Call report 2015Q3
F&M BANK MINNESOTA — 2015Q3
The 22 measures F&M BANK MINNESOTA reported to the FFIEC for 2015Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 116,340,000 | USD | evidence → |
| Total loans | 77,779,000 | USD | evidence → |
| Allowance for loan losses | 804,000 | USD | evidence → |
| Securities available for sale | 27,808,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 91,623,000 | USD | evidence → |
| Interest-bearing deposits | 64,418,000 | USD | evidence → |
| Noninterest-bearing deposits | 27,205,000 | USD | evidence → |
| Equity capital | 11,338,000 | 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 | 3,376,000 | USD | evidence → |
| Interest expense | 278,000 | USD | evidence → |
| Net interest income | 3,098,000 | USD | evidence → |
| Noninterest income | 204,000 | USD | evidence → |
| Noninterest expense | 2,023,000 | USD | evidence → |
| Provision for loan losses | 104,000 | USD | evidence → |
| Pretax income | 1,175,000 | USD | evidence → |
| Income tax | 2,000 | USD | evidence → |
| Net income | 1,173,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,300,000 | USD | evidence → |
| Total capital | 11,104,000 | USD | evidence → |
| Risk-weighted assets | 95,678,000 | USD | evidence → |