Call report 2004Q3
F&M BANK — 2004Q3
The 22 measures F&M BANK reported to the FFIEC for 2004Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 82,373,000 | USD | evidence → |
| Total loans | 57,943,000 | USD | evidence → |
| Allowance for loan losses | 926,000 | USD | evidence → |
| Securities available for sale | 19,281,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 69,818,000 | USD | evidence → |
| Interest-bearing deposits | 62,084,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,734,000 | USD | evidence → |
| Equity capital | 6,274,000 | 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 | 3,130,000 | USD | evidence → |
| Interest expense | 993,000 | USD | evidence → |
| Net interest income | 2,137,000 | USD | evidence → |
| Noninterest income | 225,000 | USD | evidence → |
| Noninterest expense | 1,238,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 1,124,000 | USD | evidence → |
| Income tax | 22,000 | USD | evidence → |
| Net income | 1,102,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 6,240,000 | USD | evidence → |
| Total capital | 7,028,000 | USD | evidence → |
| Risk-weighted assets | 62,879,000 | USD | evidence → |