Call report 2006Q2
F & M BANK AND TRUST COMPANY — 2006Q2
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2006Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 79,621,000 | USD | evidence → |
| Total loans | 62,165,000 | USD | evidence → |
| Allowance for loan losses | 1,044,000 | USD | evidence → |
| Securities available for sale | 8,848,000 | USD | evidence → |
| Securities held to maturity | 70,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 59,747,000 | USD | evidence → |
| Interest-bearing deposits | 48,648,000 | USD | evidence → |
| Noninterest-bearing deposits | 11,099,000 | USD | evidence → |
| Equity capital | 13,958,000 | 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 | 3,137,000 | USD | evidence → |
| Interest expense | 852,000 | USD | evidence → |
| Net interest income | 2,285,000 | USD | evidence → |
| Noninterest income | 677,000 | USD | evidence → |
| Noninterest expense | 1,801,000 | USD | evidence → |
| Provision for loan losses | 233,000 | USD | evidence → |
| Pretax income | 928,000 | USD | evidence → |
| Income tax | 284,000 | USD | evidence → |
| Net income | 644,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 14,191,000 | USD | evidence → |
| Total capital | 15,017,000 | USD | evidence → |
| Risk-weighted assets | 65,862,000 | USD | evidence → |