Call report 2017Q2
F&M BANK AND TRUST COMPANY — 2017Q2
The 22 measures F&M BANK AND TRUST COMPANY reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 126,367,000 | USD | evidence → |
| Total loans | 103,461,000 | USD | evidence → |
| Allowance for loan losses | 1,275,000 | USD | evidence → |
| Securities available for sale | 10,086,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 102,325,000 | USD | evidence → |
| Interest-bearing deposits | 82,322,000 | USD | evidence → |
| Noninterest-bearing deposits | 20,003,000 | USD | evidence → |
| Equity capital | 12,857,000 | 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 | 2,271,000 | USD | evidence → |
| Interest expense | 351,000 | USD | evidence → |
| Net interest income | 1,920,000 | USD | evidence → |
| Noninterest income | 456,000 | USD | evidence → |
| Noninterest expense | 1,751,000 | USD | evidence → |
| Provision for loan losses | 90,000 | USD | evidence → |
| Pretax income | 535,000 | USD | evidence → |
| Income tax | 185,000 | USD | evidence → |
| Net income | 350,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 10,337,000 | USD | evidence → |
| Total capital | 11,478,000 | USD | evidence → |
| Risk-weighted assets | 90,758,000 | USD | evidence → |