Call report 2013Q2
F&M BANK AND TRUST COMPANY — 2013Q2
The 22 measures F&M BANK AND TRUST COMPANY reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 135,019,000 | USD | evidence → |
| Total loans | 93,170,000 | USD | evidence → |
| Allowance for loan losses | 1,909,000 | USD | evidence → |
| Securities available for sale | 20,486,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 102,611,000 | USD | evidence → |
| Interest-bearing deposits | 86,836,000 | USD | evidence → |
| Noninterest-bearing deposits | 15,775,000 | USD | evidence → |
| Equity capital | 13,302,000 | 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 | 2,618,000 | USD | evidence → |
| Interest expense | 552,000 | USD | evidence → |
| Net interest income | 2,066,000 | USD | evidence → |
| Noninterest income | 1,811,000 | USD | evidence → |
| Noninterest expense | 4,661,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -784,000 | USD | evidence → |
| Income tax | -338,000 | USD | evidence → |
| Net income | -446,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,285,000 | USD | evidence → |
| Total capital | 13,353,000 | USD | evidence → |
| Risk-weighted assets | 84,500,000 | USD | evidence → |