Farmers & Merchants Bancorp Inc. Files 10-K/A Amendment

TL;DR

<b>Farmers & Merchants Bancorp, Inc. has filed an amendment to its 2023 annual report on Form 10-K/A.</b>

AI Summary

FARMERS & MERCHANTS BANCORP INC (FMAO) filed a Amended Annual Report (10-K/A) with the SEC on February 29, 2024. Filing is an Amendment No. 1 to the Annual Report (10-K/A). The report covers the fiscal year ended December 31, 2023. The company is registered under the 1934 Act with SEC file number 001-38084. Farmers & Merchants Bancorp, Inc. is incorporated in Ohio (OH). The company's common stock trades on the NASDAQ Capital Market under the symbol FMAO.

Why It Matters

For investors and stakeholders tracking FARMERS & MERCHANTS BANCORP INC, this filing contains several important signals. This amendment indicates a procedural filing, likely to correct or update information previously submitted in the original 10-K. As an accelerated filer and smaller reporting company, FMAO is subject to specific SEC reporting requirements that this amendment addresses.

Risk Assessment

Risk Level: low — FARMERS & MERCHANTS BANCORP INC shows low risk based on this filing. The filing is an amendment (10-K/A), suggesting a correction or update to a previous filing rather than new material information, thus posing low immediate risk.

Analyst Insight

Review the specific changes made in Amendment No. 1 to the 10-K filing to understand any updated financial or operational details.

Key Numbers

• 2023-12-31 — Fiscal Year End (Period covered by the report)
• 2024-02-29 — Filing Date (Date the amendment was filed)
• 001-38084 — SEC File Number (Commission File Number)

Key Players & Entities

• FARMERS & MERCHANTS BANCORP, INC. (company) — Filer name
• FMAO (company) — Trading Symbol
• NASDAQ Capital Market (company) — Exchange where FMAO trades
• SEC (regulator) — United States Securities and Exchange Commission
• 1934 Act (regulator) — Securities Exchange Act of 1934
• OH (company) — State of incorporation

FAQ

Industry Context

Farmers & Merchants Bancorp, Inc. operates within the savings institution sector, providing financial services.

Regulatory Implications

The company is subject to regulations under the Securities Exchange Act of 1934, as indicated by its SEC filings.

What Investors Should Do

1. Review the specific amendments made in this 10-K/A filing.
2. Verify compliance with SEC reporting requirements for accelerated filers.
3. Monitor future filings for any significant changes or updates.

Key Dates

• 2023-12-31: Fiscal Year End — Marks the end of the reporting period for the 10-K/A.
• 2024-02-29: Filing Date — Date Amendment No. 1 was submitted to the SEC.

Year-Over-Year Comparison

This is an amendment (10-K/A) to a previously filed document, indicating updates or corrections rather than a new initial filing.

Filing Documents

• fmao-20231231.htm (10-K/A) — 93KB
• fmao-ex23.htm (EX-23) — 6KB
• fmao-ex31_1.htm (EX-31.1) — 6KB
• fmao-ex31_2.htm (EX-31.2) — 6KB
• img89735615_0.jpg (GRAPHIC) — 12KB
• img89735615_1.jpg (GRAPHIC) — 2KB
• 0000950170-24-023160.txt (&nbsp;) — 4215KB
• fmao-20231231.xsd (EX-101.SCH) — 2904KB
• fmao-20231231_htm.xml (XML) — 10KB

EXHIBITS AND FINA NCIAL STATEMENTS SCHEDULES

ITEM 15. EXHIBITS AND FINA NCIAL STATEMENTS SCHEDULES a. The Following documents are filed as part of this report. (23) Consent of FORVIS, LLP (31.1) Certification of the Chief Executive Officer Required under Rule 13(a)-14(a)/15d-14(a) (31.2) Certification of the Chief Financial Officer Required under Rule 13(a)-14(a)/15d-14(a) 101.INS Inline XBRL Instance Document – The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. (1) 101.SCH Inline XBRL Taxonomy Extension Schema Document (1) 101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document (1) 101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document (1) 101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document (1) 101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document (1) 104 The cover page from the Company's Annual Report on Form 10-K/A for the year ended December 31, 2023, has been formatted in Inline XBRL. (1) Pursuant to Rule 406T of Regulation S-T, the interactive Data Files in Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Exchange Act of 1934, as amended, and otherwise are not subject to liability under those sections. 4 FARMERS & MERCHANTS BANCORP, INC. Signat ures Pursuant to the requirements of Section 13 or 15 (d) of the Securities Exchange Act of 1934. The registrant has duly caused this report to be signed on its behalf by the undersigned, hereunto duly authorized. By /s/ Lars B. Eller Date: February 29, 2024 Lars B. Eller Chief Executive Officer President Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the

View Full Filing

View this 10-K/A filing on SEC EDGAR