Call report 2012Q2
F&M BANK — 2012Q2
The 22 measures F&M BANK reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 272,875,000 | USD | evidence → |
| Total loans | 143,850,000 | USD | evidence → |
| Allowance for loan losses | 2,129,000 | USD | evidence → |
| Securities available for sale | 96,378,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 239,916,000 | USD | evidence → |
| Interest-bearing deposits | 197,092,000 | USD | evidence → |
| Noninterest-bearing deposits | 42,824,000 | USD | evidence → |
| Equity capital | 23,318,000 | 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 | 4,955,000 | USD | evidence → |
| Interest expense | 837,000 | USD | evidence → |
| Net interest income | 4,118,000 | USD | evidence → |
| Noninterest income | 1,071,000 | USD | evidence → |
| Noninterest expense | 3,604,000 | USD | evidence → |
| Provision for loan losses | 150,000 | USD | evidence → |
| Pretax income | 1,435,000 | USD | evidence → |
| Income tax | 51,000 | USD | evidence → |
| Net income | 1,384,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 21,963,000 | USD | evidence → |
| Total capital | 24,128,000 | USD | evidence → |
| Risk-weighted assets | 205,379,000 | USD | evidence → |