Call report 2013Q3
F&M BANK AND TRUST COMPANY — 2013Q3
The 22 measures F&M BANK AND TRUST COMPANY reported to the FFIEC for 2013Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 132,284,000 | USD | evidence → |
| Total loans | 85,368,000 | USD | evidence → |
| Allowance for loan losses | 1,583,000 | USD | evidence → |
| Securities available for sale | 22,074,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 100,313,000 | USD | evidence → |
| Interest-bearing deposits | 83,562,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,751,000 | USD | evidence → |
| Equity capital | 12,982,000 | 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 | 3,771,000 | USD | evidence → |
| Interest expense | 814,000 | USD | evidence → |
| Net interest income | 2,957,000 | USD | evidence → |
| Noninterest income | 2,148,000 | USD | evidence → |
| Noninterest expense | 6,196,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -1,091,000 | USD | evidence → |
| Income tax | -445,000 | USD | evidence → |
| Net income | -646,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,728,000 | USD | evidence → |
| Total capital | 11,723,000 | USD | evidence → |
| Risk-weighted assets | 79,046,000 | USD | evidence → |