Call report 2011Q1
F&M BANK — 2011Q1
The 22 measures F&M BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 133,627,000 | USD | evidence → |
| Total loans | 75,199,000 | USD | evidence → |
| Allowance for loan losses | 1,633,000 | USD | evidence → |
| Securities available for sale | 36,868,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 114,191,000 | USD | evidence → |
| Interest-bearing deposits | 91,876,000 | USD | evidence → |
| Noninterest-bearing deposits | 22,315,000 | USD | evidence → |
| Equity capital | 13,130,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 1,373,000 | USD | evidence → |
| Interest expense | 249,000 | USD | evidence → |
| Net interest income | 1,124,000 | USD | evidence → |
| Noninterest income | 344,000 | USD | evidence → |
| Noninterest expense | 1,077,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 391,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 391,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,026,000 | USD | evidence → |
| Total capital | 14,069,000 | USD | evidence → |
| Risk-weighted assets | 82,889,000 | USD | evidence → |