Call report 2012Q1
F&M BANK — 2012Q1
The 22 measures F&M BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 237,268,000 | USD | evidence → |
| Total loans | 141,416,000 | USD | evidence → |
| Allowance for loan losses | 3,092,000 | USD | evidence → |
| Securities available for sale | 49,584,000 | USD | evidence → |
| Securities held to maturity | 3,315,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 207,192,000 | USD | evidence → |
| Interest-bearing deposits | 146,864,000 | USD | evidence → |
| Noninterest-bearing deposits | 60,329,000 | USD | evidence → |
| Equity capital | 23,619,000 | 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 | 2,449,000 | USD | evidence → |
| Interest expense | 270,000 | USD | evidence → |
| Net interest income | 2,179,000 | USD | evidence → |
| Noninterest income | 685,000 | USD | evidence → |
| Noninterest expense | 1,894,000 | USD | evidence → |
| Provision for loan losses | 190,000 | USD | evidence → |
| Pretax income | 768,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 768,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,115,000 | USD | evidence → |
| Total capital | 25,271,000 | USD | evidence → |
| Risk-weighted assets | 171,546,000 | USD | evidence → |