Call report 2011Q2
F&M BANK — 2011Q2
The 22 measures F&M BANK reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 297,700,000 | USD | evidence → |
| Total loans | 164,706,000 | USD | evidence → |
| Allowance for loan losses | 2,426,000 | USD | evidence → |
| Securities available for sale | 92,788,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 261,523,000 | USD | evidence → |
| Interest-bearing deposits | 222,762,000 | USD | evidence → |
| Noninterest-bearing deposits | 38,761,000 | USD | evidence → |
| Equity capital | 23,048,000 | 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 | 5,483,000 | USD | evidence → |
| Interest expense | 1,292,000 | USD | evidence → |
| Net interest income | 4,191,000 | USD | evidence → |
| Noninterest income | 930,000 | USD | evidence → |
| Noninterest expense | 3,471,000 | USD | evidence → |
| Provision for loan losses | 600,000 | USD | evidence → |
| Pretax income | 1,050,000 | USD | evidence → |
| Income tax | 54,000 | USD | evidence → |
| Net income | 996,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 22,524,000 | USD | evidence → |
| Total capital | 24,986,000 | USD | evidence → |
| Risk-weighted assets | 216,823,000 | USD | evidence → |