Call report 2002Q2
F & M BANK AND TRUST COMPANY — 2002Q2
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2002Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 58,293,000 | USD | evidence → |
| Total loans | 39,876,000 | USD | evidence → |
| Allowance for loan losses | 904,000 | USD | evidence → |
| Securities available for sale | 12,363,000 | USD | evidence → |
| Securities held to maturity | 203,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 48,663,000 | USD | evidence → |
| Interest-bearing deposits | 41,212,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,451,000 | USD | evidence → |
| Equity capital | 6,121,000 | 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 | 2,216,000 | USD | evidence → |
| Interest expense | 743,000 | USD | evidence → |
| Net interest income | 1,473,000 | USD | evidence → |
| Noninterest income | 433,000 | USD | evidence → |
| Noninterest expense | 1,339,000 | USD | evidence → |
| Provision for loan losses | 124,000 | USD | evidence → |
| Pretax income | 447,000 | USD | evidence → |
| Income tax | 160,000 | USD | evidence → |
| Net income | 287,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 5,975,000 | USD | evidence → |
| Total capital | 6,496,000 | USD | evidence → |
| Risk-weighted assets | 41,336,000 | USD | evidence → |