Call report 2018Q1
F&M BANK AND TRUST COMPANY — 2018Q1
The 22 measures F&M BANK AND TRUST COMPANY reported to the FFIEC for 2018Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 121,881,000 | USD | evidence → |
| Total loans | 99,694,000 | USD | evidence → |
| Allowance for loan losses | 1,315,000 | USD | evidence → |
| Securities available for sale | 9,493,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 106,429,000 | USD | evidence → |
| Interest-bearing deposits | 84,731,000 | USD | evidence → |
| Noninterest-bearing deposits | 21,698,000 | USD | evidence → |
| Equity capital | 12,451,000 | 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 | 1,125,000 | USD | evidence → |
| Interest expense | 158,000 | USD | evidence → |
| Net interest income | 967,000 | USD | evidence → |
| Noninterest income | 197,000 | USD | evidence → |
| Noninterest expense | 863,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 301,000 | USD | evidence → |
| Income tax | 75,000 | USD | evidence → |
| Net income | 226,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,382,000 | USD | evidence → |
| Total capital | 12,439,000 | USD | evidence → |
| Risk-weighted assets | 84,288,000 | USD | evidence → |