C
Farmers & Merchants Bank of Long Beach FMBL
$8,400.00 $0.000.00% OTC PK
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03/31/2025 12/31/2024 09/30/2024 06/30/2024 03/31/2024
Total Cash And Short-Term Investments 1.06B 1.05B 1.15B 1.31B 1.07B
Total Receivables -- -- -- -- --
Inventory -- -- 2.93M 2.93M 2.93M
Prepaid Expenses -- -- -- -- --
Finance Division Loans and Leases Current -- -- -- -- --
Total Finance Division Other Current Assets -- -- -- -- --
Other Current Assets 97.00K 1.13M 766.00K 460.00K --
Total Current Assets 1.06B 1.05B 1.16B 1.32B 1.08B

Total Current Assets 1.06B 1.05B 1.16B 1.32B 1.08B
Net Property, Plant & Equipment 117.02M 124.82M 120.53M 124.63M 125.28M
Long-term Investments -- -- -- -- --
Goodwill -- -- -- -- --
Total Other Intangibles -- -- -- -- --
Finance Div Loans & Leases LT -- -- -- -- --
Total Finance Div Other LT Assets -- -- -- -- --
Total Other Assets 164.21M 163.19M 180.21M 206.00M 189.36M
Total Assets 11.49B 11.69B 12.02B 12.19B 12.19B

Total Accounts Payable 8.70B 8.77B 8.77B 8.81B 8.60B
Total Accrued Expenses -- -- -- -- --
Short-term Debt 1.36B 1.49B 1.78B 926.15M 942.47M
Current Portion of Long-Term Debt/Capital Leases -- -- -- -- --
Finance Division Debt Current -- 1.89M -- -- --
Total Finance Division Other Current Liabilities -- -- -- -- --
Total Other Current Liabilities -- -- -- -- --
Total Current Liabilities 10.06B 10.26B 10.55B 9.74B 9.54B

Total Current Liabilities 10.06B 10.26B 10.55B 9.74B 9.54B
Long-Term Debt -- -- -- 1.00B 1.20B
Short-term Debt 1.36B 1.49B 1.78B 926.15M 942.47M
Capital Leases -- 4.75M -- -- --
Finance Division Debt Non Current -- -- -- -- --
Total Finance Division Other Non Current Liabilities -- -- -- -- --
Total Other Liabilities 51.33M 53.09M 97.23M 92.93M 94.27M
Total Liabilities 10.11B 10.32B 10.65B 10.83B 10.83B

Common Stock & APIC 167.80M 171.59M 174.06M 177.34M 182.99M
Retained Earnings 1.21B 1.20B 1.20B 1.19B 1.18B
Treasury Stock & Other -1.73M -1.93M -3.95M -6.25M -5.77M
Total Common Equity 1.38B 1.37B 1.37B 1.36B 1.36B

Preferred Stock Redeemable -- -- -- -- --
Preferred Stock Non Redeemable -- -- -- -- --
Preferred Stock Convertible -- -- -- -- --
Preferred Stock, Others -- -- -- -- --
Total Preferred Equity -- -- -- -- --

Total Common Equity 1.38B 1.37B 1.37B 1.36B 1.36B
Total Preferred Equity -- -- -- -- --
Total Minority Interest -- -- -- -- --
Total Equity 1.38B 1.37B 1.37B 1.36B 1.36B