Call report 2015Q2
F&M BANK AND TRUST COMPANY — 2015Q2
The 22 measures F&M BANK AND TRUST COMPANY reported to the FFIEC for 2015Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 112,540,000 | USD | evidence → |
| Total loans | 83,094,000 | USD | evidence → |
| Allowance for loan losses | 836,000 | USD | evidence → |
| Securities available for sale | 14,849,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 79,296,000 | USD | evidence → |
| Interest-bearing deposits | 62,691,000 | USD | evidence → |
| Noninterest-bearing deposits | 16,605,000 | USD | evidence → |
| Equity capital | 13,143,000 | 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 | 1,999,000 | USD | evidence → |
| Interest expense | 382,000 | USD | evidence → |
| Net interest income | 1,617,000 | USD | evidence → |
| Noninterest income | 1,006,000 | USD | evidence → |
| Noninterest expense | 2,081,000 | USD | evidence → |
| Provision for loan losses | 51,000 | USD | evidence → |
| Pretax income | 568,000 | USD | evidence → |
| Income tax | 167,000 | USD | evidence → |
| Net income | 401,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,856,000 | USD | evidence → |
| Total capital | 11,703,000 | USD | evidence → |
| Risk-weighted assets | 76,770,000 | USD | evidence → |