FARMERS & MERCHANTS BANCORP Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent
FARMERS & MERCHANTS BANCORP (FMCB) reported Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent of -$1.11 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Income Statement › Unrealized Gains
us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent · last filed 2026-08-07
- FARMERS & MERCHANTS BANCORP other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-06-30 was -$1.11M, a 179.71% decline year-over-year.
- FARMERS & MERCHANTS BANCORP other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2026-03-31 was -$6.85M, a 239.93% decline year-over-year.
- FARMERS & MERCHANTS BANCORP other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-12-31 was $3.43M.
- FARMERS & MERCHANTS BANCORP other comprehensive income (loss), net of tax, portion attributable to parent for the quarter ending 2025-09-30 was $6.14M, a 8.85% increase year-over-year.
- FARMERS & MERCHANTS BANCORP other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2025 was $15.85M.
- FARMERS & MERCHANTS BANCORP other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2024 was -$6.90M, a 173.63% decline from fiscal 2023.
- FARMERS & MERCHANTS BANCORP other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2023 was $9.37M.
- FARMERS & MERCHANTS BANCORP other comprehensive income (loss), net of tax, portion attributable to parent for fiscal 2022 was -$20.12M.
| Period end | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 3 month as first filed | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 6 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 9 month | Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | -$1.11M 10-Q · filed 2026-08-07 | -$7.96M 10-Q · filed 2026-08-07 | -$4.53M derived: sum of 3 quarters · filed 2026-08-07 | $1.61M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | -$6.85M 10-Q · filed 2026-05-08 | -$3.42M derived: sum of 2 quarters · filed 2026-05-08 | $2.72M derived: sum of 3 quarters · filed 2026-05-08 | $4.11M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | $3.43M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $9.57M derived: sum of 2 quarters · filed 2026-03-13 | $10.96M derived: sum of 3 quarters · filed 2026-08-07 | $15.85M 10-K · filed 2026-03-13 | |
| 2025-09-30 | $6.14M 10-Q · filed 2025-11-07 | $7.53M derived: sum of 2 quarters · filed 2026-08-07 | $12.42M 10-Q · filed 2025-11-07 | $2.52M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $1.39M 10-Q · filed 2026-08-07 | $6.28M 10-Q · filed 2026-08-07 | -$3.62M derived: sum of 3 quarters · filed 2026-08-07 | $2.02M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $4.89M 10-Q · filed 2026-05-08 | -$5.01M derived: sum of 2 quarters · filed 2026-05-08 | $629.00K derived: sum of 3 quarters · filed 2026-05-08 | -$158.00K derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$9.91M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | -$4.26M derived: sum of 2 quarters · filed 2026-03-13 | -$5.05M derived: sum of 3 quarters · filed 2026-03-13 | -$6.90M 10-K · filed 2026-03-13 | |
| 2024-09-30 | $5.64M 10-Q · filed 2025-11-07 | $4.85M derived: sum of 2 quarters · filed 2025-11-07 | $3.00M 10-Q · filed 2025-11-07 | $11.27M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-06-30 | -$787.00K 10-Q · filed 2025-08-08 | -$2.64M 10-Q · filed 2025-08-08 | $5.63M derived: sum of 3 quarters · filed 2026-03-13 | $1.96M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2024-03-31 | -$1.85M 10-Q · filed 2025-05-12 | $6.42M derived: sum of 2 quarters · filed 2026-03-13 | $2.75M derived: sum of 3 quarters · filed 2026-03-13 | $1.89M derived: sum of 4 quarters · filed 2026-03-13 | |
| 2023-12-31 | $8.27M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-13 | $4.60M derived: sum of 2 quarters · filed 2026-03-13 | $3.74M derived: sum of 3 quarters · filed 2026-03-13 | $9.37M 10-K · filed 2026-03-13 | |
| 2023-09-30 | -$3.67M 10-Q · filed 2024-11-08 | -$4.53M derived: sum of 2 quarters · filed 2024-11-08 | $1.11M 10-Q · filed 2024-11-08 | $6.97M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-06-30 | -$863.00K 10-Q · filed 2024-08-09 | $4.78M 10-Q · filed 2024-08-09 | $10.64M derived: sum of 3 quarters · filed 2025-03-17 | $3.98M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2023-03-31 | $5.64M 10-Q · filed 2024-05-09 | $11.50M derived: sum of 2 quarters · filed 2025-03-17 | $4.85M derived: sum of 3 quarters · filed 2025-03-17 | -$3.25M derived: sum of 4 quarters · filed 2025-03-17 | |
| 2022-12-31 | $5.86M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-17 | -$790.00K derived: sum of 2 quarters · filed 2025-03-17 | -$8.89M derived: sum of 3 quarters · filed 2025-03-17 | -$20.12M 10-K · filed 2025-03-17 | |
| 2022-09-30 | -$6.65M 10-Q · filed 2023-11-03 | -$14.75M derived: sum of 2 quarters · filed 2023-11-03 | -$25.98M 10-Q · filed 2023-11-03 | -$26.84M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-06-30 | -$8.10M 10-Q · filed 2023-08-08 | -$19.33M 10-Q · filed 2023-08-08 | -$20.19M derived: sum of 3 quarters · filed 2024-03-14 | -$21.86M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2022-03-31 | -$11.23M 10-Q · filed 2023-05-09 | -$12.09M derived: sum of 2 quarters · filed 2024-03-14 | -$13.76M derived: sum of 3 quarters · filed 2024-03-14 | -$11.60M derived: sum of 4 quarters · filed 2024-03-14 | |
| 2021-12-31 | -$863.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-14 | -$2.53M derived: sum of 2 quarters · filed 2024-03-14 | -$375.00K derived: sum of 3 quarters · filed 2024-03-14 | -$14.79M 10-K · filed 2024-03-14 | |
| 2021-09-30 | -$1.67M 10-Q · filed 2022-11-07 | $488.00K derived: sum of 2 quarters · filed 2022-11-07 | -$13.93M 10-Q · filed 2022-11-07 | -$13.88M derived: sum of 4 quarters · filed 2023-03-15 | |
| 2021-06-30 | $2.16M 10-Q · filed 2022-08-08 | -$12.26M 10-Q · filed 2022-08-08 | -$12.21M derived: sum of 3 quarters · filed 2023-03-15 | -$13.84M derived: sum of 4 quarters · filed 2023-03-15 | |
| 2021-03-31 | -$14.41M 10-Q · filed 2022-05-10 | -$14.36M derived: sum of 2 quarters · filed 2023-03-15 | -$16.00M derived: sum of 3 quarters · filed 2023-03-15 | -$15.06M derived: sum of 4 quarters · filed 2023-03-15 | |
| 2020-12-31 | $52.00K derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-15 | -$1.58M derived: sum of 2 quarters · filed 2023-03-15 | -$643.00K derived: sum of 3 quarters · filed 2023-03-15 | $9.77M 10-K · filed 2023-03-15 | |
| 2020-09-30 | -$1.64M 10-Q · filed 2021-11-08 | -$695.00K derived: sum of 2 quarters · filed 2021-11-08 | $9.71M 10-Q · filed 2021-11-08 | $9.90M derived: sum of 4 quarters · filed 2022-03-16 | |
| 2020-06-30 | $942.00K 10-Q · filed 2021-08-09 | $11.35M 10-Q · filed 2021-08-09 | $11.54M derived: sum of 3 quarters · filed 2022-03-16 | $12.02M derived: sum of 4 quarters · filed 2022-03-16 | |
| 2020-03-31 | $10.41M 10-Q · filed 2021-05-10 | $10.60M derived: sum of 2 quarters · filed 2022-03-16 | $11.08M derived: sum of 3 quarters · filed 2022-03-16 | $13.71M derived: sum of 4 quarters · filed 2022-03-16 | |
| 2019-12-31 | $187.00K derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-16 | $667.00K derived: sum of 2 quarters · filed 2022-03-16 | $3.30M derived: sum of 3 quarters · filed 2022-03-16 | $6.29M 10-K · filed 2022-03-16 | |
| 2019-09-30 | $480.00K 10-Q · filed 2020-11-06 | $3.12M derived: sum of 2 quarters · filed 2020-11-06 | $6.11M 10-Q · filed 2020-11-06 | $9.68M derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-06-30 | $2.64M 10-Q · filed 2020-08-07 | $5.63M 10-Q · filed 2020-08-07 | $9.20M derived: sum of 3 quarters · filed 2021-03-15 | $8.02M derived: sum of 4 quarters · filed 2021-03-15 | |
| 2019-03-31 | $2.99M 10-Q · filed 2020-05-11 | $6.56M derived: sum of 2 quarters · filed 2021-03-15 | $5.38M derived: sum of 3 quarters · filed 2021-03-15 | $4.54M derived: sum of 4 quarters · filed 2021-03-15 | |
| 2018-12-31 | $3.57M derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-15 | $2.39M derived: sum of 2 quarters · filed 2021-03-15 | $1.55M derived: sum of 3 quarters · filed 2021-03-15 | -$2.17M 10-K · filed 2021-03-15 | |
| 2018-09-30 | -$1.18M 10-Q · filed 2019-11-12 | -$2.02M derived: sum of 2 quarters · filed 2019-11-12 | -$5.75M 10-Q · filed 2019-11-12 | -$7.12M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-06-30 | -$837.00K 10-Q · filed 2019-08-09 | -$4.56M 10-Q · filed 2019-08-09 | -$5.93M derived: sum of 3 quarters · filed 2020-03-13 | -$5.75M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2018-03-31 | -$3.73M 10-Q · filed 2019-05-10 | -$5.10M derived: sum of 2 quarters · filed 2020-03-13 | -$4.91M derived: sum of 3 quarters · filed 2020-03-13 | -$4.46M derived: sum of 4 quarters · filed 2020-03-13 | |
| 2017-12-31 | -$1.37M derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-13 | -$1.18M derived: sum of 2 quarters · filed 2020-03-13 | -$739.00K derived: sum of 3 quarters · filed 2020-03-13 | -$806.00K 10-K · filed 2020-03-13 | |
| 2017-09-30 | $187.00K 10-Q · filed 2018-11-09 | $632.00K derived: sum of 2 quarters · filed 2018-11-09 | $565.00K 10-Q · filed 2018-11-09 | -$2.91M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-06-30 | $445.00K 10-Q · filed 2018-08-09 | $379.00K 10-Q · filed 2018-08-09 | -$3.10M derived: sum of 3 quarters · filed 2019-03-15 | -$3.92M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2017-03-31 | -$66.00K 10-Q · filed 2018-05-10 | -$3.54M derived: sum of 2 quarters · filed 2019-03-15 | -$4.37M derived: sum of 3 quarters · filed 2019-03-15 | -$4.09M derived: sum of 4 quarters · filed 2019-03-15 | |
| 2016-12-31 | -$3.48M derived: 10-K 12 month − 10-Q 9 month · filed 2019-03-15 | -$4.30M derived: sum of 2 quarters · filed 2019-03-15 | -$4.03M derived: sum of 3 quarters · filed 2019-03-15 | -$606.00K 10-K · filed 2019-03-15 | |
| 2016-09-30 | -$822.00K 10-Q · filed 2017-11-08 | -$548.00K derived: sum of 2 quarters · filed 2017-11-08 | $2.87M 10-Q · filed 2017-11-08 | -$257.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-06-30 | $274.00K 10-Q · filed 2017-08-08 | $3.28M 10-Q · filed 2017-08-08 | $565.00K derived: sum of 3 quarters · filed 2018-03-16 | $1.84M derived: sum of 4 quarters · filed 2018-03-16 | |
| 2016-03-31 | $2.60M 10-Q · filed 2017-05-09 | $291.00K derived: sum of 2 quarters · filed 2018-03-16 | $1.56M derived: sum of 3 quarters · filed 2018-03-16 | -$280.00K derived: sum of 4 quarters · filed 2018-03-16 | |
| 2015-12-31 | -$2.31M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-16 | -$1.04M derived: sum of 2 quarters · filed 2018-03-16 | -$2.88M derived: sum of 3 quarters · filed 2018-03-16 | -$1.94M 10-K · filed 2018-03-16 | |
| 2015-09-30 | $1.27M 10-Q · filed 2016-11-08 | -$571.00K derived: sum of 2 quarters · filed 2016-11-08 | $370.00K 10-Q · filed 2016-11-08 | $1.96M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-06-30 | -$1.84M 10-Q · filed 2016-08-08 | -$902.00K 10-Q · filed 2016-08-08 | $686.00K derived: sum of 3 quarters · filed 2017-03-15 | -$332.00K derived: sum of 4 quarters · filed 2017-03-15 | |
| 2015-03-31 | $942.00K 10-Q · filed 2016-05-09 | $2.53M derived: sum of 2 quarters · filed 2017-03-15 | $1.51M derived: sum of 3 quarters · filed 2017-03-15 | $4.18M derived: sum of 4 quarters · filed 2017-03-15 | |
| 2014-12-31 | $1.59M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-15 | $569.00K derived: sum of 2 quarters · filed 2017-03-15 | $3.24M derived: sum of 3 quarters · filed 2017-03-15 | $5.00M 10-K · filed 2017-03-15 | |
| 2014-09-30 | -$1.02M 10-Q · filed 2015-11-06 | $1.65M derived: sum of 2 quarters · filed 2015-11-06 | $3.41M 10-Q · filed 2015-11-06 | $1.28M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-06-30 | $2.67M 10-Q · filed 2015-08-07 | $4.43M 10-Q · filed 2015-08-07 | $2.30M derived: sum of 3 quarters · filed 2016-03-14 | $3.94M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2014-03-31 | $1.76M 10-Q · filed 2015-05-08 | -$365.00K derived: sum of 2 quarters · filed 2016-03-14 | $1.27M derived: sum of 3 quarters · filed 2016-03-14 | -$6.22M derived: sum of 4 quarters · filed 2016-03-14 | |
| 2013-12-31 | -$2.13M derived: 10-K 12 month − 10-Q 9 month · filed 2016-03-14 | -$497.00K derived: sum of 2 quarters · filed 2016-03-14 | -$7.99M derived: sum of 3 quarters · filed 2016-03-14 | -$9.47M 10-K · filed 2016-03-14 | |
| 2013-09-30 | $1.63M 10-Q · filed 2014-11-07 | -$5.86M derived: sum of 2 quarters · filed 2014-11-07 | -$7.34M 10-Q · filed 2014-11-07 | -$9.48M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-06-30 | -$7.49M 10-Q · filed 2014-08-08 | -$8.97M 10-Q · filed 2014-08-08 | -$11.11M derived: sum of 3 quarters · filed 2015-03-13 | -$9.49M derived: sum of 4 quarters · filed 2015-03-13 | |
| 2013-03-31 | -$1.48M 10-Q · filed 2014-05-09 | -$3.62M derived: sum of 2 quarters · filed 2015-03-13 | -$2.00M derived: sum of 3 quarters · filed 2015-03-13 | $51.00K derived: sum of 4 quarters · filed 2015-03-13 | |
| 2012-12-31 | -$2.14M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-13 | -$520.00K derived: sum of 2 quarters · filed 2015-03-13 | $1.53M derived: sum of 3 quarters · filed 2015-03-13 | $2.33M 10-K · filed 2015-03-13 | |
| 2012-09-30 | $1.62M 10-Q · filed 2013-11-08 | $3.67M derived: sum of 2 quarters · filed 2013-11-08 | $4.47M 10-Q · filed 2013-11-08 | $3.69M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-06-30 | $2.05M 10-Q · filed 2013-08-08 | $2.85M 10-Q · filed 2013-08-08 | $2.07M derived: sum of 3 quarters · filed 2014-03-14 | $3.92M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2012-03-31 | $802.00K 10-Q · filed 2013-05-09 | $21.00K derived: sum of 2 quarters · filed 2014-03-14 | $1.87M derived: sum of 3 quarters · filed 2014-03-14 | $4.57M derived: sum of 4 quarters · filed 2014-03-14 | |
| 2011-12-31 | -$781.00K derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $1.07M derived: sum of 2 quarters · filed 2014-03-14 | $3.77M derived: sum of 3 quarters · filed 2014-03-14 | $3.05M 10-K · filed 2014-03-14 | |
| 2011-09-30 | $1.85M 10-Q · filed 2012-11-08 | $1.85M 10-Q · filed 2011-11-04 | $4.55M derived: sum of 2 quarters · filed 2012-11-08 | $3.83M 10-Q · filed 2012-11-08 | $1.19M derived: sum of 4 quarters · filed 2013-03-13 |
| 2011-06-30 | $2.70M 10-Q · filed 2012-08-08 | $1.99M 10-Q · filed 2012-08-08 | -$658.00K derived: sum of 3 quarters · filed 2013-03-13 | -$1.30M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2011-03-31 | -$716.00K 10-Q · filed 2012-05-10 | -$3.36M derived: sum of 2 quarters · filed 2013-03-13 | -$4.00M derived: sum of 3 quarters · filed 2013-03-13 | -$2.57M derived: sum of 4 quarters · filed 2013-03-13 | |
| 2010-12-31 | -$2.64M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-13 | -$3.28M derived: sum of 2 quarters · filed 2013-03-13 | -$1.85M derived: sum of 3 quarters · filed 2013-03-13 | -$3.14M 10-K · filed 2013-03-13 | |
| 2010-09-30 | -$639.00K 10-Q · filed 2011-11-04 | $794.00K derived: sum of 2 quarters · filed 2011-11-04 | -$497.00K 10-Q · filed 2011-11-04 | ||
| 2010-06-30 | $1.43M 10-Q · filed 2011-08-09 | $142.00K 10-Q · filed 2011-08-09 | |||
| 2009-12-31 | -$906.00K 10-K · filed 2012-03-15 |