Call report 2010Q3
F & M BANK AND TRUST COMPANY — 2010Q3
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2010Q3, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 110,541,000 | USD | evidence → |
| Total loans | 75,388,000 | USD | evidence → |
| Allowance for loan losses | 2,388,000 | USD | evidence → |
| Securities available for sale | 5,925,000 | USD | evidence → |
| Securities held to maturity | 25,000 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 93,174,000 | USD | evidence → |
| Interest-bearing deposits | 85,727,000 | USD | evidence → |
| Noninterest-bearing deposits | 7,447,000 | USD | evidence → |
| Equity capital | 11,531,000 | 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 | 4,284,000 | USD | evidence → |
| Interest expense | 1,545,000 | USD | evidence → |
| Net interest income | 2,739,000 | USD | evidence → |
| Noninterest income | 285,000 | USD | evidence → |
| Noninterest expense | 3,844,000 | USD | evidence → |
| Provision for loan losses | 1,600,000 | USD | evidence → |
| Pretax income | -2,276,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -2,276,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 11,474,000 | USD | evidence → |
| Total capital | 12,569,000 | USD | evidence → |
| Risk-weighted assets | 86,307,000 | USD | evidence → |