Call report 2012Q1
F&M BANK — 2012Q1
The 22 measures F&M BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 785,034,000 | USD | evidence → |
| Total loans | 633,441,000 | USD | evidence → |
| Allowance for loan losses | 6,817,000 | USD | evidence → |
| Securities available for sale | 77,152,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 632,714,000 | USD | evidence → |
| Interest-bearing deposits | 553,405,000 | USD | evidence → |
| Noninterest-bearing deposits | 79,309,000 | USD | evidence → |
| Equity capital | 63,337,000 | 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 | 8,768,000 | USD | evidence → |
| Interest expense | 1,583,000 | USD | evidence → |
| Net interest income | 7,185,000 | USD | evidence → |
| Noninterest income | 3,184,000 | USD | evidence → |
| Noninterest expense | 7,524,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 2,595,000 | USD | evidence → |
| Income tax | 755,000 | USD | evidence → |
| Net income | 1,690,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 68,602,000 | USD | evidence → |
| Total capital | 75,465,000 | USD | evidence → |
| Risk-weighted assets | 608,450,000 | USD | evidence → |