Call report 2017Q1
F&M BANK AND TRUST COMPANY — 2017Q1
The 22 measures F&M BANK AND TRUST COMPANY reported to the FFIEC for 2017Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 134,073,000 | USD | evidence → |
| Total loans | 108,558,000 | USD | evidence → |
| Allowance for loan losses | 1,243,000 | USD | evidence → |
| Securities available for sale | 10,120,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 107,182,000 | USD | evidence → |
| Interest-bearing deposits | 86,528,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,654,000 | USD | evidence → |
| Equity capital | 12,639,000 | 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 | 1,136,000 | USD | evidence → |
| Interest expense | 182,000 | USD | evidence → |
| Net interest income | 954,000 | USD | evidence → |
| Noninterest income | 224,000 | USD | evidence → |
| Noninterest expense | 894,000 | USD | evidence → |
| Provision for loan losses | 55,000 | USD | evidence → |
| Pretax income | 229,000 | USD | evidence → |
| Income tax | 79,000 | USD | evidence → |
| Net income | 150,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,024,000 | USD | evidence → |
| Total capital | 11,211,000 | USD | evidence → |
| Risk-weighted assets | 94,450,000 | USD | evidence → |