Call report 2018Q2
F&M BANK — 2018Q2
The 22 measures F&M BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 452,463,000 | USD | evidence → |
| Total loans | 312,745,000 | USD | evidence → |
| Allowance for loan losses | 4,095,000 | USD | evidence → |
| Securities available for sale | 77,237,000 | USD | evidence → |
| Securities held to maturity | 12,029,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 400,474,000 | USD | evidence → |
| Interest-bearing deposits | 286,040,000 | USD | evidence → |
| Noninterest-bearing deposits | 114,434,000 | USD | evidence → |
| Equity capital | 39,609,000 | 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 | 8,986,000 | USD | evidence → |
| Interest expense | 787,000 | USD | evidence → |
| Net interest income | 8,199,000 | USD | evidence → |
| Noninterest income | 2,589,000 | USD | evidence → |
| Noninterest expense | 7,422,000 | USD | evidence → |
| Provision for loan losses | 300,000 | USD | evidence → |
| Pretax income | 3,066,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 3,066,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 39,989,000 | USD | evidence → |
| Total capital | 44,084,000 | USD | evidence → |
| Risk-weighted assets | 333,677,000 | USD | evidence → |