Call report 2002Q1
F & M BANK AND TRUST COMPANY — 2002Q1
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2002Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 56,965,000 | USD | evidence → |
| Total loans | 38,209,000 | USD | evidence → |
| Allowance for loan losses | 897,000 | USD | evidence → |
| Securities available for sale | 12,602,000 | USD | evidence → |
| Securities held to maturity | 213,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 47,460,000 | USD | evidence → |
| Interest-bearing deposits | 40,017,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,444,000 | USD | evidence → |
| Equity capital | 5,844,000 | 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 | 1,117,000 | USD | evidence → |
| Interest expense | 390,000 | USD | evidence → |
| Net interest income | 727,000 | USD | evidence → |
| Noninterest income | 204,000 | USD | evidence → |
| Noninterest expense | 653,000 | USD | evidence → |
| Provision for loan losses | 61,000 | USD | evidence → |
| Pretax income | 217,000 | USD | evidence → |
| Income tax | 78,000 | USD | evidence → |
| Net income | 139,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,827,000 | USD | evidence → |
| Total capital | 6,337,000 | USD | evidence → |
| Risk-weighted assets | 40,400,000 | USD | evidence → |