Call report 2011Q2
F&M BANK — 2011Q2
The 22 measures F&M BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 130,407,000 | USD | evidence → |
| Total loans | 78,244,000 | USD | evidence → |
| Allowance for loan losses | 1,647,000 | USD | evidence → |
| Securities available for sale | 40,367,000 | USD | evidence → |
| Securities held to maturity | 1,468,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 109,848,000 | USD | evidence → |
| Interest-bearing deposits | 88,778,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,070,000 | USD | evidence → |
| Equity capital | 13,760,000 | 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 | 2,821,000 | USD | evidence → |
| Interest expense | 500,000 | USD | evidence → |
| Net interest income | 2,321,000 | USD | evidence → |
| Noninterest income | 773,000 | USD | evidence → |
| Noninterest expense | 2,141,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 953,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 953,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 13,488,000 | USD | evidence → |
| Total capital | 14,528,000 | USD | evidence → |
| Risk-weighted assets | 82,574,000 | USD | evidence → |