Call report 2012Q2
F&M BANK — 2012Q2
The 22 measures F&M BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 271,770,000 | USD | evidence → |
| Total loans | 165,009,000 | USD | evidence → |
| Allowance for loan losses | 3,375,000 | USD | evidence → |
| Securities available for sale | 57,487,000 | USD | evidence → |
| Securities held to maturity | 4,360,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 239,913,000 | USD | evidence → |
| Interest-bearing deposits | 165,983,000 | USD | evidence → |
| Noninterest-bearing deposits | 73,930,000 | USD | evidence → |
| Equity capital | 23,519,000 | 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 | 4,879,000 | USD | evidence → |
| Interest expense | 544,000 | USD | evidence → |
| Net interest income | 4,335,000 | USD | evidence → |
| Noninterest income | 1,582,000 | USD | evidence → |
| Noninterest expense | 4,072,000 | USD | evidence → |
| Provision for loan losses | 445,000 | USD | evidence → |
| Pretax income | 1,407,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 1,407,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 19,832,000 | USD | evidence → |
| Total capital | 22,131,000 | USD | evidence → |
| Risk-weighted assets | 186,136,000 | USD | evidence → |