Call report 2011Q2
F&M BANK — 2011Q2
The 22 measures F&M BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 781,156,000 | USD | evidence → |
| Total loans | 615,754,000 | USD | evidence → |
| Allowance for loan losses | 5,599,000 | USD | evidence → |
| Securities available for sale | 84,670,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 646,017,000 | USD | evidence → |
| Interest-bearing deposits | 571,519,000 | USD | evidence → |
| Noninterest-bearing deposits | 74,498,000 | USD | evidence → |
| Equity capital | 60,918,000 | 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 | 18,651,000 | USD | evidence → |
| Interest expense | 4,296,000 | USD | evidence → |
| Net interest income | 14,355,000 | USD | evidence → |
| Noninterest income | 4,775,000 | USD | evidence → |
| Noninterest expense | 14,859,000 | USD | evidence → |
| Provision for loan losses | 868,000 | USD | evidence → |
| Pretax income | 3,569,000 | USD | evidence → |
| Income tax | 793,000 | USD | evidence → |
| Net income | 2,485,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 67,118,000 | USD | evidence → |
| Total capital | 72,742,000 | USD | evidence → |
| Risk-weighted assets | 611,960,000 | USD | evidence → |