XML 67 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Financial Statements of Parent Company - Balance Sheet (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Related party receivables:        
Total Assets $ 941,213us-gaap_Assets $ 965,938us-gaap_Assets    
Liabilities        
Dividends payable 965us-gaap_DividendsPayableCurrentAndNoncurrent 967us-gaap_DividendsPayableCurrentAndNoncurrent    
Total liabilities 826,720us-gaap_Liabilities 857,321us-gaap_Liabilities    
Stockholders' Equity 114,493us-gaap_StockholdersEquity 108,617us-gaap_StockholdersEquity 110,489us-gaap_StockholdersEquity 105,339us-gaap_StockholdersEquity
Total Liabilities and Stockholders' Equity 941,213us-gaap_LiabilitiesAndStockholdersEquity 965,938us-gaap_LiabilitiesAndStockholdersEquity    
Farmers & Merchants State Bank [Member]        
Assets        
Cash 302us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
322us-gaap_Cash
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Related party receivables:        
Dividends & Accounts receivable from subsidiary 2,030fmb_DividendAndAccountsReceivableFromSubsidiary
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
951fmb_DividendAndAccountsReceivableFromSubsidiary
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Accrued interest receivable Municipals 58fmb_AccruedInterestReceivableAndOtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
49fmb_AccruedInterestReceivableAndOtherAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Note receivable from Bank subsidiary 0fmb_NoteReceivableFromSubsidiary
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0fmb_NoteReceivableFromSubsidiary
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Securities - Municipals 14,998us-gaap_MarketableSecuritiesEquitySecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
14,956us-gaap_MarketableSecuritiesEquitySecurities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Investment in subsidiaries 98,088us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
93,436us-gaap_EquityMethodInvestments
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Assets 115,476us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
109,714us-gaap_Assets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Liabilities        
Accrued expenses 18us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
130us-gaap_AccruedLiabilitiesCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Dividends payable 965us-gaap_DividendsPayableCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
967us-gaap_DividendsPayableCurrentAndNoncurrent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total liabilities 983us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
1,097us-gaap_Liabilities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Stockholders' Equity 114,493us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
108,617us-gaap_StockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Total Liabilities and Stockholders' Equity $ 115,476us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
$ 109,714us-gaap_LiabilitiesAndStockholdersEquity
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember