Farmers and Merchants Bancshares, Inc. Unrealized Gain (Loss) on Derivatives
Farmers and Merchants Bancshares, Inc. (FMFG) reported Unrealized Gain (Loss) on Derivatives of $250.00 thousand for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-11.
Financial Statements › Cash Flow › Operating Activities
us-gaap:UnrealizedGainLossOnDerivatives · last filed 2026-08-11
- Farmers and Merchants Bancshares, Inc. unrealized gain (loss) on derivatives for the quarter ending 2026-06-30 was $155.00K.
- Farmers and Merchants Bancshares, Inc. unrealized gain (loss) on derivatives for the quarter ending 2026-03-31 was $95.00K.
- Farmers and Merchants Bancshares, Inc. unrealized gain (loss) on derivatives for the quarter ending 2025-12-31 was $683.00K, a 73.94% decline year-over-year.
- Farmers and Merchants Bancshares, Inc. unrealized gain (loss) on derivatives for the quarter ending 2025-09-30 was -$735.00K.
- Farmers and Merchants Bancshares, Inc. unrealized gain (loss) on derivatives for fiscal 2025 was -$790.00K, a 136.54% decline from fiscal 2024.
- Farmers and Merchants Bancshares, Inc. unrealized gain (loss) on derivatives for fiscal 2024 was $2.16M.
- Farmers and Merchants Bancshares, Inc. unrealized gain (loss) on derivatives for fiscal 2023 was -$1.56M.
| Period end | Unrealized Gain (Loss) on Derivatives 3 month | Unrealized Gain (Loss) on Derivatives 6 month | Unrealized Gain (Loss) on Derivatives 9 month | Unrealized Gain (Loss) on Derivatives 9 month as first filed | Unrealized Gain (Loss) on Derivatives 12 month |
|---|---|---|---|---|---|
| 2026-06-30 | $155.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | $250.00K 10-Q · filed 2026-08-11 | $933.00K derived: sum of 3 quarters · filed 2026-08-11 | $198.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2026-03-31 | $95.00K 10-Q · filed 2026-05-15 | $778.00K derived: sum of 2 quarters · filed 2026-05-15 | $43.00K derived: sum of 3 quarters · filed 2026-05-15 | -$180.00K derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-12-31 | $683.00K derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | -$52.00K derived: sum of 2 quarters · filed 2026-03-26 | -$275.00K derived: sum of 3 quarters · filed 2026-08-11 | -$790.00K 10-K · filed 2026-03-26 | |
| 2025-09-30 | -$735.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$958.00K derived: sum of 2 quarters · filed 2026-08-11 | -$1.47M 10-Q · filed 2025-11-14 | $1.15M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-06-30 | -$223.00K derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-11 | -$738.00K 10-Q · filed 2026-08-11 | $1.88M derived: sum of 3 quarters · filed 2026-08-11 | $1.42M derived: sum of 4 quarters · filed 2026-08-11 | |
| 2025-03-31 | -$515.00K 10-Q · filed 2026-05-15 | $2.11M derived: sum of 2 quarters · filed 2026-05-15 | $1.65M derived: sum of 3 quarters · filed 2026-05-15 | $523.00K derived: sum of 4 quarters · filed 2026-05-15 | |
| 2024-12-31 | $2.62M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-26 | $2.16M derived: sum of 2 quarters · filed 2026-03-26 | $1.04M derived: sum of 3 quarters · filed 2026-03-26 | $2.16M 10-K · filed 2026-03-26 | |
| 2024-09-30 | -$459.00K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-14 | -$1.58M derived: sum of 2 quarters · filed 2025-11-14 | -$459.00K 10-Q · filed 2025-11-14 | -$458.70K 10-Q · filed 2024-11-14 | -$2.74M derived: sum of 4 quarters · filed 2025-11-14 |
| 2024-06-30 | -$1.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-14 | $0.00 10-Q · filed 2025-08-14 | -$2.28M derived: sum of 3 quarters · filed 2025-08-14 | ||
| 2024-03-31 | $1.12M 10-Q · filed 2025-05-15 | -$1.15M derived: sum of 2 quarters · filed 2025-05-15 | |||
| 2023-12-31 | -$2.28M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-13 | -$1.56M 10-K · filed 2025-03-13 | |||
| 2023-09-30 | $714.65K 10-Q · filed 2024-11-14 |