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Farmers & Merchants Bancorp FMAO Provision for Credit Losses
Provision for Credit Losses at other companies
Other financials
Where this comes from
Reported directly by Farmers & Merchants Bancorp in its filing.
Tagged under the XBRL concept us-gaap:OffBalanceSheetCreditLossLiabilityCreditLossExpenseReversal.
The source filing: Farmers & Merchants Bancorp’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:39 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-323955
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Total interest expense | 16,729 | 17,781 | 32,583 | 34,874 |
| Net Interest Income - Before Provision for Credit Losses | 28,918 | 25,711 | 56,362 | 49,620 |
| Provision for Credit Losses - Loans | 173 | 661 | 475 | 1,472 |
| Provision for (Recovery) of Credit Losses - Off Balance Sheet Credit Exposures | 148 | 27 | 154 | (233) |
| Net Interest Income - After Provision for Credit Losses | 28,597 | 25,023 | 55,733 | 48,381 |
| Noninterest Income | ||||
| Customer service fees | 544 | 330 | 1,027 | 711 |
| Other service charges and fees | 1,301 | 1,206 | 2,584 | 2,330 |
ITEM 1 FINANCIAL STATEMENTS
FAQ
- What is Farmers & Merchants Bancorp's provision for credit losses?
- Farmers & Merchants Bancorp (FMAO) reported provision for credit losses of $148K in Q2 2026.
- How has Farmers & Merchants Bancorp's provision for credit losses changed year-over-year?
- Farmers & Merchants Bancorp's provision for credit losses increased by 448.1% year-over-year, from $27K to $148K.
- What is the long-term trend for Farmers & Merchants Bancorp's provision for credit losses?
- Over 4 years (2021 to 2025), Farmers & Merchants Bancorp's provision for credit losses has grown at a -38.1% compound annual growth rate (CAGR), from $3.44M to -$506K.
- What does provision for credit losses mean?
- Expense recognized to build or adjust allowances for expected credit losses on loans, receivables, and other financial assets, based on forward-looking CECL methodology.
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