Call report 2017Q2
F&M BANK — 2017Q2
The 22 measures F&M BANK reported to the FFIEC for 2017Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 269,780,000 | USD | evidence → |
| Total loans | 197,154,000 | USD | evidence → |
| Allowance for loan losses | 2,669,000 | USD | evidence → |
| Securities available for sale | 47,778,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 237,906,000 | USD | evidence → |
| Interest-bearing deposits | 173,283,000 | USD | evidence → |
| Noninterest-bearing deposits | 64,623,000 | USD | evidence → |
| Equity capital | 26,237,000 | 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 | 4,990,000 | USD | evidence → |
| Interest expense | 517,000 | USD | evidence → |
| Net interest income | 4,473,000 | USD | evidence → |
| Noninterest income | 1,212,000 | USD | evidence → |
| Noninterest expense | 4,066,000 | USD | evidence → |
| Provision for loan losses | 40,000 | USD | evidence → |
| Pretax income | 1,577,000 | USD | evidence → |
| Income tax | 58,000 | USD | evidence → |
| Net income | 1,519,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 25,973,000 | USD | evidence → |
| Total capital | 28,698,000 | USD | evidence → |
| Risk-weighted assets | 230,338,000 | USD | evidence → |