Call report 2003Q2
F&M BANK — 2003Q2
The 22 measures F&M BANK reported to the FFIEC for 2003Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,202,000 | USD | evidence → |
| Total loans | 57,186,000 | USD | evidence → |
| Allowance for loan losses | 905,000 | USD | evidence → |
| Securities available for sale | 11,989,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,263,000 | USD | evidence → |
| Interest-bearing deposits | 59,233,000 | USD | evidence → |
| Noninterest-bearing deposits | 6,030,000 | USD | evidence → |
| Equity capital | 6,631,000 | 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 | 2,283,000 | USD | evidence → |
| Interest expense | 882,000 | USD | evidence → |
| Net interest income | 1,401,000 | USD | evidence → |
| Noninterest income | 174,000 | USD | evidence → |
| Noninterest expense | 839,000 | USD | evidence → |
| Provision for loan losses | -150,000 | USD | evidence → |
| Pretax income | 928,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 913,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,374,000 | USD | evidence → |
| Total capital | 7,145,000 | USD | evidence → |
| Risk-weighted assets | 61,519,000 | USD | evidence → |