Call report 2018Q2
F&M BANK — 2018Q2
The 22 measures F&M BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 1,074,975,000 | USD | evidence → |
| Total loans | 861,728,000 | USD | evidence → |
| Allowance for loan losses | 2,861,000 | USD | evidence → |
| Securities available for sale | 90,940,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 853,881,000 | USD | evidence → |
| Interest-bearing deposits | 717,900,000 | USD | evidence → |
| Noninterest-bearing deposits | 135,981,000 | USD | evidence → |
| Equity capital | 117,106,000 | 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 | 21,200,000 | USD | evidence → |
| Interest expense | 4,162,000 | USD | evidence → |
| Net interest income | 17,038,000 | USD | evidence → |
| Noninterest income | 9,380,000 | USD | evidence → |
| Noninterest expense | 20,402,000 | USD | evidence → |
| Provision for loan losses | 429,000 | USD | evidence → |
| Pretax income | 5,587,000 | USD | evidence → |
| Income tax | 1,466,000 | USD | evidence → |
| Net income | 4,121,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 91,811,000 | USD | evidence → |
| Total capital | 94,672,000 | USD | evidence → |
| Risk-weighted assets | 912,340,000 | USD | evidence → |