Call report 2011Q1
F&M BANK — 2011Q1
The 22 measures F&M BANK reported to the FFIEC for 2011Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 278,732,000 | USD | evidence → |
| Total loans | 171,360,000 | USD | evidence → |
| Allowance for loan losses | 2,371,000 | USD | evidence → |
| Securities available for sale | 65,055,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 241,921,000 | USD | evidence → |
| Interest-bearing deposits | 204,475,000 | USD | evidence → |
| Noninterest-bearing deposits | 37,446,000 | USD | evidence → |
| Equity capital | 22,043,000 | 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 | 2,682,000 | USD | evidence → |
| Interest expense | 657,000 | USD | evidence → |
| Net interest income | 2,025,000 | USD | evidence → |
| Noninterest income | 509,000 | USD | evidence → |
| Noninterest expense | 1,732,000 | USD | evidence → |
| Provision for loan losses | 250,000 | USD | evidence → |
| Pretax income | 552,000 | USD | evidence → |
| Income tax | 28,000 | USD | evidence → |
| Net income | 524,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,052,000 | USD | evidence → |
| Total capital | 24,459,000 | USD | evidence → |
| Risk-weighted assets | 209,051,000 | USD | evidence → |