Call report 2016Q1
F&M BANK — 2016Q1
The 22 measures F&M BANK reported to the FFIEC for 2016Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 259,862,000 | USD | evidence → |
| Total loans | 203,876,000 | USD | evidence → |
| Allowance for loan losses | 2,446,000 | USD | evidence → |
| Securities available for sale | 36,895,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 228,786,000 | USD | evidence → |
| Interest-bearing deposits | 171,488,000 | USD | evidence → |
| Noninterest-bearing deposits | 57,298,000 | USD | evidence → |
| Equity capital | 26,136,000 | 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 | 2,538,000 | USD | evidence → |
| Interest expense | 217,000 | USD | evidence → |
| Net interest income | 2,321,000 | USD | evidence → |
| Noninterest income | 572,000 | USD | evidence → |
| Noninterest expense | 1,892,000 | USD | evidence → |
| Provision for loan losses | 60,000 | USD | evidence → |
| Pretax income | 984,000 | USD | evidence → |
| Income tax | 29,000 | USD | evidence → |
| Net income | 955,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,885,000 | USD | evidence → |
| Total capital | 28,367,000 | USD | evidence → |
| Risk-weighted assets | 227,682,000 | USD | evidence → |