Call report 2004Q1
F&M BANK — 2004Q1
The 22 measures F&M BANK reported to the FFIEC for 2004Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,117,000 | USD | evidence → |
| Total loans | 57,286,000 | USD | evidence → |
| Allowance for loan losses | 925,000 | USD | evidence → |
| Securities available for sale | 18,497,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 65,134,000 | USD | evidence → |
| Interest-bearing deposits | 57,758,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,376,000 | USD | evidence → |
| Equity capital | 6,708,000 | 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 | 1,046,000 | USD | evidence → |
| Interest expense | 335,000 | USD | evidence → |
| Net interest income | 711,000 | USD | evidence → |
| Noninterest income | 81,000 | USD | evidence → |
| Noninterest expense | 410,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 382,000 | USD | evidence → |
| Income tax | 8,000 | USD | evidence → |
| Net income | 374,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,487,000 | USD | evidence → |
| Total capital | 7,263,000 | USD | evidence → |
| Risk-weighted assets | 61,935,000 | USD | evidence → |