Call report 2004Q2
F&M BANK — 2004Q2
The 22 measures F&M BANK reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 80,406,000 | USD | evidence → |
| Total loans | 56,878,000 | USD | evidence → |
| Allowance for loan losses | 926,000 | USD | evidence → |
| Securities available for sale | 18,041,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,686,000 | USD | evidence → |
| Interest-bearing deposits | 60,333,000 | USD | evidence → |
| Noninterest-bearing deposits | 8,353,000 | USD | evidence → |
| Equity capital | 6,059,000 | 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 | 2,087,000 | USD | evidence → |
| Interest expense | 660,000 | USD | evidence → |
| Net interest income | 1,427,000 | USD | evidence → |
| Noninterest income | 147,000 | USD | evidence → |
| Noninterest expense | 808,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 766,000 | USD | evidence → |
| Income tax | 15,000 | USD | evidence → |
| Net income | 751,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,289,000 | USD | evidence → |
| Total capital | 7,058,000 | USD | evidence → |
| Risk-weighted assets | 61,397,000 | USD | evidence → |