Call report 2016Q2
F&M BANK — 2016Q2
The 22 measures F&M BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 929,877,000 | USD | evidence → |
| Total loans | 737,802,000 | USD | evidence → |
| Allowance for loan losses | 680,000 | USD | evidence → |
| Securities available for sale | 50,521,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 701,576,000 | USD | evidence → |
| Interest-bearing deposits | 596,713,000 | USD | evidence → |
| Noninterest-bearing deposits | 104,863,000 | USD | evidence → |
| Equity capital | 112,757,000 | 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 | 17,874,000 | USD | evidence → |
| Interest expense | 2,407,000 | USD | evidence → |
| Net interest income | 15,467,000 | USD | evidence → |
| Noninterest income | 10,902,000 | USD | evidence → |
| Noninterest expense | 21,284,000 | USD | evidence → |
| Provision for loan losses | 680,000 | USD | evidence → |
| Pretax income | 4,381,000 | USD | evidence → |
| Income tax | 1,665,000 | USD | evidence → |
| Net income | 2,716,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 85,445,000 | USD | evidence → |
| Total capital | 86,159,000 | USD | evidence → |
| Risk-weighted assets | 757,091,000 | USD | evidence → |