Call report 2013Q1
F&M BANK AND TRUST COMPANY — 2013Q1
The 22 measures F&M BANK AND TRUST COMPANY reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 139,126,000 | USD | evidence → |
| Total loans | 101,179,000 | USD | evidence → |
| Allowance for loan losses | 2,081,000 | USD | evidence → |
| Securities available for sale | 17,724,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,327,000 | USD | evidence → |
| Interest-bearing deposits | 88,394,000 | USD | evidence → |
| Noninterest-bearing deposits | 17,933,000 | USD | evidence → |
| Equity capital | 13,717,000 | 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 | 1,304,000 | USD | evidence → |
| Interest expense | 289,000 | USD | evidence → |
| Net interest income | 1,015,000 | USD | evidence → |
| Noninterest income | 1,135,000 | USD | evidence → |
| Noninterest expense | 2,547,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -397,000 | USD | evidence → |
| Income tax | -210,000 | USD | evidence → |
| Net income | -187,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,522,000 | USD | evidence → |
| Total capital | 13,669,000 | USD | evidence → |
| Risk-weighted assets | 90,727,000 | USD | evidence → |