Call report 2013Q2
F & M BANK AND TRUST COMPANY — 2013Q2
The 22 measures F & M BANK AND TRUST COMPANY reported to the FFIEC for 2013Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 81,028,000 | USD | evidence → |
| Total loans | 49,161,000 | USD | evidence → |
| Allowance for loan losses | 1,978,000 | USD | evidence → |
| Securities available for sale | 3,918,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 72,130,000 | USD | evidence → |
| Interest-bearing deposits | 62,264,000 | USD | evidence → |
| Noninterest-bearing deposits | 9,866,000 | USD | evidence → |
| Equity capital | 4,716,000 | 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 | 1,668,000 | USD | evidence → |
| Interest expense | 634,000 | USD | evidence → |
| Net interest income | 1,034,000 | USD | evidence → |
| Noninterest income | 126,000 | USD | evidence → |
| Noninterest expense | 2,134,000 | USD | evidence → |
| Provision for loan losses | 0 | USD | evidence → |
| Pretax income | -904,000 | USD | evidence → |
| Income tax | 0 | USD | evidence → |
| Net income | -904,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 4,769,000 | USD | evidence → |
| Total capital | 5,508,000 | USD | evidence → |
| Risk-weighted assets | 57,159,000 | USD | evidence → |