Call report 2016Q2
F&M BANK MINNESOTA — 2016Q2
The 22 measures F&M BANK MINNESOTA 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 | 112,402,000 | USD | evidence → |
| Total loans | 77,770,000 | USD | evidence → |
| Allowance for loan losses | 853,000 | USD | evidence → |
| Securities available for sale | 23,478,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,489,000 | USD | evidence → |
| Interest-bearing deposits | 63,043,000 | USD | evidence → |
| Noninterest-bearing deposits | 30,446,000 | USD | evidence → |
| Equity capital | 12,267,000 | 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 | 2,309,000 | USD | evidence → |
| Interest expense | 197,000 | USD | evidence → |
| Net interest income | 2,112,000 | USD | evidence → |
| Noninterest income | 104,000 | USD | evidence → |
| Noninterest expense | 1,259,000 | USD | evidence → |
| Provision for loan losses | 76,000 | USD | evidence → |
| Pretax income | 881,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 880,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,105,000 | USD | evidence → |
| Total capital | 11,958,000 | USD | evidence → |
| Risk-weighted assets | 94,787,000 | USD | evidence → |