Call report 2016Q2
F&M BANK — 2016Q2
The 22 measures F&M BANK reported to the FFIEC for 2016Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 257,856,000 | USD | evidence → |
| Total loans | 208,298,000 | USD | evidence → |
| Allowance for loan losses | 2,507,000 | USD | evidence → |
| Securities available for sale | 32,748,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 225,864,000 | USD | evidence → |
| Interest-bearing deposits | 167,498,000 | USD | evidence → |
| Noninterest-bearing deposits | 58,366,000 | USD | evidence → |
| Equity capital | 26,982,000 | 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 | 5,053,000 | USD | evidence → |
| Interest expense | 436,000 | USD | evidence → |
| Net interest income | 4,617,000 | USD | evidence → |
| Noninterest income | 1,160,000 | USD | evidence → |
| Noninterest expense | 3,818,000 | USD | evidence → |
| Provision for loan losses | 121,000 | USD | evidence → |
| Pretax income | 1,881,000 | USD | evidence → |
| Income tax | 59,000 | USD | evidence → |
| Net income | 1,822,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 26,752,000 | USD | evidence → |
| Total capital | 29,295,000 | USD | evidence → |
| Risk-weighted assets | 229,810,000 | USD | evidence → |