Call report 2004Q2
F & M BANK, NATIONAL ASSOCIATION, OKLAHOMA CITY, OKLAHOMA — 2004Q2
The 22 measures F & M BANK, NATIONAL ASSOCIATION, OKLAHOMA CITY, OKLAHOMA reported to the FFIEC for 2004Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 48,016,000 | USD | evidence → |
| Total loans | 23,836,000 | USD | evidence → |
| Allowance for loan losses | 432,000 | USD | evidence → |
| Securities available for sale | 15,280,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 40,274,000 | USD | evidence → |
| Interest-bearing deposits | 30,896,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,378,000 | USD | evidence → |
| Equity capital | 5,201,000 | 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 | 1,004,000 | USD | evidence → |
| Interest expense | 228,000 | USD | evidence → |
| Net interest income | 776,000 | USD | evidence → |
| Noninterest income | 290,000 | USD | evidence → |
| Noninterest expense | 731,000 | USD | evidence → |
| Provision for loan losses | 7,000 | USD | evidence → |
| Pretax income | 328,000 | USD | evidence → |
| Income tax | 24,000 | USD | evidence → |
| Net income | 304,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,199,000 | USD | evidence → |
| Total capital | 5,597,000 | USD | evidence → |
| Risk-weighted assets | 31,817,000 | USD | evidence → |