Call report 2018Q2
F&M BANK — 2018Q2
The 22 measures F&M BANK reported to the FFIEC for 2018Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 288,731,000 | USD | evidence → |
| Total loans | 223,919,000 | USD | evidence → |
| Allowance for loan losses | 2,673,000 | USD | evidence → |
| Securities available for sale | 46,358,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 237,080,000 | USD | evidence → |
| Interest-bearing deposits | 165,543,000 | USD | evidence → |
| Noninterest-bearing deposits | 71,537,000 | USD | evidence → |
| Equity capital | 27,892,000 | 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 | 5,787,000 | USD | evidence → |
| Interest expense | 734,000 | USD | evidence → |
| Net interest income | 5,053,000 | USD | evidence → |
| Noninterest income | 1,230,000 | USD | evidence → |
| Noninterest expense | 3,862,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 2,391,000 | USD | evidence → |
| Income tax | 59,000 | USD | evidence → |
| Net income | 2,332,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 28,368,000 | USD | evidence → |
| Total capital | 31,097,000 | USD | evidence → |
| Risk-weighted assets | 254,321,000 | USD | evidence → |