Call report 2015Q1
F&M BANK MINNESOTA — 2015Q1
The 22 measures F&M BANK MINNESOTA reported to the FFIEC for 2015Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 115,996,000 | USD | evidence → |
| Total loans | 75,692,000 | USD | evidence → |
| Allowance for loan losses | 866,000 | USD | evidence → |
| Securities available for sale | 29,825,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 95,345,000 | USD | evidence → |
| Interest-bearing deposits | 67,153,000 | USD | evidence → |
| Noninterest-bearing deposits | 28,192,000 | USD | evidence → |
| Equity capital | 11,680,000 | 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 | 1,102,000 | USD | evidence → |
| Interest expense | 78,000 | USD | evidence → |
| Net interest income | 1,024,000 | USD | evidence → |
| Noninterest income | 78,000 | USD | evidence → |
| Noninterest expense | 653,000 | USD | evidence → |
| Provision for loan losses | 105,000 | USD | evidence → |
| Pretax income | 344,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 342,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,485,000 | USD | evidence → |
| Total capital | 11,351,000 | USD | evidence → |
| Risk-weighted assets | 88,046,000 | USD | evidence → |