Call report 2019Q2
F&M BANK AND TRUST COMPANY — 2019Q2
The 22 measures F&M BANK AND TRUST COMPANY reported to the FFIEC for 2019Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 127,314,000 | USD | evidence → |
| Total loans | 100,408,000 | USD | evidence → |
| Allowance for loan losses | 1,326,000 | USD | evidence → |
| Securities available for sale | 17,045,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 113,610,000 | USD | evidence → |
| Interest-bearing deposits | 89,859,000 | USD | evidence → |
| Noninterest-bearing deposits | 23,751,000 | USD | evidence → |
| Equity capital | 13,247,000 | 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 | 2,490,000 | USD | evidence → |
| Interest expense | 352,000 | USD | evidence → |
| Net interest income | 2,138,000 | USD | evidence → |
| Noninterest income | 356,000 | USD | evidence → |
| Noninterest expense | 1,777,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 717,000 | USD | evidence → |
| Income tax | 197,000 | USD | evidence → |
| Net income | 520,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 12,152,000 | USD | evidence → |
| Total capital | 13,238,000 | USD | evidence → |
| Risk-weighted assets | 86,651,000 | USD | evidence → |