Call report 2012Q1
F&M BANK — 2012Q1
The 22 measures F&M BANK reported to the FFIEC for 2012Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 277,285,000 | USD | evidence → |
| Total loans | 155,785,000 | USD | evidence → |
| Allowance for loan losses | 1,926,000 | USD | evidence → |
| Securities available for sale | 86,914,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 240,795,000 | USD | evidence → |
| Interest-bearing deposits | 199,337,000 | USD | evidence → |
| Noninterest-bearing deposits | 41,458,000 | USD | evidence → |
| Equity capital | 24,541,000 | 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 | 2,555,000 | USD | evidence → |
| Interest expense | 456,000 | USD | evidence → |
| Net interest income | 2,099,000 | USD | evidence → |
| Noninterest income | 426,000 | USD | evidence → |
| Noninterest expense | 1,769,000 | USD | evidence → |
| Provision for loan losses | -50,000 | USD | evidence → |
| Pretax income | 806,000 | USD | evidence → |
| Income tax | 25,000 | USD | evidence → |
| Net income | 781,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 23,560,000 | USD | evidence → |
| Total capital | 25,522,000 | USD | evidence → |
| Risk-weighted assets | 212,235,000 | USD | evidence → |