 10-K · filed 2022-03-16 | ||
| 2021-09-30 | $8.25M 10-Q · filed 2021-11-08 | $16.72M derived: sum of 2 quarters · filed 2021-11-08 | $8.31M 10-Q · filed 2021-11-08 | $25.53M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2021-06-30 | $8.47M 10-Q · filed 2021-08-09 | $8.35M 10-Q · filed 2021-08-09 | $17.28M derived: sum of 3 quarters · filed 2022-03-16 | $25.56M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2021-03-31 | $8.36M 10-Q · filed 2021-05-10 | $8.81M derived: sum of 2 quarters · filed 2022-03-16 | $17.09M derived: sum of 3 quarters · filed 2022-03-16 | $27.46M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2020-12-31 | $454.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $8.73M derived: sum of 2 quarters · filed 2022-03-16 | $19.10M derived: sum of 3 quarters · filed 2022-03-16 | $10.79M 10-K · filed 2022-03-16 | $9.38M 10-K · filed 2021-03-15 | |
| 2020-09-30 | $8.28M 10-Q · filed 2021-11-08 | $18.65M derived: sum of 2 quarters · filed 2021-11-08 | $10.33M 10-Q · filed 2021-11-08 | $33.27M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2020-06-30 | $10.37M 10-Q · filed 2021-08-09 | $11.36M 10-Q · filed 2021-08-09 | $24.99M derived: sum of 3 quarters · filed 2022-03-16 | $37.06M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2020-03-31 | $12.35M 10-Q · filed 2021-05-10 | $14.62M derived: sum of 2 quarters · filed 2022-03-16 | $26.69M derived: sum of 3 quarters · filed 2022-03-16 | $39.61M derived: sum of 4 quarters · filed 2022-03-16 | ||
| 2019-12-31 | $2.27M derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $14.34M derived: sum of 2 quarters · filed 2022-03-16 | $27.27M derived: sum of 3 quarters · filed 2022-03-16 | $15.15M 10-K · filed 2022-03-16 | $12.49M 10-K · filed 2020-03-13 | |
| 2019-09-30 | $12.07M 10-Q · filed 2020-11-06 | $25.00M derived: sum of 2 quarters · filed 2020-11-06 | $12.89M 10-Q · filed 2020-11-06 | $41.46M derived: sum of 4 quarters · filed 2020-11-06 | ||
| 2019-06-30 | $12.92M 10-Q · filed 2020-08-07 | $13.29M 10-Q · filed 2020-08-07 | $29.39M derived: sum of 3 quarters · filed 2020-08-07 | $39.73M derived: sum of 4 quarters · filed 2020-08-07 | ||
| 2019-03-31 | $13.66M 10-Q · filed 2020-05-11 | $16.46M derived: sum of 2 quarters · filed 2020-05-11 | $26.81M derived: sum of 3 quarters · filed 2020-05-11 | $33.54M derived: sum of 4 quarters · filed 2020-05-11 | ||
| 2018-12-31 | $2.80M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | $13.15M derived: sum of 2 quarters · filed 2020-03-13 | $19.88M derived: sum of 3 quarters · filed 2020-03-13 | $10.16M 10-K · filed 2020-03-13 | ||
| 2018-09-30 | $10.35M 10-Q · filed 2019-11-12 | $17.08M derived: sum of 2 quarters · filed 2019-11-12 | $7.36M 10-Q · filed 2019-11-12 | $23.02M derived: sum of 4 quarters · filed 2019-11-12 | ||
| 2018-06-30 | $6.74M 10-Q · filed 2019-08-09 | $6.54M 10-Q · filed 2019-08-09 | $12.68M derived: sum of 3 quarters · filed 2019-08-09 | $19.45M derived: sum of 4 quarters · filed 2019-08-09 | ||
| 2018-03-31 | $6.33M 10-Q · filed 2019-05-10 | $5.94M derived: sum of 2 quarters · filed 2019-05-10 | $12.72M derived: sum of 3 quarters · filed 2019-05-10 | $20.10M derived: sum of 4 quarters · filed 2019-05-10 | ||
| 2017-12-31 | -$392.00K derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | $6.38M derived: sum of 2 quarters · filed 2019-03-15 | $13.77M derived: sum of 3 quarters · filed 2019-03-15 | $6.83M 10-K · filed 2019-03-15 | ||
| 2017-09-30 | $6.78M 10-Q · filed 2018-11-09 | $14.16M derived: sum of 2 quarters · filed 2018-11-09 | $7.22M 10-Q · filed 2018-11-09 | $21.84M derived: sum of 4 quarters · filed 2018-11-09 | ||
| 2017-06-30 | $7.38M 10-Q · filed 2018-08-09 | $7.45M 10-Q · filed 2018-08-09 | $15.07M derived: sum of 3 quarters · filed 2018-08-09 | $22.32M derived: sum of 4 quarters · filed 2018-08-09 | ||
| 2017-03-31 | $7.50M 10-Q · filed 2018-05-10 | $7.68M derived: sum of 2 quarters · filed 2018-05-10 | $14.94M derived: sum of 3 quarters · filed 2018-05-10 | $21.91M derived: sum of 4 quarters · filed 2018-05-10 | ||
| 2016-12-31 | $180.00K derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | $7.44M derived: sum of 2 quarters · filed 2018-03-16 | $14.41M derived: sum of 3 quarters · filed 2018-03-16 | $7.29M 10-K · filed 2018-03-16 | ||
| 2016-09-30 | $7.26M 10-Q · filed 2017-11-08 | $14.23M derived: sum of 2 quarters · filed 2017-11-08 | $7.11M 10-Q · filed 2017-11-08 | $21.33M derived: sum of 4 quarters · filed 2017-11-08 | ||
| 2016-06-30 | $6.97M 10-Q · filed 2017-08-08 | $7.04M 10-Q · filed 2017-08-08 | $14.07M derived: sum of 3 quarters · filed 2017-08-08 | $21.95M derived: sum of 4 quarters · filed 2017-08-08 | ||
| 2016-03-31 | $7.11M 10-Q · filed 2017-05-09 | $7.11M derived: sum of 2 quarters · filed 2017-05-09 | $14.98M derived: sum of 3 quarters · filed 2017-05-09 | $22.51M derived: sum of 4 quarters · filed 2017-05-09 | ||
| 2015-12-31 | -$5.00K derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $7.87M derived: sum of 2 quarters · filed 2017-03-15 | $15.40M derived: sum of 3 quarters · filed 2017-03-15 | $7.53M 10-K · filed 2017-03-15 | ||
| 2015-09-30 | $7.87M 10-Q · filed 2016-11-08 | $15.40M derived: sum of 2 quarters · filed 2016-11-08 | $7.53M 10-Q · filed 2016-11-08 | $22.63M derived: sum of 4 quarters · filed 2016-11-08 | ||
| 2015-06-30 | $7.53M 10-Q · filed 2016-08-08 | $7.37M 10-Q · filed 2016-08-08 | $14.76M derived: sum of 3 quarters · filed 2016-08-08 | $21.63M derived: sum of 4 quarters · filed 2016-08-08 | ||
| 2015-03-31 | $7.20M 10-Q · filed 2016-05-09 | $7.23M derived: sum of 2 quarters · filed 2016-05-09 | $14.10M derived: sum of 3 quarters · filed 2016-05-09 | $21.03M derived: sum of 4 quarters · filed 2016-05-09 | ||
| 2014-12-31 | $26.00K derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | $6.90M derived: sum of 2 quarters · filed 2016-03-14 | $13.82M derived: sum of 3 quarters · filed 2016-03-14 | $7.02M 10-K · filed 2016-03-14 | ||
| 2014-09-30 | $6.87M 10-Q · filed 2015-11-06 | $13.80M derived: sum of 2 quarters · filed 2015-11-06 | $6.99M 10-Q · filed 2015-11-06 | $19.06M derived: sum of 4 quarters · filed 2015-11-06 | ||
| 2014-06-30 | $6.93M 10-Q · filed 2015-08-07 | $7.05M 10-Q · filed 2015-08-07 | $12.19M derived: sum of 3 quarters · filed 2015-08-07 | $20.83M derived: sum of 4 quarters · filed 2015-08-07 | ||
| 2014-03-31 | $7.12M 10-Q · filed 2015-05-08 | $7.17M 10-Q · filed 2014-05-09 | $5.26M derived: sum of 2 quarters · filed 2015-05-08 | $13.90M derived: sum of 3 quarters · filed 2015-05-08 | $25.38M derived: sum of 4 quarters · filed 2015-05-08 | |
| 2013-12-31 | -$1.85M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | $6.79M derived: sum of 2 quarters · filed 2015-03-13 | $18.26M derived: sum of 3 quarters · filed 2015-03-13 | $8.86M 10-K · filed 2015-03-13 | ||
| 2013-09-30 | $8.64M 10-Q · filed 2014-11-07 | $20.12M derived: sum of 2 quarters · filed 2014-11-07 | $10.72M 10-Q · filed 2014-11-07 | $32.63M derived: sum of 4 quarters · filed 2014-11-07 | ||
| 2013-06-30 | $11.48M 10-Q · filed 2014-08-08 | $11.38M 10-Q · filed 2014-08-08 | $23.99M derived: sum of 3 quarters · filed 2014-08-08 | $29.83M derived: sum of 4 quarters · filed 2014-08-08 | ||
| 2013-03-31 | $11.28M 10-Q · filed 2014-05-09 | $12.51M derived: sum of 2 quarters · filed 2014-05-09 | $18.35M derived: sum of 3 quarters · filed 2014-05-09 | $23.03M derived: sum of 4 quarters · filed 2014-05-09 | ||
| 2012-12-31 | $1.24M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $7.08M derived: sum of 2 quarters · filed 2014-03-14 | $11.75M derived: sum of 3 quarters · filed 2014-03-14 | $7.08M 10-K · filed 2014-03-14 | ||
| 2012-09-30 | $5.84M 10-Q · filed 2013-11-08 | $10.52M derived: sum of 2 quarters · filed 2013-11-08 | $5.84M 10-Q · filed 2013-11-08 | $17.66M derived: sum of 4 quarters · filed 2013-11-08 | ||
| 2012-06-30 | $4.68M 10-Q · filed 2013-08-08 | $5.84M 10-Q · filed 2013-08-08 | $11.82M derived: sum of 3 quarters · filed 2013-08-08 | $22.16M derived: sum of 4 quarters · filed 2013-08-08 | ||
| 2012-03-31 | $7.00M 10-Q · filed 2013-05-09 | $7.14M derived: sum of 2 quarters · filed 2013-05-09 | $17.48M derived: sum of 3 quarters · filed 2013-05-09 | $25.65M derived: sum of 4 quarters · filed 2013-05-09 | ||
| 2011-12-31 | $150.00K derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | $10.48M derived: sum of 2 quarters · filed 2013-03-13 | $18.66M derived: sum of 3 quarters · filed 2013-03-13 | $8.54M 10-K · filed 2013-03-13 | ||
| 2011-09-30 | $10.34M 10-Q · filed 2012-11-08 | $18.51M derived: sum of 2 quarters · filed 2012-11-08 | $8.39M 10-Q · filed 2012-11-08 | |||
| 2011-06-30 | $8.17M 10-Q · filed 2012-08-08 | $7.01M 10-Q · filed 2012-08-08 |