Call report 2014Q1
F&M BANK AND TRUST COMPANY — 2014Q1
The 22 measures F&M BANK AND TRUST COMPANY reported to the FFIEC for 2014Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 127,849,000 | USD | evidence → |
| Total loans | 82,316,000 | USD | evidence → |
| Allowance for loan losses | 1,383,000 | USD | evidence → |
| Securities available for sale | 24,333,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 94,793,000 | USD | evidence → |
| Interest-bearing deposits | 76,461,000 | USD | evidence → |
| Noninterest-bearing deposits | 18,332,000 | USD | evidence → |
| Equity capital | 13,232,000 | 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 | 1,091,000 | USD | evidence → |
| Interest expense | 225,000 | USD | evidence → |
| Net interest income | 866,000 | USD | evidence → |
| Noninterest income | 357,000 | USD | evidence → |
| Noninterest expense | 1,444,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -208,000 | USD | evidence → |
| Income tax | -119,000 | USD | evidence → |
| Net income | -89,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,027,000 | USD | evidence → |
| Total capital | 12,002,000 | USD | evidence → |
| Risk-weighted assets | 77,556,000 | USD | evidence → |