Call report 2018Q2
F&M BANK MINNESOTA — 2018Q2
The 22 measures F&M BANK MINNESOTA 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 | 114,704,000 | USD | evidence → |
| Total loans | 75,337,000 | USD | evidence → |
| Allowance for loan losses | 897,000 | USD | evidence → |
| Securities available for sale | 31,223,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 97,348,000 | USD | evidence → |
| Interest-bearing deposits | 67,560,000 | USD | evidence → |
| Noninterest-bearing deposits | 29,788,000 | USD | evidence → |
| Equity capital | 11,580,000 | 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 | 2,366,000 | USD | evidence → |
| Interest expense | 190,000 | USD | evidence → |
| Net interest income | 2,176,000 | USD | evidence → |
| Noninterest income | 72,000 | USD | evidence → |
| Noninterest expense | 1,457,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 791,000 | USD | evidence → |
| Income tax | 1,000 | USD | evidence → |
| Net income | 790,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,315,000 | USD | evidence → |
| Total capital | 12,212,000 | USD | evidence → |
| Risk-weighted assets | 94,060,000 | USD | evidence → |