Call report 2017Q2
F&M BANK — 2017Q2
The 22 measures F&M BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 996,986,000 | USD | evidence → |
| Total loans | 827,100,000 | USD | evidence → |
| Allowance for loan losses | 2,068,000 | USD | evidence → |
| Securities available for sale | 48,553,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 808,260,000 | USD | evidence → |
| Interest-bearing deposits | 686,967,000 | USD | evidence → |
| Noninterest-bearing deposits | 121,293,000 | USD | evidence → |
| Equity capital | 113,500,000 | 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 | 19,551,000 | USD | evidence → |
| Interest expense | 2,931,000 | USD | evidence → |
| Net interest income | 16,620,000 | USD | evidence → |
| Noninterest income | 10,488,000 | USD | evidence → |
| Noninterest expense | 20,441,000 | USD | evidence → |
| Provision for loan losses | 680,000 | USD | evidence → |
| Pretax income | 6,011,000 | USD | evidence → |
| Income tax | 2,198,000 | USD | evidence → |
| Net income | 3,813,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 87,414,000 | USD | evidence → |
| Total capital | 89,482,000 | USD | evidence → |
| Risk-weighted assets | 847,676,000 | USD | evidence → |