Call report 2016Q2
F&M BANK — 2016Q2
The 22 measures F&M BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 372,467,000 | USD | evidence → |
| Total loans | 241,663,000 | USD | evidence → |
| Allowance for loan losses | 3,213,000 | USD | evidence → |
| Securities available for sale | 86,261,000 | USD | evidence → |
| Securities held to maturity | 9,270,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 330,647,000 | USD | evidence → |
| Interest-bearing deposits | 234,654,000 | USD | evidence → |
| Noninterest-bearing deposits | 95,993,000 | USD | evidence → |
| Equity capital | 34,220,000 | 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 | 7,080,000 | USD | evidence → |
| Interest expense | 570,000 | USD | evidence → |
| Net interest income | 6,510,000 | USD | evidence → |
| Noninterest income | 2,478,000 | USD | evidence → |
| Noninterest expense | 6,145,000 | USD | evidence → |
| Provision for loan losses | 125,000 | USD | evidence → |
| Pretax income | 2,707,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 2,707,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 32,144,000 | USD | evidence → |
| Total capital | 35,357,000 | USD | evidence → |
| Risk-weighted assets | 266,871,000 | USD | evidence → |