Call report 2013Q1
F & M BANK AND TRUST COMPANY — 2013Q1
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2013Q1, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 92,200,000 | USD | evidence → |
| Total loans | 51,187,000 | USD | evidence → |
| Allowance for loan losses | 2,028,000 | USD | evidence → |
| Securities available for sale | 9,559,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 84,656,000 | USD | evidence → |
| Interest-bearing deposits | 74,533,000 | USD | evidence → |
| Noninterest-bearing deposits | 10,122,000 | USD | evidence → |
| Equity capital | 3,040,000 | 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 | 867,000 | USD | evidence → |
| Interest expense | 314,000 | USD | evidence → |
| Net interest income | 553,000 | USD | evidence → |
| Noninterest income | 156,000 | USD | evidence → |
| Noninterest expense | 1,100,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -391,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -391,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 2,887,000 | USD | evidence → |
| Total capital | 3,640,000 | USD | evidence → |
| Risk-weighted assets | 59,042,000 | USD | evidence → |