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v3.19.3.a.u2

Condensed Financial Statements of Parent Company - Balance Sheets (Detail) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
--- | --- | --- | --- | ---
Related party receivables: |  |  |  |
Total Assets | $ 1,607,330 | $ 1,116,163 |  |
Liabilities |  |  |  |
Dividends payable | 1,768 | 1,379 |  |
Total liabilities | 1,377,072 | 972,876 |  |
Stockholders' Equity | 230,258 | 143,287 | $ 134,137 | $ 125,577
Total Liabilities and Stockholders' Equity | 1,607,330 | 1,116,163 |  |
Farmers & Merchants State Bank [Member] |  |  |  |
Assets |  |  |  |
Cash | 2,281 | 1,727 |  |
Related party receivables: |  |  |  |
Dividends and accounts receivable from subsidiary | 4,080 | 9,808 |  |
Accrued interest receivable - municipals | 75 | 67 |  |
Securities - municipals | 17,196 | 12,977 |  |
Certificate of deposits | 1,974 | 1,974 |  |
Investment in subsidiaries | 206,553 | 118,151 |  |
Total Assets | 232,159 | 144,704 |  |
Liabilities |  |  |  |
Accrued expenses | 133 | 38 |  |
Dividends payable | 1,768 | 1,379 |  |
Total liabilities | 1,901 | 1,417 |  |
Stockholders' Equity | 230,258 | 143,287 |  |
Total Liabilities and Stockholders' Equity | $ 232,159 | $ 144,704 |  |

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