Call report 2011Q2
F & M BANK, NATIONAL ASSOCIATION, OKLAHOMA CITY, OKLAHOMA — 2011Q2
The 22 measures F & M BANK, NATIONAL ASSOCIATION, OKLAHOMA CITY, OKLAHOMA reported to the FFIEC for 2011Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,959,000 | USD | evidence → |
| Total loans | 49,281,000 | USD | evidence → |
| Allowance for loan losses | 1,059,000 | USD | evidence → |
| Securities available for sale | 21,242,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 68,861,000 | USD | evidence → |
| Interest-bearing deposits | 43,547,000 | USD | evidence → |
| Noninterest-bearing deposits | 25,314,000 | USD | evidence → |
| Equity capital | 7,643,000 | 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 | 1,630,000 | USD | evidence → |
| Interest expense | 143,000 | USD | evidence → |
| Net interest income | 1,487,000 | USD | evidence → |
| Noninterest income | 384,000 | USD | evidence → |
| Noninterest expense | 1,335,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | 536,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | 536,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,507,000 | USD | evidence → |
| Total capital | 8,185,000 | USD | evidence → |
| Risk-weighted assets | 53,761,000 | USD | evidence → |